Eads Auto Supply Horseshoe Park - Supplies 5.99$
KCEDFMurdock/Sr. Citizens Project Construction
4,642.41$
KCEDFMurdock/Sr. Citizens Project Construction
87,890.30$
Latcon Corp. Murdock/NPS Project Construction 3,821.29$
Zink & Associates, INC Murdock Building 5,000.00$ 101,354.00$
FAIR BOARD
Kiowa County Independent Advertising 25.00$ Mountain State Ranch Rodeo Ranch Rodeo 500.00$
` 525.00$
Kiowa County Treasurer CG Employer/Employee Benefits 15,558.53$ 15,558.53$
Atmos Energy P/H - Gas 52.98$ CDPHE Public Health Vital Statistics 55.50$ Colorado State Treasurer CMG Unemp. Ins, PH Unemp. Ins 56.48$
Eastern Slope Rural Telephone EPR Phones $48.76, Public Health Phones $113.77
162.53$
Kiowa County Independent Advertising 56.00$ Kiowa County Treasurer PH Employer/Employee Benefits/Direct
Deposit 10,400.73$
Kiowa National Bank HSA Deposit Clearing/Employer (CMG) Deposit
208.00$
Kris Stokke EPR 7,800.00$ MASA Mts Elective Benefits-Monthly 14.00$ Pitstop Oil, LLC Fuel 47.58$ Prowers County CMG Office Rent 82.71$ Prowers County Public Health CMG - Print/Adv, Office Supplies 185.02$ S.E.C.P.A. PH/Nurse--Electric 130.23$ Sharon Mauch CMP - IOG Family Representative
Stipend 50.00$
Town of Eads Water 90.47$ Unifirst Corporation Office Supply 43.36$ Viaero Wireless CMG - Phone 79.52$ VISA-GNB CMG-Travel/Meetings $53.48; Misc.
Auto Expense $8.00; Office Supplies $213.12; PH-Postage $4.95
279.55$
19,794.66$
Alexander Clark Printing Sheriff - Books, Printing, Advertising, Postage/Freight 756.78$
Amazon Capital Services Sheriff-Operating Expense 30.71$ Amazon Capital Services Jail - Supplies 209.95$
Artistic Custom Badges & Coins, LLC Sheriff-Uniforms
344.50$
Atmos Energy Natural Gas- Courthouse $269.49, Bransgrove Upstairs $60.00, Comm. Bldg $91.88, Fairgrounds BBQ $28.14, Senior Citizens $57.22
506.73$
AVENU Treas. Rental Contract $2868.41, Assr Rental Contract $2868.41
5,736.82$
COUNTY GENERAL
PUBLIC HEALTH AGENCY FUND
The following vouchers were paid at the Regular Meetings held on April 9, 2020 & April 23, 2020 to be paid out of 2020 Budget to wit:
SOCIAL SERVICES
CAPITAL EXPENDITURES
Capital Transfer
AVENU Treas. Rental Contract $1340.54, Assr Rental Contract $1340.55
2,681.09$
Bent County Sheriff Sheriff-Dispatch 2,500.00$ Bent County Sheriff Jail-Prisoner Keep 18,250.00$ Business Solutions Leasing Service Agreement 437.94$ CCVSOA Veterans Public Membership 25.00$ CAT Financial Service Corp LF Compactor 2,977.07$ Colorado Solid Waste Consultants, LLC
Engineering & Consulting Fees/ Landfill 896.10$
Colorado State Treasurer Unemp. Ins. Q1 2020 468.37$ Colorado State University Extension
CSU COOP Ext. 8,856.75$
Consolidated Communications Towner Seniors-Telephone 41.04$ Crow's Stop & Shop Eads Snrs-Group Meal $138.94, Food
Vouchers $1625.08; Bldg Maint Supplies $52.46; SO Operating Expense $28.73; Election Supplies $28.21
1,873.42$
Dennill Splitter East End Srs Supplies March Meal 88.46$ DeLoachs Water Conditioning Inc Seniors Water Treatment 19.50$
District Attorney Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00
2,471.41$
Eads Auto Supply Maintance, Sheriff Repairs, Landfill Supplies
1,309.19$
Eads Consumer Supply Co. Sheriff - Repairs $55.13; T-Van- Fuel $70.27
125.40$
East End Seniors Staff: Barbara Wilson 200.00$ Eastern Slope Rural Telephone Telephone/Internet Services 1,364.54$ Express Toll Sheriff - Travel/Lodging 6.70$ Fairboard Transfer 35,000.00$ Forrest Frazee Courthouse Security Aid 80.50$ Geocycle LLC Tire Disposal 900.00$ Girard National Bank Debt Svc/Cars, Lease Payment, Loan
Payment 1,408.76$
Gobin's Inc. Admin -Service Agreement 71.28$
Great Plains Security, LLC Courthouse Security Equipment 15,012.89$
Jack Howard Ambulance Contract Labor 350.00$
Kiowa County Hospital District Random Test 26.00$ Kiowa County Independent Admin-Adv/Printing; Landfill-Adv.; Transit-
Adv; Healthy Choices-Adv 963.90$
Kiowa County Treasurer CG Employer/Employee Benefits 105,826.76$ Kiowa Healthmart Office Supplies 55.62$ Kiowa Healthmart Eads Srs - Supplies 11.39$ Kiowa National Bank HSA Deposit Clearing 621.00$ KS State Bank, Gov't Finance Dept
Capital Outlay LED Lighting 1,153.94$
Lamar Community College COSI Scholarship 1,000.00$ L.A.W.S. Sheriff - Auto Repairs 2,919.57$ Legal Shield Elective Benefits 12.95$
MASA Mts Elective Benefits 127.00$ N-Flatables Economic Dev. Grant 3,387.25$ Plains Network Services Inc Office Supplies 121.95$ Postmaster Admin Fees Box Rent 56.00$
Procom Landfill - Drug Testing 41.00$ Professional Compliance & Testing LLC
Landfill - Fees/Reg Physicals/Testing 45.00$
Prowers County Useful Public Service Program 2,412.96$ Quill Corporation Offices Supplies 311.70$ Rider Sewer & Drains Service, LLC
Murdock Bldg - Repairs 184.00$
Road & Bridge Landfill- Fuel $32.40, Diesel $97.76; Bldg Maint-Fuel $79.38; Recycling-Fuel $231.66
441.20$
Ryan Lane Computer Repairs 150.00$ Saffer Spray Service, INC Bldg Maint & Fairgrounds - Weed
Control 619.50$
S.E.C.P.A. Utilities-Electric 4,790.75$ SECOM Sheriff-Internet 187.08$ Share Corporation Maint - Bldg Supplies 137.09$ State Chemical Solutions Maint. Bldg.Supplies 1,106.70$ State of Colorado DPA Accounting Postage 88.35$
State of Colorado DPA Accounting Postage 202.25$
Steerman Law Offices Professional Services Rendered 468.75$ Symbolarts, INC Sheriff - Uniforms 338.31$ Thunderbird Petroleum Prod, LLC Sheriff-Tires 470.92$
Town of Eads Seniors Water $90.47, Courthouse Water $134.89; Murdock Bldg. $44.16
269.52$
Towner Recreation District Towner SRS Utilities 150.00$ UniFirst CG Building Supplies $147.52, Maint
Uniforms $93.68, LF Uniforms $47.44 288.64$
USDA, APHIS, General Wildlife Services Bill 49.19$ Viaero Sheriff-Telephone 259.12$ Viaero Landfill $41.04, Maint. $127.08, DEM
$77.40 245.52$
VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.
8,987.54$
West End Golden Seniors Haswell Seniors-Utilities; March Dinner 336.49$ WEX Bank Sheriff Auto Fuel 699.51$ Wheatland Electric Cooperative Towner Streetlight $26.73, Emergency
Siren $23.7150.44$
Wholesale Jobber Maint - Bldg Supplies 616.75$ 245,232.51$
4 Rivers Equipment Equipment Repairs 6,216.17$ 719 Supply LLC Filters, Supplies, Repairs 57.42$ ACE Tire Service LLC Tires 2,981.75$ Aldrich Pit - Jeanie R. Aldrich-Mates
Gravel 84.00$
Ark Valley Diesel Service, INC Equip Repairs 6,588.62$ ATMOS Energy Gas 107.07$ Barnes Pit - Floyd Barnes Gravel 7,380.25$ Barnes Pit - Floyd Barnes Gravel 5,843.00$ Bill Barnett - Barnett Pit Gravel 1,135.75$ Bill Barnett - Barnett Pit Gravel 1,114.75$ CAT Financial Services CORP Debt Service Payments 6,697.24$ Colorado Natural Gas Inc. Sheridan Lake Shop 169.50$ Colorado State Treasurer Unemp. Ins Q1 2020 339.03$ Consolidated Communications Sheridan Lake Shop 41.04$ Cordova Shed: Billie Cordova Rent 250.00$ Eads Auto Supply & Hardware Supplies (-$57.68), Repairs $380.44,
Fuel/Oil/Diesel $1311.311,634.07$
Eads Consumer Supply Propane 43.00$ Eastern Slope Telephone Telephone 119.00$ Fremont Paving Asphalt 2,367.63$ Fremont Paving Asphalt 2,487.71$ J & J Tire Service Equipment - Tires 495.00$ John Deere Credit Equipment Payments / Fleet Tax 9,782.63$
ROAD & BRIDGE
John Deere Financial Small Tools 97.99$ Kiowa County Independent Advertising 113.68$ Kiowa County Treasurer RB Employer/Employee Benefits 55,997.01$ Kiowa County Hospital District Physicals/Testing 26.00$ Kiowa Healthmart Office Supply 18.07$ Kiowa National Bank HSA Deposit Clearing 1,180.00$ MASA MTS Elective Benefits 9.00$ MHC Kenworth-Pueblo Freight; Equip. Repairs 227.32$ Mile Saver Shopper Advertising 26.25$ National Sign Company, INC Supplies/Signs 3,310.81$ Professional Compliance & Testing LLC
Physicals/Testing 45.00$
Rockmount Research & Alloys Supplies 617.22$ Schwartz Marketing INC Advertising 41.10$ SECPA Southeast Colorado Power 682.80$ Sheridan Lake Water District Water 40.00$ Stand-By Power Service CO, INC DTR Tower Repairs 1,787.66$ Thunderbird Petroleum Products Supplies, Small Tools 323.41$ Thunderbird Petroleum Products Fuel/Oil 10,335.28$ Town of Eads Fairgrounds-Water 285.36$ Town of Haswell Water 40.00$ UniFirst Uniforms and Supplies 392.87$ Wagner Equipment CO Equipment Filters, Cntrt & Repairs 3,500.89$
135,032.35$