PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County Vouchers - June 2018

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

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