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

Kiowa County Vouchers - August 2018

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on August 14, 2018  to be paid out of 2018 Budget to wit:  
    
    
CAPITAL EXPENDITURES  
    
    
Charles CollinsContract Labor $          900.00  $        900.00 
   $          900.00  $        900.00 
    
 FAIR BOARD  
    
Get GrantsTraining $          100.00  $        100.00 
John Deere FinancialMisc. Improvements $       7,089.71  $     7,089.71 
Kiowa County IndependentFair Board Advertising $          300.00  $        300.00 
Rank Lil BuckersMini Bull & Horses $       1,875.00  $     1,875.00 
Molly's Custom SilverFair-Rodeo and Royalty Buckles $          114.65  $        114.65 
Colo. Dept. of RevenueFair -Special Events License Beer Garden $            75.00  $          75.00 
Darwin NelsonFB Entertainment $       1,000.00  $     1,000.00 
Fair PublishingExhibit Entry Tags $          110.96  $        110.96 
Go Man ProductionsRanch Rodeo $       3,500.00  $     3,500.00 
H & H Rodeo CompanyCPRA Rodeo $     10,300.00  $   10,300.00 
Karen JonesWristband Reimbursements $          112.70  $        112.70 
Koehler Oil FieldPipe $          405.35  $        405.35 
Les OhlhauserRodeo Announcer $          700.00  $        700.00 
Petty CashPetty Cash-Wristbands $          100.00  $        100.00 
CASHGates-$600.00, Horse Races-6400.00, Calcutta-$600.00, Fun Day-$2500.00, Carnival/Games-$250.00, Beer Garden-$250.00 $     10,600.00  $   10,600.00 
Plains Network Services, Inc.Ink $            63.00  $          63.00 
RLB- Rank Lil BuckersPaid other 1/2 upon arrival $       1,875.00  $     1,875.00 
S & D Music and Sound ProductionsRodeo Sound $       1,400.00  $     1,400.00 
Salt River Rodeo Company, LLCRanch Rodeo $       3,000.00  $     3,000.00 
VISASupplies-$70.05, Carnival Prizes-$1020.70 $       1,090.75  $     1,090.75 
   $     43,812.12  $   43,812.12 
    
SOCIAL SERVICES  
    
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $     15,045.06  $   20,200.08 
   $     15,045.06  $   20,200.08 
    
PUBLIC HEALTH AGENCY FUND  
    
Atmos Gas P/H Nurse - Gas  $            36.08  $          36.08 
Culligan DeLoach's Water Cond. Water  $              8.00  $            8.00 
Eastern Slope Rural Telephone Telephones, EPR Phones, $53.31 PH Phone $106.61  $          159.92  $        159.92 
Town of Eads Water  $            82.67  $          82.67 
Prowers County Public Health  CMG-Office Space  $            75.62  $          75.62 
Prowers County Public Health  Environmental  $       7,306.36  $     7,306.36 
Southeast Colo. Power Assn PH/Nurse--Electric  $          201.21  $        201.21 
Kris Stokke EPR  $       7,800.00  $     7,800.00 
Unifirst Corporation Office Supply  $            85.66  $          85.66 
VISA  CMG-Office Supply  $            50.99  $          50.99 
CDPHE Vital Statistics-Death and Birth Certificates  $            56.75  $          56.75 
Kiowa National Bank HSA Deposit  $          150.00  $        150.00 
Sharon Mauch CMP-IOG Family Rep Stipend  $            50.00  $          50.00 
Network Imaging Lexmark Toner  $          368.55  $        368.55 
Town of Eads Water  $            82.67  $          82.67 
Prowers County Public Health & Environment Printing  $          243.14  $        243.14 
Kiowa County Treasurer State Fed/FICA W/held to offset Direct Deposit plus Life, Health, Dental, Medical Insurance  $     18,555.52  $   20,200.08 
   $     35,313.14  $   36,957.70 
    
    
 COUNTY GENERAL   
    
 APEX Companies, LLC  Engineering and Consulting Fees/Landfill  $       1,913.80  $     1,913.80 
 Adamson Police Products  Sheriff- Reimbursements   $       3,436.00  $     3,436.00 
 Atmos Energy  Natural Gas  $          146.25  $        146.25 
 Bent County Sheriff  Sheriff-Dispatch, Prisoner Keep  $       2,680.00  $     2,680.00 
 Business Solutions Leasing   Service Agreement   $          176.43  $        176.43 
 Charla Ferris  Set up/Clean up Refund  $          100.00  $        100.00 
 Consolidated Communications  Towner Seniors-Telephone  $            37.18  $          37.18 
 County Sheriffs of Colorado  Conference Registration  $          275.00  $        275.00 
 Crow's Stop & Shop  Eads Snrs-Group Meal $76.47, Food Vouchers $1577.20, Supplies $204.28  $       1,857.95  $     1,857.95 
 DeLoach's Water Conditioning, Inc.  SNRS-Water Treatment  $            19.50  $          19.50 
 Eads Auto Supply Maint-Bldg Repairs-$316.83,  Sm Tools-$49.49, ; Fair grounds-$660.57, Auto Repair $33.16, Supplies 89.11 $       1,149.16  $     1,149.16 
 Eads Consumer Supply Co.  T-Van-Fuel $322.47, Auto Repairs $87.24, Clerk Fuel  63.70, Repairs $104.25  $          677.66  $        677.66 
 Eads Medical Clinic  Physicals  $          134.00  $        134.00 
 East End Seniors  Staff  $          200.00  $        200.00 
 Eastern Slope Rural Telephone  Telephone Services  $       1,299.92  $     1,299.92 
 Express Toll  Sheriff-Travel Lodging  $            13.15  $          13.15 
 Galls, LLC-DBA Neve's Uniforms  Sheriff-Uniforms  $       2,367.55  $     2,367.55 
 Girard National Bank  Loan Payment Correction  $            64.15  $          64.15 
 GIS Solutions of Colorado  GSI Address locations  $       5,237.00  $     5,237.00 
 Gobin's Inc.   Admin -Service Agreement   $            76.40  $          76.40 
 Great American Financial Services  Sheriff-Oper Supplies-5 Months  $          892.80  $        892.80 
 Jack Howard  Ambulance  Contract Labor  $          350.00  $        350.00 
 Kiowa County National Bank  Debt Svc/Cars 1061.83, Debt Svc/Trucks 1016.99, Lease Payment DSS Van 531.25, Lease Payment DSS Car 282.78  $       2,892.85  $     2,892.85 
 Kiowa Healthmart  Sheriff- Operating Expenses  $              7.99  $            7.99 
 Kiowa County Independent  Advertising  $            17.70  $          17.70 
 Lamar Animal Medical Clinic  Sheriff Miscellaneous  $            90.00  $          90.00 
 Lamar Building Material Supply  Sheriff Office Repair  $            38.98  $          38.98 
 MB Police Equipment  Sheriff-Uniforms  $            63.52  $          63.52 
 Metal Spinning Targets  Sheriff-Reimbursements  $          387.78  $        387.78 
 State of Colorado DPA Accounting  Clerk-Postage  $            87.57  $          87.57 
 Plains Network Services Inc.  Copy Paper $245.20 $        245.20 
 Prowers County Jail  Jail-Prisoner Keep  $       1,650.00  $     1,650.00 
 Quill Corporation  Offices  $          132.25  $        132.25 
 Road & Bridge  T-Van Repairs-$261.88; Landfill-Fuel $110.40, Diesel $398.63, Bldg. Maint. Uniforms 128.70, Landfill Uniforms $40.26  $          939.87  $        939.87 
 Pat Roper  Training  $            17.20  $          17.20 
 SECOM  Sheriff-Internet  $          185.66  $        185.66 
 S.E.C.P.A.  Utilities-Electric  $       3,412.21  $     3,412.21 
 Shinn, Steerman & Shinn  County Attorney Services  $          206.27  $        206.27 
 Thunderbird Petroleum Prod, LLC  Sheriff-Auto Repairs  $          109.51  $        109.51 
 Town of Eads  Seniors Water $82.67, Courthouse Water $838.87, Museum Water $82.67  $       1,004.21  $     1,004.21 
 Towner Recreation District  Towner SRS Utilities   $          150.00  $        150.00 
 Tri-County Ford  Sheriff Auto Repair  $          384.20  $        384.20 
 Triple C Communication  Sheriff Radio Service  $       5,500.00  $     5,500.00 
 UniFirst  CG Building Supplies  $          486.09  $        486.09 
 Viaero  Sheriff-Telephone $347.64, Landfill Telephone $36.20, Maint Telephone $112.90, DEM Telephone $79.08  $          575.82  $        575.82 
 VISA BOCC-Supplies $15.00 Admin Late Fees $55.31; Landfill-Misc. e-waste $1514.34, Treasurer-Office Postage $107.20; T-Van Fuel .64; Clerk-Travel Meals-$1325.27, DEM-Fuel-$144.15, B132Sheriff-Office Supplies $815.65 $       2,201.97  $     2,201.97 
West End Golden SeniorsHaswell Seniors-Utilities $          300.00  $        300.00 
Western CartographersKiowa County Plats $          792.00  $        792.00 
WEX BankSheriff Auto Fuel $       1,174.38  $     1,174.38 
SECPAUtilities for Eads and Haswell Siren $            71.93  $          71.93 
Conduent Business Services, LLCRental Contract Treas-$1339.38, Assr-$1339.38 $       2,678.76  $     2,678.76 
Kiowa County TreasurerState, Fed FICA/W/held to offset Direct Deposit plus Health Dental Life and Medical Insurance W/held $     77,721.31  $   96,610.63 
Kiowa National BankHAS Deposit Clearing $          783.00  $        783.00 
KS State Bank, Govt Finance Dept.Capital Outlay-LED Lighting $       1,153.94  $     1,153.94 
Legal ShieldElective Benefits  $          12.95 
MASA MTSElective Benefits  $          18.00 
Professional Finance CompanyGarnishment  $        501.68 
Viaero WirelessLandfill $36.20, Maintenance-$112.90, DEM-$77.31 $          226.41  $        226.41 
Wheatland ElectricTowner Streetlight-$26.38 & Siren-$25.23 $            51.61  $          51.61 
District AttorneySalaries-$1511.23, Elected Official-$201.75, Supplies-$221.75--Overpayment for July was $1289.75--Total Due For August- $          645.08  $        645.08 
Ken FloryReimbursement for Transit Fuel $            10.00  $          10.00 
GLF Enviro Consultant, LLCLandfill Training $          619.25  $        619.25 
Gall's, LLCSheriff Reimbursement-$143.26, Training-$42.19 $          185.45  $        185.45 
Kiowa County Fair boardAdmin-Goodwill for Employees$240.00 $        240.00 
Kiowa County IndependentLandfill-Ad $81.10, Admin-Legal $135.80; Clerk-Ad $51.75, Clerk-Election Legal $135.80; Sheriff-Ad $50.00$454.45 $        454.45 
Lamar Community College2018 COSI Scholarship $          500.00  $        500.00 
MARCBldg. Maint-$370.95 $          370.95  $        370.95 
Marshall & Swift/Boeckh, LLCAssessor-Dues/Subs $       1,004.15  $     1,004.15 
Royse Electric of La Junta, Inc.Fairgrounds-Circuit Upgrade $       5,875.00  $     5,875.00 
Saffer Spray ServiceFairgrounds-Weed Control $          219.60  $        219.60 
Wholesale JobberBldg. Supplies $          314.36  $        314.36 
Eads Auto SupplyJail-Repairs $18.70, Sheriff-Misc. $7.94 Auto Repairs-$73.04 $            99.68  $          99.68 
Nathan Lowry-GIS Solutions of ColoradoAssessor-Prof Services-2618.50; Clerk-Prof Services $2618.50, Previous Locators $974.50 $       5,237.00  $     5,237.00 
   $   144,619.06  $ 164,041.01 
ROAD & BRIDGE  
    
4 Rivers EquipmentEquipment Repairs and Freight $       3,163.11  $     3,163.11 
ATMOS EnergyGas $            26.59  $          26.59 
CAT Financial Service CorpEquipment Payments $       7,588.27  $     7,588.27 
Colorado Natural Gas Inc.Sheridan Lake Shop $            28.36  $          28.36 
Consolidated CommunicationsSheridan Lake Shop $            37.18  $          37.18 
Eads Auto Supply & Hardware Supplies, Repairs, and Filters $       2,435.26  $     2,435.26 
Eads Consumer SupplyFuel  $            10.02  $          10.02 
Eastern Slope TelephoneTelephone $          124.47  $        124.47 
Haswell Propane Propane and Supplies $          357.88  $        357.88 
SECPASoutheast Colorado Power $          876.48  $        876.48 
SL WaterSheridan Lake Water $            30.00  $          30.00 
Thunderbird Petroleum ProductsSupplies and Repairs, Filters $       8,082.51  $     8,082.51 
Town of EadsWater $          132.83  $        132.83 
Town of HaswellWater  $            35.00  $          35.00 
UniFirst  Mat, uniforms and Supplies $          854.60  $        854.60 
Wagner Equipment COService Agreement, Outside Repairs  $          715.32  $        715.32 
Aldrich Pit Jeanie Aldrich-MaesGravel $       1,113.00  $     1,113.00 
CAR-GO AutomotiveCAR-GO Automotive Equip. Inc. $          145.48  $        145.48 
John Deere FinancialSmall Tools $          216.94  $        216.94 
John Deere CreditEquipment payments  $       6,368.66  $     6,368.66 
MHC Kenworth PuebloEquipment Repairs and Freight $          120.23  $        120.23 
PROCOM, LLCDOT Random Alcohol Testing $            41.00  $          41.00 
Ranchers SupplyEquipment Supplies $            44.64  $          44.64 
Shinn, Steerman & ShinnServices  $          250.00  $        250.00 
Kiowa County TreasurerChivington Grazing $       1,296.00  $     1,296.00 
Cordova Rent $          250.00  $        250.00 
John Deere CreditEquipment - $6447.24, Fleet Tax - 124.88 $       6,572.12  $     6,572.12 
Kiowa National BankHAS Deposit Clearing $       1,114.00  $     1,114.00 
MASA MTSElective Benefits  $          18.00 
Airgas USA, LLCMaintenance, Equipment $          223.47  $        223.47 
COBITCO, INCAsphalt - $129,108.05; Spread - &7,402.50 $   136,510.55  $ 136,510.55 
Colonial ResearchSupplies $          142.83  $        142.83 
Digitcom ElectronicsRepairs $       8,202.10  $     8,202.10 
Fremont PavingAsphalt $       6,536.53  $     6,536.53 
Kiowa County IndependentPublic/Legal Notices $            52.80  $          52.80 
Kiowa County Treasurer  $     45,464.29  $   55,577.49 
Russell ParkerEquipment Operator (2 Days) $          270.40  $        270.40 
Saffer Spray Service, INCSupplies $          122.00  $        122.00 
Thunderbird Petroleum ProductsFuel  $     18,307.26  $   18,307.26 
   $   257,862.18  $ 267,993.38 

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during , May, 2018 the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $             1,659.02   
General Assistance $                        -    $                        -    $                        -   
Medicaid Transportation   $                        -   
Payroll/Benefits/Travel  3833.02
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson August 1, 2018 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman