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

Kiowa County Vouchers - July 2018

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on July 12, 2018 and July 26, 2018 to be paid out of 2018 Budget to wit: 
 CAPITAL EXPENDITUTRES 
Zink and AssociatesInvoice #10 Fees, Sand Tenant Finishes $      10,788.00 
   
   
 FAIR BOARD 
   
Eads Auto SupplyF/B Supplies $             98.00 
John Deere FinancialFair Board-Pole Bend Case $           189.99 
   $           287.99 
   
   
PUBLIC HEALTH AGENCY FUND 
Atmos GasP/H Nurse - Gas $             27.52 
Eastern Slope Rural TelephoneTelephone & Internet-EPR Grant $48.78 Telephone $113.72 $           165.19 
Pitstop Oil, LLCFuel-3 transaction $             73.28 
Prowers County Public Health Health Services-$5510.61, CMG-Office Grant 76.42 $        6,307.53 
Deloach's Water ConditioningWater, Sewer & Trash $               8.00 
Kris StokeEPR $        7,800.00 
Town of EadsWater, Sewer & Trash $             82.67 
UnifiersP/H Nurse Office Supplies $             85.66 
Viaero WirelessCMG-Phone $             79.08 
VISACMG-Travel/Mtg. $           225.27 
Business Solutions LeasingEPR Copies 
CDPHEPublic Health Vital Statistics $             17.25 
Colorado State TreasurerUnemployment 2nd Qtr. $             56.09 
Kiowa County TreasurerState, Fed/FICA Offset Direct Deposit $      10,933.70 
Sharon MauchCMP-IOG Family Representative Stipend $             50.00 
Precision Pest Control, Inc.Pest Control $           249.00 
SECPAPH Utilities $           191.63 
   $      26,351.87 
   
SOCIAL SERVICES 
Kiowa County TreasurerState/Fed/FICA to Offset Direct Deposit Dental, Health and Life Insurance $      16,826.20 
   
COUNTY GENERAL 
   
Colorado State TreasurerUnemployment Insurance $           419.18 
APEX Companies, LLCEngineering & Consulting Fees/Landfill $        1,288.30 
Atmos EnergyNatural Gas $           146.72 
Back From the Dead Gadget RepairTelephone $           330.00 
Bent County SheriffSheriff-Dispatch $        2,500.00 
Bent County SheriffJail-Prisoner Keep $           450.00 
Big H Builders Supply, Inc.Sheriff - Jail Remodel Office $           105.00 
Business Solutions Leasing Admin Service Agreement $           176.43 
CCCAClerk-Dues/Registration $           225.00 
CDPHE (ASD-AR-B1)Solid Waste User Fee Rate - Eads SWDS $1206.16, Haswell SWDS $0.00 $        1,206.16 
Consolidated CommunicationsTowner Snrs-Telephone $             37.20 
County Sheriff's of ColoradoSheriff-Operating Expenses $             50.00 
Creative Product Source, Inc.DEM-Advertising $           119.00 
Crow's Stop and ShopEads SRS - Hobby/Meat - 150.10; Bldg. Maint - Supplies 75.48, Healthy Choices-Food Voucher-$1240.16 $        1,718.01 
DeLoach's Water ConditioningRO Water System - Misc. $             19.50 
District AttorneySalaries 1511.33; Elected Official 201.75; Supplies 221.75 $        1,934.83 
DW Waste ManagementTrash Service $        6,855.00 
Eads Auto SupplyBldg. Maint-Repairs $40.78, Supplies $305.56, Sm Tools-$187.72, Comm Bldg.-56.33, Auto Repair-$82.74 $        3,117.26 
Eads Consumer SupplyT-Van Fuel $290.56 $           585.57 
East End SeniorsSNRS-Staff  $           200.00 
Eastern Slope Rural TelephoneTelephone $        1,313.06 
Express TollT-Van Travel $             15.10 
Gobin's Inc. Admin-Service Agreement $           189.22 
Great American Financial ServicesSheriff-Office Supplies $15.00; Assessor Office Supplies $7.00 $           268.06 
Jack HowardAmbulance-Contract labor $           350.00 
Kiowa HealthmartTreas-Office Supplies-$20.82, Admin-Office Supplies-Supplies $9.99 $             22.02 
Kiowa County National BankSheriff Cars-$1028.03, Sheriff-Pkup $1016.99, Adams Lease Pymt $531.25 $        2,987.35 
Kiowa County IndependentAdmin-Adv/Print $350.64, Landfill-$55.20, Clerk-Legal/Pub $135.80, Sheriff-Ad/Print $20.00 $           561.64 
Kiowa National BankSheriff-Debt/Services Down Payment on 2018 Dodge Charger $        7,432.81 
SECPAUtilities $        3,627.27 
Lamar BMSMaint. - Repairs KCSO Jail $           961.65 
Larry's Electric ServiceSheriff-Office Repairs $        1,250.00 
MARCFairgrounds Maint-Supplies $           385.97 
Precision Pest Control, INCHaswell & Towner Srs - Pest Spray $           196.00 
Protective Technologies InternationalCourthouse Security Equipment $      23,598.12 
Quill CorporationAdmin Assist-Office Supplies $           308.66 
Saffer Spray ServiceFairgrounds-Weed Control $           128.50 
Shinn Steerman & ShinnProfessional Services $        1,000.00 
USDA-APHISFish & Game Wildlife Contract $        1,245.29 
Gail VossFood Reimbursement $             16.69 
SECOMUtilities $           185.76 
WagnerLandfill-Repairs $      12,112.42 
Prowers County JailJail-Outside Prisoner Keep  $        4,350.00 
State of Colorado-DPA AccountingClerk-Postage  $             68.04 
Town of EadsEads SNRS-Water $82.67, Courthouse-$695.02, Museum-$5.84 $           783.53 
Towner Recreation DistrictSNRS-Utilities $           150.00 
Tri-County FordSheriff- Auto Repairs $           204.55 
Tri-County Chrysler Dodge JeepSheriff-2018 Dodge Charger- Cap Outlay $      20,155.00 
UnifirstCG/Building Supplies $           548.96 
ViaeroSheriff-Telephone $        1,585.52 
ViaeroDEM/EMPG $             77.37 
ViaeroLandfill $             36.25 
ViaeroMaintenance $           113.00 
VISAComs-Travel Mtg-$138.48; Admin-Office Supplies-$15.00;  DEM-Fuel $190.11, Travel $88.68, Supplies-$299.99;  Transit Van-Fuel $64.00; Clerk-Travel/Mtg-$161.38, Trvl/Lodging-$1014.00, Office Supplies-$92.47 Sheriff-Supplies $13.54, Repairs-$1035.12, Fuel-$333.03, Travel/Meals-$151.86, Car Wash-$35.00, Reimbursement-$605.00 $        2,341.02 
West End Golden SeniorsJuly -Utilities $           300.00 
Wex BankSheriff-Auto Fuel $           419.14 
Zelpha DeinesTowner Sr. Ceramics Program $        1,114.55 
Mandy AdamsonElection-Judge $             60.00 
Kim RichardsElection-Judge $             60.00 
State of Colo. DPA AccountingClerk-Postage  $             68.04 
Conduent Business Services, LLCAssr-Contract-$1339.38, RTI-1104.14, Treas -$1339.38, Treas-RTI $1104.13 $        4,887.02 
Kiowa County TreasurerState/Fed/FICA Offset Direct Deposit, Health, Life and Dental Insurance $      93,754.95 
Kiowa National BankHSA  Deposit $           804.00 
KS State Bank, Gov't FinanceMaint-LED Lighting $        2,307.88 
Legal ShieldLegal/ID Theft $             12.95 
MASA MTSElective Benefits $             18.00 
Professional Finance CO, Inc.Garnishment $           432.78 
PostmasterEmergency Management -dues/rent $             72.00 
Road & BridgeT-Van-$219.89; Landfill-Gas-$86.87; Bldg. Main-Gas-$150.22; Fire Dept. -Gas-$28.48 $        3,216.96 
ViaeroUtilities/Telephone $           226.47 
Wheatland ElectricCG-Other Protection/Utilities/Siren $             60.62 
   $    217,867.35 
   
ROAD & BRIDGE 
   
   
Kiowa County TreasurerGravel Pit Permit $           324.00 
4 Rivers EquipmentEquipment Repairs $           907.30 
A-1 Rental & Sales of Lamar, INCRB Main. & Equip Repairs $             78.00 
Ace TiresTires $        2,161.30 
Atmos EnergyGas Utility $             26.70 
Barnett PitGravel $        1,925.00 
Colorado Natural Gas Inc.Sheridan Lake Shop $             28.36 
Consolidated CommunicationsSheridan lake Shop-Telephone $             43.85 
CAT Financial Services Corp.Equipment -Debt Services Payments $        6,807.48 
Crow's Stop and ShopSupplies 
DigitCom ElectronicsRepairs $           663.59 
Eads Auto Supply & Hardware Maint-Supplies, Equipment-Repairs, Filters $        5,480.49 
Eads Consumer SupplyTires $      36,936.08 
Eastern Slope TelephoneTelephone $           119.03 
Fairpoint TelephoneTelephone 
Glenn's Radiator ShopOutside Repairs $             35.00 
 Haswell Propane ServicesSupplies and Propane $             23.83 
John Deere Credit, Inc.Debt Service $        6,368.66 
Kiowa County GeneralEquip. Repairs, Office Supplies $             49.15 
Pro-ComAdmin-Physicals $           180.00 
R&T Redi MixConcrete $           581.00 
Schmidt PitGravel $             10.50 
SECPAFuel Pump $89.12, Haswell New Shop $64.11, Hwy 96/Hogue $32.88, SL Old Shop $30.01, SL County Shop $79.69, TV Tower $574.57 $           870.38 
Sheridan Lake WaterWater $             30.00 
Steele Corner, Inc.Cattle guards $           748.32 
Thunderbird Petroleum ProductsSupplies/Repairs Lake Clean Up trailer $           335.46 
Town of EadsWater $           126.83 
Town of HaswellWater $             47.90 
UniFirst  Mats and Uniforms $        1,002.63 
Cordova Shed-Billie CordovaRent $           250.00 
CAT Financial Services Corp.Equipment Payment $        4,792.22 
C & F Engineering, Inc.Repairs $           276.37 
Valley Truck Parts, Inc.Repairs $           100.00 
Colorado State TreasurerUnemployment 2nd Qtr. $           334.62 
Fremont PavingAsphalt $      12,152.91 
Kiowa County TreasurerState, Fed/FICA Offset Direct Deposit $      56,797.02 
Kiowa National BankHSA Deposit Clearing $        1,114.00 
MASA MTSElective Benefits $             18.00 
Kiowa County Capital ExpendituresReimburse Capital Expenditures $    115,491.30 
MHC Kenworth-PuebloEquipment Repairs $           222.40 
Prowers Aggregate Operators, LLCGravel $        1,731.96 
Adamson, ChristinaReimbursement $        3,303.84 
MHC Kenworth - PuebloSupplies- Repairs $        3,689.99 
   $    266,185.47 

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during August 2018 the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
County Administration   $             3,833.02 
General Operation $             1,659.02  $                        -    $             1,659.02 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson August 1, 2018 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa  L. Weeks, County Clerk  Richard Scott, Chairman