Kiowa County Vouchers - June 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Sunday, August 5, 2018
The following vouchers were paid at the Regular Meetings held on June 12, 2018 and June 28, 2018 to be paid out of 2018 Budget to wit:  
  CAPITAL EXPENDITUTRES  
Kiowa County Ambulance Replacement Agreement  $       3,000.00 
Zink and Associates Invoice #9  $     12,050.25 
     $     15,050.25 
     
  Conservation Trust  
     
     
Joyce Berry Conserve Trust-Horseshoe Park Reimbursement  $          343.28 
Kiowa County Road & Bridge Lake Cleanup-Contract Labor  $          700.00 
Town of Eads Eads Municipal Pool Donation  $       1,000.00 
     $       2,043.28 
     
  FAIR BOARD  
     
Eads Auto Supply F/B Supplies  $            87.27 
Areta Laird F/B Display Case  $            20.00 
Jesus Munoz F/B Entry Refund  $       1,000.00 
Plains Printing F/B Flyers  $            70.00 
     $       1,177.27 
     
     
PUBLIC HEALTH AGENCY FUND  
Atmos Gas P/H Nurse - Gas  $            30.01 
Eastern Slope Rural Telephone Telephone & Internet-EPR Grant $48.78 Telephone $113.72  $          162.46 
Pitstop Oil, LLC Fuel-3 transaction  $            46.54 
Prowers County Public Health  Health Services-$5510.61, CMG-Office Grant 76.42  $       5,587.03 
Southeast Colorado Power Assn P/H Nurse - Electric  $          144.00 
DeLoachs Water Conditioning Water, Sewer & Trash  $              8.00 
Kris Stokke EPR  $       7,800.00 
Town of Eads Water, Sewer & Trash  $            91.22 
Unifirst P/H Nurse Office Supplies  $            85.66 
Viaero Wireless CMG-Phone  $            84.19 
VISA CMG-Travel/Mtg.  $          560.85 
Emily Neischburg CMP-Strategic Planning Project  $       1,495.00 
American Family Life Cancer WH  $     16,094.96 
Quill Corporation PH-Office Supply  $          163.29 
CDPHE Public Health Vital Statistics  $            32.25 
Kiowa County Treasurer State, Fed/FICA Offset Direct Deposit  $       9,663.24 
Kiowa National Bank HSA Deposit   $          150.00 
     $       9,813.24 
     
     
  SOCIAL SERVICES  
     
Kiowa County Treasurer State/Fed/FICA to Offset Direct Deposit and Insurances  $     19,921.28 
     $     19,921.28 
     
COUNTY GENERAL  
APEX Companies, LLC Engineering & Consulting Fees/Landfill  $          126.00 
Atmos Energy Natural Gas  $          148.22 
Bent County Sheriff Sheriff-Dispatch  $       2,500.00 
Bent County Sheriff Jail-Prisoner Keep  $          495.00 
Business Solutions Leasing  Admin Service Agreement  $          176.43 
Consolidated Communications Towner Snrs-Telephone  $            37.84 
Crow's Stop and Shop Eads SRS - Hobby/Meat - 150.10; Bldg. Maint - Supplies 75.48, Healthy Choices-Food Voucher-$1240.16  $       1,476.61 
Debi Derby VALE Grant - Jag Clearing  $            24.10 
DeLoach's Water Conditioning RO Water System -Misc.  $            19.50 
Digitcom Electronics Sheriff-Radio Service  $          197.60 
Eads Auto Supply Bldg. Maint-Repairs $40.78, Supplies $305.56, Sm Tools-$187.72, Comm Bldg.-56.33, Auto Repair-$82.74  $          673.13 
Eads Consumer Supply T-Van Fuel $290.56  $          290.56 
East End Seniors SNRS-Staff   $          200.00 
Eastern Slope Rural Telephone Telephone  $       1,356.43 
Express Toll T-Van Travel  $            19.90 
Express Toll  Sheriff-Travel/Lodging  $              4.15 
Fair Board Transfer to Fair board Per Agreement  $     36,000.00 
Gobin's Inc.  Admin-Service Agreement  $            76.40 
Great American Financial Services Sheriff-Office Supplies $15.00; Assessor Office Supplies $7.00  $            82.49 
Jack Howard Ambulance-Contract labor  $          350.00 
Jimmy Brown 2018 Coroner's Conference Reimbursement  $          234.45 
Kiowa Healthmart Treas-Office Supplies-$20.82, Admin-Office Supplies-Supplies $9.99  $            30.81 
Kiowa County National Bank Sheriff Cars-$1028.03, Sheriff-Pkup $1016.99, Adams Lease Pymt $531.25  $       2,576.27 
SECPA Utilities  $       3,005.74 
Kiowa Press Admin-Print/Advertising  $            17.00 
Koehler Oil Field Service Ground Maintenance  $          858.00 
MARC Bldg. Maint-Supplies $327.50, FG Maint-Supplies $508.23, Com Bldg.-Supplies -$184.56  $       1,020.29 
Marci Miller Mileage - Checking Improvements   $            64.32 
MB Police Equipment Sheriff-uniforms $23.98, Postage/Freight- $4.56  $            28.54 
Parker Mechanical Maintenance-Bldg Repairs  $       1,954.82 
Quill Corporation Clerk-Office Supplies  $          149.21 
Response Technologies, Inc. Elections-Printing  $          797.71 
Saffer Spray Service Fairgrounds-Weed Control  $          156.50 
Shinn Steerman & Shinn Professional Services  $          437.50 
Sirius XM Radio, Inc. Transit-Supplies  $          157.07 
Debi Six Sheriff-Uniform Repairs  $          215.00 
SECOM Utilities  $          185.76 
SECPA CG-Fairgrounds -Pole repair  $          750.00 
US Postal Service Box Rental-Clerk, Assessor, Treasurer  $          304.00 
Plains Network Services, Inc.    $            78.97 
Prowers County Jail Jail-Outside Prisoner Keep   $       9,050.00 
State of Colorado-DPA Accounting Clerk-Postage   $          158.28 
Town of Eads Eads SNRS-Water $82.67, Courthouse-$396.97, Museum-$126.83  $          606.47 
Towner Recreation District SNRS-Utilities  $          150.00 
Unifirst CG/Building Supplies  $          680.75 
Viaero Sheriff-Telephone  $          226.62 
VISA Coms-Trl 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  $       4,237.66 
West End Golden Seniors June -Utilities  $          300.00 
Wex Bank Sheriff-Auto Fuel  $       1,411.43 
Adamson Police  Products Sheriff-Surcharge-Guns Supplies  $            58.75 
Ramanda Adamson Clerk-LAT Judge  $            45.00 
Civil Air Patrol Sheriff-Books and Printing  $          100.00 
Colorado Counties Inc. Coms-2018 CCI Summer Conference  $          450.00 
Colorado State university Extension Extension-CSU CO-OP  $       8,931.50 
Conduent Business Services, LLC Tres-Rent Contract, $1339.38, Assr-Rent-$1339.38  $       2,678.76 
Janelle Crow Elections-Training for Judges  $            45.00 
DigitCom Electronics Sheriff - Radio Service  $          197.60 
Honeybelle Dixon Elections - Judge  $            93.84 
Eads Auto Supply Jail-Office Repairs $115.24; Sheriff-training $31.88, Auto Repairs $209.63, Operating Expense $1.89  $          358.64 
Eads Consumer Supply Sheriff-Repairs/Tires  $          624.20 
Koy Glover Election: Judge  $            90.00 
Great America Financial Services Sheriff - Office Supplies   $            82.49 
Kiowa County Independent Admin-Print $330.40, Landfill-$78.30,Clerk-Ads $117.30, Clerk-legal $13.58, Assr-Legal Pub-$58.80  $          750.18 
Kiowa County Treasurer State/Fed/FICA Offset Direct Deposit, Insurance   $     96,124.34 
Kiowa National Bank HSA  Deposit  $          863.00 
Legal Shield Legal/ID Theft  $            12.95 
WEGA Seniors Seniors-Supplies, Cards, Table Service  $              9.00 
MASA MTS Elective Benefits  $            18.00 
Michael's Automotive Maintenance-Repairs  $          187.95 
MonCor LLC Fairgrounds-Repairs-$450.00, Outside Labor $200.00  $          650.00 
Laurie Musgrave Elections-Election Judge & Mileage  $          125.60 
WEGA Seniors June Picnic  $            63.65 
Professional Finance Garnishment  $          514.86 
Psychological Resources Sheriff-Training/tests  $          270.00 
Quill Corporation Admin Assist-Office Supplies  $            24.00 
Kim Richards Elections-LAT Judge  $            45.00 
Pat Roper Veteran's-Mileage/Meals  $            46.72 
Saul's Creek Engineering Clerk- Maintenance Contract  $       3,420.00 
Sorensen Elections-Travel Mileage  $            52.48 
Tri-County Ford Sheriff-Auto Repairs  $          434.22 
Viaero Sheriff- Telephone  $          360.60 
Weisbrod Hospital Admin-Lab Fee  $            30.00 
Wheatland Electric CG-Other Protection/Utilities/Siren  $            55.51 
     $   191,911.37 
     
ROAD & BRIDGE  
Ace Tires Tires  $          879.10 
Atmos Energy Gas Utility  $            28.69 
Bruckner Truck Sales Repairs  $          173.59 
Colorado Natural Gas Inc. Sheridan Lake Shop  $            28.20 
Consolidated Communications Sheridan lake Shop-Telephone  $            37.84 
Eads Auto Supply & Hardware  Maint-Supplies, Equipment-Repairs, Filters  $       2,923.92 
Eads Consumer Supply Tires  $          243.80 
Eastern Slope Telephone Telephone  $          121.30 
 Haswell Propane Services Supplies and Propane  $       2,473.57 
Southeast Colorado Power Electric, Fuel Pump and Tower  $          878.97 
Steele Corner, Inc. Cattle guards  $            30.00 
Thunderbird Petroleum Products Supplies and Repairs lake Clean Up trailer  $          310.50 
Town of Eads Water  $          126.83 
Town of Haswell Water  $            35.00 
Unifies   Mats and Uniforms  $       1,235.60 
Wagner Equipment Co Service Agreement, Purchase of MF6713 less a trade of $40000.  $     28,954.50 
Elise Crockett Drug Testing RB Admin-Drug Testing  $          120.00 
Fremont Paving RB-Asphalt  $       1,459.15 
Heath & Turpin Truck Repair RB/Admin-Registrations DOT Insp Forms  $            54.84 
John Deere Credit Equipment Payments, Fleet Tax  $       6,357.56 
NACE 2018 NACE Dues  $          200.00 
Ranchers Supply of Lamar, LLC Equipment  $          402.08 
Rockmount Research & Alloys, Inc. Supplies & Freight  $       1,870.97 
SEMCO, Inc. Supplies & Repairs  $          200.02 
Stand By Power Service CO, Inc. DTR Tower and TV Tower Outside Repairs  $       2,069.00 
Woller Auto Parts, Inc. Repairs  $            45.00 
4 Rivers Supplies, Outside Repairs & Freight  $       2,786.98 
Bruckner Truck Sales Outside repairs  $       1,840.87 
CAT Financial Services Corp. Equipment Payment  $       3,476.19 
Cordova Shed: Billie Cordova Rent-Building  $          250.00 
Fremont Paving Asphalt  $       3,000.69 
Kiowa County Treasurer State, Fed/FICA Offset Direct Deposit  $     53,665.59 
Kiowa National Bank HSA Deposit Clearing  $       1,114.00 
MASA MTS Elective Benefits  $            18.00 
MHC Kenworth - Pueblo Repairs  $       1,613.78 
Prowers Aggregate operators, LLC Gravel  $       5,578.38 
Wagner Equipment CO Oil, Filters, & Repairs  $          794.41 
Ryan Sneller RB Admin-TV Contract  $       4,322.00 
     $   129,720.92 
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during June, 2018  the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
County Administration  $             7,170.16     
General Assistance  $                        -     $                        -     $                        -   
Medicaid Transportation      $                        -   
Payroll/Benefits/Travel     $4,868
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   June 28, 2018  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa  L. Weeks, County Clerk    Richard Scott, Chairman