Kiowa County Vouchers - April 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Saturday, May 13, 2017

The following vouchers were paid at the Regular Meetings held on APRIL 10, 2017 and APRIL 27, 2017 to be paid out of 2017 Budget to wit:

 

CONSERVATION TRUST

 

Town of Eads Eads Municipal Pool Donation $1,000.00

            $1,000.00

 

CAPITAL EXPENDITURES

 

4 Rivers Equipment Brownfields-Equipment Rental $6,350.00

Town of Eads Demolition Water        $222.80

Zink and Associates Murdock Building Grant $6,640.00

            $13,212.80

 

FAIR BOARD

 

Plains Network Services, Inc Fair Board-Office Supply         $69.00

            $69.00

 

SOCIAL SERVICES

 

CHP - CTSI Health, Dental, Vision & Suppl Life          $532.17

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $17,115.94

            $17,648.11

 

PUBLIC HEALTH AGENCY FUND

 

CDPHE Public Health Vital Statistics  $63.25

Colorado State Treasurer Unemployment Insurance $55.17

Eastern Slope Rural Telephone Telephone & Internet-         $159.92

Kiowa County Independent Printing/Advertising       $55.80

Kiowa County Press Printing/Advertising       $15.00

Network Imaging PH-Toner    $367.43

Prowers County Office Rent   $76.28

Prowers County Public Health & Environment Health Services $746.65; Prof service EPR-Grant 1596.04: $2,344.69

Kris Stokke EPR           $6,666.67

Town of Eads Water   $82.67

UniFirst P/H Nurse Office Supplies    $78.22

SECPA Utility   $113.96

VISA Office Supply $4.32, Fuel $41.10, Travel/Mtg $43.00, Training $867.37, Dues $30.00           $985.79

CDPHE Vital Statistics $60.00

E-470 Public Highway Authority Travel          $7.40

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $6,131.97

Kiowa County National Bank HSA Deposit     $249.00

Pit Stop Oil Fuel for CHE Equinox       $66.37

Verizon Data Hot Spot            $40.01

CHP - CTSI Health Insurance Withheld           $1,108.00

Viaero Wireless PH/MCG Phone        $116.43

            $18,844.03

 

COUNTY GENERAL

 

A-1 Rental & Sales of Lamar, Inc. Sheriff-Small Equipment $87.25

Atmos Energy Natural Gas     $656.46

Bent County Sheriff Sheriff-Dispatch $1,925.00

Brown Funeral Home Autopsy Transport       $500.00

Colorado State Treasurer Unemployment Insurance $430.30

Crow's Stop & Shop Eads SRS $89.93 Bldg Maint; $37.20; Sheriff-Training $30.00 $160.03

District Attorney Salaries $1749.33 Elected Official $195.25; Operating Supplies $532.08 $2,476.66

Denver Marriott West Veteran's Travel         $516.00

Dinkel Gas Company, LLC Towner Snrs-Propane       $471.50

DW Waste Management Trash Services       $6,855.00

Eads Auto Supply Bldg Maint Repairs $602.79; Bldg Maint Supplies $69.60; Bldg Maint Sm Tools $122.11; Machine Repairs $130.53; Ground Repairs $317.45;Comm Build Repairs $86.09; Extension Repairs $339.99; Sheriff Auto Repairs/supplies $38.40; Fire Dept. Repairs $21.16, Repairs $585.34          $2,313.46

Eads Consumer Supply Co. Sheriff Fuel $38.72; Sheriff Auto Repair $200.75; Fire Dept. Fuel $60.98; DEM Supplies $12.57, TVAN Fuel $127.52            $440.54

Eastern Slope Rural Telephone Telephone & Internet for Courthouse         $1,434.68

Fair Point Communications TNRSRS Telephone        $37.15

Gobin's Inc. Service Agreement         $72.76

Jack Howard Ambulance Contract Labor        $350.00

Kansas Land Tire Fire Dept. Tires       $609.78

Kiowa County National Bank Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25          $2,576.27

(incorrect vendor listed) Admin Legal Notice $213.40; Landfill Ads $22.50, Legal Pub $42.68; Admin Printing $83.85; DEM Ads/Printing $45.00            $407.43

Miller Auto Parts Sheriff Repairs       $138.99

Postmaster DEM-Box Rent     $52.00

Precision Pest Control, Inc Towner Pest Spray           $159.00

Prowers County Public Health & Environment CG Environmental Health Service    $1,520.00

Prowers County Jail Prisoner Keep $4900.00, Medical $105.99        $5,005.99

Prowers Medical center Jail/Prisoner Medical          $308.00

Ranchers Supply of Lamar Fire Repairs         $132.42

Connie Richardson Deputy Coroner Duties     $150.00

SECPA Utilities            $2,189.28

Share Corporation Maintenance Bldg Supplies         $327.84

State Chemical Solutions Bldg Supplies        $763.51

State of Colorado DPA Accounting Clerk/ Statement $74.69 Statement $7.17        $81.86

Thunderbird Petroleum Products TWNR Fire /Repairs $176.37 TWNR Fire /Fuel $273.53 $449.90

Town of Eads Eads SNRS Water $82.67; Courthouse Water $172.27          $254.94

Towner Recreation District Towner SRS Utilities      $150.00

Tri County Ford Sheriff Auto Repairs $363.65

Tri-County GMC Sheriff-Auto Repairs            $78.00

UniFirst CG Building Supplies $576.23

USDA-APHIS Wildlife Contract           $1,204.56

VISA-Girard National Bank Extension-Repairs $1059.59; Maint-Com Room Repairs $251.00; E-Waste Trailer-$24.42; FD Fund-Uniforms $847.94; T-VAN Car Wash $6.00, Fuel-$32.78, Trill/Tolls $35.00;Admin Office Supply-$131.00; Fire Dept. Travel-$122.46; Landfill Test Wells-$61.36, E-Waste Recycle-$906.68; DEM-Emerge Plan $295.98, Fuel $104.50, Travel $10.44; Sheriff Operating Supplies-$272.68, Travel Meals $8.46, Sm Equipment-$333.00, Fuel-$92.93, Internet-$55.99, Ammo-$91.00, Supplies $280 09, Prisoner Transport-$26.10            $4,924.20

West End Golden Seniors Utilities     $306.94

Wholesale Jobber Maintenance Bldg Supplies          $439.95

A-1 Rental & Sales of Lamar Fire Dept. Repairs       $24.95

APEX Companies, LLC Landfill-Test Wells      $6,373.37

Brown Funeral Home Autopsy           $250.00

Business Solutions Leasing Admin-Service Agreement        $176.43

CHP Health, Dental, Vision, Suppl Life           $22,498.06

Colorado Coroner's Conference 3 Registrations @ $400.00 each     $1,200.00

Colorado State University Extension Extension-CSU COOP   $8,792.25

Condent Business Services, LLC Tres- Rental Contract-$1274.46,Assr-Rental Contract-$1274.46   $2,548.92

Conservation Trust Fund Lake Clean Up Ads  $104.60

Crow's Stop and Shop Eads Snrs-Hobby/Meat $68.57, Health Choices-food Vouchers $60.00        $128.57

Deines Automotive Sheriff-Auto repairs        $1,020.00

DeLoach's Water Conditioning, Inc Seniors-Water Treatment         $19.50

Derek's LP Service LLC Towner Fire-Propane $164.32

DigitCom Electronics Fire Dept.-Supplies      $216.93

Eads Consumer Supply Fire Dept.- Repairs    $54.50

El Paso County Autopsy-3 X $1400.00            $4,200.00

Haswell Fire Dept. Annual Contribution         $600.00

J & J Tire Service Sheriff-Auto repairs           $986.00

Kiowa County Fair board Transfer To Fair Board Per Agreement     $36,000.00

Kiowa County Treasurer State FED/FICA w/Held Retirement W/held, to offset Direct Deposit     $68,180.01

Kiowa National Bank HAS Deposit     $518.00

Legal Shield Elective Benefits            $12.95

Wendy McDowell Deputy Coroner Call          $100.00

Parker Mechanical Towner Fire Dept.-Repairs          $1,371.25

Petty Cash Sheriff-Postage Freight    $153.26

Plains Network Services, Inc. Assr-Office Supplies $63.00, Tres.-Office Supply $20.60      $83.60

Quill Corporation Admin-Office Supplies       $112.38

Road & Bridge Ladfll-Repairs $.79, Fuel-$77.00, Diesel $215.94; Bldg Maint-Gas $50.75; Fire Dept.-Repairs/Tires $472.46; Towner Snrs-Utilities $150.00           $966.94

Connie Richardson Deputy Coroner Call         $100.00

Patricia Roper Veteran's- Reimburse mileage          $120.32

Shinn, Steerman & Shinn County Attorney-Services  $2,295.00

Sheridan Lake Fire Dept. Annual Contribution           $600.00

Squad Room Emblems Sheriff-Uniforms $127.50, Postage/Freight-$12.05, Sheriff Credit on Postage -$18.06    $121.49

State of Colorado Postage      $75.04

Towner Fire Dept. Donation from SECPA/SECOM     $500.00

Tri County Ford Sheriff-Repairs          $42.96

Verizon DEM-Cell Phone         $146.26

Viaero Wireless Landfill-$39.03, Maint-$123.06, Sheriff-$338.13   $500.22

Delisa Weeks Training- Mileage Reimbursement     $110.72

Amy Weirich Assr-Travel Reimbursement    $13.76

Western Cartographers Kiowa County Plats  $120.00

WEX Bank Sheriff- Auto Fuel $1,977.58

Wheatland Electric Cooperative Towner-Streetlight & Emergency Siren     $66.96

            $205,544.63

 

ROAD & BRIDGE

 

Billie Cordova Rental  $250.00

4 Rivers Equipment Equipment Repairs        $1,495.64

ACE Tire Service Tires $301.00

ATMOS Energy Gas    $117.93

Floyd Barnes Gravel   $1,936.25

Bruckner's Repairs      $131.41

CAT Financial Services Corp. Equipment Payments   $6,807.48

Colorado Natural Gas Inc. Sheridan Lake Shop -Gas $205.01

Colorado State Treasurer Unemployment Insurance $341.39

Crow's Stop and Shop Supplies          $7.99

Eads Auto Supply & Hardware Supplies, Repairs, Filters & Small Tools      $3,219.10

Eads Consumer Supply Fuel, Supplies and Tires        $15,421.31

Eastern Slope Telephone Telephone  $76.24

Fairpoint Telephone Telephone         $41.94

Haswell Propane Fuel $3,035.64

Kiowa Healthmart RB/Admin-Office Supplies          $2.11

Lamar Auto Parts Equipment Repairs            $385.03

Lamar Starter & Generator Service Equipment Repairs       $78.00

Martin Pipe & Steel RB-Cattle Guard $280.50

Professional Compliance & Testing LLC Physicals     $123.00

R & M Auto Parts, Inc Equipment Repairs     $244.15

Ranchers Supply of Lamar, LLC Equipment Repairs  $43.98

Rockmount Repairs    $1,620.61

Rother Pit-Lochurst Farms LLP Gravel           $775.25

SECPA Electricity         $830.42

Sheridan Lake Water Water   $382.50

Thunderbird Petroleum Products Repairs      $341.54

Town of Eads Water   $246.83

Town of Eads 2016 R & B HUTF-Due to Town           $4,312.69

Town of Haswell 2016 R & B HUTF-Due to Town     $731.22

Town of Sheridan Lake 2016 R & B HUTF-Due to Town        $802.13

UniFirst  Mats, Uniforms and Supplies          $886.08

Valley Truck Parts Repairs      $17.50

Bruckner Truck Sales Outside Repairs           $11,677.89

CHP Health, Dental, Vision, Life & Sup Ins     $18,191.30

Billie Cordova Cordova Lease $250.00

Elisa Crockett Drug testing Admin-Physicals $90.00

Andy Flints Admin-TV Tower Repair  $590.00

John Deere Credit Equipment Pymnts, Fleet Tax, Registrations       $6,789.86

Kiowa County Treasurer State/FED/FICA       $35,158.36

Kiowa National Bank HAS Deposit Clearing   $1,154.00

Newman Traffic Signs Maint-Supplies/Signs            $323.58

Merle Shalberg Supplies        $275.00

Town of Haswell Water         $235.70

            $120,227.56

 

ATTEST: Delisa L. Weeks, County Clerk

 

SOCIAL SERVICES

 

During the regular meetings of the Kiowa County Board of Social Services held during June, 2016, the following bills were approved for payment:

 

            TOTAL STATE SHARE  COUNTY SHARE

County Administration            $17,906.98      $16,075.58      $1,831.40

General Assistance     $-         $-         $-  

Medicaid Transportation        $3,374.68        $3,374.68        $-  

Payroll/Benefits/Travel                                  $-  

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.

 

/s/ Dennis Pearson 07/11//2016

 

ATTEST: Delisa L. Weeks, County Clerk

 APPROVED: Richard Scott, Chairman