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Kiowa County Vouchers - December 2018
© flickrcc - Jonathan Cutrer
| 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 | ||
