Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County Vouchers - July 2017

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on July 13, 2017 and July 27 2017 to wit:
   
RETIREMENT
   
HOSPITAL
   
   
CAPITAL EXPENDITURES
White Construction GroupMurdock Project Construction $293,409.54
Zinc and AssociatesMurdock Architect Services  $7,520.92
   $300,930.46
   
CONSERVATION TRUST
   
Darrell HollisLake Clean Up $500.00
WBR ConstructionHorseshoe Park $399.00
   $899.00
 FAIRBOARD 
   
CashFair Board-Special Events $1,500.00
Eads Consumer SupplyFair Board-Premiums $3,000.00
Duane RipkeSpecial Events- Winner Mini $500.00
Jordan GothSpecial Events- Winner 1st Place $1,000.00
Martin ChurchSpecial Events-2nd Place $500.00
Aiden MichaelSpecial Events-3rd Place  $250.00
Andrew HomerSpecial Events--1st Place Winner $1,000.00
Carol McDowell Jr.Special Events-2nd Place Winner $500.00
Drew CorsentinoSpecial Events-3rd Place Winner $250.00
Fair Publishing House, IncFair Board Ribbons $1,031.95
   $9,531.95
   
SOCIAL SERVICES
   
Colonial LifeInsurance Withheld $6.92
Texas LifeInsurance W/held $58.00
AFLACInsurance Withheld $195.26
American FidelityInsurance Withheld $245.94
CHP - CTSIHealth, Life Dental Vision Ins Withheld $532.17
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $15,788.15
Payroll Deduction ErrorInsurance W/held $52.65
   $16,879.09
PUBLIC HEALTH AGENCY FUND
   
Atmos EnergyNatural Gas $29.99
Colorado State TreasurerUnemployment Insurance $55.92
Eads Auto Supply & HardwareBuild Repairs-Ballast and Bulbs $43.88
Eastern Slope Rural Telephone1/3 EPR Phones $54.61 2/3 Public Health Phones $54.61 $163.83
Pitstop Oil, LLCFuel Transactions-Fuel for Chevy Equinox $71.45
Precision Pest Control, Inc.Pest Control $245.00
Prowers CountyCMG-Office Rent $76.42
S.E.C.P.A.Electricity $193.07
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-phone $83.83
VISATraining-$53.34, Misc.-$301.94, Travel/Mtg $36.00, Dues-$24.98 Fuel-$39.12 $455.38
CDPHEPublic Health Vital Statistics $60.00
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $10,664.21
Kiowa National BankHSA Deposit Clearing $149.00
Network ImagingLexmark Toner368.55
Verizon WirelessPH-CMG Data Hot Spot $40.01
   $20,661.43
   
COUNTY GENERAL
   
Apex Companies, Inc.Land Fill-Test Wells/Gas M monitoring $5,320.65
Atmos EnergyGas utility $202.54
Bent County SheriffSheriff  Dispatch $1,925.00
Business Solutions LeasingAdmin-Service Agreement $176.43
Colorado State TreasurerUnemployment Insurance $391.47
Colorado State Land and BoardAssessor-Public Legal Notice  
Cougar MountainAdmin-Professional Services 
Crow's Stop and ShopHealthy Choices-$270.41, Com Bldg-$13.95 $284.36
Crow's Stop and ShopDEM-Travel/Mtg 
Colorado Coroner's AssnCoroners-Conference 
District AttorneySalaries-$1836.75, Operating Supplies 532.08, Elected Official-$195.25 $2,564.08
DeLoach's Water ConditioningSNRS-Water System $20.50
DW Waste TreatmentCG- Trash $6,855.00
Derek's LP Service LCCTowner Fire-Propane  
E-470 Public Highway AuthorityT-Van-Travel $25.10
Eads Auto Supply Supplies-$93.02, Small Tools-$34.97, Com Bldg Repairs $73.28, Maint -Repairs-$61.13, Maint-Fair Grnds Repairs-$1242.85; Fire Dept.-Repairs-$12.79; Sheriff-Auto Repairs-$522.24 $2,040.28
Eads Consumer SupplyT-Van-$197.64; DEM-Repairs $60.75 $258.39
East End SeniorsEast End SNRS-Staff $200.00 $200.00
Eastern Slope Rural TelephoneTelephone Service  $1,438.47
Fairpoint CommunicationTWNR SNRS-Telephone $37.72
Gobin's IncAdmin-Service Agreement $72.76
Great America Financial ServicesSheriff-Office Supplies $56.49
Jack Howard Ambulance-Contract Labor $350.00
KCHDInsurance Reimbursement $1,500.00
Kiowa County IndependentTreas-Legal/Pub-$402.64; Admin-Ad/Printing $9.00; Landfill-Ads $55.20; Events-Adv/Printing $134.00 $600.84
Kiowa HealthmartSheriff-Operating Expenses $29.99
Kiowa County National BankSheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease Payment $531.25 $2,576.27
Lamar BMSMuseum-Repairs $477.89
MARCBldg Main-Supplies $476.00
Marshall & Swift/Boech, LLCAssessor-Dues/Subs $634.20
PostmasterSheriff-Postage/Freight $70.00
Prowers County JailJail-Prisoner Keep $1,861.45
Public Safety CenterSheriff- Office Supplies 89.90; Fire Dept.-249.94 $339.84
QuillAdmin-Office Sup $74.97; DEM-Office Supplies 150.99 $234.95
S.E.C.P.A.Electricity $2,816.00
State of Colorado AccountingClerk-Postage $72.53
Thunderbird Petroleum ProductsTowner Fire-Repairs and Fuel $104.75
Town of EadsWater $534.71
Towner Recreation DistrictTowner-Utilities $150.00
UniFirstC/G-Building Supplies $573.50
ViaeroSheriff-Telephone $338.13
VISADEM-Fuel 129.16,Trvl-$27.75, Office Supplies $46.94, Operate Supplies $232.96; Clerk-Mileage/Trvl-$337.76; Training-$64.67, Training-$405.39; Coroner Conference $545.00; Landfill- Test Wells-$90.31; Transit Van-Car Wash $6.00; Supplies-$14.81, Fuel- $54.45, Admin-Travel $25.48;  Sheriff-, Fuel-$92.44; Uniforms-$32.88, Travel Meal-$15.66; Office Supplies-$46.47;; Jail-Prisoner Transport -$49.18 $2,217.31
West End Golden SeniorsHaswell - Utilities $252.06
WEX BankSheriff-Auto Fuel $501.16
Wheatland Electric CooperativeTowner Streetlight and Siren $58.41
CDPHESolid Waste Fee $1,339.32
Conduent Business Services, LLCTreasurer and Assessor Fees $2,548.92
Crow's Stop and ShopEads SNRS-Group Meal $14.91
CTSI Volunteer Insurance2017 Accident Protection Program  $169.00
Eads Consumer SupplyFire Dept.-Fuel $54.93
Kiowa County IndependentEvents-Printing $134.00; Admin-Printing $9.00; Landfill-Advertising $55.20 $198.20
Kiowa County TreasurerFed/FICA/State W/Held, Retirement W/held, to offset Direct Deposit $89,809.45
Kiowa National BankHSA Deposit  $518.00
Legal ShieldElective Benefits $12.95
Parker MechanicalAC Repair $2,529.51
Professional Finance CO. Inc.Garnishment $333.26
Quill CorporationAdmin- Office Supplies $173.12
Road & BridgeLandfill-Diesel $119.04; Bldg Maint-Fuel $162.75; Bldg Repair-Equip Repair $331.65; Landfill-Repairs $114.85 $728.29
State of Colorado Clerk-Postage $82.60
USDA-APHISWildlife Contract $1,706.73
VerizonDEM-Cell Phone $146.31
Viaero WirelessLandfill- Telephone $38.99; Maint-$122.98 $161.97
Amy WeirichAssessor-Supply $10.63
   $139,177.33
ROAD & BRIDGE
   
4 Rivers EquipmentEquipment and Repairs $409.34
A-1 Rental & Sales of Lamar, IncSmall Tools and Repairs $411.37
Ace Tire ServiceTires $1,874.50
Atmos EnergyGas Utility $44.93
Bruckner'sRepairs $1,298.49
CAT Financial Service'sDebt Services/Payments $6,807.48
Colorado Natural GasSheridan Lake Shop-Gas $28.20
Colorado State TreasurerUnemployment Insurance $340.30
Cordova Shed-Billie CordovaRent $250.00
Crow's Stop and ShopSupplies $7.99
DISSCORoad Oil $1,550.00
Division of Reclamation, Mining & SafetyGravel Pit Permit $1,615.00
Eads Auto Supply and HardwareMaintenance, Repairs, Filters Sm Tools $2,248.29
Eads Consumer SupplySupplies, Repairs Fuel Tires and Tools $13,956.51
Eastern Slope Rural TelephoneTelephone $126.03
Fairpoint TelephoneTelephone $38.95
Andy FlintTV Tower Repair $500.00
Fremont PavingEads Asphalt $459.69
Haswell PropaneRepairs and Fuel $1,559.01
John Deere CreditEquipment Payments $6,368.66
John Deere FinancialSupplies and Small Tools $530.95
Kiowa County TreasurerFed/State/FICA W/held, Retirement W/held, to offset Direct Deposit $56,224.02
Kiowa National BankHSA Deposit Clearing $1,106.00
Lamar Auto PartsSmall Tools and Repairs $28.76
Lamar BMSSmall Tools  $195.00
MHC Kenworth-PuebloRepairs $17.06
National Sign Company, Inc.Supplies and Signs $1,556.20
Power Equipment CompanyOutside Repairs $4,201.46
Pro-Compliance & Testing LLCAdmin-Physicals $123.00
Ron Austin Repair ShopOutside Repairs $176.45
Rother Pit-Lochurst Farms LLPGravel  $2,674.50
Rupp's Truck and Trailer RepairEquipment Repairs $687.78
Stand-By Power Service Co.Tower Repair $1,668.00
S.E.C.P.A.Electric $963.23
SEMCO, INCSupplies $35.24
Sheridan Lake Water DistrictWater utility $30.00
Thunderbird PetroleumRepairs, Supplies and Small Tools $213.39
Town of EadsWater utility $239.33
Town of HaswellWater Utility $39.03
UniFirstMats and Uniforms $901.86
VISA-Girard National BankTower Repair $1,534.00
Wagner Equipment CompanyRepairs and Service Agreement $1,444.32
   $114,484.32

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during July 2017, the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
County operation   $2,218.36
General Assistance   
Payroll/Benefits/Travel $4,473.55  $4,473.55
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson July 1, 2017 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County  Richard Scott, Chairman 
Clerk   
Government