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

Kiowa County Vouchers - June 2017

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

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 HospitalDistrict Transfer $100.00
   
CONSERVATION TRUST 
   
Joyce BerryHorseshoe Park $92.39
Darrell HollisLake Clean-Up $250.00
   $342.39
CAPITAL EXPENDITURES 
   
Atkinson-Noland & AssocGrandstand Study $6,000.00
Earth Services & Abatement, Inc.Brownfield-Rialto Demolition $197,975.00
Zink & AssociatesArchitect Services-Sand Creek  $6,343.82
Zink & AssociatesArchitect Service-SHF Project $8,520.44
Atkinson-Noland & AssocEngineering Services $24,400.00
   $243,239.26
FAIR BOARD 
   
Kiowa County IndependentAdvertising $90.00
Molly's Custom SilverRodeo Buckles $2,448.97
   $2,538.97
   
SOCIAL SERVICES 
   
Kiowa County TreasurerState/Fed/FICA W/held, Retirement W/held to Offset for Direct Deposit $20,510.54
   $20,510.54
PUBLIC HEALTH AGENCY FUND 
   
Atmos EnergyPH -Utilities $18.04
DeLoach's Water Conditio0ningWPH-Water $165.00
Eads Auto Supply & HardwarePH-Building Repairs $93.28
Eastern Slope Rural TelephoneTelephone $164.98
Kiowa HealthmartOffice Supplies $3.99
Pitstop Oil, LLCPH/CMG-Fuel $79.63
Prowers CountyOffice Rent  $76.28
Prowers Public Health & EnvironmentHealth Services--Kiowa-$2443.98 and Prof Services- 1345.97 $3,789.95
Robinson Printing, IncPH-Print/Ad $157.40
Kris StokkeEPR $6,666.67
Town of EadsWater  $82.67
UniFirstP/H Nurse Office Supplies $78.22
SECPAUtility $130.49
VISAOffice Supply $14.46, Training $198.95, Misc. $30.00, Travel Mtg 61.47 $304.88
CDPHEVital Statistics $5.75
DeLoach's Water ConditioningPH-Water $8.00
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $8,183.51
Kiowa County National BankHSA Deposit $149.00
Prowers County Public Health & EnvironmentEPR-Grant  $2,435.43
Quill CorporationPH-Office Supply 
VerizonData Hot Spot $40.03
Viaero WirelessPH/MCG Phone $83.92
   $22,717.12
   
COUNTY GENERAL 
   
Tina AdamsonMileage Reimbursement- $136.96
Colorado Secretary of StateElections-Judges Training $120.00
Conduit Business Services, LLCTreas-Contract $1274.46; Assr-Contract $1274.46 $2,548.92
4 Rivers EquipmentMaintenance Mower Blade Kit $80.26
Gobin's IncAdmin Service Agreement 
Jack HowardAmbulance  Contract Labor $350.00
Kiowa County IndependentAdmin Legal Notice $422.92, Printing-$80.40, Landfill Ads $69.00, Assr. Legal Pub $50.75; Events-Printing $80.00 $703.07
Kiowa HealthmartAssessor- Office Supplies  $69.90
Kiowa National BankSheriff-Debt Serv-Cars $1028.03, Sheriff-Pickup-$1016.99; Admin-Lease Pymnt-DSS Van $531.25 $2,576.27
Prowers County JailPrisoner Keep $2400.00, Medical $31.97 $2,431.97
Saffer Spray ServiceSheriff-Operating Supplies $153.00
SECPAUtilities $2,097.13
State of Colorado DPA AccountClerk-Postage $180.41
Thunderbird Petroleum Products Fire Department-Fuel $145.51
Town of EadsEads SNRS Water $82.67; Museum- 91.34 Courthouse Water $260.92 $434.93
Towner Recreation DistrictTowner SRS Utilities  $150.00
US TreasuryAdmin-941 Fees $1,678.48
Tri-County Chrysler DodgeSheriff-Auto repairs $62.21
UniFirstCG Building Supplies $716.10
VISA-Girard National BankDEM-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 EquipmentFire Department- Operating Supplies $672.90
West End Golden SeniorsUtilities $200.00
WEX BankSheriff Auto Fuel $713.72
Wholesale JobberMaintenance-Bldg Supplies $449.52
APEX Companies, LLCLandfill-Test Wells, Engineering & Consulting $2,765.43
Atmos EnergyUtilities $288.64
Bent County SheriffSheriff-Dispatch $1,925.00
Jimmy BrownCoroner Conference Mileage $139.75
Business Solutions LeasingAdmin-Service Agreement $202.43
Crow's Stop and ShopHealthy Choices- Food Voucher-$59.59, Eads-Seniors $$19.84 $79.43
Connie Richardson2017 Coroner's Conference Mileage Reimbursement $93.44
Conduit Business Services, LLCTrea- Rental Contract $1274.46, Assr-Rental Contract $1274.46 $2,548.92
District AttorneySalaries-$685.66, Elected Official $1171.50, Operating Supplies -$532.08 $2,389.24
Zelpha DeinesSenior Citizen Program $300.00
DeLoach's Water ConditioningSenior-Water Treatment $19.50
District AttorneySalaries-$1749.33, Elected Official $195.25, Operating Supplies -$532.08 $2,476.66
Digitcom ElectronicsSheriff-Radio Service-$82.00, Sheriff-Shipping/Freight $10.25 $92.25
Eads Consumer SupplyT-Van Fuel $170.41, Fuel- 422.59, Sheriff-Training $6.28 $199.28
Eads Auto Supply & HardwareMaint-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 TelephoneCourthouse Telephone $1,495.21
Fairpoint CommunicationTowner-Seniors Telephone $37.15
Great American Financial ServicesSheriff- office Supplies $56.49
Gobin's Inc.Admin-Service Agreement $72.76
Kiowa County TreasurerState FED/FICA w/Held Retirement W/held, to Offset Direct Deposit $93,168.79
Kiowa County TreasurerState/FED/w/held, to Offset Direct Deposit $2.50
Kiowa National BankHSA Deposit $518.00
Kiowa PressAdmin-Adv/Printing $15.00
Kiowa PressAssessor-Legal Notice $49.49
Legal ShieldElective Benefits $12.95
Newman Traffic SignsFire Dept.-Repairs $123.68
Plains Network Services, Inc.Elections-Supplies $51.25
Wendy McDowell2017 Coroner's Conference Mileage Reimbursement $93.44
Precision Pest Control, Inc.Towner Snrs-Pest Spray $159.00
Petty CashTransit 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
PostmasterTreasurer-Box Rent $116.00, Assessor-Box Rent $70.00, Clerk Box Rental $116.00 $302.00
Praetorian DigitalFire Department-Dues and Subs $500.00
Public Safety CenterFire Dept.-Operational Supplies $539.94
Road and BridgeLandfill-Fuel $63.00, Diesel -$115.32, Bldg Maintenance $251.82
Saffer Spray ServiceBldg Maintenance-Supplies $103.60
Saul's Creek Engineering Inc.Maintenance Contract $3,420.00
Shinn, Steerman & ShinnCounty Attorney-Services $922.50
VerizonDEM-Cell Phone $146.26
Viaero WirelessLandfill-$39.03, Maint-$123.06, Sheriff $338.13 $500.22
Delisa WeeksClerk Training and Conference $278.27
West End Golden Age SeniorsMother's Day Tea $93.03
Wheatland Electric CooperativeTowner Streetlight-$38.69, Siren-$23.73 $48.49
Michelle WyckoffMileage Reimbursement $64.64
   $136,504.61
ROAD & BRIDGE 
4 Rivers EquipmentEquipment Repairs/Outside Repairs $3,503.43
Ark Valley Diesel ServiceRepairs $178.50
ATMOS EnergyGas $44.93
Bruckner'sRepairs  $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 SafetyGravel Pit Permit $323.00
Eads Auto Supply & Hardware Supplies, Repairs, Filters & Small Tools $1,581.71
Eastern Slope TelephoneTelephone $123.33
Fairpoint TelephoneTelephone $40.54
Fremont PavingAsphalt $2,784.32
Kiowa HealthmartV-Tech Cell Handset $59.99
Lamar Auto PartsEquipment Repairs & Small Tools $68.29
Lamar BMSSupplies, Repairs, Filters & Small Tools $49.75
Lamar Starter & Generator ServeEquipment Repairs $103.94
Petty CashFuel-$10.00, Postage/ Shipping $10.25 $20.25
Power Equipment CompanyEquipment Repairs $534.53
Ron Austin Repairs ShopEquipment Repairs $199.55
Rusler Implement CompanyEquipment Repair $290.25
Saffer Spray ServiceEquipment Repairs $28.83
SECPAElectricity $846.93
Sheridan Lake WaterWater  $30.00
Steel Corner, Inc.Equipment Repairs $1,065.08
Thunderbird Petroleum ProductsRepairs, Supplies and Small Tools $6,737.43
Town of EadsWater $287.33
Town of HaswellWater $270.70
Tri-County Ford LincolnEquipment Repairs $288.69
UniFirst  Mats, Uniforms and Supplies $1,022.10
VISA-Girard National BankMSHA-Training $95.73
Wagner Equipment CORepairs, Oil and  Service Agreement $1,532.73
Auto Truck GroupEquipment Repairs $69.86
Barnett Pit-Bill BarnettGravel $1,247.75
Billie CordovaCordova Lease  $250.00
Eads Consumer SupplySupplies $134.25, Tires $800.00 $934.25
Fremont PavingAsphalt-$1294.50, Eads Asphalt-684.36 $1,978.86
John Deere CreditEquipment Pymnts, Fleet Tax, Registrations $6,368.66
Kiowa County TreasurerState/FED/FICA w/held, Retirement w/held to offset Direct Deposit $56,485.63
Kiowa National BankHSA Deposit Clearing $1,106.00
Ryan SnellerTV Contract $4,125.00
Thunderbird Petroleum ProdFuel $12,797.64
Weisbrod Memorial HospitalPhysicals/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