Kiowa County Vouchers - December 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Wednesday, January 17, 2018
The following vouchers were paid at the Regular Meetings held on December 14, 2017 and Decemberr 28, 2017 to be paid out of 2017 Budget to wit:  
     
     
                      FAIR BOARD  
     
Savanna Brown Mileage for Royalty  $50.00
Reagen Johnson Mileage for Royalty  $250.00
Kiowa Healthmart Supplies  $2.79
KVAY Special Events  $403.58
Kiya Leonard Mileage for Royalty  $100.00
     $806.37
                       CAPITAL EXPENDITURES  
Kiowa County Road & Bridge Reimbursement for NPS / DOI payment applied to wrong fund  $10,266.40
White Construction Group Murdock Project Construction  $63,815.29
Metcalf Murdock Rehabilitation -Proj#2015-01-017  $7,808.35
     $81,890.04
     
SOCIAL SERVICES  
     
MASA MTS Elective Benefits  $49.50
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $19,268.36
     $19,317.86
PUBLIC HEALTH AGENCY FUND  
     
Alexander's Fire Care Repairs  $48.00
Atmos Gas  P/H Nurse - Gas   $62.08
Culligan/Deloachs Water Company  Water   $8.00
E-470 Public Highway Authority  Travel   $29.30
Eastern Slope Rural Telephone   EPR Phones $55.50  PH Phone $111.00   $166.50
Pitstop Oil, LLC  CMG Grant--Fuel for Chevy Equinox   $24.75
Prowers County  Office Rent Aug. $76.42 Sept. $76.42 Dec. $76.42 Misc. $120.00   $349.26
Prowers County Public Health &  Environment  Office Supplies $678.29 Print/Adv $503.62 Travel/Meeting $323.92   $1,505.83
Southeast Colo. Power Assn  PH/Nurse--Electric   $118.03
Kris Stokke  EPR   $7,800.00
Town of Eads  Water   $88.82
Tri-County Ford  Auto Repair   $39.25
UniFirst  P/H Nurse Office Supplies   $85.66
Viaero Wireless  Cell phone   $84.32
Wendy Gonzales  Family Representative Stipend   $225.00
VISA  PH/Nurse Travel Mtg $52.85 Fuel $96.38 Office Supply $12.37   $161.60
CDPHE  Vital Statistics   $101.50
Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit   $9,583.78
Kiowa National Bank  HSA Deposit Clearing   $150.00
     $20,631.68
 COUNTY GENERAL   
     
 Ace Tires Service, LLC   Fire Department Repairs   $723.00
 Adamson Police Products   Ammo   $978.89
 Tina Adamson   Christmas Gifts $2329.44, Travel / Meetings $131.08   $2,460.52
 APEX Companies, LLC   Admin-Engineering & Consulting Fess on Landfill   $1,707.33
 Alexander's Fire Care   Repairs $96.00, Repairs/Maint. $36.00, Supplies $551.08,Contract $60.00, Contract $108.00   $851.08
 Atmos Energy   Natural Gas   $796.16
 Bent County Sheriff   Sheriff-Dispatch   $1,925.00
 Blue 360 Media   Sheriff-Books, Printing $94.00, Postage $12.50   
 Business Solutions Leasing    Service Agreement   $176.43
 Colorado Bureau of Investigation   Jail - Prisoner   $60.00
 Crow's Stop & Shop   Food Vouchers $585.67, Chili Supper $46.53   $632.20
 Conduent Business Services LLC   Rental Contract   $2,548.92
 District Attorney   Salaries $1749.33; Elected Official $195.25; Supplies $532.08   $2,476.66
 DeLoach's Water Conditioning, Inc   SNRS-Water Treatment   $19.50
 Derek's LP Serive LLC   Propane   $210.43
 Dinkel Gas Company llc   Propane   $262.50
 Eads Auto Supply  Maint-Repairs $112.23, Supplies $419.14, Bldg Repair $329.19, Small Tools $10.93, Fire Department Small Tools $302.86, Repairs $114.90, Sheriff $14.50  $1,303.65
 East End Seniors-Barbara Wilson   East End Seniors-Staff   $200.00
 Eastern Slope Rural Telephone   Telphone Service   $1,456.72
 Express Toll   Sheriff - Travel   $5.25
 Fair Point Communications   Towner Seniors- Telephone    $37.89
 Gobin's Inc.    Admin -Service Agreement    $72.76
 Cora Grandy   Office Supplies   $36.77
 Jack Howard   Ambulance  Contract Labor   $350.00
 Interstate Billing Service.Inc   Fire Department Repairs 441.57, Freight $19.32   $60.89
 Kiowa County Independent   Legal/Pub $368.04, Adv/Pub 24.60, Advertising $190.95, Adv/Printing $135.80   $719.39
 Kiowa Healthmart   Office Supplies    $63.60
 Kiowa County National Bank   Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt. $531.25   $2,576.27
 Kiowa Press   Advertising / Printing   $2.50
 KLIM   Sheriff- Postage/ Freight $9.64, Uniforms $279.99   
 MARC    Bldg Maintenance-Supplies   $376.35
 The Mile Saver Shopper   Advertising / Printing   $24.90
 Miller Auto Parts   Sheriff - Repairs/Tires   $238.36
 Marci Miller   Mileage   $87.68
 Petty Cash   Veh. Reg. $9.09, Cert. Mail $6.65, Veh. Reg. 21.96, Veh. Reg. $14.76, Cert. Mail $12.78, Transit Car Wash $3.75   $68.96
 Professional Compliance & Testing LLC   Landfill Physicals/Testing   $37.00
 Quill Corporation   Admin Assist-Office $79.85, Elections Office Supplies $356.97   $436.82
 Ranchers Supply Co. Inc   Fire Department Small Tools    $500.00
 Saul's Creek Engineering   Clerks Capital Outlay   $12,400.00
 SBDC   Admin Dues   $500.00
 S.E.C.P.A.   Utilities-Electric   $2,132.93
 Roland Sorensen   Veterans Public Relations Reimburse flag holders   $360.35
 Chad Sheridan   Fire Dejpartment Repairs   $525.00
 Thunderbird Petroleum Products   Fire Dept.-Fuel $258.19, Supplies $39.53   $297.72
 Town of Eads   Seniors Water $82.67, Courthouse Water $126.37   $209.04
 Town of Eads   Fire Dept.-Miscellaneous   
 Towner Recreation District   Towner SRS Utilities    $150.00
 Tri-County Chrysler   Sheriff - Auto Repairs   $720.35
 Tri-County Chrysler   Maint. Auto Repairs   $1,099.76
 UniFirst   CG Building Supplies   $618.46
 Viaero   Sheriff-Telephone   $313.10
 VISA  Admin Dues $884.04, Election Judges 22.91, Sheriff Fuel 1107.26, Fuel $453.11   $2,467.32
West End Golden Seniors Haswell Seniors-Utilities  $300.00
Western Catographers Kiowa County Plats  $336.00
WEX Bank Sheriff Auto Fuel  $667.28
Wheatland Electric Cooperative Towner Streetlight/Siren  $54.17
ACE Tire Service Fire Dept-Repairs  $5,549.90
Kiowa County Public Health Transfer to Public Health  $8,000.00
WEIS Fire & Safety Equipment Fire Dept.-Repairs  $405.00
Alexander Fire Fire Dept.-Repairs  $66.22
Brown Funeral Home Autopsy Transport  $250.00
Davey Coach Sales Incorporated T-Van-Capital Outlay-New Van  $8,550.20
Eads Consumer Supply Co. T-VAN Fuel $394.57, Fire Dept.-239.50 and Sheriff Auto Repairs $46.50  $680.57
El Paso County Coroner-Autopsy  $1,400.00
Cora Grandy Admin-Office Supply  $12.50
Kiowa County Clerk & Recorder Re-imburse Election  $1,357.58
Kiowa Healthmart Eads Snrs-Office Supplies  $270.72
Kiowa Press Admin-Office Supply $198.00, Treas-Office Supply $144.00, Clerk-Office Supply $198.00, Assr-Office Supply $108.00, DEM-$72.00, Admin-Public Legal Notice $12.11  $732.11
Kiowa National Bank HSA Deposit  $703.00
KS State Bank-Gov't Finance Dept Maint- Capital Outlay  $1,153.94
Larry's Electric Service Fired Dept.-Repairs  $2,000.00
Legal Shield Elective Benefit  $12.95
MASA MTS Elective Benefits  $576.00
Wendy McDowell Deputy Coroner- Case Workload  $600.00
Plains Network Services, Inc  Sheriff- Office Supply $95.00; Clerk-Office Supply $249.40; Treasurer-Office Supply $35.00   $379.40
Precision Pest Control, Inc Towner Seniors  $159.00
Quill Clerk-Office Supplies  $274.69
Road & Bridge Landfill-Fuel $415.18, Bldg Maint-Fuel $31.14; Landfill-Equip Repairs $629.43; T-Van Repairs $20.23; Ambulance-Repairs $106.11  $1,202.09
Connie Richrdson Coroner-Autopsy Assist, Deputy Comp  $600.00
Saffer Spray Service, Inc Fire Dept- Repairs  $103.96
Shinn, Steerman & Shinn Admin-Professional Services  $2,610.00
State Chemical Solutions Maintenance-Bldg Supplies  $496.65
State of Colorado  Clerk-Postage-   $93.86
US Postal Service Admin Postage  $302.00
US Postal Service Elections-Postage  $441.00
US Postal Service Elections-Postage  $441.00
Viaero Wireless Landfill- Telephone $236.29 and Maintenance-$113.08  $349.37
Wakefield & Associates Garnishment  $709.13
West End Golden Age  Christmas Banquet  $129.29
Kiowa County Treasurer Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance  $90,832.38
Wholesale Jobber Maintenance-Bldg Supplies  $311.12
     $179,391.49
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs$2092.96 Freight $76.12 $2,169.08
A-1 Rental Sales Small Tools/Repairs  
Ace Tire Service LLC Tires $746.00 Repair $25.00 $771.00
Ark Valley Diesel Service, Inc. Repairs $88.32 Freight $58.33 $146.65
ATMOS Energy Gas $157.26
Bruckner Truck Sales Repairs $110.11 Outside Repairs $6884.06 $6,994.17
CAT Financial Service Corp Equipment Payments $6,807.48
Colorado Natural Gas Inc. Sheridan Lake Shop $205.38
Crow's Stop and Shop Supplies $7.99
Eads Auto Supply & Hardware  Supplies-$506.76, Repairs-$1150.44, Filters-$488.20, Small Tools-$9.88 $2,155.28
Eastern Slope Telephone Telephone Eads $39.42, Haswell $39.08, Haswell Internet $42.17 $120.67
Fairpoint Communications Sheridan Lake Shop $37.89
GRAY Gravel Pit Gravel  
Haswell Propane  Propane and Supplies $341.00
Hotel Elegante 2017 CCI Hotel Reservation  
Jack Howard Mileage / Travel $96.00
MHC Kenworth-Pueblo Late Fee $27.66, Freight $3.99, Outside Repair $289.03 $320.68
Parker Mechanical Heater Repair $1,458.36
Petty Cash Volvo 960 $3.89, Look Trailer $9.09, Mack Truck $3.78 $14.76
Rick Spady Mileage / Travel $80.00
Rupp's Truck & Trailer Repair Inc. Outside Repair $150.00
Rusler Implement Company Equipment Repairs  
Southeast Colorado Power Assn Electric $744.59
Sheridan Lake Water Water  $30.00
Thunderbird Petroleum Products Supplies-$7.34, Repairs-$28.52, Small Tools $53.44 $53.44
Town of Eads Water-Fairgrounds $608.33
Town of Haswell Water  $35.00
UniFirst   Mats $111.20, Uniforms-$731.88 $843.08
Wagner Equipment CO Service Agreement-$684.25, Repairs-$629.43, Capital Outlay $131,150.00 $132,463.68
Aldrich Pit Jeannie R. Aldrich-Maes  $315.00
Alexander Fire Supplies  $1,124.48
Barnett Pit-Bill Barnett Gravel  $420.00
Cordova Shed: Billie Cordova Rent  $250.00
Crow's Stop and Shop Admin-EE Goodwill  
Eads Consumer Supply Tires, Fuel Propane  $17,352.39
Fremont Paving Eads Concrete  $595.00
John Deere Credit Equipment Repairs  $6,368.66
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held  $56,893.87
Kiowa National Bank HSA Deposit Clearing  $1,114.00
MASA MTS Elective Benefits  $153.00
Red's Auto Glass, LLC Equipment Repairs  $840.65
Rother Pit-Lochurst Famrs LLP Gravel  $5,163.00
Thunderbird Petroleum Prod Fuel  $7,017.06
US Postal Service  Postage  $302.00
    $254,720.88
     
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during December 2017, the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $2,278.75    
Payroll/Benefits/Travel     4586.98
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   January 8, 2018  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman