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Kiowa County Vouchers - February 2018
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on February 8 ,2018 and February 22, 2018 to be paid out of 2018 Budget to wit: | ||
| and February 22, 2018 | ||
| FAIR BOARD | ||
| Kiowa Press | Printing | $ 65.13 |
| Plains Network Services | Office Supplies | $ 74.50 |
| CPRA | F/B Dues | $ 125.00 |
| Fair Publishing House, Inc. | Ribbons-$760.49, Postage-$44.42 | $ 804.91 |
| International Assn of Fairs & Expos | Dues | $ 100.00 |
| Small Town Creation | Ribbons | $ 52.00 |
| $ 1,221.54 | ||
| CAPITAL EXPENDITURES | ||
| White Construction Group | Murdock Project Construction | $ 68,151.12 |
| Zink and Associates | Murdock Rehabilitation - invoice #6 | $ 6,230.25 |
| $ 74,381.37 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 17,653.37 |
| $ 17,653.37 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Alexander's Fire Care | Repairs | |
| Atmos Gas | P/H Nurse - Gas | $ 88.36 |
| Eastern Slope Rural Telephone | EPR Phones $55.59 PH Phone $111.18 | $ 166.77 |
| Pitstop Oil, LLC | CMG Grant--Fuel for Chevy Equinox | $ 51.58 |
| Prowers County | Office Rent Aug. $76.42, CMG $160.00 | $ 236.42 |
| Prowers County Public Health & Environment | Office Supplies $23.30 Print/Adv. $123.55 Travel/Meeting $115.00 | $ 261.85 |
| Southeast Colo. Power Assn. | PH/Nurse--Electric | $ 140.07 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 84.47 |
| UniFirst | P/H Nurse Office Supplies | $ 85.66 |
| CCNC, Inc. | Membership Fee-2018 | $ 100.00 |
| Quill Corporation | Office Supply | $ 174.69 |
| Viaero Wireless | Cell phone | $ 84.51 |
| VISA | PH/Nurse Travel Mtg | $ 66.99 |
| CDPHE | Vital Statistics | $ 104.50 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 9,593.54 |
| Kiowa National Bank | HSA Deposit Clearing | $ 150.00 |
| $ 19,189.41 | ||
| COUNTY GENERAL | ||
| APEX Companies, LLC | Admin-Engineering & Consulting Fess on Landfill | $ 724.23 |
| Atmos Energy | Natural Gas | $ 1,065.17 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Bent County Sheriff's Office | JAIL- Prisoner Keep | $ 945.00 |
| Business Solutions Leasing | Service Agreement | $ 176.43 |
| Cougar Mountain Software | Admin-Professional Services | $ 357.00 |
| Crow's Stop & Shop | Eads SNRS-Group Meal $18.81, Healthy Choices-Food Voucher $618.00, Supplies-$44.84 | $ 681.65 |
| District Attorney | Salaries $1511.33; Elected Official $201.75, Supplies $221.75 | $ 1,934.83 |
| Express Toll DeLoach's Water Conditioning, Inc | Sheriff-Travel Lodging | $ 25.35 |
| Eads Auto Supply & Hardware | Maint-Bldg Repairs-$248.78, Supplies-$146.29, Sm Tools-$33.65; Sheriff-Repairs $145.15; Landfill-Repairs $88.85 | $ 662.72 |
| Eads Consumer Supply Co. | Fire Dept- Fuel | $ 77.71 |
| East End Seniors | Staff | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone Service | $ 1,172.53 |
| Fair Point Communications | Towner Seniors- Telephone | $ 38.01 |
| Gobin's Inc. | Admin - Agreement $76.40; Sheriff Agrmt-$401.11 | $ 477.51 |
| Gobin's, Inc. | Sheriff-Service Agreement 2017 | $ 415.07 |
| Haswell Propane & Fuel | Sheriff - Supplies | $ 12.85 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin-Legal/Pub $670.274, Adv/Printing- $7.76; Landfill-Ad $75.00; Election-Print/Adv $9.31 | $ 762.34 |
| Kiowa Healthmart | Clerk-Office Supplies | $ 8.08 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt. $531.25 | $ 2,576.27 |
| Kiowa Press | Treasurer-Office Supply | $ 2.50 |
| Knight Piesold Consulting | Landfill-Soil Testing | $ 600.00 |
| Parker Mechanical | Maintenance-Machine Repair | $ 409.01 |
| Plains Network Services, Inc. | Sheriff-Office Supply %16.25; Eads SNRS-Print/Ad $32.00; DEM- Office Supply $9.85; Fire Dept.-Ops Supply $33.50 | $ 91.60 |
| Prowers County Sheriff | Jail-Prisoner Keep | $ 300.00 |
| S.E.C.P.A. | Utilities-Electric | $ 2,387.68 |
| USPS Stamp Fulfillment Services | Treasurer-Postage | $ 3,300.60 |
| Town of Eads | Seniors Water $82.67, Courthouse Water $126.37 | $ 209.04 |
| Town of Eads | Fire Dept.-Miscellaneous | $ 822.40 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-Spoke Technologies | 2017-Sheriff -Office Supplies | $ 58.41 |
| Tri-Spoke Technologies | Sheriff-Office Supplies | $ 5.94 |
| UniFirst | CG Building Supplies | $ 627.62 |
| Verizon | DEM-Cell Phone | $ 146.59 |
| Viaero | Landfill-$36.36; Maint-$113.22 | $ 149.58 |
| VISA | Admin-Dues/Fees $15.00; Landfill- Test Wells $158.48, Training-$310.98; Clerk-Mileage/Travel $689.05, Election-Travel/Lodge $193.21; Treas-Postage $40.06; T-Van Car Wash-$6.00, Fuel-$36.58; Sheriff-Travel Lodge $720.00, Travel/Meals $125.57, Fuel-$373.61, Supplies $24.97, Internet $74.99, Car Wash $8.00, Uniforms $91.93; DEM-Emergency Plan-$37.14, Fuel-$61.92, Travel $47.21 | $ 3,014.70 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 400.00 |
| WEX Bank | Sheriff Auto Fuel | $ 460.37 |
| Wholesale Jobber | Maint-Bldg Supplies $477.55; Freight-$68.82 | $ 546.37 |
| First National Bank of Omaha | CORONER-Body Bags | $ 28,845.16 |
| Southeast Colorado Power Assn | Utilities | $ 5,855.00 |
| Davey Coach Sales, Inc. | Braun Van Entervan-Faster Grant | $ 34,200.80 |
| CCNC | Sheriff -Dues | $ 100.00 |
| CCTA-Eastern Division | Treasurer-Dues | $ 100.00 |
| Colorado County Treasurer Assn. | Treasurer-Dues | $ 400.00 |
| Conduent Business Services, LLC | Treas-Contract $1339.38; Assr-Contract $1339.38 | $ 2,678.76 |
| Crow's Stop and Shop | Eads SNRS-Group Meal | $ 59.59 |
| DeLoaches Water Condition | Seniors-Water Treatment | $ 19.50 |
| E-470 Public Highway Authority | Sheriff-Travel | $ 26.30 |
| Eads Auto Supply | Maint-Fairgrounds $50.99, T-Van Auto Repairs-$14.98, Landfill Repairs $4.78 | $ 70.75 |
| Eads Consumer Supply Co. | T-Van Fuel $364.00, Maint- Tires $210.80 | $ 574.80 |
| Kiowa County Independent | Admin-Dues | $ 35.00 |
| Kiowa County National Bank | HSA Deposit | $ 80.00 |
| Kiowa County National Bank | HSA Deposit | $ 783.00 |
| Kansas State Bank | Maint-Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Marci Miller | Mileage reimbursement for meeting | $ 56.00 |
| NACo | Admin-NACo Membership Dues | $ 450.00 |
| Petty Cash | Transit Van Registration-$15.98, Rialto Correction-$18.00, Sheriff 1984 Pickup Reg-$10.98, Maintenance Tractor Registration $1.89, Xmas Party Prizes-$35.00, LAVAA Luncheon Cindy McLoud-$11.00 | $ 92.85 |
| Professional Finance Company | Garnishment | $ 474.46 |
| Quill Corporation | Admin-Office Supplies $11.24; DEM-Office Supplies $133.48 | $ 144.72 |
| Road & Bridge | Landfill-Equip Repairs $253.11,Fuel-Unlead $107.63, Diesel-$429.66; Bldg. Maint Unlead-$89.31,Diesel-$13.86;Bldg Maint-Equip Repair $417.80 | $ 1,311.37 |
| RESADA | 2018 Membership Dues | $ 598.00 |
| SECED | 2018 SECED Membership Dues | $ 550.91 |
| SECOM | Sheriff-Internet | $ 390.58 |
| Viaero Wireless | Landfill- Telephone $36.36 and Maintenance-$113.22 | $ 149.58 |
| WEGA Seniors | February Dinner and Supplies | $ 41.57 |
| Wheatland Electric Cooperative | Towner Streetlight and Siren | $ 59.09 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance | $ 88,682.98 |
| $ 196,860.82 | ||
| ROAD & BRIDGE | ||
| Kiowa County Treasurer | Gravel Pit Permit | $1,908.00 |
| 4 Rivers | Equipment repairs-$845.44, Oil $647.90, Freight $28.39 | $1,521.73 |
| Aldrich Pit | Gravel -County, Lake Boat Ramp | $2,616.25 |
| Ark Valley Diesel Service, Inc. | Equip-Repairs $1619.93, Outside Repairs-$742.50, Freight-$51.12 | $2,413.55 |
| Atmos Energy | Gas | $220.81 |
| Bruckner Truck Sales | Repairs-$3087.21, Outside Repairs-$11872.59, Freight $20.00 | $14,979.80 |
| CAT Financial Service Corp | Equipment Payments | |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $319.93 |
| Eads Auto Supply & Hardware | Maint-Supplies $1055.88, Equip-Repairs $1211.57, Filters $486.90, Maint-Small Tools $91.75 | $2,846.10 |
| Eastern Slope Telephone | Telephone Eads-39.74 Haswell $41.70, Haswell Internet $42.25 | $123.69 |
| Fairpoint Communications | Sheridan Lake Shop | $42.87 |
| Haswell Propane | Propane and Repairs | $679.64 |
| John Deere Credit | Admin-Equipment Repairs | $6,368.66 |
| Kiowa Healthmart | Office Supplies | $5.99 |
| Lamar BMS | Equipment Repairs | $38.98 |
| Professional Compliance & Testing LLC | RB Admin-Physical/Testing | $21.00 |
| Rockmount Research & Alloys | Supplies and Freight | $1,156.41 |
| Southeast Colorado Power Assn | Electric | $927.05 |
| Sheridan Lake Water | Water | $30.00 |
| Steele Corner, Inc. | Maint-Cattleguards | $1,488.38 |
| Thunderbird Petroleum Products | Repairs-$3087.21, Outside Repairs-$11872.59, Frieght $20.0 | $89.40 |
| Town of Eads | Water-Fairgrounds | $203.33 |
| Town of Haswell | Water | $35.00 |
| UniFirst | Mats $55.60, Uniforms-$766.63 | $822.23 |
| VISA-Girard National Bank | Admin-Travel | $279.00 |
| Wagner Equipment CO | Service Agreement-$1000.50, Repairs-$191.18 | $1,191.68 |
| CAT Financial Services Corp | R/B Equipment Payments | $6,807.48 |
| Cordova Shed: Billie Cordova | Rent | $250.00 |
| Fastenal Company | Supplies-$169.89, Sm Tools-$49.95, Repairs-$198.75 | $418.59 |
| Kiowa County Clerk & Recorder | Office -Plat Book | $30.00 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $57,031.92 |
| Kiowa County National Bank | HSA Deposit Clearing | $1,114.00 |
| MASA MTS. | Elective Benefits | $18.00 |
| Petty Cash | Postage-$6.32, Passes for Xmas Party-$10.00 | $16.32 |
| Power Equipment Company | Equipment Repairs-$127.06, Freight-$24.42 | $151.48 |
| Quill Corporation | Office Supplies | $6.54 |
| $106,173.81 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during February 2018, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $ 2,183.12 | ||
| Payroll/Benefits/Travel | 4134.57 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | February 22, /2018 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
