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Kiowa County Vouchers - December 2017
Kiowa County, Colorado, Courthouse in Eads. © 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 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 | ||
