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Kiowa County Vouchers - January 2018
Kiowa County, Colorado, Courthouse in Eads. © 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 Construction | Murdock Construction Project | $ 29,691.20 |
| Zink And Associates | Fees, Core and Shell Rehabilitation | $ 3,620.00 |
| $ 33,311.20 | ||
| FAIR BOARD | ||
| Colo. Association of Fair | FB--Dues | $ 50.00 |
| Kiowa County Press | FB-Printing | $ 360.16 |
| Postmaster | Postage | $ 52.00 |
| $ 462.16 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 17,065.82 |
| MASA MTS | Elective Benefits | $ 49.50 |
| $ 17,115.32 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Alexander's Fire Care | Repairs | |
| 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 Bank | Sheriff Auto Fuel | $ 547.76 |
| West End Golden Seniors | Haswell 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 Leasing | Admin-Service Agreement | $ 176.43 |
| CDPHE Attn: SW Data Manager | CDPHE Annual SW User Fees | $ 1,340.28 |
| Colorado Assessor's Association | Dues | $ 520.00 |
| Colorado County Clerk's Assn | Dies | $ 724.50 |
| CO Division of Veteran's Affairs | Veteran's -Travel meeting | $ 240.00 |
| Colo. State University Extension | Extension-CSU Coop | $ 8,792.25 |
| Conduent Business Services, LLC | Treas-Rental contract -$1339.38, Assr-Rental Contract-$1339.38 | $ 2,678.76 |
| Cougar Mountain Software | Admin-Professional Fees | $ 357.00 |
| DeLoach's Water Condition, Inc. | Eads SNRS-Water Treatment | $ 19.50 |
| Eads Consumer Supply | T-Van-Fuel $288.76; Maintenance-Fuel 49.60; Sheriff-Auto Repairs $32.50 | $ 330.86 |
| Forward Communications | Sheriff- Telephone | $ 1,722.91 |
| GLF Enviro Consultant LLC | SWANA Landfill Training | $ 428.80 |
| Great American Financial Services | Sheriff- Office Supplies | $ 30.49 |
| KCEDF | 2018 Annual Distribution to KCEDF | $ 385.00 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance | $ 84,659.30 |
| Kiowa National Bank | HSA Deposit | $ 703.00 |
| KS State Bank, Gov't Finance Dept. | Maintenance-LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefit | $ 12.95 |
| Deb Lening | Clerk-Consulting Fees | $ 550.00 |
| MASA MTS | Elective Benefits | $ 576.00 |
| National Sheriff's Assn | Sheriff-Dues/Fees/Sub | $ 60.00 |
| Neve's Uniforms | Sheriff-Uniforms | $ 209.95 |
| Prowers County | Useful Public Service Program | $ 2,319.61 |
| Prowers County Jail | Jail-Prisoner Keep | $ 1,250.00 |
| Road & Bridge | Bldg. Maint-Fuel $69.20, Equip Repairs-99.21, Landfill-Equip Maint. $118.24; T-Van Repairs $23.94 | $ 310.59 |
| Patricia Roper | Clerk-Mileage reimbursement | $ 100.16 |
| Transwest Chrysler Dodge | Maintenance-Auto Repairs | $ 749.00 |
| USDA-APHIS | Fish & Game-Wildlife Contract | $ 1,694.90 |
| Verizon | DEM-Cell Phone | $ 146.47 |
| Viaero Wireless | Sheriff-Telephone | $ 313.76 |
| Wakefield & Associates | Garnishment | $ 717.60 |
| Wheatland Electric Cooperative | Towner Streetlight/Siren | $ 57.96 |
| $ 288,511.99 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs $463.47 Outside Repairs-$2245.67 | $2,709.14 |
| Airgas USA, LLC | Maintenance | $270.16 |
| ATMOS Energy | Gas | $281.96 |
| Barnes Pit-Floyd Barnes | Gravel | $770.00 |
| Amanda Brown | 2018 Budget Preparation | $980.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $370.64 |
| Colorado State Treasurer | Unemployment Insurance | $343.33 |
| County Technical Services, Inc. | 2018 CAPP Contribution | $30,479.00 |
| CWCP | 2018 CWCP Contribution | $30,820.00 |
| Crow's Stop and Shop | Supplies | $5.15 |
| Eads Auto Supply & Hardware | Supplies-$46.72, Repairs-$678.37, Filters-$149.15 | $874.24 |
| Eastern Slope Telephone | Telephone Eads $39.85, Haswell $40.01, Haswell Internet $42.25 | $122.11 |
| Elise Crockett Drug Testing | Admin -Physicals | $180.00 |
| Fairpoint Communications | Sheridan Lake Shop | $42.24 |
| Haswell Propane | Propane $351.62, Fuel $2275.46 & Supplies $1.10 | $2,628.18 |
| Heath and Turpin | RB/Admin DOT Inspection Forms | $50.28 |
| John Deere Financial | Supplies | $29.98 |
| Martin Pipe & Steel | RB-Supplies | $108.42 |
| Peters Pit-David Morrill Senor | Gravel | $2,000.00 |
| Professional Compliance & Testing LLC | RB Admin-Physical/Testing | $44.00 |
| Professional Compliance & Testing LLC | RB Admin-Physical/Testing | $123.00 |
| Ranchers Supply of Lamar, LLC | Culverts-$1725.12, Equipment Supplies-$18.36 | $1,743.48 |
| Schmidt Pit-Carl & Freda Schmidt | Gravel | $2,013.00 |
| Southeast Colorado Power Assn | Electric | $955.58 |
| Sheridan Lake Water | Water | $30.00 |
| Thunderbird Petroleum Products | Repairs | $176.69 |
| Town of Eads | Water-Fairgrounds | $180.83 |
| Town of Haswell | Water | $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 CO | Service Agreement-$626.75, Repairs-$503.75, Repair $142.68 | $1,273.18 |
| Auto Truck Group | Equipment Repairs | $70.57 |
| Car-Go Automotive Equipment, Inc | Equipment -Repairs $39.56, Admin-Freight $5.00 | $44.56 |
| CAT Financial Services | Equipment Repairs | $6,807.48 |
| CARSE | 2018 CARSE DUES | $45.00 |
| Cordova Shed: Billie Cordova | Rent | $250.00 |
| Division of Reclamation, Mining | R & B Maint-Gravel Pit Permit | $1,905.00 |
| Dragon ESP, Inc. | Equipment Repairs | $155.09 |
| Eads Consumer Supply | Fuel | $26,957.32 |
| Jack Howard | Reimbursement for personal Cell Phone | $300.00 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $58,572.60 |
| Kiowa National Bank | HSA Deposit Clearing | $1,114.00 |
| MASA MTS | Elective Benefits | $153.00 |
| Curtis Pettitt | Miner Training Reimburse Food | $64.89 |
| RTH Farms | DTR Tower Lease 2018 | $100.00 |
| Ryan Sneller | RB/Admin TV Contract | $4,125.00 |
| Rick Spady | Reimbursement for personal Cell Phone | $300.00 |
| Allen Watts | Reimbursement 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: | |||
| TOTAL | STATE SHARE | COUNTY 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 | |||
