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Kiowa County Vouchers - July 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on July 13, 2017 and July 27 2017 to wit: | ||
| RETIREMENT | ||
| HOSPITAL | ||
| CAPITAL EXPENDITURES | ||
| White Construction Group | Murdock Project Construction | $293,409.54 |
| Zinc and Associates | Murdock Architect Services | $7,520.92 |
| $300,930.46 | ||
| CONSERVATION TRUST | ||
| Darrell Hollis | Lake Clean Up | $500.00 |
| WBR Construction | Horseshoe Park | $399.00 |
| $899.00 | ||
| FAIRBOARD | ||
| Cash | Fair Board-Special Events | $1,500.00 |
| Eads Consumer Supply | Fair Board-Premiums | $3,000.00 |
| Duane Ripke | Special Events- Winner Mini | $500.00 |
| Jordan Goth | Special Events- Winner 1st Place | $1,000.00 |
| Martin Church | Special Events-2nd Place | $500.00 |
| Aiden Michael | Special Events-3rd Place | $250.00 |
| Andrew Homer | Special Events--1st Place Winner | $1,000.00 |
| Carol McDowell Jr. | Special Events-2nd Place Winner | $500.00 |
| Drew Corsentino | Special Events-3rd Place Winner | $250.00 |
| Fair Publishing House, Inc | Fair Board Ribbons | $1,031.95 |
| $9,531.95 | ||
| SOCIAL SERVICES | ||
| Colonial Life | Insurance Withheld | $6.92 |
| Texas Life | Insurance W/held | $58.00 |
| AFLAC | Insurance Withheld | $195.26 |
| American Fidelity | Insurance Withheld | $245.94 |
| CHP - CTSI | Health, Life Dental Vision Ins Withheld | $532.17 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $15,788.15 |
| Payroll Deduction Error | Insurance W/held | $52.65 |
| $16,879.09 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Natural Gas | $29.99 |
| Colorado State Treasurer | Unemployment Insurance | $55.92 |
| Eads Auto Supply & Hardware | Build Repairs-Ballast and Bulbs | $43.88 |
| Eastern Slope Rural Telephone | 1/3 EPR Phones $54.61 2/3 Public Health Phones $54.61 | $163.83 |
| Pitstop Oil, LLC | Fuel Transactions-Fuel for Chevy Equinox | $71.45 |
| Precision Pest Control, Inc. | Pest Control | $245.00 |
| Prowers County | CMG-Office Rent | $76.42 |
| S.E.C.P.A. | Electricity | $193.07 |
| Kris Stokke | Regional Planner Salary & Fringe-EPR Grant | $7,800.00 |
| Town of Eads | Water Utility | $82.67 |
| Unifirst | P/H Nurse Office Supplies | $78.22 |
| Viaero Wireless | PH-phone | $83.83 |
| VISA | Training-$53.34, Misc.-$301.94, Travel/Mtg $36.00, Dues-$24.98 Fuel-$39.12 | $455.38 |
| CDPHE | Public Health Vital Statistics | $60.00 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $10,664.21 |
| Kiowa National Bank | HSA Deposit Clearing | $149.00 |
| Network Imaging | Lexmark Toner | 368.55 |
| Verizon Wireless | PH-CMG Data Hot Spot | $40.01 |
| $20,661.43 | ||
| COUNTY GENERAL | ||
| Apex Companies, Inc. | Land Fill-Test Wells/Gas M monitoring | $5,320.65 |
| Atmos Energy | Gas utility | $202.54 |
| Bent County Sheriff | Sheriff Dispatch | $1,925.00 |
| Business Solutions Leasing | Admin-Service Agreement | $176.43 |
| Colorado State Treasurer | Unemployment Insurance | $391.47 |
| Colorado State Land and Board | Assessor-Public Legal Notice | |
| Cougar Mountain | Admin-Professional Services | |
| Crow's Stop and Shop | Healthy Choices-$270.41, Com Bldg-$13.95 | $284.36 |
| Crow's Stop and Shop | DEM-Travel/Mtg | |
| Colorado Coroner's Assn | Coroners-Conference | |
| District Attorney | Salaries-$1836.75, Operating Supplies 532.08, Elected Official-$195.25 | $2,564.08 |
| DeLoach's Water Conditioning | SNRS-Water System | $20.50 |
| DW Waste Treatment | CG- Trash | $6,855.00 |
| Derek's LP Service LCC | Towner Fire-Propane | |
| E-470 Public Highway Authority | T-Van-Travel | $25.10 |
| Eads Auto Supply | Supplies-$93.02, Small Tools-$34.97, Com Bldg Repairs $73.28, Maint -Repairs-$61.13, Maint-Fair Grnds Repairs-$1242.85; Fire Dept.-Repairs-$12.79; Sheriff-Auto Repairs-$522.24 | $2,040.28 |
| Eads Consumer Supply | T-Van-$197.64; DEM-Repairs $60.75 | $258.39 |
| East End Seniors | East End SNRS-Staff $200.00 | $200.00 |
| Eastern Slope Rural Telephone | Telephone Service | $1,438.47 |
| Fairpoint Communication | TWNR SNRS-Telephone | $37.72 |
| Gobin's Inc | Admin-Service Agreement | $72.76 |
| Great America Financial Services | Sheriff-Office Supplies | $56.49 |
| Jack Howard | Ambulance-Contract Labor | $350.00 |
| KCHD | Insurance Reimbursement | $1,500.00 |
| Kiowa County Independent | Treas-Legal/Pub-$402.64; Admin-Ad/Printing $9.00; Landfill-Ads $55.20; Events-Adv/Printing $134.00 | $600.84 |
| Kiowa Healthmart | Sheriff-Operating Expenses | $29.99 |
| Kiowa County National Bank | Sheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease Payment $531.25 | $2,576.27 |
| Lamar BMS | Museum-Repairs | $477.89 |
| MARC | Bldg Main-Supplies | $476.00 |
| Marshall & Swift/Boech, LLC | Assessor-Dues/Subs | $634.20 |
| Postmaster | Sheriff-Postage/Freight | $70.00 |
| Prowers County Jail | Jail-Prisoner Keep | $1,861.45 |
| Public Safety Center | Sheriff- Office Supplies 89.90; Fire Dept.-249.94 | $339.84 |
| Quill | Admin-Office Sup $74.97; DEM-Office Supplies 150.99 | $234.95 |
| S.E.C.P.A. | Electricity | $2,816.00 |
| State of Colorado Accounting | Clerk-Postage | $72.53 |
| Thunderbird Petroleum Products | Towner Fire-Repairs and Fuel | $104.75 |
| Town of Eads | Water | $534.71 |
| Towner Recreation District | Towner-Utilities | $150.00 |
| UniFirst | C/G-Building Supplies | $573.50 |
| Viaero | Sheriff-Telephone | $338.13 |
| VISA | DEM-Fuel 129.16,Trvl-$27.75, Office Supplies $46.94, Operate Supplies $232.96; Clerk-Mileage/Trvl-$337.76; Training-$64.67, Training-$405.39; Coroner Conference $545.00; Landfill- Test Wells-$90.31; Transit Van-Car Wash $6.00; Supplies-$14.81, Fuel- $54.45, Admin-Travel $25.48; Sheriff-, Fuel-$92.44; Uniforms-$32.88, Travel Meal-$15.66; Office Supplies-$46.47;; Jail-Prisoner Transport -$49.18 | $2,217.31 |
| West End Golden Seniors | Haswell - Utilities | $252.06 |
| WEX Bank | Sheriff-Auto Fuel | $501.16 |
| Wheatland Electric Cooperative | Towner Streetlight and Siren | $58.41 |
| CDPHE | Solid Waste Fee | $1,339.32 |
| Conduent Business Services, LLC | Treasurer and Assessor Fees | $2,548.92 |
| Crow's Stop and Shop | Eads SNRS-Group Meal | $14.91 |
| CTSI Volunteer Insurance | 2017 Accident Protection Program | $169.00 |
| Eads Consumer Supply | Fire Dept.-Fuel | $54.93 |
| Kiowa County Independent | Events-Printing $134.00; Admin-Printing $9.00; Landfill-Advertising $55.20 | $198.20 |
| Kiowa County Treasurer | Fed/FICA/State W/Held, Retirement W/held, to offset Direct Deposit | $89,809.45 |
| Kiowa National Bank | HSA Deposit | $518.00 |
| Legal Shield | Elective Benefits | $12.95 |
| Parker Mechanical | AC Repair | $2,529.51 |
| Professional Finance CO. Inc. | Garnishment | $333.26 |
| Quill Corporation | Admin- Office Supplies | $173.12 |
| Road & Bridge | Landfill-Diesel $119.04; Bldg Maint-Fuel $162.75; Bldg Repair-Equip Repair $331.65; Landfill-Repairs $114.85 | $728.29 |
| State of Colorado | Clerk-Postage | $82.60 |
| USDA-APHIS | Wildlife Contract | $1,706.73 |
| Verizon | DEM-Cell Phone | $146.31 |
| Viaero Wireless | Landfill- Telephone $38.99; Maint-$122.98 | $161.97 |
| Amy Weirich | Assessor-Supply | $10.63 |
| $139,177.33 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment and Repairs | $409.34 |
| A-1 Rental & Sales of Lamar, Inc | Small Tools and Repairs | $411.37 |
| Ace Tire Service | Tires | $1,874.50 |
| Atmos Energy | Gas Utility | $44.93 |
| Bruckner's | Repairs | $1,298.49 |
| CAT Financial Service's | Debt Services/Payments | $6,807.48 |
| Colorado Natural Gas | Sheridan Lake Shop-Gas | $28.20 |
| Colorado State Treasurer | Unemployment Insurance | $340.30 |
| Cordova Shed-Billie Cordova | Rent | $250.00 |
| Crow's Stop and Shop | Supplies | $7.99 |
| DISSCO | Road Oil | $1,550.00 |
| Division of Reclamation, Mining & Safety | Gravel Pit Permit | $1,615.00 |
| Eads Auto Supply and Hardware | Maintenance, Repairs, Filters Sm Tools | $2,248.29 |
| Eads Consumer Supply | Supplies, Repairs Fuel Tires and Tools | $13,956.51 |
| Eastern Slope Rural Telephone | Telephone | $126.03 |
| Fairpoint Telephone | Telephone | $38.95 |
| Andy Flint | TV Tower Repair | $500.00 |
| Fremont Paving | Eads Asphalt | $459.69 |
| Haswell Propane | Repairs and Fuel | $1,559.01 |
| John Deere Credit | Equipment Payments | $6,368.66 |
| John Deere Financial | Supplies and Small Tools | $530.95 |
| Kiowa County Treasurer | Fed/State/FICA W/held, Retirement W/held, to offset Direct Deposit | $56,224.02 |
| Kiowa National Bank | HSA Deposit Clearing | $1,106.00 |
| Lamar Auto Parts | Small Tools and Repairs | $28.76 |
| Lamar BMS | Small Tools | $195.00 |
| MHC Kenworth-Pueblo | Repairs | $17.06 |
| National Sign Company, Inc. | Supplies and Signs | $1,556.20 |
| Power Equipment Company | Outside Repairs | $4,201.46 |
| Pro-Compliance & Testing LLC | Admin-Physicals | $123.00 |
| Ron Austin Repair Shop | Outside Repairs | $176.45 |
| Rother Pit-Lochurst Farms LLP | Gravel | $2,674.50 |
| Rupp's Truck and Trailer Repair | Equipment Repairs | $687.78 |
| Stand-By Power Service Co. | Tower Repair | $1,668.00 |
| S.E.C.P.A. | Electric | $963.23 |
| SEMCO, INC | Supplies | $35.24 |
| Sheridan Lake Water District | Water utility | $30.00 |
| Thunderbird Petroleum | Repairs, Supplies and Small Tools | $213.39 |
| Town of Eads | Water utility | $239.33 |
| Town of Haswell | Water Utility | $39.03 |
| UniFirst | Mats and Uniforms | $901.86 |
| VISA-Girard National Bank | Tower Repair | $1,534.00 |
| Wagner Equipment Company | Repairs and Service Agreement | $1,444.32 |
| $114,484.32 | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during July 2017, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| County operation | $2,218.36 | ||
| General Assistance | |||
| Payroll/Benefits/Travel | $4,473.55 | $4,473.55 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | July 1, 2017 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County | Richard Scott, Chairman | ||
| Clerk | |||
