Kiowa County Vouchers - March 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Sunday, May 7, 2017
by Kiowa County

The following vouchers were paid at the Regular Meetings held on March 14, 2017 and March 28, 2017 to wit:




Waldin Mills Group Con Trust-Towner Kiosk $3,000.00





American Family Life Cancer Insurance Withheld

CHP - CTSI Health Insurance Withheld           $532.17

Colonial Insurance Accident Insurance Withheld       $6.92

Kiowa County Treasurer State Fed/FICA Tax Withheld, Retirement Withheld, To Offset Direct Deposit   $19,922.07





CDPHE Public Health Vital Statistics  $95.75

Prowers County CMG-Office Rent-$76.28, Supplies-$110.00           $186.28

S.E.C.P.A. PH-Utilities $109.37

Kris Stokke EPR-Contract        $6,666.67

Town of Eads PH-Water         $82.67

Unifirst Corporation PH-Office Supplies        $78.22

Viaero Wireless PH-Phone     $99.13

VISA-Girard National Bank CMG-Trvl Mtg-$546.66, Education-$283.43, Fuel $30.81         $860.90

CHP Health, Life, Dental, Vision and Supplemental Insurance          $2,483.05

Eastern Slope Rural Telephone EPR Phone-$54.64, P/H $109.25     $163.89

Kiowa County Treasurer State/Fed/FICA W/held Retirement W/held to offset Direct Deposit      $6,544.64

Kiowa County National Bank HSA Deposit Clearing   $429.00

Pit Stop Oil, LLC Chevy Equinox -3 Transaction of Fuel          $63.18

Verizon PH/CMG-Data Hot Spot         $40.01





Kiowa County Independent Fair- Advertising $45.00




Hickman Trailer Landfill-E-Waste      $4,480.00

ACS Treas-Rental Con $1,214.32; Assr-Rental Contract $1,214.32   $2,428.64

APEX Companies, LLC Landfill-Test Wells      $3,450.25

Atmos Energy Utilities           $806.56

Bent County Sheriff Sheriff-Dispatch $1,925.00

Business Solutions Admin-Contract   $176.43

Colorado Secretary of State  Election-Travel Meeting          $60.00

Colo. State University Extension Extension-CSU COOP Ext   $8,792.25

Crow's Stop and Shop Bldg Maint-Supplies   $142.85

Crow's Stop and Shop Bldg Maint-Supplies  

District Attorney Salaries, Operating Supplies,         $2,476.66

DeLoach's Water Conditioning, Inc. Seniors-Water Treatment        $19.50

E-470 Highway Authority T-Van Travel          $11.10

Eads Auto Supply Maint-Repairs $44.19, Supplies $1,321.75, Sm Tools $7.68; Landfill-Supplies $83.70; Sheriff-Auto Repairs $.68, Sm Equip-$71.33, Camera Repairs-$16.76; Fire Dept.-Repairs $244.91; Maint-Fairground Repairs-$212.84 $2,003.84

Eads Consumer Supply Fire Dept.-Fuel $196.54; Repairs-$48.00 T-Van-Fuel $105.20        $349.74

Eads Medical Clinic Transit-Physicals $134.00

Eastern Slope Rural Telephone Telephone    $1,481.26

Fairpoint Communications Towner Telephone          $37.08

Gobin's Inc. Admin-Service Agreement         $72.76

Great American Financial Services Sheriff-Office Supplies  $56.49

High Plains Energy, LLC Bldg Maint- Towner Rec Propane

Jack Howard Ambulance-Contract Labor       $350.00

KCEDF Donation-Dream Big Aerospace Day  $500.00

Kiowa County Independent Treas-Legal/Pub-$149.18; Admin-Adv./Printing $148.00; Legal/Pub $950.00; Landfill-Advertising $38.70   $1,322.28

Kiowa Healthmart  Sheriff-Postage $19.98; Eads Snrs-Hobby Supplies $5.07,        $25.05

Kiowa County National Bank Sheriff- Service Cars $1028.03; Debt Service Trucks $1,016.99; Admin-Lease Payment-$531.25    $2,576.27

Kiowa County Press Admin-Ad/Printing $37.50         $37.50

Lamar BMS Maint-Community Bldg Repair  $134.82

LAVAAA 2017 Annual Dues

Plains Network Services Clerk-Office Supplies          $29.80

Prowers County Jail Jail-Prisoner Keep 4800.00 Prisoner Med/Dr $61.98    $4,861.98

Ranchers Supply of Lamar LLC Fire-Repairs  $71.62

Saul's Creek Equipment, Inc. Maintenance Contract $3,420.00

S.E.C.P.A. Utilities       $2,000.74

Stop Stick, LTD Sheriff- Sm Equip-$624.00, Freight-$22.00  $646.00

Thunderbird Petroleum Products Fire Dept.-Repairs $452.01

State of Colorado CLERK- Postage     $80.52

Town of Eads Utilities            $209.04

Towner Recreation District Towner Seniors-Utilities            $150.00

Tri-County Ford GMC Sheriff -Auto Repairs   $467.56

Unifirst Corporation CG-Bldg Supplies           $570.98

Viaero Sheriff-Telephone       $337.42

VISA Admin-Supplies #30.35; Landfill-E-Waste $1048.60, Training $57.90; Maint-Com Rm Bldg Blinds-$550.57; T-Van-Fuel $37.50; Sheriff-Case Prep $70.50, Train Tests-$28.99, Misc.-$68.39, Trvl Lodge-$9.13, Uniforms $89.99,Postage $6.95, Jail Prisoner Keep-$127.58, Prisoner Transport $45.01 $2,507.11

Weis Fire & Safety Equipment, Inc. Fire Dept.-Repairs $165.32; Operating Supplies $732.00       $897.32

West End Golden Seniors Seniors-Utilities   $300.00

ACCA c/o Tonya McCann ACCA Membership Dues 2017       $100.00

County Health Pool (CHP) Health, Dental Life, Vision and Supplemental Insurance $22,498.98

Colorado Bureau of Investigation Sheriff-Misc.         $105.00

Colorado  State Patrol Sheriff-Capital Outlay            $6,000.00

Colonial Supplemental Insurance Elective Benefits  $128.85

Eads Chamber of Commerce Refund Community Snow Goose Fest            $100.00

Gonzales's Unlimited T-Van Auto Repairs    $483.40

Kiowa County Treasurer State/Fed/FICA W/held Retirement W/held, to Offset Direct Deposit    $75,724.09

Kiowa National Bank HSA Deposit Clearing   $518.00

Legal Shield Elective Benefits            $12.95

Michael's Service Com Bldg-Repairs $240.00

Neve's Equipment & Uniforms Sheriff- Uniforms     $371.90

Ogallala Commons Inc. 2017 Youth Entrepreneurship Fair   $200.00

ProForce Law Enforcement Sheriff-Ammo    $430.11

Quill Corporation Clerk-Office Supplies         $87.26

Kiowa County Road & Bridge T-Van  Repairs $20.24; Landfill-Repairs $46.44, Fuel $42.00, Diesel-$272.13; Bldg Maint-Fuel $65.63     $446.44

SECPA Maintenance-Bldg Repairs     $166.47

Shinn, Steerman, & Shinn County Attorney-Legal Fee          $112.50

Verizon DEM-Cell Phone         $146.20

Viaero Wireless Landfill-Phone$38.95, Maint-Phone $122.90          $161.85

Weisbrod Hospital Sheriff-Case Prep $61.50

WEX Bank Sheriff-Auto Fuel  $1,075.60

Wheatland Electric Cooperative Towner Streetlight/Siren   $192.49





Ryan Sneller RB/Admin TV Contract  $4,125.00

4 Rivers Equipment Repairs and Outside Repairs     $1,470.65

Airgas USA, LLC Supplies        $23.59

Atmos Energy Gas Utility       $157.09

Barnett Pit-Bill Barnett Gravel           $3,410.00

Bluetarp Financial, Inc. Equipment Repairs   $39.99

Bruckner Truck Sales Equipment Repairs      $161.15

CAT Financial Services Corp. Equipment Payments   $6,807.48

Cintas Corp Supplies

Colorado Natural Gas Inc. Utilities-Gas Sheridan Lake Shop            $206.17

Crow's Stop and Shop RB/ Supplies   $7.99

Dinkel Gas Company, LLC Propane

Eads Auto Supply & Hardware Supplies, Repairs Filters, Small Tools          $1,492.89

Eads Consumer Supply Supplies, Fuel and Tires        $7,539.54

Eastern Slope Rural Telephone Telephone    $78.96

Fairpoint Communications Telephone-Sheridan Lake           $39.85

Haswell Propane & fuel Repairs and Outside Repairs          $5.71

Jack Howard Equipment Tires and Fuel         $129.76

Rother Pit-Lochurst Farms LLP Gravel           $374.00

MHC Kenworth-Pueblo Outside Repairs        $123.35

S.E.C.P.A. Utilities       $885.09

Sheridan Lake Water Company Admin-Water           $30.00

Thunderbird Petroleum Products Supplies, Repairs and Fuel           $15,073.27

Town of Eads Fairgrounds Water      $257.33

Town of Haswell RB-Water   $35.00

Unifirst Corporation Mats, Uniforms, and Supplies  $832.37

Woller Auto Parts, Inc. RB-Repairs    $80.00

Ark Valley Diesel Equipment  $377.53

CHP Health, Dental, Life, Vision, & Supplemental Insurance $16,120.50

Colonial Supplemental Insurance Elective Benefits  $30.24

Dissco Road Oil           $1,659.00

John Deere Credit Equipment Payments        $6,368.66

Kansasland Tire Tires $472.46

Kiowa County Treasurer State/Fed/FICA W/held, Retirement W/held, to Offset Direct Deposit   $35,475.54

Kiowa County National Bank HSA Deposit     $856.00

MHC Kenworth - Pueblo Repairs        $396.83

Curtis Pettitt CDL Physical      $100.00

Wagner Equipment Service Agreement        $868.25



ATTEST: Delisa L. Weeks, County Clerk




During the regular meetings of the Kiowa County Board of Social Services held during March, 2017, the following bills were approved for payment:

                                    COUNTY SHARE

GENERAL OPERATION                                    $1,810.10

Directoir                                  $1,312.07

Lead CW/APS Caseworker                              $471.66

CW/APS Caseworker                          $257.24

Eligibility Tech                        $604.83

Child Support/Child Care                                $1,144.41

Fron Office/LEAP Tech                                   $654.60



Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.


/s/ Dennis Pearson                 March 1, 2017


ATTEST: Delisa L Weeks, County Clerk

APPROVED: Richard Scott, Chairman may earn an affiliate commission if you purchase products or services through links in an article. Prices, when displayed, are accurate at the time of publication but may change over time. Commissions do not influence editorial independence.

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