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

Kiowa County Vouchers - December 2017

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

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 BrownMileage for Royalty $50.00
Reagen JohnsonMileage for Royalty $250.00
Kiowa HealthmartSupplies $2.79
KVAYSpecial Events $403.58
Kiya LeonardMileage for Royalty $100.00
   $806.37
                       CAPITAL EXPENDITURES 
Kiowa County Road & BridgeReimbursement for NPS / DOI payment applied to wrong fund $10,266.40
White Construction GroupMurdock Project Construction $63,815.29
MetcalfMurdock Rehabilitation -Proj#2015-01-017 $7,808.35
   $81,890.04
   
SOCIAL SERVICES 
   
MASA MTSElective Benefits $49.50
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $19,268.36
   $19,317.86
PUBLIC HEALTH AGENCY FUND 
   
Alexander's Fire CareRepairs $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 SeniorsHaswell Seniors-Utilities $300.00
Western CatographersKiowa County Plats $336.00
WEX BankSheriff Auto Fuel $667.28
Wheatland Electric CooperativeTowner Streetlight/Siren $54.17
ACE Tire ServiceFire Dept-Repairs $5,549.90
Kiowa County Public HealthTransfer to Public Health $8,000.00
WEIS Fire & Safety EquipmentFire Dept.-Repairs $405.00
Alexander FireFire Dept.-Repairs $66.22
Brown Funeral HomeAutopsy Transport $250.00
Davey Coach Sales IncorporatedT-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 CountyCoroner-Autopsy $1,400.00
Cora GrandyAdmin-Office Supply $12.50
Kiowa County Clerk & RecorderRe-imburse Election $1,357.58
Kiowa HealthmartEads Snrs-Office Supplies $270.72
Kiowa PressAdmin-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 BankHSA Deposit $703.00
KS State Bank-Gov't Finance DeptMaint- Capital Outlay $1,153.94
Larry's Electric ServiceFired Dept.-Repairs $2,000.00
Legal ShieldElective Benefit $12.95
MASA MTSElective Benefits $576.00
Wendy McDowellDeputy 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, IncTowner Seniors $159.00
QuillClerk-Office Supplies $274.69
Road & BridgeLandfill-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 RichrdsonCoroner-Autopsy Assist, Deputy Comp $600.00
Saffer Spray Service, IncFire Dept- Repairs $103.96
Shinn, Steerman & ShinnAdmin-Professional Services $2,610.00
State Chemical SolutionsMaintenance-Bldg Supplies $496.65
State of Colorado Clerk-Postage-  $93.86
US Postal ServiceAdmin Postage $302.00
US Postal ServiceElections-Postage $441.00
US Postal ServiceElections-Postage $441.00
Viaero WirelessLandfill- Telephone $236.29 and Maintenance-$113.08 $349.37
Wakefield & AssociatesGarnishment $709.13
West End Golden Age Christmas Banquet $129.29
Kiowa County TreasurerFed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance $90,832.38
Wholesale JobberMaintenance-Bldg Supplies $311.12
   $179,391.49
   
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs$2092.96 Freight $76.12$2,169.08
A-1 Rental SalesSmall Tools/Repairs 
Ace Tire Service LLCTires $746.00 Repair $25.00$771.00
Ark Valley Diesel Service, Inc.Repairs $88.32 Freight $58.33$146.65
ATMOS EnergyGas$157.26
Bruckner Truck SalesRepairs $110.11 Outside Repairs $6884.06$6,994.17
CAT Financial Service CorpEquipment Payments$6,807.48
Colorado Natural Gas Inc.Sheridan Lake Shop$205.38
Crow's Stop and ShopSupplies$7.99
Eads Auto Supply & Hardware Supplies-$506.76, Repairs-$1150.44, Filters-$488.20, Small Tools-$9.88$2,155.28
Eastern Slope TelephoneTelephone Eads $39.42, Haswell $39.08, Haswell Internet $42.17$120.67
Fairpoint CommunicationsSheridan Lake Shop$37.89
GRAY Gravel PitGravel 
Haswell Propane Propane and Supplies$341.00
Hotel Elegante2017 CCI Hotel Reservation 
Jack HowardMileage / Travel$96.00
MHC Kenworth-PuebloLate Fee $27.66, Freight $3.99, Outside Repair $289.03$320.68
Parker MechanicalHeater Repair$1,458.36
Petty CashVolvo 960 $3.89, Look Trailer $9.09, Mack Truck $3.78$14.76
Rick SpadyMileage / Travel$80.00
Rupp's Truck & Trailer Repair Inc.Outside Repair$150.00
Rusler Implement CompanyEquipment Repairs 
Southeast Colorado Power AssnElectric$744.59
Sheridan Lake WaterWater $30.00
Thunderbird Petroleum ProductsSupplies-$7.34, Repairs-$28.52, Small Tools $53.44$53.44
Town of EadsWater-Fairgrounds$608.33
Town of HaswellWater $35.00
UniFirst  Mats $111.20, Uniforms-$731.88$843.08
Wagner Equipment COService Agreement-$684.25, Repairs-$629.43, Capital Outlay $131,150.00$132,463.68
Aldrich PitJeannie R. Aldrich-Maes $315.00
Alexander FireSupplies $1,124.48
Barnett Pit-Bill BarnettGravel $420.00
Cordova Shed: Billie CordovaRent $250.00
Crow's Stop and ShopAdmin-EE Goodwill 
Eads Consumer SupplyTires, Fuel Propane $17,352.39
Fremont PavingEads Concrete $595.00
John Deere CreditEquipment Repairs $6,368.66
Kiowa County TreasurerState/FED/Fica W/held to Offset Direct Deposit-Insurances W/held $56,893.87
Kiowa National BankHSA Deposit Clearing $1,114.00
MASA MTSElective Benefits $153.00
Red's Auto Glass, LLCEquipment Repairs $840.65
Rother Pit-Lochurst Famrs LLPGravel $5,163.00
Thunderbird Petroleum ProdFuel $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:
 TOTALSTATE SHARECOUNTY 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