Kiowa County Vouchers - March 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Saturday, April 7, 2018
 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