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Kiowa County Vouchers - March 2018
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on March 13, 2018 and March 29, 2018 to be paid out of 2018 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| White Construction | Murdock Project Payment #9 | $ 116,303.75 |
| Kiowa County General Fund | Reimburse Electrical Installation on the Murdock Project | $ 5,855.00 |
| White Construction | Murdock Project-Windows Store Front framing | $ 74,267.65 |
| Zink & Associates | Murdock Bldg. Invoice NO 17 | $ 5,430.00 |
| $ 201,856.40 | ||
| FAIR BOARD | ||
| VISA | Fairboard-6 Radios | $ 174.00 |
| Eads Chamber of Commerce | Fairboard-Eads Bucks for Parade | $50.00 |
| $ 224.00 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit, Insurance W/Held | $ 20,346.65 |
| $ 20,346.65 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $ 77.56 |
| Eastern Slope Rural Telephone | Telephone PH- $110.40 EPR--$55.20 | $ 165.60 |
| Pitstop Oil, LLC | Fuel for Chevy Equinox | $ 17.82 |
| Prowers County | Office Rent $76.42 | $ 76.42 |
| Prowers County Public Health & Environment | Health Services $1844.61; Prof Service EPR $494.52 | $ 2,339.13 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 127.08 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water, Sewer & Trash | $ 82.67 |
| Unifirst corporation | Office Supplies | $ 129.13 |
| Viaero Wireless | CMG-Phone | $ 84.50 |
| VISA | CMG- Travel/Meeting | $ 50.99 |
| CDPHE | Vital Statistics | $ 47.50 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 9,648.39 |
| Kiowa County National Bank | Cancer Insurance Withheld | $ 150.00 |
| Prowers County Health & Environment | Health Services $621.38, Prof Services Prof Service EPR $494.52 | $ 896.52 |
| $ 21,693.31 | ||
| COUNTY GENERAL | ||
| A-1 Rental Sales | Economic Development-Boat Ramp | $ 90.00 |
| APEX Companies, LLC | Engineering & Consulting Fees/Landfill Invoice 960571 | $ 809.49 |
| Atmos Energy | Natural Gas | $ 1,094.64 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Business Solutions Leasing | Service Agreement | $ 176.43 |
| Colorado County Clerk's Assn. | Reissue check never received | $ 724.50 |
| Colorado Secretary of State | Clerk-Training | $ 40.00 |
| Crow's Stop & Shop | Eads SRS $98.27; Healthy Choices-Food Voucher $599.50, Sheriff-Supplies $3.89 | $ 701.66 |
| District Attorney | Salaries $1511.33; Elected Official $201.75; Supplies $221.75 | $ 1,934.83 |
| DeLoach's Water Conditioning, Inc. | Seniors-Water Treatment | $ 19.50 |
| Dinkel Gas Company, LLC | Towner Seniors-Propane | $ 565.50 |
| Express Toll | Sheriff-Travel/Lodging | $ 10.95 |
| Eads Auto Supply | Maint-Repairs $61.06; Maint-Supplies $283.30, Small Tools-$42.48, Maint-Auto Repair $292.03; Sheriff-Auto Repair $29.58, Office Repair $66.96 | $ 775.41 |
| Eads Consumer Supply Co. | Sheriff-Repairs/Tires | $ 256.06 |
| East End Seniors | Staff-Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone Services | $ 1,348.18 |
| Consolidated Communications | Towner Seniors-Telephone | $ 37.95 |
| GLF Enviro Consultant | Estimates for Grant Application | $ 90.00 |
| Gobin's Inc. | Admin Service Agreement | $ 76.40 |
| Great America Financial Services | Sheriff Supplies | $ 82.49 |
| HD Supply Facilities Maintenance, Ltd. | Bldg. Maint-Supplies $221.12; Maint-Comm Bldg. Water Cooler $499.00 | $ 720.12 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin-Legal/Pub $754.32; Landfill-Advertising | $ 814.32 |
| Kiowa Healthmart | Assr-Office Supplies $29.99; Treas-Office Supplies $32.37; T-Van-Supplies $19.99 | $ 82.35 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pmt $531.25 | $ 2,576.27 |
| Southeast Rural Philanthropy Days | 2018 SE Rural Philanthropy Days Sponsorship | $ 500.00 |
| LAVAAA | LAVAAA Membership Dues 2018 | $ 440.00 |
| MARC | Bldg Maint-Supplies | $ 258.40 |
| Parker Mechanical | Maint-Thermostat change out | $ 504.26 |
| Prowers County Sheriff | Prisoner Keep for February | $ 1,900.00 |
| R & T Redi Mix | Economic Development-Lakes Concrete | $ 11,711.50 |
| Ranchers Supply of Lamar, LLC | Economic Development-Boat Ramp | $ 877.96 |
| Connie Richardson | Supplies to Print Coroner Scene | $ 366.67 |
| Terri Salisbury | T-Van- Cleaning/Car Wash Reimburse | $ 7.00 |
| Saul's Creek Engineering | Maintenance Contract | $ 3,420.00 |
| SEBREA | SEBREA Membership Dues 2018 | $ 1,000.00 |
| SECPA | Utilities-Electric | $ 2,213.74 |
| State of Colorado | Clerk-Postage | $ 156.44 |
| Thunderbird Petroleum Prod. | Fire Dept.-Fuel (reissue check lost mail) | $ 85.16 |
| Town of Eads | Eads SNRS Water $82.67; Courthouse Water $126.37 | $ 209.04 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-County GM | Sheriff-Auto Repairs/Tires | $ 66.72 |
| UniFirst | CG Building Supplies | $ 742.30 |
| Verizon | Cell Phone-DEM | $ 146.59 |
| Viaero | Sheriff Telephone | $ 672.40 |
| VISA | Admin-Dues $15.00; T-Van Fuel $23.97, Supplies $13.96, Landfill-E-Waste Recycle $1258.98; DEM-Fuel $96.60, Travel $13.75, Office Supplies $12.73; Sheriff-Telephone $34.95; Travel/Meals-$32.98, Books/Printing $47.86, Ops Supply $166.92, Internet $422.57, Auto Repair $70.98, Uniforms $195.51 | $ 2,406.76 |
| VISA | SHERIFF-VALE GRANT | $533.43 |
| Weisbrod Memorial Hospital | Jail- Prisoner Dr/Med | $ 364.70 |
| West End Golden Seniors | September Utilities | $ 400.00 |
| WEX Bank | Sheriff Auto Fuel | $ 434.83 |
| Wheatland Electric Cooperative | Towner Streetlight/Siren | $ 56.65 |
| X-Treme Graphics | Fire Dept.-Repairs | $ 45,701.60 |
| Steve Baxter | Treasurer-Travel Mileage Reimbursement for miles travel to mtg | $ 53.12 |
| Public Trustee Assn. of Colorado | Public Trustee-Dues | $ 100.00 |
| Conduent Business Services, LLC | Treas-Rental Contract $1339.38 and Assr. Rental Contract $1339.38 | $ 2,678.76 |
| Kiowa County Conservation Trust | Reimbursement-Sr. Citizen Door | $ 399.00 |
| Kiowa County General | Veteran's-Public Relations | $ 300.55 |
| County Sheriffs of Colorado | Sheriff-Operating Supplies | $ 25.00 |
| E-470 Public Highway Authority | Sheriff-Travel | $ 15.10 |
| Eads Consumer Supply | T-Van Fuel $207.27; Sheriff-Auto Repairs $15.12 | $ 222.39 |
| Great AMERICAN Financial Services | Sheriff-Office Supplies | $ 56.49 |
| Kiowa County Treasurer | State/Fed/FICA W/held to offset Direct Deposit, Insurances W/held | $ 88,031.01 |
| Kiowa National Bank | HSA Deposit Clearing | $ 783.00 |
| KS State Bank, Gov't Finance | Maint- Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MARC | Bldg. Maintenance-Supplies | $ 368.87 |
| MASA MYS | Elective Benefits | $ 18.00 |
| Plains Network | Clerk-Office Supplies | $ 52.50 |
| Professional CO, Inc. | Garnishment | $ 469.18 |
| Quill Corporation | Admin Assist-Office Supplies | $ 20.59 |
| Road & Bridge | T-Van Repairs $36.79, Landfill Unlead Gas $135.11, Diesel $176.02, Bldg Maint Unled Gas $80.15, Diesel $9.24 | $ 437.31 |
| Kiowa County Road & Bridge | FICA Tax Correction for Sept. 2017 | $ 314.24 |
| Patricia Roper | Veteran- Mileage for meeting | $ 42.24 |
| Sage Services | Sage Contribution 2018 | $ 385.00 |
| Shinn Steerman & Shinn | 2017 Bill -Legal Counsel | $ 742.50 |
| Shinn Steerman & Shinn | Professional Legal Counsel | $ 375.00 |
| State Chemical Solutions | Maint-Bldg Supplies | $ 344.49 |
| State of Colorado DPA Accounting | Clerk - Postage | $ 78.67 |
| Viaero Wireless | Landfill-$36.35, Maint-$113.20, DEM-$192.11 | $ 341.66 |
| WEGA Seniors | March Dinner | $ 22.62 |
| $ 184,753.25 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Freight Repairs and Oil | $ 781.76 |
| 719 Metal Works LLC | Equipment Repairs | $ 210.43 |
| ACE Tire Service | Tires | $ 4,202.20 |
| Airgas USA, LLC | Maintenance-Supplies | $ 188.62 |
| ATMOS Energy | Gas | $ 254.66 |
| Barnes Pit | Gravel | $ 661.50 |
| Barnett Pit- Bill Barnett | Gravel | $ 1,580.25 |
| Bruckner Truck Sales | Repairs | $ 799.12 |
| CAT Financial Service Corp | Equipment Payments | $ 6,807.48 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop -Gas | $ 267.34 |
| Crow's Stop and Shop | Supplies | $ 10.48 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters, Small Tools | $ 1,267.62 |
| Eads Consumer Supply | Repairs, Fuel and Tires | $ 17,433.19 |
| Eastern Slope Telephone | Telephone | $ 126.33 |
| Consolidated Communications | Telephone-Sheridan Lake Shop | $ 39.49 |
| Haswell Propane | Fuel and Propane | $ 2,264.94 |
| John Deere Credit INC | Debit Service Payments | $ 6,368.66 |
| John Deere Financial | Supplies | $ 98.97 |
| Lamar BMS | Supplies and Small Tools | $ 49.88 |
| Moncor, LLC dba RAYNOR | Outside Repairs | $ 161.25 |
| Parker Heating & Air Conditioning, Inc. | Heater Repair & Freight | $ 237.65 |
| Pulltarps Adv. Tarping Tech | Repairs and Freight | $ 464.52 |
| Ranchers Supply CO, Inc. | Supplies | $ 27.80 |
| Rockmount Research & Alloys Inc. | Supplies & Freight | $ 220.23 |
| Southeast Colorado Power Assn | Electric | $ 729.48 |
| Sheridan Lake Water | Water | $ 30.00 |
| Steel Corner, Inc. | Equipment Repairs & Cattle Guards | $ 8,206.51 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 355.49 |
| Thunderbird Petroleum Prod. | Repairs-Reissue check lost in the mail | $ 176.69 |
| Town of Eads | Water | $ 218.33 |
| Town of Eads | 2017 R & B HUTF Due to Town of Eads | $ 6,567.49 |
| Town of Haswell | Water | $ 35.00 |
| Town of Haswell | 2017 R&B HUTF Due to Town of Haswell | $ 614.70 |
| Town of Sheridan Lake | 2017 R&B HUTF Due to Town of Sheridan Lake | $ 743.64 |
| Tri County Ford Lincoln | Repairs | $ 94.12 |
| UniFirst | Mats $69.50; Uniforms $1003.45, Supplies-$19.65 | $ 1,092.60 |
| 719 Metal Works LLC | Equipment Repairs | $ 478.00 |
| Blue Tarp Financial Inc. | Dues/Fees | $ 39.99 |
| Colorado Land Tire | Tires | $ 1,176.08 |
| CSU CEPEP | Applicator License-Rick Spady | $ 75.00 |
| Cordova Shed | Rental Cordova Shed | $ 250.00 |
| John Deere Credit INC | Equipment Payments | $ 6,368.66 |
| Kiowa County Treasurer | State/Fed/FICA W/held to Off set Direct Deposit, Insurance W/held | $ 57,556.68 |
| Kiowa County National Bank | HSA Deposit Clearing | $ 1,114.00 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Pawnee Buttes Seed, Inc. | Supplies/Freight | $ 894.56 |
| Quill Corporation | Office Supplies | $ 55.29 |
| $ 131,414.68 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during March 2018, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $ 1,910.12 | ||
| Medicaid Transportation | |||
| Payroll/Benefits/Travel | $ 4,720.08 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | March 29, 2018 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
