Kiowa County Vouchers - December 2018

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Published Friday, February 1, 2019
The following vouchers were paid at the Regular Meetings held on December 13 and December 27, 2018 to be paid out of 2018 Budget to wit:  
     
     
CAPITAL EXPENDITURES  
     
     
Zink and Associates Murdock Tenant Finishes 1425
Zink & Associates, INC Sand Tenant Finishes 6338.71
    7763.71
     
  FAIR BOARD  
     
Kiowa County Independent Fair Board Advertising  
John Deere Financial Fair -Special Events License Beer Garden  
Eads Auto Supply & Hardware Supplies 18.87
Morgyn Johnson Travel $350.00
Kya Leonard Travel $200.00
Braya Ferris Travel $150.00
Cobblestone Rodeo Entertainment $2,335.36
    $3,054.23
     
SOCIAL SERVICES  
     
Insurance Adjustment    
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $      17,260.03 
     $      17,260.03 
     
PUBLIC HEALTH AGENCY FUND  
     
Atmos Energy  P/H Nurse - Gas   $             72.60 
Eastern Slope Rural Telephone  Phones   $           150.34 
Town of Eads  Water   $             82.67 
Prowers County  CMG \IOG-IT   $             75.62 
Prowers County Public Health   Environmental   $             29.35 
Southeast Colo. Power Assn  PH/Nurse--Electric   $           136.00 
Kris Stokke  EPR   $        7,800.00 
Unifirst Corporation  Office Supply   $             39.06 
VISA  CMG-Office Supply   $        1,470.39 
Viaero Wireless  CMG - Phone   $             79.18 
E-470 Public Highway  PH/CMG - Travel   $             26.30 
Crow's Stop & Shop  PH - EE Goodwill   $             58.22 
CDHE  Public Health Vital Statistics   $             22.50 
MASA MTS  Elective Benefits   $             14.00 
Emily Neischburg  CMP-Strategic Planning Project   $           975.00 
Kiowa National Bank  HSA Deposit Clearing   $           192.00 
Kiowa County Treasurer  State/Fed/FICA W/held to Offset Direct Deposit including insurance   $      10,037.32 
Atmos Energy  Utilities   $             83.26 
Eastern Slope Rural Telephone  Telephone   $           149.61 
Pitstop Oil  Fuel Transaction for the Chevy Equinox   $             48.43 
Prowers County Health & Environment  Health Services   $        6,644.94 
SECPA  Utility   $           161.72 
Town of Eads  Water   $             82.67 
Unifirst Corporation  Public Health Office Supplies   $             39.32 
Kiowa County Independent  Advertising-Holiday Ad   $             35.00 
Insurance Adjustment  Adjustment   $             47.92 
VISA  CMG go to meeting   $             36.00 
VISA  BOCC Travel $275.50, Office Supplies $199.99, Supplies $56.98, Admin Supplies $15.00, Goodwill $166.43, DEM Dues $45.00, Fuel $144.84, Travel $47.40, Auto Repair $60.00,   $           811.15 
     $      29,400.57 
     
  COUNTY GENERAL  
     
 Advanced Cleaning Solutions, LLC   Admin-Repairs $247.08; Sheriff-Office Repairs $93.00   $           340.08 
 Atmos Energy   Natural Gas   $           828.80 
 Bent County Sheriff   Sheriff-Dispatch, Prisoner Keep   $        2,500.00 
 Business Solutions Leasing    Service Agreement    $           176.43 
 Conduent Business Services, LLC   Treas-Rental Contract-$1339.38; Assessor-Rental Contract-$1339.38   $        2,678.76 
 Consolidated Communications   Towner Seniors-Telephone   $             38.00 
 Cougar Mountain   Admin-Customer Support   $           357.00 
 Crow's Stop & Shop   Eads Snrs-Group Meal $32.94, Food Vouchers $1551.70, Supplies $115.35; Sheriff-Supplies $5.09; Admin-Travel Mtg $8.08; Clerk-Elections $39.99; Admin-Goodwill $960.76   $        2,691.50 
 DeLoach's Water Conditioning, Inc.   SNRS-Water Treatment   $             19.50 
 Digitcom Electronics   Sheriff-Radio Service   $           147.00 
 District Attorney   Salaries-1511.33, Elected Official-$201.75, Operating Supplies 221.75   $        1,934.83 
 Eads Auto Supply  Maint-Bldg Repairs-$191.93,  Sm Tools-$5.02, Auto Repair $33.16, Supplies 318.05, Community Bldg.-$11.39, Freight-$12.23  $           538.62 
 Eads Consumer Supply Co.   T-Van-Fuel $407.78; DEM-Fuel $63.11   $           470.89 
 East End Seniors   Staff   $           200.00 
 Eastern Slope Rural Telephone   Telephone Services   $        1,304.62 
 Shellie Engelhardt   Reimburse-Admin-Gift   $           260.84 
 Girard National Bank   Sheriff: Vehicle Payments-2078.82; Admin:DSS van and Car-878.18   $        2,957.00 
 GLF Enviro Consultant, LLC   Landfill-Scale Research   $           225.00 
 Gobin's Inc.    Admin -Service Agreement    $             76.40 
 Jack Howard   Ambulance  Contract Labor   $           350.00 
 Kansasland Tire   Sheriff-Auto Repairs/Tires   $           493.48 
 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   
 Kiowa Healthmart   Treasurer-Operating Expenses   $             37.67 
 Kiowa County Independent   Admin-Ads-$20.00; Legal Publications-$87.30; Landfill-Ads-$82.80; Clerk-Ads-$40.00   $           230.10 
 Ryan Lane   Clerk- Consulting for elections support   $           100.00 
 Marci Miller   Assessor- Winter Conference Mileage   $             88.00 
 MB Police Equipment   Sheriff-Uniforms-$47.96; Postage/Freight-$5.86   $             53.82 
 Mid America Scale Co.   Electronic Scale System   $      14,899.00 
 Pine Tree Car Wash   Sheriff-Car Wash   $           100.00 
 Plains Network Services Inc.   Elections-Printing   $             63.10 
 Prowers County Jail   Jail-Prisoner Keep   $        1,550.00 
 Quill Corporation   Admin -Office Supplies $182.78; Clerk-Office Supplies-$182.79   $           365.57 
 Ryders Public Safety   Sheriff- Small Equipment   $           710.00 
 Darrell Stolzenberger   Eads Seniors-Supplies   $             39.70 
 SECOM   Sheriff-Internet   $           186.10 
 S.E.C.P.A.   Utilities-Electric   $        2,252.54 
 Town of Eads   Seniors Water $82.67, Courthouse Water $127.27   $           209.94 
 Towner Recreation District   Towner SRS Utilities    $           150.00 
 UniFirst   CG Building Supplies   $           296.87 
 Viaero   Sheriff-Telephone $292.20   $           292.20 
 VISA  Admin-Office Supplies-$15.00; Travel Meal-$32.80, Goodwill-$67.13; DEM$53.51, Travel/Meals-$30.08; T-Van Fuel $34.39; Clerk-Travel Meals-$17.30, Sheriff-Travel Meal $104.06, Training-$69.00, Police Academy-$32.69, Supplies-$63.13, Fuel-$54.86, Office Supplies-$167.76, Office Repairs $16.76, Small Equip-$49.57  $           808.04 
 West End Golden Seniors  Haswell Seniors-Utilities  $           500.00 
WEX Bank Sheriff Auto Fuel  $           697.23 
Kiowa County Treasurer CC Reader/Activation Fee  $             92.45 
Tri County Ford Capital Outlay  $        6,959.00 
L.A.W.S. Sheriff- Capital Outlay  $        8,334.22 
Kiowa County Treasurer State, Fed, FICA W/held to Offset Direct Deposit also Insurances W/held  $      95,378.85 
Kiowa County National Bank HSA Deposit Clearing  $           573.00 
KS State Gov't Finance Dept. Maintenance-LED Lighting  $        1,153.94 
Legal Shield Elective Benefits  $             12.95 
MASA MTS Elective Benefits  $             79.00 
Viaero Wireless Telephone Services-Landfill-$36.36; Maint-$113.22, DEM-$77.23  $           226.81 
Wheatland Electric Cooperative Towner Streetlight-$28.57, Siren $25.23  $             53.80 
CSG Systems, Inc. Office Supplies-Coms Books  $           445.80 
Eads Consumer Supply Co. Sheriff-Fuel $54.60, Sheriff-Auto Repairs/Tires-$884.80  $           939.40 
Front Range Research Ass. Historical Preservation-Pleasant Hill Bus Tragedy Survey  $           640.00 
Wendy McDowell 2018 Deputy Coroner Compensation  $           500.00 
Connie Richardson 2018 Deputy Coroner Compensation  $           500.00 
Steerman Law Office County Attn.-Travel $209.36, Professional Fees $375.  $           584.36 
Gail Voss CG-Reimbursement for Cleaning Supplies  $             19.00 
WEGA Seniors Christmas Dinner & Supplies $294.35; Transit Bus Services-$80..  $           374.35 
State of Colorado DPA Accounting Clerk-Postage  $           108.54 
plains Network Services, Inc. Sheriff:-OFFICE Supply $59.70; Admin-Office Supply $37.20; Veterans -Office Supply $1008.50; Eads Seniors-Office Supply $27.00  $        1,132.40 
Digitcom Electronics Sheriff-Radio  $             42.46 
Prowers County Jail Prisoner Keep  $           500.00 
State Chemical Testing  Maint-Bldg Repairs  $           339.88 
Quill Corporations Admin-Office Supplies $373.58 Clerk-Elections Office Supplies $792.15  $        1,165.73 
Colorado Counties Inc. 2019 CCI New Commissioner Orientation-Howard Robertson  $             75.00 
American Legion Post 125 Veteran's- Floor Repair  $        1,350.00 
Brown Funeral Home Veteran's- VA Marker  $           445.00 
CSU Extension 4th Qtr. Assessment  $        5,506.52 
Kiowa County Public Health Transfer to Public Health  $        5,000.00 
Professional Finance Co, Inc. Garnishment  $           457.80 
Tina Adamson Reimbursement for Christmas party/Mileage  $        1,516.96 
Maurice Sagner Painting at Museum  $           800.00 
State of Colorado DPA Accounting Clerk-Postage  $             88.34 
Atmos Energy Utilities-Electric  $        1,035.05 
Consolidated Communications Towner Senior-Telephone  $             37.99 
Crow's Stop and Shop Eads Snrs-Group Meal $387.95, Janitorial $72.03, Food Vouchers $1250.71, Supplies $157.30; Admin-Goodwill $42.73  $        1,838.69 
Eads Auto Supply & Hardware Bldg. Repairs $215.88, Supplies $261.55, Sm Tools $13.81, Fairgrounds $44.38, Auto Repair $43.83; Eads Snrs Repairs $9.85; Sheriff Auto Repairs $179.67, Office Repairs $27.76;   $           796.73 
Eads Consumer Supply Co. DUEL-DEM  $             63.11 
Eastern Slope Rural Telephone Telephone Courthouse  $        1,360.76 
Gobin's Inc.  Clerk Service Agreement  $             76.40 
SECPA Electric Utilities  $        2,400.13 
Town of Eads Eads Snrs $82.67, Courthouse $126.37  $           209.04 
Unifirst Corporation Bldg. Supplies $29.52, Maint Uniforms $118.64, Mats $78.08  $           226.24 
Viaero Sheriff- Telephone  $           284.71 
WEX Bank Sheriff Auto Fuel  $           463.68 
A-1 Rental & sales of Lamar, Inc. Maint-Machine Repair  $             56.00 
Amanda Brown 2018 Budget Preparation  $        1,310.00 
 Dinkel gas Company, LLC Towner Snr Propane  $           364.00 
Kiowa Independent Admin Ad/Printing $45.00, Admin Legal Publish $271.60, Landfill Ad $122.80; Treasurer Ad/Printing $500.00; Clerk Ad/Printing $11.25   $           951.29 
Kiowa Healthmart Treasurer Office Supplies $5.49; Comm Office Supplies $1.65; Eads Snrs Operating Supplies $174.42; Sheriff Operating Supplies $155.83  $           337.39 
Kiowa County Road & Bridge Landfill Equip Repairs $13.72, Diesel $619.01; Bldg. Maint Gas $463.89, Diesel $15.54  $        1,112.16 
Office Furniture 2 Go Office Furniture-DEM Grant Misc.  $           998.00 
Petty Cash Landfill Trash Tote $10.00, Admin Postage $6.70;  Transit-Key Fob $7.47; Admin Copies $6.00; Admin Benefit Fair Snacks $12.59  $             42.76 
Plains Network Services, Inc. DEM-Misc. Grant  $           274.50 
Prowers County Jail Jail Prisoner Keep  $           300.00 
Ride or Die Detailing Sheriff Auto Repair  $             85.00 
SECOM Sheriff Internet  $           186.00 
Steel Corner, Inc., Gate  $           521.85 
 VISA   BOCC Travel $275.50, Office Supplies $199.99, Supplies $56.98, Admin Supplies $15.00, Goodwill $166.43, DEM Dues $45.00, Fuel $144.84, Travel $47.40, Auto Repair $60.00, Fuel $19.64, Car Wash $9.00; Asser Travel Mtg $685.17; Office Supplies $298.76   $        2,024.25 
 VISA   Clerk-Due/Fees $359.38; Sheriff-Training $86.90, Supplies $297.80, Office Repairs $147.56   $           813.74 
Creative Product Resource  DEM-EM MSC Grant- $215.78, EM MISC GRANT $451.49   $           667.27 
     
     $    196,450.93 
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs and Freight  $        2,281.93 
ATMOS Energy Gas  $           210.44 
Bruckner Truck Sales Supplies, Repairs, and Freight  $        1,043.56 
CAT Financial Service Corp Equipment Payments  $        9,546.31 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           221.75 
Consolidated Communications Sheridan Lake Shop  $             38.00 
Eads Auto Supply & Hardware  Supplies, Repairs, and Filters  $        2,179.85 
Eads Consumer Supply Fuel, Repairs, Tires  $      29,427.72 
Eastern Slope Telephone Telephone  $           124.62 
Haswell Propane  Propane and Supplies  $           555.20 
SECP Southeast Colorado Power  $           811.26 
SL Water Sheridan Lake Water  $             30.00 
Thunderbird Petroleum Products Supplies and Repairs, Filters  $           322.39 
Town of Eads Fairgrounds-Water  $           131.33 
Town of Haswell Water   $             35.00 
UniFirst   Mat, Uniforms and Supplies  $           551.45 
Wagner Equipment CO Service Agreement, Outside Repairs   $           894.25 
Certified Laboratories Supplies and Freight  $        1,598.21 
ACE Tire Service, LLC Tires  $        1,502.20 
Crow's Stop & Shop Supplies, EE Goodwill   $           444.64 
John Deere Credit Equipment payments   $        3,515.84 
Lamar Auto Parts Supplies  $               7.79 
Krissy Ray PR, HR & A/P Training  $           630.00 
Allen Watts Cell Phone Reimbursement  $           300.00 
Jack Howard Cell Phone Reimbursement & Mileage CCI Conf.  $           385.12 
Rick Spady Cell Phone Reimbursement & Mileage CCI Conf.  $           382.88 
Ace irrigation Culverts  $        1,951.74 
Allen's Automotive Windshield Install  $           160.00 
Cordova Shed-Billie Cordova Rent  $           250.00 
Haswell Propane Propane  $        1,438.94 
MASA Mts. Elective Benefits  $             41.00 
Prowers Aggregate Operators, LLC Gravel  $           162.10 
Kiowa National Bank HSA Clearing  $        1,178.00 
Kiowa County Treasurer State/Fed/FICA W/held to offset Direct Deposit, Insurance Benefits w/held  $      57,297.02 
Atmos Energy Gas Utility  $           245.81 
Bruckner Truck Sales Repairs, Outside Repairs and Freight  $      16,421.93 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           297.89 
Consolidated Communications Telephone Sheridan Lake Shop  $             40.71 
Eads Auto Supply & Hardware  Supplies, Repairs, Filters, Fuel, Oil, Diesel, Freight  $        1,423.95 
Eastern Slope Rural Telephone Eads and Haswell Phone Bills  $           119.02 
Haswell Propane Propane  $           576.14 
SECPA Electric Utilities  $        1,032.66 
Sheridan Lake Water District Water   $             30.00 
Town of Eads Fairgrounds-Water  $           126.83 
Town of Haswell Haswell Shop Water  $             35.00 
UniFirst   Mats Uniforms Supplies  $           402.12 
Wagner Equipment CO Equipment and Service Contract, Outside Repair  $        1,632.36 
Ace Tire Service, Inc. Tires  $        2,014.40 
Amanda Brown 2018 Budget Preparation   $        1,000.00 
BMS Building Material Supply Daycare Supply  $             99.67 
Prowers Aggregate operators, LLC Gravel  $           223.92 
Krissy Ray PR, HR & A/P Training Year End  $           350.00 
Red's Auto Glass, LLC Equipment Repairs and Freight  $           214.25 
Rockmount Research & Alloys Inc. Supplies & Freight  $           431.60 
Steel Corner Cattle Guard  $           364.87 
     $    146,733.67 
     
     $    293,467.34 

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during , December, 2018 the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $             1,981.01     
General Assistance  $                        -     $                        -     $                        -   
Medicaid Transportation      $                        -   
Payroll/Benefits/Travel     3686.42
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   January 10, 2019  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman