Kiowa County Vouchers - August 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Saturday, September 30, 2017
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 
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