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Kiowa County Vouchers - August 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on August 10, 2017 and August 24, 2017 to wit: | ||
| FAIR BOARD | ||
| Eads Auto Supply & Hardware | Special Events-$66.77, Carnival-$327.81 | $394.58 |
| Fair Publishing House, Inc | Premiums | $108.24 |
| Go-Man Productions, LLC | Ranch Rodeo | $1,750.00 |
| Go-Man Productions, LLC | Ranch Rodeo | $1,750.00 |
| H & H Rodeo Company, Inc. | CPRA Rodeo | $10,100.00 |
| Les F. Ohlhauser | Rodeo Announcer | $600.00 |
| Plains Network Services, Inc. | Office Supply | $39.00 |
| S & D Music & Sound Productions | Rodeo Sound | $1,400.00 |
| CASH | Fair -Gates, Horse Race, Calcutta, Games | $10,300.00 |
| CO Professional Rodeo (CPRA) | Prizes, 40-40 Team Roping, Secretary Pay & Judges | $9,050.00 |
| Humps'n Horns Mini Bulls | Bull Riding | $3,500.00 |
| Kiowa County Extension Fund | Fair Board- Exhibit Day Judges | $684.30 |
| Pam Ramirez | Fair Board- Exhibit Day Judges | $125.52 |
| $39,801.64 | ||
| CAPITAL EXPENDITURES | ||
| White Construction Group | Murdock Project Construction | $337,354.78 |
| Zink and Associates | Murdock Architect Services | $3,022.00 |
| Zink and Associates | Murdock Architect Services | $16,698.00 |
| $357,074.78 | ||
| CONSERVATION TRUST | ||
| Darrell Hollis | Lake Clean Up | $500.00 |
| $500.00 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $17,033.21 |
| $17,033.21 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Natural Gas | $29.99 |
| Culligan/DeLoach's Water | PH -Water | $13.00 |
| Eastern Slope Rural Telephone | 1/3 EPR Phones $55.24 2/3 Public Health Phones $110.47 | $165.71 |
| Quill Corporation | Office Supplies | $62.74 |
| S.E.C.P.A. | Electricity | $220.23 |
| Total Office Solutions | Office Supplies | $983.60 |
| Kris Stokke | Regional Planner Salary & Fringe-EPR Grant | $7,800.00 |
| Town of Eads | Water Utility | $82.67 |
| Unifirst | P/H Nurse Office Supplies | $78.22 |
| Viaero Wireless | PH-{hone | $83.83 |
| VISA | Office Supplies $6.63, Travel Mtg $62.37 | $68.70 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $9,268.88 |
| Kiowa National Bank | HSA Deposit Clearing | $149.00 |
| Plains Network Services, Inc. | Printer Ink | $69.30 |
| Prowers County Public Health & Environmental | Health Services-$491.48, Prof Services-$8515.75 | $9,007.23 |
| $28,083.10 | ||
| COUNTY GENERAL | ||
| A-1 Rental & Sales of Lamar, Inc. | Maint-Repairs $77.60, Fire-Repairs $104.31 | $181.91 |
| Advanced Cleaning Solutions | Bldg Maint-Contract Services | $438.80 |
| Apex Companies, Inc. | Land Fill-Test Wells/Consulting Fees | $4,302.59 |
| Atmos Energy | Gas utility | $197.94 |
| Bent County Sheriff | Sheriff- Dispatch | $1,925.00 |
| Business Solutions Leasing | Admin-Service Agreement | $176.43 |
| CASTA | T-VAN-PASS Training | $140.00 |
| Crow's Stop and Shop | Healthy Choices Program-$285.70,Eads Snrs-Group Meal $51.58, Bldg Supplies-$35.71, Fire Dept.-Supplies-$25.62 | $398.61 |
| District Attorney | Salaries, Operating Supplies, Elected Official | $2,476.66 |
| DeLoach's Water Conditioning | SNRS-Water System | $19.50 |
| E-470 Public Highway Authority | T-Van Pass | $25.10 |
| Eads Auto Supply | Maint-Repairs $161.01,- Bldg Main Repairs-Supplies-$338.33, Sm Tools-$223.29, Com Bldg- $44.08, Fairgrounds $551.41 Sheriff-Auto Repairs-$20.46, Eads SNR-Repairs $276.65, Fire Dept.-Supplies $101.56 | $1,716.79 |
| East End Seniors | East End SNRS-Staff $200.00 | $200.00 |
| Eastern Slope Rural Telephone | Telephone Service | $1,454.83 |
| Fairpoint Communication | TWNR SNRS-Telephone | $37.72 |
| Great America Financial Services | Sheriff-Office Supplies | $56.49 |
| Jack Howard | Ambulance-Contract Labor | $350.00 |
| Kiowa County Independent | Advertising Legal-$187.21,Admin-Printing $114.30, Landfill-Ad $55.20, Treas-Ad $135.88 | $522.59 |
| Kiowa Healthmart | Treas-Office Supplies $31.98, Sheriff-Postage $17.55, Office Supplies-$41.53 | $73.51 |
| Kiowa County National Bank | Sheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease payment $531.25 | $2,576.27 |
| Lamar Ambulance Service | Jail Dr/Medical | $836.00 |
| Precision Pest Control | Courthouse Pest Spray | $385.00 |
| Prowers County Jail | Jail-Prisoner Keep | $550.00 |
| Quill | Clerk-Office Supplies $92.51, Elections Supplies-$154.33 | $246.84 |
| Rfarmer | 2016 Audit & Cost Allocation Plans | $13,600.00 |
| S.E.C.P.A. | Electricity | $3,208.38 |
| Thunderbird Petroleum Products | Towner Fire-Repairs, Fuel, Small Tools | $200.92 |
| Town of Eads | Water | $790.46 |
| Towner Recreation District | Towner-Utilities | $150.00 |
| UniFirst | C/G-Building Supplies | $576.68 |
| Viaero | Sheriff-Telephone | $542.49 |
| VISA | Assr-Office Supply $352.05, Landfill-E-Waste $1449.60, Election-Supplies-$55.99; Treasurer-Postage $4.93 DEM-Fuel $44.29, Travel-$19.47; Office Supplies $329.93, Postage-$9.18 Jail-Prisoner Transport $32.01; Sheriff- Uniforms $182.90, Auto Repairs-$16.56, Case Prep $47.83 | $2,544.74 |
| Weis Fire & Safety Equipment | Fire Dept. - Operating Supplies | $757.87 |
| West End Golden Seniors | Haswell - Utilities | $200.00 |
| Brundage Land Survey, Inc. | Landfill Contract Services | $7,500.00 |
| Adamson Police Products | Sheriff-Freight/Shipping | $110.00 |
| Civil Air Patrol | Sheriff-Books/Printing | $100.00 |
| Conduent Business Services, LLC | Treas-Contract $1,274.46; Assr-Rental Contract-$1274.46 | $2,548.92 |
| County Sheriff's of Colorado | Sheriff-Training | $100.00 |
| Crow's Stop and Shop | Bldg Maint-$143.69, Com. Bldg-Supplies $143.69 | $287.38 |
| Eads Consumer Supply | T-Van Fuel $123.64, Fire Dept.-Fuel $89.24, Bldg Maint-Repairs $16.36, Sheriff-Fuel $6520.00, Sheriff-Auto Repairs $759.14 | $7,508.38 |
| HES Elevator Services, Inc. | Maintenance-Elevator Maintenance | $600.00 |
| Kiowa County Treasurer | Fed, FICA/State W/held, Retirement, Health Insurance, Life, Dental Vision | $92,607.73 |
| Kiowa National Bank | HAS Deposit Clearing | $518.00 |
| Kiowa Healthmart | Treasurer-Office Supplies | $30.77 |
| Legal Shield | Elective Benefits | $12.95 |
| Marshall & Swift/Boeck, LLC | Assr-Dues/Subs | $349.95 |
| Precision Pest Control, Inc. | Eads Snrs.-Pest Spray | $215.00 |
| Public Safety Center | Fire Dept.-Office Supplies | $420.88 |
| Road & Bridge | Landfill-Fuel $84.77, Diesel $196.65; Bldg Maint-Fuel $121.10; Landfill-Repairs $9.44; T-Van-Repairs $58.49 | $470.45 |
| Saffer Spray Service | Bldg Maint-Supplies $671.13; Fairgrounds-Repairs $671.13 | $1,342.26 |
| Shinn Steerman & Shinn | County Attny-Services | $1,305.00 |
| State of Colorado | Clerk-Postage | $75.17 |
| Verizon | DEM-Cell Phone | $146.31 |
| Viaero Wireless | Landfill-Phone $38.99; Maint-Phone $122.98 | $161.97 |
| Wakefield & Associates | Garnishment | $709.13 |
| Delisa Weeks | Election-training Mileage Reimburse | $72.96 |
| WEX Bank | Sheriff-Auto Fuel | $1,127.30 |
| Wheatland Electric Cooperative | Towner Streetlight-$28.96,Siren $23.74 | $52.70 |
| $160,233.33 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment and Repairs | $3,927.58 |
| Ace Tire Service | Tires | $1,340.50 |
| Aldrich Pit | Gravel | $2,150.75 |
| Ark Valley Diesel Service, Inc. | Outside Repairs | $1,152.36 |
| Atmos Energy | Gas Utility | $12.35 |
| Barnett Pit | Gravel | $867.75 |
| Bruckner's | Repairs | $1,279.80 |
| CAT Financial Service's | Debt Services/Payments | $6,807.48 |
| Colorado Natural Gas | Sheridan Lake Shop-Gas | $28.20 |
| Eads Auto Supply and Hardware | Maintenance, Repairs, Filters Small Tools | $3,860.23 |
| Eastern Slope Rural Telephone | Telephone | $124.24 |
| Fairpoint Telephone | Telephone | $44.87 |
| Haswell Propane & Fuel | Repairs and Fuel | $13.41 |
| John Deere Financial | Supplies and Small Tools | $398.70 |
| Muth Welding Services | Equipment repairs | $15.00 |
| Power Equipment Company | Outside Repairs | $7,938.75 |
| Ranchers Supply of Lamar, LLC | Equipment Repairs | $550.00 |
| RFARMER LLC | 2016 Audit & Cost Allocation Plans | $4,200.00 |
| S.E.C.P.A. | Electric | $1,026.66 |
| Sheridan Lake Water District | Water utility | $30.00 |
| Thunderbird Petroleum | Repairs, Supplies and Small Tools | $312.49 |
| Town of Eads | Water Utility | $201.83 |
| Town of Haswell | Water Utility | $35.00 |
| UniFirst | Mats and Uniforms | $836.91 |
| Wagner Equipment Company | Repairs and Service Agreement | $1,109.94 |
| 719 Metal Works LLC | Repairs | $60.00 |
| Cobitco, Inc. | Asphalt | $127,209.00 |
| Cordova Shed-Billie Cordova | Rent | $250.00 |
| Crow's Stop and Shop | Supplies | $5.15 |
| Eads Consumer Supply | Repairs, Fuel, Outside Repairs | $7,756.94 |
| Fremont Paving | Asphalt | $859.32 |
| John Deere Credit | Equipment Payments | $6,368.66 |
| Kiowa County Treasurer | Fed/State/FICA W/held, Retirement W/held, to offset Direct Deposit | $57,553.48 |
| Kiowa National Bank | HSA Deposit Clearing | $1,106.00 |
| Rother Pit-Lochurst Farms LLP | Gravel | $57.75 |
| $239,491.10 | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during August 2017, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $4,079.53 | ||
| Payroll/Benefits/Travel | $4,435.57 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | August 31, 2017 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, Clerk | Richard Scott, Chairman | ||
