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

Kiowa County Vouchers -November 2017

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on November 14, 2017 and November 30, 2017 to be paid out of 2017 Budget to wit: 
   
   
   
CONSERVATION TRUST 
   
Eads Auto Supply Horseshoe Park $2.61
Darrell HollisLake Clean-Up $500.00
   $502.61
CAPITAL EXPENDITURES 
   
   
Town of EadsMurdock Project-Water Tap $800.00
Zink and AssociatesMurdock Rehabilitation -Proj#2015-01-017 $1,810.00
Zink and AssociatesInvoice #5-Tenant Finishes for NPS $6,150.00
   $8,760.00
   
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $17,062.10
   $17,062.10
   
PUBLIC HEALTH AGENCY FUND 
   
Atmos Gas P/H Nurse - Gas  $41.00
Crow's Stop and Shop EE- Goodwill  $52.50
Eastern Slope Rural Telephone  EPR Phones $55.28  PH Phone $110.55  $165.83
Network Imaging  Toner - Lexmark XM 1145  $367.43
Pitstop Oil, LLC CMG Grant--Fuel for Chevy Equinox  $80.71
Prowers County Office Rent   $76.42
Prowers County Public Health &  Environment Health Services $1513.22, Prof Services EPR $655.06  $2,168.28
Southeast Colo. Power Assn PH/Nurse--Electric  $123.93
Kris Stokke EPR  $7,800.00
Town of Eads Water  $82.67
UniFirst P/H Nurse Office Supplies  $85.51
Viaero Wireless Cell phone  $84.32
VISA PH/Nurse Travel Mtg  $21.99
CDPHE Vital Statistics  $68.00
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $9,547.98
Kiowa National Bank HSA Deposit Clearing  $149.00
   $20,915.57
   
 COUNTY GENERAL  
   
 A-1 Rental & Sales of Lamar, Inc.  Fire Dept.-Repairs  $55.14
 Ace Tires Service, LLC  T-Van-Repairs  $60.00
 Mandy Adamson  Election-LAT , Canvass, RLA Audit Board  $120.00
 APEX Companies, LLC  Admin-Engineering & Consulting Fess on Landfill  $4,341.15
 Atmos Energy  Natural Gas  $362.18
 Bent County Sheriff  Sheriff-Dispatch  $1,925.00
 Blue 360 Media  Sheriff-Books, Printing $94.00, Postage $12.50  $106.50
 Business Solutions Leasing   Service Agreement   $202.43
 Dale Butler  Elections-Counting Judge, training and mileage  $115.00
 Colorado Counties Inc.  2017 CCI Conference Registration  $1,500.00
 Crow's Stop & Shop  Eads Snrs-Group Meal $131.83, Healthy Choices $499.91 & Courthouse Maint-Supplies $37.62  $669.36
 District Attorney  Salaries $1749.33; Elected Official $195.25; Supplies $532.08  $2,476.66
 DeLoach's Water Conditioning, Inc  SNRS-Water Treatment  $63.50
 Honeybelle Dixon  Elections-Counting Judge and Mileage  $72.00
 Dominion Voting Systems, Inc.  Elections-Supplies  $127.21
 Eads Auto Supply Maint-Repairs $350.35, Supplies-$884.58, Auto Repairs $697.48, Comm. Bldg. Repairs-$14.06, fairground Repairs $280.81; Fire Dept. Supplies $68.65 $2,295.93
 East End Seniors-Barbara Wilson  East End Seniors-Staff  $200.00
 Eastern Slope Rural Telephone  Telephone Services  $1,493.10
 El Paso County  Coroner-Autopsy  $1,400.00
 Fair Point Communications  Towner Seniors- Telephone   $37.89
 Gobin's Inc.   Admin -Service Agreement   $192.34
 Great America Financial Services  Sheriff - Supplies   $26.00
 Hotel Elegante  Admin-2017 CCI Hotel Reservations  $752.00
 Jack Howard  Ambulance  Contract Labor  $350.00
 Dawn James  Elections-LAT, Canvass, & RLA Audit  $120.00
 Kiowa County Independent  Advertising-$175.15, Legal/Pub-$465.60 Landfill -Advertising $121.80, Treas-Legal $663.60, Elections-Ad/Print-$146.47; Sheriff-Adv/Print $9.00  $1,581.62
 Kiowa Healthmart  Assessor-Supplies $17.66, Treas- Supplies-$34.99  $52.65
 Kiowa County National Bank  Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt. $531.25  $2,576.27
 Kiowa Press  Admin-Supply $217.80, Treas-Supply $230.40, Print/Adv $7.50, Clerk-Supply $217.80; Assr-Supply $118.80; DEM-Supply $79.20; Election-Supply $19.00  $890.50
 KLIM  Sheriff- Postage/ Freight $9.64, Uniforms $279.99  $289.63
 MARC   Bldg Maintenance-Supplies  $385.02
 Laurie Musgrave  Elections-Counting Judge & Mileage  $82.80
 Plains Network Services, Inc.  Assr-Supply $8.50; Treas-Supply $28.50; Admin-Supply $15.50; Veterans-Supply $7.50; Sheriff-Supply $117.50; Elections-Supply $378.65  $555.75
 Plainsman Printing & Supply   Elections-Office Supplies  $52.50
 Postmaster-Us Postal Service  Commissioners-Box Rent  $116.00
 Prowers County Jail  Outside Prisoner Keep  $800.00
 Quill Corporation  Admin Assist-Office $107.46, Admin-Office Supplies $290.88; DEM-Office Supplies $54.26  $452.40
 S.E.C.P.A.  Utilities-Electric  $1,973.06
 State Chemical Solutions  Maint-Bldg Supplies  $376.74
 State of Colorado   Clerk-Postage   $59.55
 Thunderbird Petroleum Products  Fire Dept.-Fuel  $254.02
 Town of Eads  Seniors Water $82.67, Courthouse Water $179.62   $262.29
 Town of Eads  Fire Dept.-Miscellaneous  $56.07
 Towner Recreation District  Towner SRS Utilities   $150.00
 UniFirst  CG Building Supplies  $799.28
 Viaero  Sheriff-Telephone  $307.10
 VISA Admin -Office Supplies-$641.45, On-Line Fee-$15.00; Elections-Supplies $243.83, Judges $65.30 Clerk Supplies $213.15; DEM Supplies $38.41, Fuel $46.45, Travel $26.93; Sheriff -Telephone $175.00; Landfill-Test wells $90.54; Fire Dept.-$209.56; Coms-Office Supplies $11.93; Maintenance-Supplies $66.99; Admin-Supplies $184.98 $2,186.52
 Nancy Walker  Elections-Counting Judge, Supervisor, LAT Counter $125.00
Weis Fire & Safety EquipmentFire Dept.- Supplies$171.25
West End Golden SeniorsHaswell Seniors-Utilities$380.00
WEX BankSheriff Auto Fuel$439.05
Wheatland Electric CooperativeTowner Streetlight/Siren$70.94
First National Bank of OmahaCORONER-Body Bags $469.52
Conduent Business Services, LLCTreas-Rental Contract $1274.46 and Assr-Rental Contract $1274.46,RTU/RTI-$1852.66, Assr-RTU/RTI-1852.66 $6,254.24
Crow's Stop and ShopAdmin-EE Goodwill $866.25
DeWitt ExcavatingExcavation for the Park Service $13,299.86
Eads Auto SupplyTrailer Equipment-DEM $233.95
Eads Consumer Supply Co.T-VAN Fuel $255.18; DEM-Repairs $827.44, Fire Dept.-142.06 and Sheriff Auto Repairs $12.00 $1,236.68
Forward CommunicationsSheriff- Telephone $4,000.00
Kiowa National BankHSA Deposit $776.00
Legal ShieldElective Benefit $12.95
Plains Network Services, IncDEM-Office Supply $1690., DEM Equipment-Office Supply $402.50 $2,092.50
Public Safety CenterFire Dept.- Ops Supplies-$564.69, Fire Dept.-Freight $29.99 $594.68
Road & BridgeLandfill-Gas-$48.44, Diesel-$11.97; Bldg Maint-Fuel $70.93 $131.34
Darrell Roth's or Iris Roth'sDEM-Utility Trailer $4,500.00
Sheridan Lake Fire Dept.Annual Contribution $600.00
State of Colorado Postage- 59.55 $59.55
Towner Fire DepartmentDonation $500.00
Howard VotrubaFire Dept.-Repairs $41.31
VerizonDEM-Cell Phone $146.47
Viaero WirelessLandfill- Telephone $34.29 and Maintenance-$109.08 $143.37
Wakefield & AssociatesGarnishment $709.13
Weis Fire & Safety Equipment CO, Inc.Fire Dept.- $890.60, Fire Dept.-Freight $58.65 $949.25
West End Golden Age Thanksgiving Turkey/Supplies $52.36
Kiowa County TreasurerFed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance $85,668.28
Employee Adjustment in Salary  $53.90
   $157,900.99
   
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs $1,262.95
A-1 Rental SalesSmall Tools/Repairs $63.80
Ark Valley Diesel Service, Inc.Repairs $17.32
ATMOS EnergyGas $52.42
CAT Financial Service CorpEquipment Payments $6,807.48
Colorado Natural Gas Inc.Sheridan Lake Shop $65.53
Colorado Counties Inc.2017 CCI Winter Conference $1,050.00
Eads Auto Supply & Hardware Supplies-$14.74, Repairs-$2281.98, Filters-$260.17, Small Tools-$303.48 $2,860.37
Eastern Slope TelephoneTelephone $120.78
Fairpoint CommunicationsSheridan Lake Shop $42.80
GRAY Gravel PitGravel $1,323.00
Haswell Propane Propane and Supplies $351.61
Hotel Elegante2017 CCI Hotel Reservation $564.00
Kiowa County Clerk & RecorderAdmin-Office Supply Plat Maps $120.00
Michaels' Automotive Service, LLCOutside Repairs  $610.98
Moncor, LLC dba RaynorOutside Repairs $270.00
Professional Compliance & Testing LLCRB Admin-Physical/Testing $21.00
Prowers Aggregate Operators, LLCGravel $1,801.98
Ranchers Supply of Lamar, LLCCattle Guards $920.67
Rother Pit-Lochurst Farms LLPGravel $900.00
Rusler Implement CompanyEquipment Repairs $937.96
Southeast Colorado Power AssnElectric $772.80
Sheridan Lake WaterWater  $30.00
Thunderbird Petroleum ProductsSupplies-$277.06, Repairs-$15.86 $292.92
Town of EadsWater-Fairgrounds $261.83
Town of HaswellWater  $35.00
UniFirst  Mats $69.30, Uniforms-$839.26 & Supplies-$19.65 $928.21
Wagner Equipment COService Agreement-$598.00, Outside Repairs-$1007.71, Repairs-$600.33 $2,206.04
Airgas USA, LLCSupplies $3.41
Cordova Shed: Billie CordovaRent $250.00
Crow's Stop and ShopEE- Admin-EE Goodwill $420.00
Eads Consumer SupplyTires $3,131.31
John Deere CreditEquipment Repairs $6,368.66
Kiowa County TreasurerState/FED/Fica W/held to Offset Direct Deposit-Insurances W/held $57,721.35
Kiowa County PressOffice Supplies $255.00
Kiowa National BankHSA Deposit Clearing $1,106.00
MHC Kenworth-PuebloOutside Repairs $2,766.37
Prowers Aggregate Operators, Gravel $3,333.96
Rockmount Research & Alloys Blades $364.36
SECPAElectricity $235.00
   $100,646.87
   
   
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:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $2,183.12  
Payroll/Benefits/Travel  4134.57
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson November 2, 2017 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman