Kiowa County Vouchers - September 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, October 6, 2017
The following vouchers were paid at the Regular Meetings held on Sept. 14, 2017 and Sept. 28, 2017 to be paid out of 2017 Budget to wit:  
     
COUNTY GENERAL  
     
CONSERVATION TRUST  
     
Darrell Hollis Lake Clean Up  $500.00
     $500.00
     
CAPITAL EXPENDITURES  
     
Zink and Associates Murdock Bldg-Tenant Finishes  $4,920.00
Zink and Associates Murdock Building Grant-Foundation  $3,022.00
     $7,942.00
FAIR BOARD  
     
Drone Brothers Photo Finish of Horse Races  $500.00
Buck Family-Ed Buck 1st Place Winner  $75.00
Rocky Mountain Mini Broncos Mini Broncs  
Class of 1967 Parade Winner  $50.00
Crow's Stop and Shop Fair-BBQ  $6,861.19
Eads Auto Supply Fair-Misc.-$88.35, Carnival House-891.92  $980.27
Kiowa County Hospital District 2nd Place Winner  $50.00
Kiowa County Independent Advertising  $381.60
Kiowa County WIFE 1st Place Winner  $75.00
Darwin Nelson Fair- Sound System Special Events  $250.00
Lesa Neugebaur Fair-Fair Royalty Judge  $75.00
Prairie Pines Assisted Living Parade Winner-1st-Business  $75.00
Prairie Queen 4-H Parade Winner-1st Place  4-H & FFA  $75.00
Schwartz Marketing, Inc. Fair- Advertising  $300.00
Barbara Scranton Fair- Banners  $536.88
Sheridan Lake Livewires Parade Winner-2nd Place  4-H & FFA  $50.00
Veteran's 2nd Place Winner  $50.00
VISA Fair Board- Carnival/Scare house  $2,263.69
4-H Council Judges-Lunches  $186.00
Cobblestone Inn & Suites Rodeo-$1755.08, Entertainment-$495.68  $2,250.76
Claude B. Crum Sound Equipment  $700.00
Fair Publishing House, Inc. Ribbons  $246.53
Kiowa County Extension Fund Judges -$1057.52, Printing- $305.00  $1,362.52
Tearle Lessenden Carnival -Bounce House  $325.00
Thought In Bloom Royalty-Flowers  $25.00
     $17,744.44
     
SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit-Insurances W/held  $20,010.15
     $20,010.15
     
PUBLIC HEALTH AGENCY FUND  
     
Atmos Gas P/H Nurse - Gas  $29.99
Eastern Slope Rural Telephone Telephone PH- 2/3 --111.97 EPR-1/3--55.99   $167.96
Pitstop Oil, LLC Fuel for Chevy Equinox  $57.16
Prowers County Public Health &  Environment Health Services $288.86; Prof Service EPR $338.45:   $627.31
Southeast Colo. Power Assn PH/Nurse--Electric  $177.59
Kris Stokke EPR  $7,800.00
Town of Eads Water, Sewer & Trash  $82.67
UniFirst P/H Nurse Office Supplies  $117.33
CDPHE Vital Statistics  $83.50
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $9,728.76
Kiowa County National Bank HSA Deposit  $149.00
Verizon Data Hot Spot  $5.18
Viaero Wireless PH/CMG-Telephone  $83.83
     $19,110.28
COUNTY GENERAL  
     
APEX Companies, LLC Engineering & Consulting Fees/Landfill and Fill-Test Wells  $4,017.22
Atmos Energy Natural Gas  $200.08
Bent County Sheriff Sheriff-Dispatch  $1,925.00
Colorado Division of Oil & Public Safety Elevator Certificates of Operation- Bransgrove-$30.00 & Courthouse-$30.00  $60.00
Conduent Business Services, LLC Assr-Rental $1,274.46, Treas-Rental $1,274.46  $2,548.92
Crow's Stop & Shop Eads SRS $89.08; Healthy Choices-Food Voucher $383.25, Bldg Maint-Supplies $23.35, Comm Bldg-Supplies $23.36  $519.04
District Attorney Salaries $1747.00; Elected Official $195.25; Supplies $532.08  $2,476.66
DeLoach's Water Conditioning, Inc. Seniors-Water Treatment  $19.50
Dinkel Gas Company, LLC Towner Seniors-Propane  $106.25
Eads Auto Supply Maint-Repairs $52.79; Maint-Supplies $463.95, Small Tools-$276.16, Maint-Fair Grnd Repair $1306.35; Sheriff-Auto Repair $25.28; Clerk-Repairs $13.38  $2,137.91
East End Seniors Staff  $200.00
Eastern Slope Rural Telephone Telephone Services  $1,484.03
Elevator Inspection & certification Services Bransgrove Elevator $300.00 & Courthouse Elevator $300.00  $600.00
Fair Point Communications TNRSRS Telephone   $37.72
Gobin's Inc.  Admin Service Agreement   $72.76
Darrell Hollis Reimburse for fuel for Fire Dept.  $44.00
Jack Howard Ambulance  Contract Labor  $350.00
Kiowa County Fair board Admin-Employee Goodwill $330.00 Admin Office Supply $96.00  $426.00
Kiowa County Independent Sheriff-Advertising  $9.00
Kiowa County Sheriff's Office Fire Dept. Birthday Calendar  $8.00
Kiowa Healthmart Fire Department-Candy for Parade  $40.00
Kiowa County National Bank Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pmt $531.25  $2,576.27
Debra Lening Clerk-Consulting Fees  $65.00
MARC Bldg Maintenance-Supplies  $372.28
Kiowa County Treasurer Fed/FICA/State W/held , Retirement W/held, To Off Set Direct Deposit  $700.42
Pine Tree Car Wash Sheriff-Car Wash  $100.00
Prairie Mountain Media Sheriff-Advertising  $58.65
Prowers County Sheriff Prisoner Keep for August  $2,350.00
Quill Admin Assist-Office Supplies  $167.30
Rider Sewer & Drains Service, LLC Fairgrounds-Repairs  $436.00
Tim Sawyer Eads Seniors-Repairs  $60.00
Southeast Colorado Power Assn Utilities-Electric  $2,777.21
State Chemical Manufacturing Co Maint- Building Supplies   $708.21
State of Colorado  Clerk-Postage  $69.00
Thunderbird Petroleum Products TWNR Fire Fuel $188.57, Repairs $6.97  $195.54
Town of Eads Eads SNRS Water $82.67; Museum Water $82.67; Courthouse Water $337.87  $503.21
Towner Recreation District Towner SRS Utilities   $150.00
Tri-County GM Sheriff-Auto Repairs/Tires  $12,268.20
UniFirst CG Building Supplies  $764.75
Valley Truck Parts, Inc. Fire Dept.- Repairs $110.00  $110.00
Viaero Sheriff Telephone  $365.42
VISA Clerk-Mileage/Travel-$182.00, Office Supply $159.27, Training $45.05; T-Van Fuel $32.23, Car Wash $6.00, Supplies $150.21, Meeting/Travel $123.47; Comm-Ext Office Chair $133.76; Admin CC Online Fee $15.00; Treas-Office Supplies $266.40; DEM-Fuel $74.94, Travel $11.18, Office Supplies $41.18; Jail-Prisoner Transport $9.72, Travel/Meals $62.11, Training $175.00  $1,487.52
Amy Weirich Travel Mileage Reimburse $112.00, Parking Fee $9.00, Lunch $10.30  $131.30
Weis Fire & Safety Equipment, Inc. Fire Dept.-Operating Supplies  $74.38
West End Golden Seniors September Utilities  $352.63
WEX Bank Sheriff Auto Fuel  $539.89
Wholesale Jobber Maintenance-Bldg Supplies  $535.37
X-Treme Graphics Fire Dept.-Repairs  $120.00
5280 Forensic Pathology Autopsy  $1,225.00
Brown Funeral Directors Autopsy  $250.00
Business Solutions Leasing Admin- Service Agreement  $176.43
Creative Product Source, Inc. Advertising-DEM  $118.80
Digitcom Electronics Fire Dept.-Supplies  $300.50
Eads Consumer Supply Co. T-Van -Fuel $253.90, Fire Dept.-Fuel $169.58, Bldg. Maintenance-Propane $9.40, Sheriff-Auto Repairs $559.20  $992.08
Great American Financial Services Sheriff-Office Supplies  $138.98
Kent Electric Maint-Fairgrounds  $295.28
Kiowa County Clerk & Recorder Admin-Office Supply $60.00
Kiowa County Treasurer Fed/FICA/State W/held, Retirement W/held To Off Set Direct Deposit  $90,709.00
Kiowa County National Bank HSA Deposit  $518.00
Legal Shield Elective Benefits  $12.95
Plains Network Services, Inc. Elections- Supplies Video Surveillance  $338.60
Postmaster Elections-Postage  $588.00
Public Safety Center Fire Dept.-Supplies  $25.99
Quill Admin Supplies $84.98, Fire Dist Paper-$43.98  Election-Supplies $268.32  $397.28
Road & Bridge Landfill-Fuel $24.22, Bldg Maint-Fuel $98.61, T-Van $280.98  $535.48
Terri Salisbury T-Van  Cleaning-   $15.00
Shinn, Steerman & Shinn County Attorney-Services  $1,666.47
State of Colorado  Clerk-Postage  $64.07
Verizon DEM-Cell Phone  $146.31
Viaero Wireless Landfill-Cell Phone $133.29, Maint-Cell Phone $83.91  $217.20
Wakefield & Associates Garnishment  $709.13
West End Golden Age Seniors Haswell Seniors-Supplies  $37.31
Wheatland Electric Cooperative Towner Streetlight/Siren  $55.16
     $144,913.66
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs and Oil  $3,925.43
A-1 Rental & Sales of Lamar, Inc. Small Tools  $263.96
ACE Tire Service Tires  $1,306.00
ATMOS Energy Gas  $28.64
CAT Financial Service Corp Equipment Payments  $6,807.48
Cobitico Emulsified Asphalt Chips/Road oil  $4,817.50
Colorado Natural Gas Inc. Sheridan Lake Shop -Gas  $28.20
Crow's Stop and Shop Supplies  $7.99
Eads Auto Supply & Hardware  Supplies, Repairs, Filters, Small Tools  $3,063.42
Eastern Slope Telephone Telephone  $119.53
Fairpoint Telephone Telephone  $48.80
H Manning Company Repairs   $3,035.05
Haswell Propane Fuel and Repairs  $1,037.82
Ranchers Supply CO Inc Repairs  $43.98
Ranchers Supply CO, Inc. Supplies  $585.00
Ron Austin Repair Shop Outside Repairs $908.36; Service Agreement $914.25, Outside Repairs $3439.50  $306.32
Rusler Implement CO Equipment Repairs  $1,011.92
Southeast Colorado Power Assn Electric  $948.55
Sheridan Lake Water Water   $30.00
Thunderbird Petroleum Products Supplies, Repairs, Sm Tools  $654.22
Town of Eads Water  $446.33
Town of Haswell Water   $55.00
UniFirst   Mats $64.00; Uniforms $968.95, Supplies-$46.05  $1,079.00
Barnett Pit-Bill Barnett Gravel  $196.00
CAT Financial Services Corp. Equipment Payments  $280.70
Cordova Shed: Billie Cordova Rent on Building  $250.00
Eads Consumer Supply Tires  $55.25
John Deere Credit Equipment Repairs  $6,368.66
Kiowa County Treasurer Health, Life, Dental & Vision Insurance  $60,873.99
Kiowa National Bank HSA Deposit  $1,106.00
Rupp's Truck & Trailer Repair Inc Outside Repairs  $2,780.77
Gorden Schockey CDL Test  $200.00
Stand-By Power Service CO, Inc Outside Repairs  $1,481.00
Wagner Equipment CO Service Agreement  $1,161.50
     $104,404.01
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during September 2017,, the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
County Administration  $1,916.63    $1,916.63
General Assistance      
Medicaid Transportation      
Payroll/Benefits/Travel  $5,183.84    $5,183.84
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   October 1, 2017  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman 
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