Kiowa County Vouchers - May 2017

PROMO 660 x 440 Finance - Glass Piggy Bank with Coins - iStock
Published Friday, June 30, 2017
The following vouchers were paid at the Regular Meetings held on MAY 11, 2017 and MAY 25, 2017 to be paid out of the 2017 Budget to wit:  
     
     
CONSERVATION TRUST  
     
VISA-Girard National Bank Horseshoe Park 257.24
    257.24
CAPITAL EXPENDITURES  
     
Kiowa County Ambulance Replacement Agreement  $6,000.00
Plains Network Services Brownfield-Rialto Photos  $22.50
CDPHE Solid Waste  $312.50
     $6,335.00
FAIR BOARD  
     
Back from the Dead Gadget Repair Dues- Scavenger Hunt  $200.00
     $200.00
SOCIAL SERVICES  
CHP - CTSI Health, Dental, Vision & Supple Life 532.17
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $17,139.00
     $17,671.17
     
     
PUBLIC HEALTH AGENCY FUND  
Eastern Slope Rural Telephone PH-$106.33, EPR-$53.16 Telephone  $159.49
Kiowa Healthmart Office Supplies  $12.49
DeLoach's Water Conditio0ning WPH-Water  $18.00
Pitstop Oil, LLC PH/CMG-Fuel  $58.93
Prowers County Office Rent   $76.28
Kris Stokke EPR  $6,666.67
Town of Eads Water   $82.67
UniFirst P/H Nurse Office Supplies  $78.22
SECPA Utility  $114.75
VISA Office Supply $310.38, Training $145.95, Misc. $37.56  $493.89
CDPHE Vital Statistics  $30.00
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $6,553.57
Kiowa County National Bank HSA Deposit  $149.00
Network Imaging Supplies-Toner  $368.55
Quill Corporation PH-Office Supply  $90.32
Verizon Data Hot Spot  $40.01
CHP - CTSI Health Insurance Withheld  $1,108.00
Viaero Wireless PH/MCG Phone  $83.92
     $16,184.76
WIL BE OFF $29.58 DUE TO PAYROLL TAXES.    
     
    16184.76
COUNTY GENERAL  
Fair Point Communications TNRSRS Telephone   $37.15
Gobin's Inc Admin Service Agreement  $72.76
Great American financial Services Sheriff Office Supplies  $138.98
Jared Hays Sheriff Repairs Window Tint Charger  $200.00
Jack Howard Ambulance  Contract Labor  $350.00
 K & S Auto Repair Fire Dept.-Repairs  $280.12
Kiowa County National Bank Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Payment  $531.25  $2,576.27
Kiowa County Independent Admin Legal Notice $309.43 Landfill Ads $70.35, Assr. Legal Pub $21.40; Admin Printing $36.30; DEM Ads/Printing $45.00   $482.48
Kiowa Healthmart Sheriff Office Supplies $62.12, Repairs $7.99; Assr. Supplies $8.75  $78.86
MARC Bldg. Maint Supplies  $250.44
Marci Miller Mileage Reimbursement  $29.76
Prowers County Jail Prisoner Keep $2650.00, Medical $513.28  $3,163.28
Quill Corporation Admin-Office Supplies  $58.95
Ryders Public Safety Sheriff-Ballistic Vest  $1,800.00
SEBREA Membership Dues  $1,000.00
SECPA Utilities  $1,872.94
Thunderbird Petroleum Products TWNR Fire /Repairs $806.06 TWNR Fire /Fuel $189.41  $995.47
Town of Eads Eads SNRS Water $82.67; Courthouse Water $188.47  $271.14
Towner Recreation District Towner SRS Utilities   $150.00
Tri County Ford Sheriff Auto Repairs   $766.48
UniFirst CG Building Supplies  $574.74
Viaero Wireless Sheriff-Telephone  $338.13
West End Golden Seniors Utilities  $200.00
WEX Bank Sheriff Auto Fuel  $200.00
Xtreme Graphics Repairs  $125.00
APEX Companies, LLC Landfill-Test Wells  $4,942.86
Ark Valley Fire Dept.-Repairs  $175.05
Atmos Energy Utilities  $367.13
AV-Tech Sheriff-Postage/Freight  $15.00
Bent County Sheriff Sheriff-Dispatch  $1,925.00
Business Solutions Leasing Admin-Service Agreement  $176.43
CHP Health, Dental, Vision, Supple Life  $22,524.06
Conduit Business Services, LLC Trea- Rental Contract $1274.46, Assr-Rental Contract $1274.46  $2,548.92
Country Plumbing & Heating, Inc. Bldg Maint-Building Repairs  $485.00
County Sheriff's of Colorado Sheriff-Training  $275.00
County Sheriff's of Colorado Sheriff-Operating/Office Supplies  $25.00
Crow's Stop and Shop Eads SNRS-$34.56, Healthy Choices-$60.00, Bldg Maint-Supplies $68.21  $162.77
DeLoach's Water Conditioning, Inc Seniors-Water Treatment  $20.50
Eads Auto Supply & Hardware Maint-Repairs $417.64, Supplies-$502.01, Sm Tools-$100.82, Com Bldg. $800.56; Fire Dept. Supplies-$73.70, Repairs $513.97; Sheriff-Auto Repair/Supply $219.97  $2,628.27
DigitCom Electronics Sheriff- Radio Service  $133.90
Eads Consumer Supply Fire Dept.- Fuel $100.57; T-Van $65.24; Sheriff-Fuel $21.16, Auto Repairs $17.50  $204.47
East End Seniors  East End Senior- Staff  $159.75
Eastern Rural Telephone Courthouse Telephone  $1,451.80
Fremont Paving Fairgrounds Concrete  $571.50
HD Supply Facilities Maint, LTD Bldg Maint-Supplies  $503.64
Kiowa County Capital Expenditures Historical Preservation Plaques  $5,447.80
Kiowa County Treasurer State FED/FICA w/Held Retirement W/held, to offset Direct Deposit  $68,393.65
Kiowa National Bank HSA Deposit  $518.00
Kiowa Press Admin-Adv/Printing  $15.00
Legal Shield Elective Benefits  $12.95
Liberty Flag & Specialty Company Bldg Maintenance-Supplies  $151.16
Motorola Sheriff-Radio Service  $3,436.44
Plains Network Services, Inc. Sheriff-Office Supplies  $5.50
Road & Bridge Landfill-Repairs $.79, Fuel-$10.50, Diesel $189.724; Bldg Maint-Gas $87.50; Fire Dept.-Repairs/Tires $278.79; Ambulance-Repairs $20.63  $597.75
Shinn, Steerman & Shinn County Attorney-Services  $157.50
Symbol Arts, Inc Sheriff-Uniforms $285.00, Postage- $25.00  $310.00
Verizon DEM-Cell Phone  $146.26
Viaero Wireless Landfill-$39.03, Maint-$123.06,   $162.09
West End Golden Age Seniors Mother's Day Tea  $23.80
Wheatland Electric Cooperative Towner Streetlight-$38.69, Siren-$23.73  $62.42
     $134,749.32
WILL BE OFF $2.50 DUE TO PAYROLL TAXES.    
 PAYROLL TAXES.    
ROAD & BRIDGE  
4 Rivers Equipment Equipment Repairs/Outside Repairs 4523.34
A-1Rental & Sales of Lamar Repairs 5.95
ATMOS Energy Gas 72.81
Bruckner's Repairs  224.67
CAT Financial Services Corp. Equipment Payments 6807.48
Colorado Natural Gas Inc. Sheridan Lake Shop -Gas 94.54
Eads Auto Supply & Hardware  Supplies, Repairs, Filters & Small Tools 1118.37
Eads Consumer Supply Fuel 13951.86
Eastern Slope Telephone Telephone 111.88
Fairpoint Telephone Telephone 43.61
Haswell Propane Fuel 302.66
Heath & Turpin Truck Repair Supplies  $45.70
MHC Kenworth-Pueblo Equipment Repairs  $123.35
Peters Pit-David Senor Gravel  $66.00
Power Equipment Company Equipment Repairs  $274.37
Ranchers Supply of Lamar, LLC Equipment Repairs  $163.03
Rother Pit-Lochurst Farms LLP Gravel  $77.00
Schmidt Pit-Cal/Freda Schmidt Gravel  $120.00
SECPA Electricity  $817.49
Sheridan Lake Water Water   $30.00
Thunderbird Petroleum Products Repairs  $30.90
Town of Eads Water  $228.83
Town of Haswell Water  $35.00
UniFirst   Mats, Uniforms and Supplies  $648.67
Wagner equipment CO Repairs and Service Agreement  $1,120.31
Bruckner Truck Sales Outside Repairs  $31,037.82
CHP Health, Dental, Vision, Life & Sup Ins  $17,155.90
Billie Cordova Cordova Lease   $250.00
J & S Contractors Supply CO Grader Blades  $3,508.00
John Deere Credit Equipment Pymnts, Fleet Tax, Registrations  $6,379.76
Kiowa County Treasurer State/FED/FICA w/held, Retirement w/held to offset Direct Deposit  $36,714.15
Kiowa National Bank HSA Deposit Clearing  $1,005.00
Power Equipment Company Equipment Repairs  $86.84
Red's Auto Glass, LLC Equipment Repairs  $610.78
     $65,710.43
We will be off $29.58 due to payroll taxes    
     
ATTEST:    
     
     
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during MAY  2017, the following bills were approved for payment:
      COUNTY SHARE
County Operation      $1,844.90
General Assistance  $-    $-    $-  
Payroll/Benefits/Travel      $4,538.00
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson      
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman