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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 Associates | Invoice #10 Fees, Sand Tenant Finishes | $ 10,788.00 |
| FAIR BOARD | ||
| Eads Auto Supply | F/B Supplies | $ 98.00 |
| John Deere Financial | Fair Board-Pole Bend Case | $ 189.99 |
| $ 287.99 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $ 27.52 |
| Eastern Slope Rural Telephone | Telephone & Internet-EPR Grant $48.78 Telephone $113.72 | $ 165.19 |
| Pitstop Oil, LLC | Fuel-3 transaction | $ 73.28 |
| Prowers County Public Health | Health Services-$5510.61, CMG-Office Grant 76.42 | $ 6,307.53 |
| Deloach's Water Conditioning | Water, Sewer & Trash | $ 8.00 |
| Kris Stoke | EPR | $ 7,800.00 |
| Town of Eads | Water, Sewer & Trash | $ 82.67 |
| Unifiers | P/H Nurse Office Supplies | $ 85.66 |
| Viaero Wireless | CMG-Phone | $ 79.08 |
| VISA | CMG-Travel/Mtg. | $ 225.27 |
| Business Solutions Leasing | EPR Copies | |
| CDPHE | Public Health Vital Statistics | $ 17.25 |
| Colorado State Treasurer | Unemployment 2nd Qtr. | $ 56.09 |
| Kiowa County Treasurer | State, Fed/FICA Offset Direct Deposit | $ 10,933.70 |
| Sharon Mauch | CMP-IOG Family Representative Stipend | $ 50.00 |
| Precision Pest Control, Inc. | Pest Control | $ 249.00 |
| SECPA | PH Utilities | $ 191.63 |
| $ 26,351.87 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | State/Fed/FICA to Offset Direct Deposit Dental, Health and Life Insurance | $ 16,826.20 |
| COUNTY GENERAL | ||
| Colorado State Treasurer | Unemployment Insurance | $ 419.18 |
| APEX Companies, LLC | Engineering & Consulting Fees/Landfill | $ 1,288.30 |
| Atmos Energy | Natural Gas | $ 146.72 |
| Back From the Dead Gadget Repair | Telephone | $ 330.00 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Bent County Sheriff | Jail-Prisoner Keep | $ 450.00 |
| Big H Builders Supply, Inc. | Sheriff - Jail Remodel Office | $ 105.00 |
| Business Solutions Leasing | Admin Service Agreement | $ 176.43 |
| CCCA | Clerk-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 Communications | Towner Snrs-Telephone | $ 37.20 |
| County Sheriff's of Colorado | Sheriff-Operating Expenses | $ 50.00 |
| Creative Product Source, Inc. | DEM-Advertising | $ 119.00 |
| Crow's Stop and Shop | Eads SRS - Hobby/Meat - 150.10; Bldg. Maint - Supplies 75.48, Healthy Choices-Food Voucher-$1240.16 | $ 1,718.01 |
| DeLoach's Water Conditioning | RO Water System - Misc. | $ 19.50 |
| District Attorney | Salaries 1511.33; Elected Official 201.75; Supplies 221.75 | $ 1,934.83 |
| DW Waste Management | Trash Service | $ 6,855.00 |
| Eads Auto Supply | Bldg. Maint-Repairs $40.78, Supplies $305.56, Sm Tools-$187.72, Comm Bldg.-56.33, Auto Repair-$82.74 | $ 3,117.26 |
| Eads Consumer Supply | T-Van Fuel $290.56 | $ 585.57 |
| East End Seniors | SNRS-Staff | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone | $ 1,313.06 |
| Express Toll | T-Van Travel | $ 15.10 |
| Gobin's Inc. | Admin-Service Agreement | $ 189.22 |
| Great American Financial Services | Sheriff-Office Supplies $15.00; Assessor Office Supplies $7.00 | $ 268.06 |
| Jack Howard | Ambulance-Contract labor | $ 350.00 |
| Kiowa Healthmart | Treas-Office Supplies-$20.82, Admin-Office Supplies-Supplies $9.99 | $ 22.02 |
| Kiowa County National Bank | Sheriff Cars-$1028.03, Sheriff-Pkup $1016.99, Adams Lease Pymt $531.25 | $ 2,987.35 |
| Kiowa County Independent | Admin-Adv/Print $350.64, Landfill-$55.20, Clerk-Legal/Pub $135.80, Sheriff-Ad/Print $20.00 | $ 561.64 |
| Kiowa National Bank | Sheriff-Debt/Services Down Payment on 2018 Dodge Charger | $ 7,432.81 |
| SECPA | Utilities | $ 3,627.27 |
| Lamar BMS | Maint. - Repairs KCSO Jail | $ 961.65 |
| Larry's Electric Service | Sheriff-Office Repairs | $ 1,250.00 |
| MARC | Fairgrounds Maint-Supplies | $ 385.97 |
| Precision Pest Control, INC | Haswell & Towner Srs - Pest Spray | $ 196.00 |
| Protective Technologies International | Courthouse Security Equipment | $ 23,598.12 |
| Quill Corporation | Admin Assist-Office Supplies | $ 308.66 |
| Saffer Spray Service | Fairgrounds-Weed Control | $ 128.50 |
| Shinn Steerman & Shinn | Professional Services | $ 1,000.00 |
| USDA-APHIS | Fish & Game Wildlife Contract | $ 1,245.29 |
| Gail Voss | Food Reimbursement | $ 16.69 |
| SECOM | Utilities | $ 185.76 |
| Wagner | Landfill-Repairs | $ 12,112.42 |
| Prowers County Jail | Jail-Outside Prisoner Keep | $ 4,350.00 |
| State of Colorado-DPA Accounting | Clerk-Postage | $ 68.04 |
| Town of Eads | Eads SNRS-Water $82.67, Courthouse-$695.02, Museum-$5.84 | $ 783.53 |
| Towner Recreation District | SNRS-Utilities | $ 150.00 |
| Tri-County Ford | Sheriff- Auto Repairs | $ 204.55 |
| Tri-County Chrysler Dodge Jeep | Sheriff-2018 Dodge Charger- Cap Outlay | $ 20,155.00 |
| Unifirst | CG/Building Supplies | $ 548.96 |
| Viaero | Sheriff-Telephone | $ 1,585.52 |
| Viaero | DEM/EMPG | $ 77.37 |
| Viaero | Landfill | $ 36.25 |
| Viaero | Maintenance | $ 113.00 |
| VISA | Coms-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 Seniors | July -Utilities | $ 300.00 |
| Wex Bank | Sheriff-Auto Fuel | $ 419.14 |
| Zelpha Deines | Towner Sr. Ceramics Program | $ 1,114.55 |
| Mandy Adamson | Election-Judge | $ 60.00 |
| Kim Richards | Election-Judge | $ 60.00 |
| State of Colo. DPA Accounting | Clerk-Postage | $ 68.04 |
| Conduent Business Services, LLC | Assr-Contract-$1339.38, RTI-1104.14, Treas -$1339.38, Treas-RTI $1104.13 | $ 4,887.02 |
| Kiowa County Treasurer | State/Fed/FICA Offset Direct Deposit, Health, Life and Dental Insurance | $ 93,754.95 |
| Kiowa National Bank | HSA Deposit | $ 804.00 |
| KS State Bank, Gov't Finance | Maint-LED Lighting | $ 2,307.88 |
| Legal Shield | Legal/ID Theft | $ 12.95 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Professional Finance CO, Inc. | Garnishment | $ 432.78 |
| Postmaster | Emergency Management -dues/rent | $ 72.00 |
| Road & Bridge | T-Van-$219.89; Landfill-Gas-$86.87; Bldg. Main-Gas-$150.22; Fire Dept. -Gas-$28.48 | $ 3,216.96 |
| Viaero | Utilities/Telephone | $ 226.47 |
| Wheatland Electric | CG-Other Protection/Utilities/Siren | $ 60.62 |
| $ 217,867.35 | ||
| ROAD & BRIDGE | ||
| Kiowa County Treasurer | Gravel Pit Permit | $ 324.00 |
| 4 Rivers Equipment | Equipment Repairs | $ 907.30 |
| A-1 Rental & Sales of Lamar, INC | RB Main. & Equip Repairs | $ 78.00 |
| Ace Tires | Tires | $ 2,161.30 |
| Atmos Energy | Gas Utility | $ 26.70 |
| Barnett Pit | Gravel | $ 1,925.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 28.36 |
| Consolidated Communications | Sheridan lake Shop-Telephone | $ 43.85 |
| CAT Financial Services Corp. | Equipment -Debt Services Payments | $ 6,807.48 |
| Crow's Stop and Shop | Supplies | |
| DigitCom Electronics | Repairs | $ 663.59 |
| Eads Auto Supply & Hardware | Maint-Supplies, Equipment-Repairs, Filters | $ 5,480.49 |
| Eads Consumer Supply | Tires | $ 36,936.08 |
| Eastern Slope Telephone | Telephone | $ 119.03 |
| Fairpoint Telephone | Telephone | |
| Glenn's Radiator Shop | Outside Repairs | $ 35.00 |
| Haswell Propane Services | Supplies and Propane | $ 23.83 |
| John Deere Credit, Inc. | Debt Service | $ 6,368.66 |
| Kiowa County General | Equip. Repairs, Office Supplies | $ 49.15 |
| Pro-Com | Admin-Physicals | $ 180.00 |
| R&T Redi Mix | Concrete | $ 581.00 |
| Schmidt Pit | Gravel | $ 10.50 |
| SECPA | Fuel 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 Water | Water | $ 30.00 |
| Steele Corner, Inc. | Cattle guards | $ 748.32 |
| Thunderbird Petroleum Products | Supplies/Repairs Lake Clean Up trailer | $ 335.46 |
| Town of Eads | Water | $ 126.83 |
| Town of Haswell | Water | $ 47.90 |
| UniFirst | Mats and Uniforms | $ 1,002.63 |
| Cordova Shed-Billie Cordova | Rent | $ 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 Treasurer | Unemployment 2nd Qtr. | $ 334.62 |
| Fremont Paving | Asphalt | $ 12,152.91 |
| Kiowa County Treasurer | State, Fed/FICA Offset Direct Deposit | $ 56,797.02 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,114.00 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Kiowa County Capital Expenditures | Reimburse Capital Expenditures | $ 115,491.30 |
| MHC Kenworth-Pueblo | Equipment Repairs | $ 222.40 |
| Prowers Aggregate Operators, LLC | Gravel | $ 1,731.96 |
| Adamson, Christina | Reimbursement | $ 3,303.84 |
| MHC Kenworth - Pueblo | Supplies- 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: | |||
| TOTAL | STATE SHARE | COUNTY 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 | ||
