Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County Vouchers - January 2018

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on December, 2017 and             January 25, 2018 to be paid out of 2017 and 2018  Budget to wit: 
   
   
CAPITAL EXPENDITURES 
   
White ConstructionMurdock Construction Project $      29,691.20
Zink And AssociatesFees, Core and Shell Rehabilitation $        3,620.00
   $      33,311.20
   
     FAIR BOARD 
   
Colo. Association of FairFB--Dues $             50.00
Kiowa County PressFB-Printing $           360.16
PostmasterPostage $             52.00
   $           462.16
   
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $      17,065.82
MASA MTSElective Benefits $             49.50
   $      17,115.32
   
PUBLIC HEALTH AGENCY FUND 
   
Alexander's Fire CareRepairs 
Atmos Gas P/H Nurse - Gas  $             86.22
Colorado State Treasurer Unemp Insurance-$36.97, PH-Unemp. Insurance $18.54  $             55.51
CWCP 2018 CWCP Contribution/PH $33.00, 2018 CWCP Contr/CMG $586.00  $           619.00
Eastern Slope Rural Telephone  EPR Phones $54.76  PH Phone $109.34  $           164.01
Pitstop Oil, LLC CMG Grant--Fuel for Chevy Equinox  $             53.46
Prowers County Public Health &  Environment Health Services-Kiowa-378.71,Professional Services-EPR Grant $522.30  $           901.01
Southeast Colo. Power Assn PH/Nurse--Electric  $           141.25
Kris Stokke EPR  $        7,800.00
Town of Eads Water  $             82.67
Lisa Thomas Reimbursement for lodging  $             85.50
UniFirst P/H Nurse Office Supplies  $             42.83
Viaero Wireless Cell phone  $             84.51
Wendy Gonzales Family Representative Stipend  $           100.00
VISA PH/Nurse Travel Mtg $47.70; CMG Travel Meeting $14.99   $             62.69
CDPHE Vital Statistics  $             18.00
Deloach's Water PH-Water  $               8.00
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $        9,602.89
Kiowa National Bank HSA Deposit Clearing  $           150.00
   $      20,057.55
   
 COUNTY GENERAL  
   
 Atmos Energy  Utilities Gas  $        1,531.25
 Amanda Brown   2018 Budget Repair  $        1,000.00
 Bent County Sheriff  Sheriff-Dispatch  $        2,500.00
 Colorado Counties Inc.  2018 Public Lands Annual Dues  $           150.00
 Colorado Coroners Association  2018 Dues  $           260.00
 CCCA  Clerk-Conference Registration for 3 people  $        1,050.00
 Colorado State Treasurer  Unemployment Insurance  $           381.32
 CWCP  2018 CWCP Contribution  $      17,987.00
 Cougar Mountain Software  Admin-Professional Services  $        1,922.51
 CTSI  2018 Capp Contribution  $      36,323.00
 Crow's Stop & Shop  Eads Snrs-Group Meal $131.31; Healthy Choices-Food Vouchers $636.79; Admin-EE Good will $43.28; Bldg. Maint-Supplies $274.55; Sheriff-Supplies $7.99; Fire Dept.-Chili Supper $4.47; Landfill-Test Soil Supplies $3.69  $        1,102.08
 Zelpha Deines  Towner Senior Ceramics  $        1,137.11
 District Attorney  Salaries-$1511.33, Elected Official-$201.75, Operating Supplies-$221.75  $        1,934.83
 Derek's LP Service, LLC  Propane  $           392.34
 Dinkel Gas Company LLC  Propane  $           465.00
 Dominion Voting Systems, Inc.  Elections: Maintenance Contract  $        6,265.00
 DW Waste Management  CG-Trash  $        6,855.00
 Eastern Region County Clerk  Clerk-Dues and Fees  $           100.00
 East End Seniors  SNRS- Staff  $           200.00
 E-470 Public Highway Authority  Sheriff- Travel Lodging  $             27.45
 Eads Auto Supply Maint-Supplies $283.59, Bldg. Repair $685.31 Small Tools $56.10, Sheriff-Supplies $14.40; Landfill-Repairs $43.22 $        1,082.62
 Eastern Slope Rural Telephone  Telephone Service  $        1,501.29
 Fair Point Communications  Towner Seniors- Telephone   $             37.89
 GLF Enviro Consultant LLC  R & B SWANA Landfill Training  $        1,095.50
 Gobin's Inc.  Admin-Service Agreement  $             72.76
 Cora Grandy  Office Supplies  $             35.96
 Jack Howard  Ambulance-Contract Labor  $           350.00
 Intellichoice, Inc.  Sheriff-Case Prep/Control Program  $        6,504.68
 Kiowa County Fire Protection  Donation  $        5,000.00
 Kiowa County Fire District  Fire Dept.-Loan  $      15,000.00
 Kiowa County Independent  Legal/Pub $244.44, Adv./Pub 10.50, Advertising $71.25  $           326.19
 Kiowa Healthmart  Office Supplies   $           233.03
 Kiowa National Bank  Sheriff- Debt Service for Vehicles  $        2,576.27
 Kiowa Press    Advertising                                    $             27.00
 LP Gas & Service LLC  Maintenance-Capital Outlay  $      40,749.00
 Morgan & Sons Glass Inc.  Maintenance-Community Bldg. Repair  $        1,500.00
 Norchem Drug Testing  Sheriff-Miscellaneous  $               9.85
 Petty Cash  Sheriff-Postage  $           109.30
 Plains Network Services, Inc.  Sheriff-Office Supply $212.50; Eads. Snrs.- Printing $32.00  $           244.50
 Ports to Plains Coalition  Ports to Plains 2018 Membership  $           132.10
 Prowers County Jail  Outside Prisoner Keep  $        1,200.00
 Quill  Clerk supplies  $           146.94
 Ryder's Public Safety  Sheriff- Uniforms  $        3,050.35
 SCEDD-SO CO Econ District  Admin-2018 Dues  $        1,000.00
 S.E.C.P.A.  Utilities-Electric  $        2,265.13
 Thunderbird Petroleum Products  Fire Dept.- Fuel  $             85.16
 Towner Recreation District  Towner Seniors-Utilities  $           150.00
 Town of Eads  Eads Snrs-Water $82.67; Courthouse-$126.37  $           209.04
 UniFirst  Building Supplies  $           146.54
 Valley Electronics  Sheriff- Office Supplies  $           129.96
 VISA Admin Dues $444.99; Clerk Office Supply $85.10; Assessor-Mileage/Travel $658.81 Sheriff- Travel/Meal $51.09, Fuel-$9.00, Office Supply $1300.58, Books Printing $352.43, Telephone $194.02, Training $161.62; DEM Fuel and travel $317.60 $        3,611.67
WEX BankSheriff Auto Fuel $           547.76
West End Golden SeniorsHaswell Seniors-Utilities $           400.00
A-1 Rental Sales Maintenance-Small Tools $           143.96
APEX Companies, LLC Landfill Engineering & Consulting Fees $        3,921.68
Business Solutions LeasingAdmin-Service Agreement $           176.43
CDPHE Attn: SW Data ManagerCDPHE Annual SW User Fees $        1,340.28
Colorado Assessor's AssociationDues $           520.00
Colorado County Clerk's AssnDies $           724.50
CO Division of Veteran's AffairsVeteran's -Travel meeting $           240.00
Colo. State University ExtensionExtension-CSU Coop $        8,792.25
Conduent Business Services, LLCTreas-Rental contract -$1339.38, Assr-Rental Contract-$1339.38 $        2,678.76
Cougar Mountain SoftwareAdmin-Professional Fees $           357.00
DeLoach's Water Condition, Inc.Eads SNRS-Water Treatment $             19.50
Eads Consumer SupplyT-Van-Fuel $288.76; Maintenance-Fuel 49.60; Sheriff-Auto Repairs $32.50 $           330.86
Forward CommunicationsSheriff- Telephone $        1,722.91
GLF Enviro Consultant LLCSWANA Landfill Training $           428.80
Great American Financial ServicesSheriff- Office Supplies $             30.49
KCEDF2018 Annual Distribution to KCEDF $           385.00
Kiowa County TreasurerFed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance $      84,659.30
Kiowa National BankHSA Deposit  $           703.00
KS State Bank, Gov't Finance Dept.Maintenance-LED Lighting $        1,153.94
Legal ShieldElective Benefit $             12.95
Deb LeningClerk-Consulting Fees $           550.00
MASA MTSElective Benefits $           576.00
National Sheriff's AssnSheriff-Dues/Fees/Sub $             60.00
Neve's UniformsSheriff-Uniforms $           209.95
Prowers County Useful Public Service Program $        2,319.61
Prowers County JailJail-Prisoner Keep $        1,250.00
Road & BridgeBldg. Maint-Fuel $69.20, Equip Repairs-99.21, Landfill-Equip Maint. $118.24; T-Van Repairs $23.94 $           310.59
Patricia RoperClerk-Mileage reimbursement $           100.16
Transwest Chrysler DodgeMaintenance-Auto Repairs $           749.00
USDA-APHISFish & Game-Wildlife Contract $        1,694.90
VerizonDEM-Cell Phone $           146.47
Viaero WirelessSheriff-Telephone $           313.76
Wakefield & AssociatesGarnishment $           717.60
Wheatland Electric CooperativeTowner Streetlight/Siren $             57.96
   $    288,511.99
   
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs $463.47 Outside Repairs-$2245.67$2,709.14
Airgas USA, LLCMaintenance$270.16
ATMOS EnergyGas$281.96
Barnes Pit-Floyd BarnesGravel$770.00
Amanda Brown2018 Budget Preparation$980.00
Colorado Natural Gas Inc.Sheridan Lake Shop$370.64
Colorado State TreasurerUnemployment Insurance$343.33
County Technical Services, Inc.2018 CAPP Contribution$30,479.00
CWCP2018 CWCP Contribution$30,820.00
Crow's Stop and ShopSupplies$5.15
Eads Auto Supply & Hardware Supplies-$46.72, Repairs-$678.37, Filters-$149.15$874.24
Eastern Slope TelephoneTelephone Eads $39.85, Haswell $40.01, Haswell Internet $42.25$122.11
Elise Crockett Drug Testing Admin -Physicals$180.00
Fairpoint CommunicationsSheridan Lake Shop$42.24
Haswell Propane Propane $351.62, Fuel $2275.46 & Supplies $1.10$2,628.18
Heath and TurpinRB/Admin DOT Inspection Forms$50.28
John Deere FinancialSupplies$29.98
Martin Pipe & SteelRB-Supplies$108.42
Peters Pit-David Morrill SenorGravel$2,000.00
Professional Compliance & Testing LLCRB Admin-Physical/Testing$44.00
Professional Compliance & Testing LLCRB Admin-Physical/Testing$123.00
Ranchers Supply of Lamar, LLCCulverts-$1725.12, Equipment Supplies-$18.36$1,743.48
Schmidt Pit-Carl & Freda SchmidtGravel$2,013.00
Southeast Colorado Power AssnElectric$955.58
Sheridan Lake WaterWater $30.00
Thunderbird Petroleum ProductsRepairs$176.69
Town of EadsWater-Fairgrounds$180.83
Town of HaswellWater $35.00
UniFirst  Mats $13.90, Uniforms-$198.56$212.46
UniFirst  Mats-$41.70, Uniforms $772.998, Supplies-$19.65$834.33
Wagner Equipment COService Agreement-$626.75, Repairs-$503.75, Repair $142.68$1,273.18
Auto Truck GroupEquipment Repairs$70.57
Car-Go Automotive Equipment, IncEquipment -Repairs $39.56, Admin-Freight $5.00$44.56
CAT Financial ServicesEquipment Repairs$6,807.48
CARSE2018 CARSE DUES$45.00
Cordova Shed: Billie CordovaRent$250.00
Division of Reclamation, Mining R & B Maint-Gravel Pit Permit$1,905.00
Dragon ESP, Inc.Equipment Repairs$155.09
Eads Consumer SupplyFuel$26,957.32
Jack HowardReimbursement for personal Cell Phone$300.00
Kiowa County TreasurerState/FED/Fica W/held to Offset Direct Deposit-Insurances W/held$58,572.60
Kiowa National BankHSA Deposit Clearing$1,114.00
MASA MTSElective Benefits$153.00
Curtis PettittMiner Training Reimburse Food$64.89
RTH FarmsDTR Tower Lease 2018$100.00
Ryan SnellerRB/Admin TV Contract$4,125.00
Rick SpadyReimbursement for personal Cell Phone$300.00
Allen WattsReimbursement for personal Cell Phone$300.00
  $181,950.89
   
   
ATTEST:  
   
   
______________________  
Delisa L. Weeks, County Clerk  

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during November 2017, the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $             2,930.78  
Payroll/Benefits/Travel  4302.06
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson February 2, 2018 
ATTEST:   
    
    
______________________  
Delisa L. Weeks, County Clerk  
Government Kiowa County