Kiowa County Vouchers - January 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, February 2, 2018
The following vouchers were paid at the Regular Meetings held on December, 2017 and             January 25, 2018 to be paid out of 2017 and 2018  Budget to wit:  
     
     
CAPITAL EXPENDITURES  
     
White Construction Murdock Construction Project  $      29,691.20
Zink And Associates Fees, Core and Shell Rehabilitation  $        3,620.00
     $      33,311.20
     
      FAIR BOARD  
     
Colo. Association of Fair FB--Dues  $             50.00
Kiowa County Press FB-Printing  $           360.16
Postmaster Postage  $             52.00
     $           462.16
     
SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $      17,065.82
MASA MTS Elective Benefits  $             49.50
     $      17,115.32
     
PUBLIC HEALTH AGENCY FUND  
     
Alexander's Fire Care Repairs  
Atmos Gas  P/H Nurse - Gas   $             86.22
Colorado State Treasurer  Unemp Insurance-$36.97, PH-Unemp. Insurance $18.54   $             55.51
CWCP  2018 CWCP Contribution/PH $33.00, 2018 CWCP Contr/CMG $586.00   $           619.00
Eastern Slope Rural Telephone   EPR Phones $54.76  PH Phone $109.34   $           164.01
Pitstop Oil, LLC  CMG Grant--Fuel for Chevy Equinox   $             53.46
Prowers County Public Health &  Environment  Health Services-Kiowa-378.71,Professional Services-EPR Grant $522.30   $           901.01
Southeast Colo. Power Assn  PH/Nurse--Electric   $           141.25
Kris Stokke  EPR   $        7,800.00
Town of Eads  Water   $             82.67
Lisa Thomas  Reimbursement for lodging   $             85.50
UniFirst  P/H Nurse Office Supplies   $             42.83
Viaero Wireless  Cell phone   $             84.51
Wendy Gonzales  Family Representative Stipend   $           100.00
VISA  PH/Nurse Travel Mtg $47.70; CMG Travel Meeting $14.99    $             62.69
CDPHE  Vital Statistics   $             18.00
Deloach's Water  PH-Water   $               8.00
Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit   $        9,602.89
Kiowa National Bank  HSA Deposit Clearing   $           150.00
     $      20,057.55
     
 COUNTY GENERAL   
     
 Atmos Energy   Utilities Gas   $        1,531.25
 Amanda Brown    2018 Budget Repair   $        1,000.00
 Bent County Sheriff   Sheriff-Dispatch   $        2,500.00
 Colorado Counties Inc.   2018 Public Lands Annual Dues   $           150.00
 Colorado Coroners Association   2018 Dues   $           260.00
 CCCA   Clerk-Conference Registration for 3 people   $        1,050.00
 Colorado State Treasurer   Unemployment Insurance   $           381.32
 CWCP   2018 CWCP Contribution   $      17,987.00
 Cougar Mountain Software   Admin-Professional Services   $        1,922.51
 CTSI   2018 Capp Contribution   $      36,323.00
 Crow's Stop & Shop   Eads Snrs-Group Meal $131.31; Healthy Choices-Food Vouchers $636.79; Admin-EE Good will $43.28; Bldg. Maint-Supplies $274.55; Sheriff-Supplies $7.99; Fire Dept.-Chili Supper $4.47; Landfill-Test Soil Supplies $3.69   $        1,102.08
 Zelpha Deines   Towner Senior Ceramics   $        1,137.11
 District Attorney   Salaries-$1511.33, Elected Official-$201.75, Operating Supplies-$221.75   $        1,934.83
 Derek's LP Service, LLC   Propane   $           392.34
 Dinkel Gas Company LLC   Propane   $           465.00
 Dominion Voting Systems, Inc.   Elections: Maintenance Contract   $        6,265.00
 DW Waste Management   CG-Trash   $        6,855.00
 Eastern Region County Clerk   Clerk-Dues and Fees   $           100.00
 East End Seniors   SNRS- Staff   $           200.00
 E-470 Public Highway Authority   Sheriff- Travel Lodging   $             27.45
 Eads Auto Supply  Maint-Supplies $283.59, Bldg. Repair $685.31 Small Tools $56.10, Sheriff-Supplies $14.40; Landfill-Repairs $43.22  $        1,082.62
 Eastern Slope Rural Telephone   Telephone Service   $        1,501.29
 Fair Point Communications   Towner Seniors- Telephone    $             37.89
 GLF Enviro Consultant LLC   R & B SWANA Landfill Training   $        1,095.50
 Gobin's Inc.   Admin-Service Agreement   $             72.76
 Cora Grandy   Office Supplies   $             35.96
 Jack Howard   Ambulance-Contract Labor   $           350.00
 Intellichoice, Inc.   Sheriff-Case Prep/Control Program   $        6,504.68
 Kiowa County Fire Protection   Donation   $        5,000.00
 Kiowa County Fire District   Fire Dept.-Loan   $      15,000.00
 Kiowa County Independent   Legal/Pub $244.44, Adv./Pub 10.50, Advertising $71.25   $           326.19
 Kiowa Healthmart   Office Supplies    $           233.03
 Kiowa National Bank   Sheriff- Debt Service for Vehicles   $        2,576.27
 Kiowa Press     Advertising                                     $             27.00
 LP Gas & Service LLC   Maintenance-Capital Outlay   $      40,749.00
 Morgan & Sons Glass Inc.   Maintenance-Community Bldg. Repair   $        1,500.00
 Norchem Drug Testing   Sheriff-Miscellaneous   $               9.85
 Petty Cash   Sheriff-Postage   $           109.30
 Plains Network Services, Inc.   Sheriff-Office Supply $212.50; Eads. Snrs.- Printing $32.00   $           244.50
 Ports to Plains Coalition   Ports to Plains 2018 Membership   $           132.10
 Prowers County Jail   Outside Prisoner Keep   $        1,200.00
 Quill   Clerk supplies   $           146.94
 Ryder's Public Safety   Sheriff- Uniforms   $        3,050.35
 SCEDD-SO CO Econ District   Admin-2018 Dues   $        1,000.00
 S.E.C.P.A.   Utilities-Electric   $        2,265.13
 Thunderbird Petroleum Products   Fire Dept.- Fuel   $             85.16
 Towner Recreation District   Towner Seniors-Utilities   $           150.00
 Town of Eads   Eads Snrs-Water $82.67; Courthouse-$126.37   $           209.04
 UniFirst   Building Supplies   $           146.54
 Valley Electronics   Sheriff- Office Supplies   $           129.96
 VISA  Admin Dues $444.99; Clerk Office Supply $85.10; Assessor-Mileage/Travel $658.81 Sheriff- Travel/Meal $51.09, Fuel-$9.00, Office Supply $1300.58, Books Printing $352.43, Telephone $194.02, Training $161.62; DEM Fuel and travel $317.60  $        3,611.67
WEX Bank Sheriff Auto Fuel  $           547.76
West End Golden Seniors Haswell Seniors-Utilities  $           400.00
A-1 Rental Sales  Maintenance-Small Tools  $           143.96
APEX Companies, LLC  Landfill Engineering & Consulting Fees  $        3,921.68
Business Solutions Leasing Admin-Service Agreement  $           176.43
CDPHE Attn: SW Data Manager CDPHE Annual SW User Fees  $        1,340.28
Colorado Assessor's Association Dues  $           520.00
Colorado County Clerk's Assn Dies  $           724.50
CO Division of Veteran's Affairs Veteran's -Travel meeting  $           240.00
Colo. State University Extension Extension-CSU Coop  $        8,792.25
Conduent Business Services, LLC Treas-Rental contract -$1339.38, Assr-Rental Contract-$1339.38  $        2,678.76
Cougar Mountain Software Admin-Professional Fees  $           357.00
DeLoach's Water Condition, Inc. Eads SNRS-Water Treatment  $             19.50
Eads Consumer Supply T-Van-Fuel $288.76; Maintenance-Fuel 49.60; Sheriff-Auto Repairs $32.50  $           330.86
Forward Communications Sheriff- Telephone  $        1,722.91
GLF Enviro Consultant LLC SWANA Landfill Training  $           428.80
Great American Financial Services Sheriff- Office Supplies  $             30.49
KCEDF 2018 Annual Distribution to KCEDF  $           385.00
Kiowa County Treasurer Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance  $      84,659.30
Kiowa National Bank HSA Deposit   $           703.00
KS State Bank, Gov't Finance Dept. Maintenance-LED Lighting  $        1,153.94
Legal Shield Elective Benefit  $             12.95
Deb Lening Clerk-Consulting Fees  $           550.00
MASA MTS Elective Benefits  $           576.00
National Sheriff's Assn Sheriff-Dues/Fees/Sub  $             60.00
Neve's Uniforms Sheriff-Uniforms  $           209.95
Prowers County  Useful Public Service Program  $        2,319.61
Prowers County Jail Jail-Prisoner Keep  $        1,250.00
Road & Bridge Bldg. Maint-Fuel $69.20, Equip Repairs-99.21, Landfill-Equip Maint. $118.24; T-Van Repairs $23.94  $           310.59
Patricia Roper Clerk-Mileage reimbursement  $           100.16
Transwest Chrysler Dodge Maintenance-Auto Repairs  $           749.00
USDA-APHIS Fish & Game-Wildlife Contract  $        1,694.90
Verizon DEM-Cell Phone  $           146.47
Viaero Wireless Sheriff-Telephone  $           313.76
Wakefield & Associates Garnishment  $           717.60
Wheatland Electric Cooperative Towner Streetlight/Siren  $             57.96
     $    288,511.99
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs $463.47 Outside Repairs-$2245.67 $2,709.14
Airgas USA, LLC Maintenance $270.16
ATMOS Energy Gas $281.96
Barnes Pit-Floyd Barnes Gravel $770.00
Amanda Brown 2018 Budget Preparation $980.00
Colorado Natural Gas Inc. Sheridan Lake Shop $370.64
Colorado State Treasurer Unemployment Insurance $343.33
County Technical Services, Inc. 2018 CAPP Contribution $30,479.00
CWCP 2018 CWCP Contribution $30,820.00
Crow's Stop and Shop Supplies $5.15
Eads Auto Supply & Hardware  Supplies-$46.72, Repairs-$678.37, Filters-$149.15 $874.24
Eastern Slope Telephone Telephone Eads $39.85, Haswell $40.01, Haswell Internet $42.25 $122.11
Elise Crockett Drug Testing  Admin -Physicals $180.00
Fairpoint Communications Sheridan Lake Shop $42.24
Haswell Propane  Propane $351.62, Fuel $2275.46 & Supplies $1.10 $2,628.18
Heath and Turpin RB/Admin DOT Inspection Forms $50.28
John Deere Financial Supplies $29.98
Martin Pipe & Steel RB-Supplies $108.42
Peters Pit-David Morrill Senor Gravel $2,000.00
Professional Compliance & Testing LLC RB Admin-Physical/Testing $44.00
Professional Compliance & Testing LLC RB Admin-Physical/Testing $123.00
Ranchers Supply of Lamar, LLC Culverts-$1725.12, Equipment Supplies-$18.36 $1,743.48
Schmidt Pit-Carl & Freda Schmidt Gravel $2,013.00
Southeast Colorado Power Assn Electric $955.58
Sheridan Lake Water Water  $30.00
Thunderbird Petroleum Products Repairs $176.69
Town of Eads Water-Fairgrounds $180.83
Town of Haswell Water  $35.00
UniFirst   Mats $13.90, Uniforms-$198.56 $212.46
UniFirst   Mats-$41.70, Uniforms $772.998, Supplies-$19.65 $834.33
Wagner Equipment CO Service Agreement-$626.75, Repairs-$503.75, Repair $142.68 $1,273.18
Auto Truck Group Equipment Repairs $70.57
Car-Go Automotive Equipment, Inc Equipment -Repairs $39.56, Admin-Freight $5.00 $44.56
CAT Financial Services Equipment Repairs $6,807.48
CARSE 2018 CARSE DUES $45.00
Cordova Shed: Billie Cordova Rent $250.00
Division of Reclamation, Mining  R & B Maint-Gravel Pit Permit $1,905.00
Dragon ESP, Inc. Equipment Repairs $155.09
Eads Consumer Supply Fuel $26,957.32
Jack Howard Reimbursement for personal Cell Phone $300.00
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held $58,572.60
Kiowa National Bank HSA Deposit Clearing $1,114.00
MASA MTS Elective Benefits $153.00
Curtis Pettitt Miner Training Reimburse Food $64.89
RTH Farms DTR Tower Lease 2018 $100.00
Ryan Sneller RB/Admin TV Contract $4,125.00
Rick Spady Reimbursement for personal Cell Phone $300.00
Allen Watts Reimbursement for personal Cell Phone $300.00
    $181,950.89
     
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during November 2017, the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $             2,930.78    
Payroll/Benefits/Travel     4302.06
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   February 2, 2018  
ATTEST:      
       
       
______________________    
Delisa L. Weeks, County Clerk