Kiowa County Vouchers - June 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, July 28, 2017
The following vouchers were paid at the Regular Meetings held on JUNE 13, 2017 and JUNE 29, 2017 to be paid out of the 2017 Budget to wit:  
     
     
  HOSPITAL  
     
Weisbrod Hospital District Transfer  $100.00
     
CONSERVATION TRUST  
     
Joyce Berry Horseshoe Park  $92.39
Darrell Hollis Lake Clean-Up  $250.00
     $342.39
CAPITAL EXPENDITURES  
     
Atkinson-Noland & Assoc Grandstand Study  $6,000.00
Earth Services & Abatement, Inc. Brownfield-Rialto Demolition  $197,975.00
Zink & Associates Architect Services-Sand Creek   $6,343.82
Zink & Associates Architect Service-SHF Project  $8,520.44
Atkinson-Noland & Assoc Engineering Services  $24,400.00
     $243,239.26
FAIR BOARD  
     
Kiowa County Independent Advertising  $90.00
Molly's Custom Silver Rodeo Buckles  $2,448.97
     $2,538.97
     
SOCIAL SERVICES  
     
Kiowa County Treasurer State/Fed/FICA W/held, Retirement W/held to Offset for Direct Deposit  $20,510.54
     $20,510.54
PUBLIC HEALTH AGENCY FUND  
     
Atmos Energy PH -Utilities  $18.04
DeLoach's Water Conditio0ning WPH-Water  $165.00
Eads Auto Supply & Hardware PH-Building Repairs  $93.28
Eastern Slope Rural Telephone Telephone  $164.98
Kiowa Healthmart Office Supplies  $3.99
Pitstop Oil, LLC PH/CMG-Fuel  $79.63
Prowers County Office Rent   $76.28
Prowers Public Health & Environment Health Services--Kiowa-$2443.98 and Prof Services- 1345.97  $3,789.95
Robinson Printing, Inc PH-Print/Ad  $157.40
Kris Stokke EPR  $6,666.67
Town of Eads Water   $82.67
UniFirst P/H Nurse Office Supplies  $78.22
SECPA Utility  $130.49
VISA Office Supply $14.46, Training $198.95, Misc. $30.00, Travel Mtg 61.47  $304.88
CDPHE Vital Statistics  $5.75
DeLoach's Water Conditioning PH-Water  $8.00
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $8,183.51
Kiowa County National Bank HSA Deposit  $149.00
Prowers County Public Health & Environment EPR-Grant   $2,435.43
Quill Corporation PH-Office Supply  
Verizon Data Hot Spot  $40.03
Viaero Wireless PH/MCG Phone  $83.92
     $22,717.12
     
COUNTY GENERAL  
     
Tina Adamson Mileage Reimbursement-  $136.96
Colorado Secretary of State Elections-Judges Training  $120.00
Conduit Business Services, LLC Treas-Contract $1274.46; Assr-Contract $1274.46  $2,548.92
4 Rivers Equipment Maintenance Mower Blade Kit  $80.26
Gobin's Inc Admin Service Agreement  
Jack Howard Ambulance  Contract Labor  $350.00
Kiowa County Independent Admin Legal Notice $422.92, Printing-$80.40, Landfill Ads $69.00, Assr. Legal Pub $50.75; Events-Printing $80.00  $703.07
Kiowa Healthmart Assessor- Office Supplies   $69.90
Kiowa National Bank Sheriff-Debt Serv-Cars $1028.03, Sheriff-Pickup-$1016.99; Admin-Lease Pymnt-DSS Van $531.25  $2,576.27
Prowers County Jail Prisoner Keep $2400.00, Medical $31.97  $2,431.97
Saffer Spray Service Sheriff-Operating Supplies  $153.00
SECPA Utilities  $2,097.13
State of Colorado DPA Account Clerk-Postage  $180.41
Thunderbird Petroleum Products  Fire Department-Fuel  $145.51
Town of Eads Eads SNRS Water $82.67; Museum- 91.34 Courthouse Water $260.92  $434.93
Towner Recreation District Towner SRS Utilities   $150.00
US Treasury Admin-941 Fees  $1,678.48
Tri-County Chrysler Dodge Sheriff-Auto repairs  $62.21
UniFirst CG Building Supplies  $716.10
VISA-Girard National Bank DEM-Fuel $91.47, Ops Supplies $76.81, Emer Plan $47.89, Travel $29.07, Mis- Car Wash $30.00; Sheriff-Auto Fuel $313.15, Car Wash $10.00, Auto Repair $49.99, Training $662.11, Small Equip $63.64, Uniform $190.36; JAIL Prisoner Transport $61.81  $1,626.30
Weis Fire & Safety Equipment Fire Department- Operating Supplies  $672.90
West End Golden Seniors Utilities  $200.00
WEX Bank Sheriff Auto Fuel  $713.72
Wholesale Jobber Maintenance-Bldg Supplies  $449.52
APEX Companies, LLC Landfill-Test Wells, Engineering & Consulting  $2,765.43
Atmos Energy Utilities  $288.64
Bent County Sheriff Sheriff-Dispatch  $1,925.00
Jimmy Brown Coroner Conference Mileage  $139.75
Business Solutions Leasing Admin-Service Agreement  $202.43
Crow's Stop and Shop Healthy Choices- Food Voucher-$59.59, Eads-Seniors $$19.84  $79.43
Connie Richardson 2017 Coroner's Conference Mileage Reimbursement  $93.44
Conduit Business Services, LLC Trea- Rental Contract $1274.46, Assr-Rental Contract $1274.46  $2,548.92
District Attorney Salaries-$685.66, Elected Official $1171.50, Operating Supplies -$532.08  $2,389.24
Zelpha Deines Senior Citizen Program  $300.00
DeLoach's Water Conditioning Senior-Water Treatment  $19.50
District Attorney Salaries-$1749.33, Elected Official $195.25, Operating Supplies -$532.08  $2,476.66
Digitcom Electronics Sheriff-Radio Service-$82.00, Sheriff-Shipping/Freight $10.25  $92.25
Eads Consumer Supply T-Van Fuel $170.41, Fuel- 422.59, Sheriff-Training $6.28  $199.28
Eads Auto Supply & Hardware Maint-Fairgrounds Repairs-$480.87,  Fire Dept. Repairs $131.74; Sheriff-Auto Repair/Supply $431.08. Museum-repairs/main- $83.53  $1,127.22
East End Seniors  East End Senior- Staff  $200.00
Eastern Rural Telephone Courthouse Telephone  $1,495.21
Fairpoint Communication Towner-Seniors Telephone  $37.15
Great American Financial Services Sheriff- office Supplies  $56.49
Gobin's Inc. Admin-Service Agreement  $72.76
Kiowa County Treasurer State FED/FICA w/Held Retirement W/held, to Offset Direct Deposit  $93,168.79
Kiowa County Treasurer State/FED/w/held, to Offset Direct Deposit  $2.50
Kiowa National Bank HSA Deposit  $518.00
Kiowa Press Admin-Adv/Printing  $15.00
Kiowa Press Assessor-Legal Notice  $49.49
Legal Shield Elective Benefits  $12.95
Newman Traffic Signs Fire Dept.-Repairs  $123.68
Plains Network Services, Inc. Elections-Supplies  $51.25
Wendy McDowell 2017 Coroner's Conference Mileage Reimbursement  $93.44
Precision Pest Control, Inc. Towner Snrs-Pest Spray  $159.00
Petty Cash Transit Repair-01/04/17 Accident $32.20, Pay Excess Postage-.20, Vehicle Registrationi-2012 Charger  $43.38
Plains Network Services, Inc. Assessor-Office Supply  $290.00
Postmaster Treasurer-Box Rent $116.00, Assessor-Box Rent $70.00, Clerk Box Rental $116.00  $302.00
Praetorian Digital Fire Department-Dues and Subs  $500.00
Public Safety Center Fire Dept.-Operational Supplies  $539.94
Road and Bridge Landfill-Fuel $63.00, Diesel -$115.32, Bldg Maintenance  $251.82
Saffer Spray Service Bldg Maintenance-Supplies  $103.60
Saul's Creek Engineering Inc. Maintenance Contract  $3,420.00
Shinn, Steerman & Shinn County Attorney-Services  $922.50
Verizon DEM-Cell Phone  $146.26
Viaero Wireless Landfill-$39.03, Maint-$123.06, Sheriff $338.13  $500.22
Delisa Weeks Clerk Training and Conference  $278.27
West End Golden Age Seniors Mother's Day Tea  $93.03
Wheatland Electric Cooperative Towner Streetlight-$38.69, Siren-$23.73  $48.49
Michelle Wyckoff Mileage Reimbursement  $64.64
     $136,504.61
ROAD & BRIDGE  
4 Rivers Equipment Equipment Repairs/Outside Repairs  $3,503.43
Ark Valley Diesel Service Repairs  $178.50
ATMOS Energy Gas  $44.93
Bruckner's Repairs   $10,545.57
CAT Financial Services Corp. Equipment Payments  $6,807.48
Colorado Natural Gas Inc. Sheridan Lake Shop -Gas  $42.82
Division of Reclamation, Mining, and Safety Gravel Pit Permit  $323.00
Eads Auto Supply & Hardware  Supplies, Repairs, Filters & Small Tools  $1,581.71
Eastern Slope Telephone Telephone  $123.33
Fairpoint Telephone Telephone  $40.54
Fremont Paving Asphalt  $2,784.32
Kiowa Healthmart V-Tech Cell Handset  $59.99
Lamar Auto Parts Equipment Repairs & Small Tools  $68.29
Lamar BMS Supplies, Repairs, Filters & Small Tools  $49.75
Lamar Starter & Generator Serve Equipment Repairs  $103.94
Petty Cash Fuel-$10.00, Postage/ Shipping $10.25  $20.25
Power Equipment Company Equipment Repairs  $534.53
Ron Austin Repairs Shop Equipment Repairs  $199.55
Rusler Implement Company Equipment Repair  $290.25
Saffer Spray Service Equipment Repairs  $28.83
SECPA Electricity  $846.93
Sheridan Lake Water Water   $30.00
Steel Corner, Inc. Equipment Repairs  $1,065.08
Thunderbird Petroleum Products Repairs, Supplies and Small Tools  $6,737.43
Town of Eads Water  $287.33
Town of Haswell Water  $270.70
Tri-County Ford Lincoln Equipment Repairs  $288.69
UniFirst   Mats, Uniforms and Supplies  $1,022.10
VISA-Girard National Bank MSHA-Training  $95.73
Wagner Equipment CO Repairs, Oil and  Service Agreement  $1,532.73
Auto Truck Group Equipment Repairs  $69.86
Barnett Pit-Bill Barnett Gravel  $1,247.75
Billie Cordova Cordova Lease   $250.00
Eads Consumer Supply Supplies $134.25, Tires $800.00  $934.25
Fremont Paving Asphalt-$1294.50, Eads Asphalt-684.36  $1,978.86
John Deere Credit Equipment Pymnts, Fleet Tax, Registrations  $6,368.66
Kiowa County Treasurer State/FED/FICA w/held, Retirement w/held to offset Direct Deposit  $56,485.63
Kiowa National Bank HSA Deposit Clearing  $1,106.00
Ryan Sneller TV Contract  $4,125.00
Thunderbird Petroleum Prod Fuel  $12,797.64
Weisbrod Memorial Hospital Physicals/Testing  $78.00
     $124,949.38
     
     
ATTEST:    
     
     
Delisa L. Weeks, County Clerk    
     

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during JUNE  2017, the following bills were approved for payment:
      COUNTY SHARE
County Operation      $2,671.68
General Assistance  $-    $-    $-  
Payroll/Benefits/Travel      $5,167.70
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson      
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman