Kiowa County Vouchers - August 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, October 26, 2018
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 Collins Contract Labor  $          900.00   $        900.00 
     $          900.00   $        900.00 
       
  FAIR BOARD    
       
Get Grants Training  $          100.00   $        100.00 
John Deere Financial Misc. Improvements  $       7,089.71   $     7,089.71 
Kiowa County Independent Fair Board Advertising  $          300.00   $        300.00 
Rank Lil Buckers Mini Bull & Horses  $       1,875.00   $     1,875.00 
Molly's Custom Silver Fair-Rodeo and Royalty Buckles  $          114.65   $        114.65 
Colo. Dept. of Revenue Fair -Special Events License Beer Garden  $            75.00   $          75.00 
Darwin Nelson FB Entertainment  $       1,000.00   $     1,000.00 
Fair Publishing Exhibit Entry Tags  $          110.96   $        110.96 
Go Man Productions Ranch Rodeo  $       3,500.00   $     3,500.00 
H & H Rodeo Company CPRA Rodeo  $     10,300.00   $   10,300.00 
Karen Jones Wristband Reimbursements  $          112.70   $        112.70 
Koehler Oil Field Pipe  $          405.35   $        405.35 
Les Ohlhauser Rodeo Announcer  $          700.00   $        700.00 
Petty Cash Petty Cash-Wristbands  $          100.00   $        100.00 
CASH Gates-$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 Buckers Paid other 1/2 upon arrival  $       1,875.00   $     1,875.00 
S & D Music and Sound Productions Rodeo Sound  $       1,400.00   $     1,400.00 
Salt River Rodeo Company, LLC Ranch Rodeo  $       3,000.00   $     3,000.00 
VISA Supplies-$70.05, Carnival Prizes-$1020.70  $       1,090.75   $     1,090.75 
     $     43,812.12   $   43,812.12 
       
SOCIAL SERVICES    
       
Kiowa County Treasurer Fed & 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 Seniors Haswell Seniors-Utilities  $          300.00   $        300.00 
Western Cartographers Kiowa County Plats  $          792.00   $        792.00 
WEX Bank Sheriff Auto Fuel  $       1,174.38   $     1,174.38 
SECPA Utilities for Eads and Haswell Siren  $            71.93   $          71.93 
Conduent Business Services, LLC Rental Contract Treas-$1339.38, Assr-$1339.38  $       2,678.76   $     2,678.76 
Kiowa County Treasurer State, 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 Bank HAS Deposit Clearing  $          783.00   $        783.00 
KS State Bank, Govt Finance Dept. Capital Outlay-LED Lighting  $       1,153.94   $     1,153.94 
Legal Shield Elective Benefits    $          12.95 
MASA MTS Elective Benefits    $          18.00 
Professional Finance Company Garnishment    $        501.68 
Viaero Wireless Landfill $36.20, Maintenance-$112.90, DEM-$77.31  $          226.41   $        226.41 
Wheatland Electric Towner Streetlight-$26.38 & Siren-$25.23  $            51.61   $          51.61 
District Attorney Salaries-$1511.23, Elected Official-$201.75, Supplies-$221.75--Overpayment for July was $1289.75--Total Due For August-  $          645.08   $        645.08 
Ken Flory Reimbursement for Transit Fuel  $            10.00   $          10.00 
GLF Enviro Consultant, LLC Landfill Training  $          619.25   $        619.25 
Gall's, LLC Sheriff Reimbursement-$143.26, Training-$42.19  $          185.45   $        185.45 
Kiowa County Fair board Admin-Goodwill for Employees $240.00  $        240.00 
Kiowa County Independent Landfill-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 College 2018 COSI Scholarship  $          500.00   $        500.00 
MARC Bldg. Maint-$370.95  $          370.95   $        370.95 
Marshall & Swift/Boeckh, LLC Assessor-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 Service Fairgrounds-Weed Control  $          219.60   $        219.60 
Wholesale Jobber Bldg. Supplies  $          314.36   $        314.36 
Eads Auto Supply Jail-Repairs $18.70, Sheriff-Misc. $7.94 Auto Repairs-$73.04  $            99.68   $          99.68 
Nathan Lowry-GIS Solutions of Colorado Assessor-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 Equipment Equipment Repairs and Freight  $       3,163.11   $     3,163.11 
ATMOS Energy Gas  $            26.59   $          26.59 
CAT Financial Service Corp Equipment Payments  $       7,588.27   $     7,588.27 
Colorado Natural Gas Inc. Sheridan Lake Shop  $            28.36   $          28.36 
Consolidated Communications Sheridan Lake Shop  $            37.18   $          37.18 
Eads Auto Supply & Hardware  Supplies, Repairs, and Filters  $       2,435.26   $     2,435.26 
Eads Consumer Supply Fuel   $            10.02   $          10.02 
Eastern Slope Telephone Telephone  $          124.47   $        124.47 
Haswell Propane  Propane and Supplies  $          357.88   $        357.88 
SECPA Southeast Colorado Power  $          876.48   $        876.48 
SL Water Sheridan Lake Water  $            30.00   $          30.00 
Thunderbird Petroleum Products Supplies and Repairs, Filters  $       8,082.51   $     8,082.51 
Town of Eads Water  $          132.83   $        132.83 
Town of Haswell Water   $            35.00   $          35.00 
UniFirst   Mat, uniforms and Supplies  $          854.60   $        854.60 
Wagner Equipment CO Service Agreement, Outside Repairs   $          715.32   $        715.32 
Aldrich Pit Jeanie Aldrich-Maes Gravel  $       1,113.00   $     1,113.00 
CAR-GO Automotive CAR-GO Automotive Equip. Inc.  $          145.48   $        145.48 
John Deere Financial Small Tools  $          216.94   $        216.94 
John Deere Credit Equipment payments   $       6,368.66   $     6,368.66 
MHC Kenworth Pueblo Equipment Repairs and Freight  $          120.23   $        120.23 
PROCOM, LLC DOT Random Alcohol Testing  $            41.00   $          41.00 
Ranchers Supply Equipment Supplies  $            44.64   $          44.64 
Shinn, Steerman & Shinn Services   $          250.00   $        250.00 
Kiowa County Treasurer Chivington Grazing  $       1,296.00   $     1,296.00 
Cordova  Rent  $          250.00   $        250.00 
John Deere Credit Equipment - $6447.24, Fleet Tax - 124.88  $       6,572.12   $     6,572.12 
Kiowa National Bank HAS Deposit Clearing  $       1,114.00   $     1,114.00 
MASA MTS Elective Benefits    $          18.00 
Airgas USA, LLC Maintenance, Equipment  $          223.47   $        223.47 
COBITCO, INC Asphalt - $129,108.05; Spread - &7,402.50  $   136,510.55   $ 136,510.55 
Colonial Research Supplies  $          142.83   $        142.83 
Digitcom Electronics Repairs  $       8,202.10   $     8,202.10 
Fremont Paving Asphalt  $       6,536.53   $     6,536.53 
Kiowa County Independent Public/Legal Notices  $            52.80   $          52.80 
Kiowa County Treasurer    $     45,464.29   $   55,577.49 
Russell Parker Equipment Operator (2 Days)  $          270.40   $        270.40 
Saffer Spray Service, INC Supplies  $          122.00   $        122.00 
Thunderbird Petroleum Products Fuel   $     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:
  TOTAL STATE SHARE COUNTY 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 

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