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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County Vouchers - April 2018

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

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 AssociatesInvoice #7 Sand Tenant Finishes $      11,970.00 
   
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & 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 
VISASheriff-GRANT$3,135.95
West End Golden SeniorsHaswell Seniors-Utilities$300.00
WEX BankSheriff Auto Fuel$324.41
APEX CompaniesEngineering & Consulting Fees for Landfills $        1,026.03 
Kiowa National BankHSA Deposit $           783.00 
Kiowa County TreasurerFed/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 ShieldElective Benefit $             12.95 
MASA MTSElective Benefits $             18.00 
Professional Finance CO, Inc.Garnishment $           457.80 
Wheatland Electric CooperativeTowner Streetlight & Emergency Siren $             76.87 
Colorado Coroners Association2018 Coroner's Conference Registration-Brown and McDowell $           800.00 
Pine Tree Car WashSheriff-Car Wash $           100.00 
Patricia RoperVeteran's Mtg- Reimburse for mileage $           162.63 
SBDCAdmin-Dues $           500.00 
State Chemical SolutionsMaint- Bldg. Supplies $           176.06 
Viaero WirelessTelephone Services $           226.62 
Colorado State University Extension Extension Agent $        8,931.50 
   $    155,734.01 
   
ROAD & BRIDGE 
   
   
4 Rivers EquipmentEquipment Repairs and Freight $           720.13 
A-1 Rental SalesRepairs $             54.40 
ATMOS EnergyGas $           143.83 
Barnes Pit- Floyd BarnesGravel $        2,814.00 
Bruckner'sRepairs and Freight $             35.22 
CAT Financial Service CorpEquipment Payments $        6,807.48 
Colorado Natural Gas Inc.Sheridan Lake Shop $           163.43 
Colorado State TreasurerUnemployment Insurance $           352.22 
Consolidated CommunicationsSheridan Lake Shop $             38.15 
Eads Auto Supply & Hardware Supplies and Repairs, Filters and Small Tools $        1,057.65 
Eads Consumer SupplyFuel and Tires $      16,409.54 
Eastern Slope TelephoneTelephone $           120.72 
Haswell Propane Propane and Supplies $           380.96 
John Deere CreditAdmin-Registrations $             11.10 
MHC Kenworth - PuebloFreight Equipment Repairs $             29.66 
Newman Traffic SignsMaint-Supplies and Signs $           375.00 
PROCOM, LLCDOT Random Drug Testing $             45.00 
Southeast Colorado Power AssnElectric $           830.91 
Sheridan Lake WaterWater  $             30.00 
Stagner, Inc.Outside Repairs $             60.00 
Thunderbird Petroleum ProductsSupplies-$26.72, Repairs-$285.60, Fuel-$17815.64 $      18,127.96 
Town of EadsWater $           155.93 
Town of HaswellWater  $             35.00 
Tri-County Ford LincolnR/B Equipment-Repairs $             92.38 
UniFirst  Mats $55.60 and Uniforms-$818.53, Supplies $19.65 $           893.78 
Wagner Equipment COService Agreement, Outside Repairs  $        2,699.50 
Cordova Shed: Billie CordovaRent $           250.00 
Kiowa County TreasurerState/FED/Fica W/held to Offset Direct Deposit-Insurances W/held $      57,454.03 
Kiowa National BankHSA Deposit Clearing $        1,114.00 
MASA MTSElective Benefits $             18.00 
Airgas USA, LLCRB Maintenance $           170.06 
Ark Valley DieselInterstate Billing $        2,250.04 
4 Rivers EquipmentEquipment $           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:
 TOTALSTATE SHARECOUNTY 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