Kiowa County Vouchers - February 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Monday, March 26, 2018
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