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PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County Vouchers - August 2017

Kiowa County, Colorado, Courthouse in Eads. © 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 & HardwareSpecial Events-$66.77, Carnival-$327.81 $394.58
Fair Publishing House, IncPremiums $108.24
Go-Man Productions, LLCRanch Rodeo $1,750.00
Go-Man Productions, LLCRanch Rodeo $1,750.00
H & H Rodeo Company, Inc.CPRA Rodeo $10,100.00
Les F. OhlhauserRodeo Announcer $600.00
Plains Network Services, Inc.Office Supply $39.00
S & D Music & Sound ProductionsRodeo Sound $1,400.00
CASHFair -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 BullsBull Riding $3,500.00
Kiowa County Extension FundFair Board- Exhibit Day Judges $684.30
Pam RamirezFair Board- Exhibit Day Judges $125.52
   $39,801.64
   
CAPITAL EXPENDITURES
White Construction GroupMurdock Project Construction $337,354.78
Zink and AssociatesMurdock Architect Services  $3,022.00
Zink and AssociatesMurdock Architect Services  $16,698.00
   $357,074.78
   
CONSERVATION TRUST
   
Darrell HollisLake Clean Up $500.00
   $500.00
SOCIAL SERVICES
   
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $17,033.21
   $17,033.21
   
      PUBLIC  HEALTH AGENCY FUND 
   
Atmos EnergyNatural Gas $29.99
Culligan/DeLoach's WaterPH -Water $13.00
Eastern Slope Rural Telephone1/3 EPR Phones $55.24 2/3 Public Health Phones $110.47 $165.71
Quill CorporationOffice Supplies $62.74
S.E.C.P.A.Electricity $220.23
Total Office SolutionsOffice Supplies $983.60
Kris StokkeRegional Planner Salary & Fringe-EPR Grant $7,800.00
Town of EadsWater Utility $82.67
UnifirstP/H Nurse Office Supplies $78.22
Viaero WirelessPH-{hone $83.83
VISAOffice Supplies $6.63, Travel Mtg $62.37 $68.70
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $9,268.88
Kiowa National BankHSA Deposit Clearing $149.00
Plains Network Services, Inc.Printer Ink $69.30
Prowers County Public Health & EnvironmentalHealth 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 SolutionsBldg Maint-Contract Services  $438.80
   
Apex Companies, Inc.Land Fill-Test Wells/Consulting Fees $4,302.59
Atmos EnergyGas utility $197.94
Bent County SheriffSheriff- Dispatch $1,925.00
Business Solutions LeasingAdmin-Service Agreement $176.43
CASTAT-VAN-PASS Training $140.00
Crow's Stop and ShopHealthy Choices Program-$285.70,Eads Snrs-Group Meal $51.58, Bldg Supplies-$35.71, Fire Dept.-Supplies-$25.62 $398.61
District AttorneySalaries, Operating Supplies, Elected Official $2,476.66
DeLoach's Water ConditioningSNRS-Water System $19.50
E-470 Public Highway AuthorityT-Van Pass $25.10
Eads Auto SupplyMaint-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 SeniorsEast End SNRS-Staff $200.00 $200.00
Eastern Slope Rural TelephoneTelephone Service  $1,454.83
Fairpoint CommunicationTWNR SNRS-Telephone $37.72
Great America Financial ServicesSheriff-Office Supplies $56.49
Jack Howard Ambulance-Contract Labor $350.00
Kiowa County IndependentAdvertising Legal-$187.21,Admin-Printing $114.30, Landfill-Ad $55.20, Treas-Ad $135.88 $522.59
Kiowa HealthmartTreas-Office Supplies $31.98, Sheriff-Postage $17.55, Office Supplies-$41.53 $73.51
Kiowa County National BankSheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease payment $531.25 $2,576.27
Lamar Ambulance ServiceJail Dr/Medical $836.00
Precision Pest Control                                Courthouse Pest Spray $385.00
Prowers County JailJail-Prisoner Keep $550.00
QuillClerk-Office Supplies $92.51, Elections Supplies-$154.33 $246.84
Rfarmer2016 Audit & Cost Allocation Plans $13,600.00
S.E.C.P.A.Electricity $3,208.38
Thunderbird Petroleum ProductsTowner Fire-Repairs, Fuel, Small Tools $200.92
Town of EadsWater $790.46
Towner Recreation DistrictTowner-Utilities $150.00
UniFirstC/G-Building Supplies $576.68
ViaeroSheriff-Telephone $542.49
VISAAssr-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 EquipmentFire Dept. - Operating Supplies $757.87
West End Golden SeniorsHaswell - Utilities $200.00
Brundage Land Survey, Inc.Landfill Contract Services $7,500.00
Adamson Police ProductsSheriff-Freight/Shipping $110.00
Civil Air PatrolSheriff-Books/Printing $100.00
Conduent Business Services, LLCTreas-Contract $1,274.46; Assr-Rental Contract-$1274.46 $2,548.92
County Sheriff's of ColoradoSheriff-Training $100.00
Crow's Stop and ShopBldg Maint-$143.69, Com. Bldg-Supplies $143.69 $287.38
Eads Consumer SupplyT-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 TreasurerFed, FICA/State W/held, Retirement, Health Insurance, Life, Dental Vision $92,607.73
Kiowa National BankHAS Deposit Clearing $518.00
Kiowa HealthmartTreasurer-Office Supplies $30.77
Legal ShieldElective Benefits $12.95
Marshall & Swift/Boeck, LLCAssr-Dues/Subs $349.95
Precision Pest Control, Inc.Eads Snrs.-Pest Spray $215.00
Public Safety CenterFire Dept.-Office Supplies $420.88
Road & BridgeLandfill-Fuel $84.77, Diesel $196.65; Bldg Maint-Fuel $121.10; Landfill-Repairs $9.44; T-Van-Repairs $58.49 $470.45
Saffer Spray ServiceBldg Maint-Supplies $671.13; Fairgrounds-Repairs $671.13 $1,342.26
Shinn Steerman & ShinnCounty Attny-Services $1,305.00
State of ColoradoClerk-Postage $75.17
VerizonDEM-Cell Phone $146.31
Viaero WirelessLandfill-Phone $38.99; Maint-Phone $122.98 $161.97
Wakefield & AssociatesGarnishment $709.13
Delisa WeeksElection-training Mileage Reimburse $72.96
WEX BankSheriff-Auto Fuel $1,127.30
Wheatland Electric CooperativeTowner Streetlight-$28.96,Siren $23.74 $52.70
   $160,233.33
ROAD & BRIDGE
   
4 Rivers EquipmentEquipment and Repairs $3,927.58
Ace Tire ServiceTires $1,340.50
Aldrich PitGravel $2,150.75
Ark Valley Diesel Service, Inc.Outside Repairs $1,152.36
Atmos EnergyGas Utility $12.35
Barnett PitGravel $867.75
Bruckner'sRepairs $1,279.80
CAT Financial Service'sDebt Services/Payments $6,807.48
Colorado Natural GasSheridan Lake Shop-Gas $28.20
Eads Auto Supply and HardwareMaintenance, Repairs, Filters Small Tools $3,860.23
Eastern Slope Rural TelephoneTelephone $124.24
Fairpoint TelephoneTelephone $44.87
Haswell Propane & FuelRepairs and Fuel $13.41
John Deere FinancialSupplies and Small Tools $398.70
Muth Welding Services           Equipment repairs $15.00
Power Equipment CompanyOutside Repairs $7,938.75
Ranchers Supply of Lamar, LLCEquipment Repairs $550.00
RFARMER LLC2016 Audit & Cost Allocation Plans $4,200.00
S.E.C.P.A.Electric $1,026.66
Sheridan Lake Water DistrictWater utility $30.00
Thunderbird PetroleumRepairs, Supplies and Small Tools $312.49
Town of EadsWater Utility $201.83
Town of HaswellWater Utility $35.00
UniFirstMats and Uniforms $836.91
Wagner Equipment CompanyRepairs and Service Agreement $1,109.94
719 Metal Works LLCRepairs $60.00
Cobitco, Inc.Asphalt $127,209.00
Cordova Shed-Billie CordovaRent $250.00
Crow's Stop and ShopSupplies $5.15
Eads Consumer SupplyRepairs, Fuel, Outside Repairs $7,756.94
Fremont PavingAsphalt $859.32
John Deere CreditEquipment Payments $6,368.66
Kiowa County TreasurerFed/State/FICA W/held, Retirement W/held, to offset Direct Deposit $57,553.48
Kiowa National BankHSA Deposit Clearing $1,106.00
Rother Pit-Lochurst Farms LLPGravel $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:
 TOTALSTATE SHARECOUNTY 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