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Kiowa County Vouchers - June 2018
Kiowa County Courthouse in Eads, Colorado. © 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 | ||
