Kiowa County Vouchers - April 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Sunday, May 20, 2018
The following vouchers were paid at the Regular Meetings held on April 10, 2018 and April 26, 2018 to be paid out of 2018 Budget to wit:  
     
     
CAPITAL EXPENDITURES  
     
     
Zink and Associates Invoice #7 Sand Tenant Finishes  $      11,970.00 
     
SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $      16,998.10 
     $      16,998.10 
     
PUBLIC HEALTH AGENCY FUND  
     
Atmos Gas  P/H Nurse - Gas   $             49.46 
Colorado  State Treasurer  Unemployment Insurance   $             55.84 
DeLoach's Water Conditioning  PH-Water   $               8.00 
Eastern Slope Rural Telephone  Telephones, EPR Phones $54.83  PH Phone $109.63   $           164.49 
Kiowa Healthmart  Office Supplies-Health Fair   $               1.68 
Network Imaging  Lexmark Toner   $           368.55 
Kiowa County Independent  Advertising   $             40.00 
Pitstop Oil, LLC  CMG Grant--Fuel for Chevy Equinox   $             38.42 
Prowers County  Office Rent    $             76.42 
Prowers County Public Health &  Environment  Health Services $263.87, Prof Services EPR 794.33   $        1,058.20 
Prowers County  CMG-Misc.   $             75.00 
Southeast Colo. Power Assn  PH/Nurse--Electric   $           126.03 
Kris Stokke  EPR   $        7,800.00 
Town of Eads  Water   $             82.67 
UniFirst  P/H Nurse Office Supplies   $           129.13 
Viaero Wireless  Cell phone   $             84.19 
VISA   CMG-Office Travel Mtg   $             50.99 
Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit   $        9,721.31 
Kiowa National Bank  HSA Deposit Clearing   $           150.00 
     $      20,080.38 
     
 COUNTY GENERAL   
     
     
 Jacobs Construction   Community Building Construction   $        5,767.50 
 DoubleTree Inn   Veteran's-Lodging   $           472.00 
 Art's Lock Service   Maintenance-Com Bldg. Keys    $           340.00 
 Atmos Energy   Natural Gas   $           580.12 
 Bent County Sheriff   Sheriff-Dispatch   $        2,500.00 
 Jimmy R. Brown   Coroner-Supplies Reimbursement   $           509.00 
 Business Solutions Leasing    Service Agreement    $           176.43 
 Colorado State Treasurer   Unemployment Insurance   $           377.86 
 Conduent Business Services, Inc.   Treas-Rental Contract $1339.38 and Assr-Rental Contract $1339.38   $        2,678.76 
 Consolidated Communications   Towner Seniors-Telephone   $             37.84 
 County Sheriff of Colorado    Sheriff- Dues Fees   $        1,523.14 
 Crow's Stop & Shop   Eads Snrs-Group Meal $29.95, Healthy Choices $955.15, Bldg. Maintenance $40.25   $        1,025.35 
 District Attorney   Salaries $1511.33; Elected Official $201.75; Supplies $221.75   $        1,934.83 
 DeLoach's Water Conditioning, Inc   SNRS-Water Treatment   $             19.50 
 Dinkel Gas Company, LLC   Towner Propane   $           292.50 
 Dominion Voting   2017 Elections Processing   $        7,484.77 
 DW Waste Management   Trash   $        6,855.00 
 E-470 Public Highway Authority   T-Van Travel; Sheriff-Travel $9.00   $             43.70 
 Eads Auto Supply  Maint-Bldg Repairs-$329.44, Supplies-$1008.31, Sm Tools-$72.41, Comm Bldg.-$6.90; Landfill-Repairs $32.79; Sheriff Repairs-$454.56  $        1,904.41 
 Eads Consumer Supply Co.   T-Van-Fuel $409.51, Sheriff-Auto Repairs $283.87   $           693.38 
 East End Seniors-Barbara Wilson   East End Seniors-Staff   $           200.00 
 Eastern Slope Rural Telephone   Telephone Services   $        1,369.67 
 Foam Insulation 4-U, LLC   Maintenance-Bldg. repair   $             75.00 
 Gobin's Inc.    Admin -Service Agreement    $             76.40 
 Great America Financial Services   Sheriff - Supplies    $             82.49 
 Jack Howard   Ambulance  Contract Labor   $           350.00 
 Kiowa County Independent   Admin-Ad/Printing $76.74; Landfill-Advertising $66.60; DEM-Advertising $84.00,  Clerk-Ads $10.50   $           237.84 
 Kiowa Healthmart   Treasurer-Office Supplies  $14.49
 Kiowa County National Bank   Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25   $        2,576.27 
 Lamar BMS   Maintenance--Courthouse Sprinkler System   $           117.59 
 Precision Pest Control, Inc.   Haswell-Pest Spray $148.00, Towner Pest Spray-$159.00   $           307.00 
 PPROCOM, LLC           DOT Random Drug Testing   $             82.00 
 Prowers County Jail   Jail-Prisoner Keep   $        1,900.00 
 SECOM   Sheriff-Internet   $           371.74 
 S.E.C.P.A.   Utilities-Electric   $        1,931.77 
 State Chemical Solutions   Maintenance-Bldg. Supplies   $           368.22 
 Town of Eads   Seniors Water $82.67, Courthouse Water $174.52    $           257.19 
 Towner Recreation District   Towner SRS Utilities    $           150.00 
 Tri County Ford   Sheriff- Repairs/Tires   $             69.57 
 UniFirst   CG Building Supplies   $           646.62 
 US Postal Service   DEM-Post Office Rent   $             54.00 
 USDA-APHIS   Fish and Game-Wild Life Contract   $           784.51 
 Viaero   Sheriff-Telephone   $           312.64 
 VISA  Admin -Office Supplies-$177.95, Dues-$15.00,Test Wells-$29.75; Supplies-$206.31 T-Van Supplies $7.33, Car Wash-$6.00, Travel-$26.26; Assessor Postage-%7.00, Office Supply-$50.00; DEM-Fuel $93.85; Sheriff Fuel-$170.60, Travel/Meals-$56.63, Travel/Lodging-$105.00, Auto Repairs-$354.28, Training-$72.09  $        1,378.05 
VISA Sheriff-GRANT $3,135.95
West End Golden Seniors Haswell Seniors-Utilities $300.00
WEX Bank Sheriff Auto Fuel $324.41
APEX Companies Engineering & Consulting Fees for Landfills  $        1,026.03 
Kiowa National Bank HSA Deposit  $           783.00 
Kiowa County Treasurer Fed/FICA/State Tax W/held to Offset Direct Deposit Retirement W/held, Insurance W/held  $      88,619.10 
KS State Bank, Gov't Finance Dept. Capital Outlay LED Lighting  $        1,153.94 
Legal Shield Elective Benefit  $             12.95 
MASA MTS Elective Benefits  $             18.00 
Professional Finance CO, Inc. Garnishment  $           457.80 
Wheatland Electric Cooperative Towner Streetlight & Emergency Siren  $             76.87 
Colorado Coroners Association 2018 Coroner's Conference Registration-Brown and McDowell  $           800.00 
Pine Tree Car Wash Sheriff-Car Wash  $           100.00 
Patricia Roper Veteran's Mtg- Reimburse for mileage  $           162.63 
SBDC Admin-Dues  $           500.00 
State Chemical Solutions Maint- Bldg. Supplies  $           176.06 
Viaero Wireless Telephone Services  $           226.62 
Colorado State University Extension  Extension Agent  $        8,931.50 
     $    155,734.01 
     
ROAD & BRIDGE  
     
     
4 Rivers Equipment Equipment Repairs and Freight  $           720.13 
A-1 Rental Sales Repairs  $             54.40 
ATMOS Energy Gas  $           143.83 
Barnes Pit- Floyd Barnes Gravel  $        2,814.00 
Bruckner's Repairs and Freight  $             35.22 
CAT Financial Service Corp Equipment Payments  $        6,807.48 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           163.43 
Colorado State Treasurer Unemployment Insurance  $           352.22 
Consolidated Communications Sheridan Lake Shop  $             38.15 
Eads Auto Supply & Hardware  Supplies and Repairs, Filters and Small Tools  $        1,057.65 
Eads Consumer Supply Fuel and Tires  $      16,409.54 
Eastern Slope Telephone Telephone  $           120.72 
Haswell Propane  Propane and Supplies  $           380.96 
John Deere Credit Admin-Registrations  $             11.10 
MHC Kenworth - Pueblo Freight Equipment Repairs  $             29.66 
Newman Traffic Signs Maint-Supplies and Signs  $           375.00 
PROCOM, LLC DOT Random Drug Testing  $             45.00 
Southeast Colorado Power Assn Electric  $           830.91 
Sheridan Lake Water Water   $             30.00 
Stagner, Inc. Outside Repairs  $             60.00 
Thunderbird Petroleum Products Supplies-$26.72, Repairs-$285.60, Fuel-$17815.64  $      18,127.96 
Town of Eads Water  $           155.93 
Town of Haswell Water   $             35.00 
Tri-County Ford Lincoln R/B Equipment-Repairs  $             92.38 
UniFirst   Mats $55.60 and Uniforms-$818.53, Supplies $19.65  $           893.78 
Wagner Equipment CO Service Agreement, Outside Repairs   $        2,699.50 
Cordova Shed: Billie Cordova Rent  $           250.00 
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held  $      57,454.03 
Kiowa National Bank HSA Deposit Clearing  $        1,114.00 
MASA MTS Elective Benefits  $             18.00 
Airgas USA, LLC RB Maintenance  $           170.06 
Ark Valley Diesel Interstate Billing  $        2,250.04 
4 Rivers Equipment Equipment  $           591.47 
     $    114,331.55 
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during , April  2018 the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $             2,377.75     
General Assistance  $                        -     $                        -     $                        -   
Medicaid Transportation      $                        -   
Payroll/Benefits/Travel      $             4,164.20 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   May 5, 2018  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman