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Kiowa County vouchers - January 2019
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid on the Regular Meetings held on January 8, 2019 and January 24, 2019 to be paid out of the 2019 Budget January 24, 2019 to be paid out of the 2019 Budget. | ||
| FAIRBOARD | ||
| USPS | Fairboard-Postage | $ 54.00 |
| $ 54.00 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 17,584.07 |
| $ 17,584.07 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| CWCP | 2018 CWCP Contribution/PH-$31.13, 2018 CWCP Contribution/CMG $968.00 | $ 999.13 |
| Prowers County | Office Rent | $ 75.62 |
| Kris Stokke | EPR | $ 7,800.00 |
| Network Imaging | Toner/Lexmark | $ 368.55 |
| Kiowa National Bank | HSA Deposit | $ 192.00 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 10,266.95 |
| MASA MTS | Elective Benefit | $ 14.00 |
| $ 18,717.12 | ||
| COUNTY GENERAL | ||
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Business Solutions Leasing | Service Agreement | $ 176.42 |
| Colorado Assessors Assn | Dues | $ 520.00 |
| CCTA-Eastern Division | 2019 Dues | $ 100.00 |
| Colorado County Treasurer's Assn | 2019 Dues | $ 400.00 |
| Colorado Counties Inc. | 2019 Annual Dues | $ 6,000.00 |
| CCI Public Lands | 2019 CCI Public Lands Annual Dues | $ 150.00 |
| CAPP | 2019 CAPP Contributions | $ 37,574.28 |
| CWCP | 2019 CWCP Contributions | $ 16,254.87 |
| Cougar Mountain Software | Admin Prof. Svcs .Assurance Renewal | $ 1,989.00 |
| Cougar mountain Forms | Admin Office Supply /Check Reorder | $ 190.21 |
| Diana Flory | Postage | $ 85.57 |
| District Attorney | Salaries $1439.58; Elected Official $208.67; Supplies $245.08 | $ 1,893.33 |
| Division of Property Taxation | Fee for 2019 Law Seminar | $ 220.00 |
| Doubletree Hotel | Assessors Training-Hotel Reservations | $ 240.00 |
| DeLoach's Water Conditioning, Inc. | Eads SNRS-Water Treatment | $ 19.50 |
| Dominion Voting System's Inc. | Elections Capital Outlay | $ 6,293.80 |
| East End Seniors-Barbara Wilson | East End Seniors-Staff | $ 200.00 |
| Embassy Suites Loveland | 2019 Treasurer Conference | $ 348.00 |
| Great American Financial Services | Sheriff- Services Agreement 12 months | $ 2,142.72 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Itellichoice, Inc. | Sheriff-Case Prep/Control Program E-Force | $ 2,264.68 |
| Interstate Billing Services, Inc. | Transit Repairs | $ 39.89 |
| Port to Plains | 2019 Membership | $ 132.10 |
| GNBank | Sheriff Office /Cars $1061.83; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25; Admin Loan Payment $346.93 | $ 2,957.00 |
| Debra Lening | Clerk Consulting | $ 400.00 |
| CCVSOA | Veteran's Dues | $ 25.00 |
| Colorado Coroners Assn | 2019 Dues | $ 260.00 |
| Colorado County Clerk's Assn | Dues and Fees | $ 724.50 |
| Conduent Business Services, LLC | Tres-$11340.55 & Assr $1340.54 Rental Contract | $ 2,681.09 |
| Professional Compliance & Testing LLC | 2019 Account Yearly Fee | $ 44.00 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| KS State Bank, Gov't Finance Dept. | Maintenance-Capital Outlay-LED Lighting | $ 1,153.94 |
| Kiowa National Bank | HSA Deposit | $ 21.00 |
| MASA MTS | Elective Benefits | $ 376.00 |
| Mid America Scale Co. | Electronic Scale System | $ 16,599.00 |
| Plains Network Services, Inc. | Treasurer Office Supplies | $ 89.70 |
| Plains Printing, Inc. | Treasurer Office Supplies | $ 24.00 |
| Precision Pest Control, Inc. | Towner Pest Spray Towner $159.00, WEGA Pest Spray $148.00 | $ 307.00 |
| Prowers County | Useful Public Service Program | $ 2,836.35 |
| Saul's Creek Engineering | Clerk Maintenance Contract | $ 3,420.00 |
| Tim Witzel | Landfill-Travel/Meals and Mileage | $ 113.23 |
| Viaero | Landfill-$36.35 Maintenance-$113.20; DEM $77.21 | $ 226.76 |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $54.17 |
| Kiowa County Treasurer | Fed/FICA/State Tax W/held to Offset Direct Deposit Retirement W/held, Insurance W/held | $ 93,650.14 |
| $ 206,197.25 | ||
| ROAD & BRIDGE | ||
| Airgas USA, LLC | Supplies and Hazmat Charge | $ 125.90 |
| CAT Financial Service Corp | Equipment Payments | $ 11,975.49 |
| CAT Financial Services Corp | Equipment Payments | $ 6,306.52 |
| CAPP | 2019 CAPP Contributions | $ 32,007.72 |
| Cougar Mountain Forms | Office Supply/Check Recorder | $ 126.83 |
| CWCP | 2019 CWCP Contributions | $ 32,467.00 |
| DW Waster Management | Haswell Shop | $ 300.00 |
| Fastenal Company | Supplies and Small Tools | $ 143.68 |
| Hampton INN | MSHA Training in January-Witzel and Ellis | $ 564.00 |
| John Deere Credit | Admin-Equip Payments $2795.76, Fleet tax $124.88 | $ 6,311.60 |
| Kiowa County Press | Office Supply and Equipment Cards | $ 163.75 |
| MHC Kenworth | Freight and Equipment Repairs | $ 1,031.51 |
| Petty Cash | MSHA Training in January-Witzel and Ellis | $ 100.00 |
| RTH Farms | 2019 Lease for DTR Tower | $ 100.00 |
| Ryan Sneller | 2019 TV Towers Maintenance Contract | $ 8,250.00 |
| Wagner Equipment CO | Equipment Repairs | $ 1,824.70 |
| Billie Cordova | Rent | $ 250.00 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $ 65,021.78 |
| Kiowa County Independent | Public Legal Notice | |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,144.00 |
| Kiowa County Treasurer | Gravel Pit Permits | $ 1,908.00 |
| MASA MTS | Elective Benefits | $ 41.00 |
| $ 170,163.48 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk |
| |
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during January 2019, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $ 3,518.81 | ||
| General Assistance | $ - | $ - | $ - |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | $3,686.42 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | February 1, 2019 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
