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Kiowa County Vouchers - October 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on October 12, 2017 and October 26, 2017 to be paid out of 2017 Budget to wit: | ||
| HOSPITAL | ||
| Weisbrod Hospital | District Transfer | $90,767.00 |
| CONSERVATION TRUST | ||
| Darrell Hollis | Lake Clean-Up | $500.00 |
| CAPITAL EXPENDITURES | ||
| Metcalf Archaeological Consultants | Archaeological Services | $22,899.48 |
| White Construction | Murdock Construction Project | $203,539.40 |
| Zink and Associates | Murdock Rehabilitation | $6,658.00 |
| Zink and Associates | Architect Services | $4,920.00 |
| White Construction | Murdock Project Construction | $79,575.40 |
| White Construction | Murdock Construction Project | $217,185.39 |
| $534,777.67 | ||
| FAIR BOARD | ||
| Eads Auto Supply | Supplies Misc. $260.11, Carnival $347.43 | $607.54 |
| Patties Potties | Port a Potties | $217.50 |
| CASH | Haunted House entry fee | $300.00 |
| Colorado Assn of Fairs Convention | Registration Fees | $640.00 |
| Hotel Elegante | Lodging for Conference | $638.00 |
| KVAY | Advertising for Fair/Ouster Fry | $1,000.00 |
| $4,228.08 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $16,981.79 |
| $16,981.79 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $30.50 |
| Colorado State Treasurer | Unemployment Insurance | $54.58 |
| DeLoach's Water Conditioning | PH-Water | $8.00 |
| Eastern Slope Rural Telephone | Telephones, EPR Phones $55.37 PH Phone $110.73 | $166.10 |
| Great Plains Security LLC | Monitoring Electronic Security System, Serve October 2017 - September 2018 | $252.45 |
| Gobin's Inc | EPR Printing $108.67, PH Printing $217.36 | $326.03 |
| Pitstop Oil, LLC | CMG Grant--Fuel for Chevy Equinox | $59.73 |
| Prowers County | Office Rent | $76.42 |
| Prowers County Public Health & Environment | Health Services $1290.91, Prof Services EPR $1458.06 | $2,748.97 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $165.26 |
| Kris Stokke | EPR | $7,800.00 |
| Town of Eads | Water | $82.67 |
| UniFirst | P/H Nurse Office Supplies | $85.36 |
| Viaero Wireless | Cell phone | $84.32 |
| VISA | PH/Nurse Office Supplies-$43.62 CMG-Office Travel Mtg-$35.41 | $79.03 |
| CDPHE | Vital Statistics | $82.75 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $9,487.01 |
| Quill Corporation | PH Office Supply | $169.27 |
| Kiowa National Bank | HSA Deposit Clearing | $149.00 |
| $21,907.45 | ||
| COUNTY GENERAL | ||
| American Legion #125 | Event Fee/Rental | $500.00 |
| Atmos Energy | Natural Gas | $224.19 |
| Bent County Sheriff | Sheriff-Dispatch | $1,925.00 |
| Business Solutions Leasing | Service Agreement | $176.43 |
| Colorado State Treasurer | Unemployment Insurance | $406.83 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $54.60, Healthy Choices $365.09 | $419.69 |
| District Attorney | Salaries $1749.33; Elected Official $195.25; Supplies $532.08 | $2,476.66 |
| DeLoach's Water Conditioning, Inc | SNRS-Water Treatment | $19.50 |
| Derek's LP Service LLA | Towner Fire | $147.60 |
| DW Waste Management | Trash | $6,855.00 |
| E-470 Public Highway Authority | T-Van Travel | $15.50 |
| Eads Auto Supply | Maintenance-$1470.71,Sheriff-Auto Repair/Supply-$12.87, Fire Dept.-Supplies $62.46, | $1,546.04 |
| Eads Consumer Supply Co. | T-Van-Fuel $355.80, Fired Dept.-Fuel $37.28, Sheriff-Auto Repairs $762.02 | $1,155.10 |
| East End Seniors-Barbara Wilson | East End Seniors-Staff | $200.00 |
| Eastern Slope Rural Telephone | Telephone Services | $1,499.44 |
| Fair Point Communications | Towner Seniors- Telephone | $37.89 |
| Gobin's Inc. | Admin -Service Agreement | $72.76 |
| Great America Financial Services | Sheriff - Supplies | $138.98 |
| Jack Howard | Ambulance Contract Labor | $350.00 |
| Keefe Memorial hospital | Jail-Prisoner Dr/Med | $1,127.70 |
| Kiowa County Independent | Advertising-$166.20, Treas-Legal/Pub $11.64, Admin-Ads $220.40, Admin Legal/Pub $612.65 | $1,010.89 |
| Kiowa Healthmart | Assessor-Supplies | $2.79 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25 | $2,576.27 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held | $340.72 |
| Lamar BMS | Maintenance--Fair grounds | $210.24 |
| Miller Auto Parts | Sheriff- Repairs/Tires | $140.17 |
| Precision Pest Control, Inc | Haswell-Pest Spray, Towner Pest spray | $307.00 |
| Prowers County Jail | Outside Prisoner Keep | $4,200.00 |
| Quill Corporation | Admin Assist-Office $58.99, Admin-Office Supplies $1199.98 | $1,258.97 |
| Response Technologies, Inc. | Election-Ballot Printing | $793.35 |
| Rupp's Truck & Trailer Repair | Fire Dept.-Repairs | $850.00 |
| S.E.C.P.A. | Utilities-Electric | $3,175.16 |
| Jake Six | Sheriff-Meal | $19.97 |
| Thunderbird Petroleum Products | Fire Dept.-Fuel $454.02, Repairs-$626.28, Small Tools $46.76 | $1,127.06 |
| Town of Eads | Seniors Water $82.67, Courthouse Water $503.17, Museum Water $82.67 | $668.51 |
| Towner Recreation District | Towner SRS Utilities | $150.00 |
| Tri County Ford | Sheriff- Repairs/Tires | $249.57 |
| UniFirst | CG Building Supplies | $626.96 |
| USDA-APHIS | Fish and Game-Wild Life Contract | $1,004.01 |
| Viaero | Sheriff-Telephone | $652.04 |
| VISA | Admin -Office Supplies-$117.00, On-Line Fee-$15.00; Elections-Supplies $308.50; T-Van Fuel $28.92; DEM Postage $9.04, Fuel $96.56, Travel $38.92, Misc.-$12.57; Sheriff -Travel Meal $157.93, Office Supply $109.94, Uniforms $121.22, Phone/Internet $89.71, Misc. $12.74, Travel/Lodging $963.33 Jail Prisoner Transport $8.43 | $2,080.77 |
| Weis Fire & Safety Equipment | Fire Dept.- Supplies | $131.23 |
| West End Golden Seniors | Haswell Seniors-Utilities | $300.00 |
| WEX Bank | Sheriff Auto Fuel | $573.48 |
| 4 Rivers | Maint/Fair Grounds Repairs | |
| APEX Companies | Engineering & Consulting Fees for Landfills | $6,076.49 |
| Assn of Colo. County Admin | ACCA Conference Registrations | $20.00 |
| CDPHE Attn: SW Data Manager | Landfill-Solid Waste Fee | $437.50 |
| Colorado Assessor's Association | Assessor's Conference | $800.00 |
| Colorado State University Extension | Extension-CSU COOP Ext | $8,792.25 |
| Conduit Business Services, LLC | Treas-Rental Contract $1274.46 and Assr-Rental Contract $1274.46 | $2,548.92 |
| COPRO EFP LLC | Fire Dept.- Operation Supplies | $295.44 |
| Cougar Mountains | Admin-Office Supply Check Reorder | $158.07 |
| DocuTek, Inc. | Clerk-Office Supplies | $650.00 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held | $87,163.91 |
| Kiowa National Bank | HSA Deposit | $697.00 |
| Legal Shield | Elective Benefit | $12.95 |
| Plains Network Services, Inc | DEM-Office Supply $10.00 Veteran's-Office Supply $570.00 | $580.00 |
| Plainsman Printing & Supply | Elections-Printing | $66.92 |
| Postmaster | Clerk-Postage | $1,225.00 |
| Quill Corporation | Admin- Office Supply $245.98, Transit-Print/Adv $124.49, Healthy Choices-$124.48 | $494.95 |
| Road & Bridge | Landfill-Fuel $32.87, Diesel-$150.48; Bldg. Maintenance-Fuel $89.96; Transit Van-Repairs $43.89 | $317.20 |
| Richards' Well Calibrations | Admin-Travel Meeting | $422.40 |
| Patricia Roper | Veteran's - Travel | $45.44 |
| Saffer Spray Service, Inc | Fairgrounds- Repairs | $63.01 |
| Share Corporation | Maintenance-Building Supplies | $278.96 |
| Shinn, Steerman & Shinn | County Attorney Professional Services | $2,645.00 |
| Roland Sorensen | Election-Office Supplies | $5.32 |
| US Postal Service | Commissioner-Postage-$266.25 and Admin-Postage $1000.00 | $1,266.25 |
| Verizon | DEM-Cell phone | $146.47 |
| Viaero Wireless | Landfill- Telephone $34.29 and Maintenance-$109.08 | $143.37 |
| Wakefield & Associates | Garnishment | $709.13 |
| Western Cartographers | Kiowa County Plats Maps | $912.00 |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $62.72 |
| $158,780.14 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs | $2,951.95 |
| A-1 Rental Sales | Small Tools | $143.14 |
| ATMOS Energy | Gas | $28.64 |
| Barnes Pit- Floyd Barnes | Gravel | $406.00 |
| Bruckner's | Repairs | $119.47 |
| CAT Financial Service Corp | Equipment Payments | $7,401.38 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $28.80 |
| Colorado State Treasurer | Unemployment Insurance | $357.65 |
| Division of Reclamation, Mining and Safety | Gravel Pit Permit | $1,582.00 |
| Eads Auto Supply & Hardware | Supplies-$1200.00, Repairs-$3851.59, Filters-$699.91, Small Tools-$14.82 | $5,766.80 |
| Eads Consumer Supply | Supplies-$28.53, Repairs-$158.50, Fuel-$23199.45, Propane-$11.40 | $23,397.88 |
| Eastern Slope Telephone | Telephone | $120.67 |
| Fairpoint Communications | Sheridan Lake Shop | $37.89 |
| Darrell Frederick | Cattle guard Pipe | $240.00 |
| Jim Freshman | R/B Equipment-Repairs | $43.60 |
| Haswell Propane | Propane and Supplies | $2,525.02 |
| Kiowa Healthmart | Office Supply | $12.99 |
| Professional Compliance & Testing LLC | Admin-Physicals/Testing | $123.00 |
| Rancher's Supply of Lamar, LLC | Equipment Repairs | $44.70 |
| Rockmount Research & Alloys Inc | Repairs | $907.27 |
| Rother Pit-Lochurst Farms LLP | Gravel | $36.75 |
| Rupp's Truck and Trailer Repair Inc | Outside Repairs $908.36; Service Agreement $914.25, Outside Repairs $3439.50 | $6,170.90 |
| Southeast Colorado Power Assn | Electric | $867.34 |
| Sheridan Lake Water | Water | $30.00 |
| Thunderbird Petroleum Products | Supplies-$8.85, Repairs-$163.49, Fuel-$16255.47 | $16,427.81 |
| Town of Eads | Water | $383.33 |
| Town of Haswell | Water | $35.00 |
| UniFirst | Mats $55.20 and Uniforms-$823.50 | $878.70 |
| Wagner Equipment CO | Service agreement-$598.00, Outside Repairs-$444.44, Repairs-$53.73 | $1,096.17 |
| Airgas USA, LLC | Supplies | $61.86 |
| Cordova Shed: Billie Cordova | Rent | $250.00 |
| Cougar Mountain Forms | Office Supply-Check Reorder | $158.06 |
| Fremont Paving | Asphalt | $378.84 |
| Paul Gapinski | Admin- TV Tower Repair | $300.00 |
| John Deere Credit | Equipment Repairs | $6,368.66 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $57,327.67 |
| Kiowa National Bank | HSA Deposit Clearing | $1,106.00 |
| Prowers Aggregate Operators, | Gravel | $2,185.74 |
| Saffer Spray Service, Inc. | Equipment Repairs | $36.51 |
| US Postal Service | Postage/Freight | $1,000.00 |
| $141,338.19 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk |
| |
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during October 2017, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $1,968.03 | ||
| General Assistance | $- | $- | $- |
| Medicaid Transportation | $- | ||
| Payroll/Benefits/Travel | 4047.29 | ||
| 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 | ||
