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Kiowa County Vouchers - May 2017

The following vouchers were paid at the Regular Meetings held on MAY 11, 2017 and MAY 25, 2017 to be paid out of the 2017 Budget to wit:


CONSERVATION TRUST

VISA-Girard National Bank	Horseshoe Park	257.24
		257.24
CAPITAL EXPENDITURES

Kiowa County	Ambulance Replacement Agreement	$6,000.00
Plains Network Services	Brownfield-Rialto Photos	$22.50
CDPHE	Solid Waste	$312.50
		$6,335.00
FAIR BOARD

Back from the Dead Gadget Repair	Dues- Scavenger Hunt	$200.00
		$200.00
SOCIAL SERVICES
CHP - CTSI	Health, Dental, Vision & Supple Life	532.17
Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$17,139.00
		$17,671.17


PUBLIC HEALTH AGENCY FUND
Eastern Slope Rural Telephone	PH-$106.33, EPR-$53.16 Telephone	$159.49
Kiowa Healthmart	Office Supplies	$12.49
DeLoach's Water Conditio0ning	WPH-Water	$18.00
Pitstop Oil, LLC	PH/CMG-Fuel	$58.93
Prowers County	Office Rent	$76.28
Kris Stokke	EPR	$6,666.67
Town of Eads	Water	$82.67
UniFirst	P/H Nurse Office Supplies	$78.22
SECPA	Utility	$114.75
VISA	Office Supply $310.38, Training $145.95, Misc. $37.56	$493.89
CDPHE	Vital Statistics	$30.00
Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$6,553.57
Kiowa County National Bank	HSA Deposit	$149.00
Network Imaging	Supplies-Toner	$368.55
Quill Corporation	PH-Office Supply	$90.32
Verizon	Data Hot Spot	$40.01
CHP - CTSI	Health Insurance Withheld	$1,108.00
Viaero Wireless	PH/MCG Phone	$83.92
		$16,184.76
WIL BE OFF $29.58 DUE TO PAYROLL TAXES.

		16184.76
COUNTY GENERAL
Fair Point Communications	TNRSRS Telephone	$37.15
Gobin's Inc	Admin Service Agreement	$72.76
Great American financial Services	Sheriff Office Supplies	$138.98
Jared Hays	Sheriff Repairs Window Tint Charger	$200.00
Jack Howard	Ambulance Contract Labor	$350.00
K & S Auto Repair	Fire Dept.-Repairs	$280.12
Kiowa County National Bank	Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Payment $531.25	$2,576.27
Kiowa County Independent	Admin Legal Notice $309.43 Landfill Ads $70.35, Assr. Legal Pub $21.40; Admin Printing $36.30; DEM Ads/Printing $45.00	$482.48
Kiowa Healthmart	Sheriff Office Supplies $62.12, Repairs $7.99; Assr. Supplies $8.75	$78.86
MARC	Bldg. Maint Supplies	$250.44
Marci Miller	Mileage Reimbursement	$29.76
Prowers County Jail	Prisoner Keep $2650.00, Medical $513.28	$3,163.28
Quill Corporation	Admin-Office Supplies	$58.95
Ryders Public Safety	Sheriff-Ballistic Vest	$1,800.00
SEBREA	Membership Dues	$1,000.00
SECPA	Utilities	$1,872.94
Thunderbird Petroleum Products	TWNR Fire /Repairs $806.06 TWNR Fire /Fuel $189.41	$995.47
Town of Eads	Eads SNRS Water $82.67; Courthouse Water $188.47	$271.14
Towner Recreation District	Towner SRS Utilities	$150.00
Tri County Ford	Sheriff Auto Repairs	$766.48
UniFirst	CG Building Supplies	$574.74
Viaero Wireless	Sheriff-Telephone	$338.13
West End Golden Seniors	Utilities	$200.00
WEX Bank	Sheriff Auto Fuel	$200.00
Xtreme Graphics	Repairs	$125.00
APEX Companies, LLC	Landfill-Test Wells	$4,942.86
Ark Valley	Fire Dept.-Repairs	$175.05
Atmos Energy	Utilities	$367.13
AV-Tech	Sheriff-Postage/Freight	$15.00
Bent County Sheriff	Sheriff-Dispatch	$1,925.00
Business Solutions Leasing	Admin-Service Agreement	$176.43
CHP	Health, Dental, Vision, Supple Life	$22,524.06
Conduit Business Services, LLC	Trea- Rental Contract $1274.46, Assr-Rental Contract $1274.46	$2,548.92
Country Plumbing & Heating, Inc.	Bldg Maint-Building Repairs	$485.00
County Sheriff's of Colorado	Sheriff-Training	$275.00
County Sheriff's of Colorado	Sheriff-Operating/Office Supplies	$25.00
Crow's Stop and Shop	Eads SNRS-$34.56, Healthy Choices-$60.00, Bldg Maint-Supplies $68.21	$162.77
DeLoach's Water Conditioning, Inc	Seniors-Water Treatment	$20.50
Eads Auto Supply & Hardware	Maint-Repairs $417.64, Supplies-$502.01, Sm Tools-$100.82, Com Bldg. $800.56; Fire Dept. Supplies-$73.70, Repairs $513.97; Sheriff-Auto Repair/Supply $219.97	$2,628.27
DigitCom Electronics	Sheriff- Radio Service	$133.90
Eads Consumer Supply	Fire Dept.- Fuel $100.57; T-Van $65.24; Sheriff-Fuel $21.16, Auto Repairs $17.50	$204.47
East End Seniors	East End Senior- Staff	$159.75
Eastern Rural Telephone	Courthouse Telephone	$1,451.80
Fremont Paving	Fairgrounds Concrete	$571.50
HD Supply Facilities Maint, LTD	Bldg Maint-Supplies	$503.64
Kiowa County Capital Expenditures	Historical Preservation Plaques	$5,447.80
Kiowa County Treasurer	State FED/FICA w/Held Retirement W/held, to offset Direct Deposit	$68,393.65
Kiowa National Bank	HSA Deposit	$518.00
Kiowa Press	Admin-Adv/Printing	$15.00
Legal Shield	Elective Benefits	$12.95
Liberty Flag & Specialty Company	Bldg Maintenance-Supplies	$151.16
Motorola	Sheriff-Radio Service	$3,436.44
Plains Network Services, Inc.	Sheriff-Office Supplies	$5.50
Road & Bridge	Landfill-Repairs $.79, Fuel-$10.50, Diesel $189.724; Bldg Maint-Gas $87.50; Fire Dept.-Repairs/Tires $278.79; Ambulance-Repairs $20.63	$597.75
Shinn, Steerman & Shinn	County Attorney-Services	$157.50
Symbol Arts, Inc	Sheriff-Uniforms $285.00, Postage- $25.00	$310.00
Verizon	DEM-Cell Phone	$146.26
Viaero Wireless	Landfill-$39.03, Maint-$123.06,	$162.09
West End Golden Age Seniors	Mother's Day Tea	$23.80
Wheatland Electric Cooperative	Towner Streetlight-$38.69, Siren-$23.73	$62.42
		$134,749.32
WILL BE OFF $2.50 DUE TO PAYROLL TAXES.
PAYROLL TAXES.
ROAD & BRIDGE
4 Rivers Equipment	Equipment Repairs/Outside Repairs	4523.34
A-1Rental & Sales of Lamar	Repairs	5.95
ATMOS Energy	Gas	72.81
Bruckner's	Repairs	224.67
CAT Financial Services Corp.	Equipment Payments	6807.48
Colorado Natural Gas Inc.	Sheridan Lake Shop -Gas	94.54
Eads Auto Supply & Hardware	Supplies, Repairs, Filters & Small Tools	1118.37
Eads Consumer Supply	Fuel	13951.86
Eastern Slope Telephone	Telephone	111.88
Fairpoint Telephone	Telephone	43.61
Haswell Propane	Fuel	302.66
Heath & Turpin Truck Repair	Supplies	$45.70
MHC Kenworth-Pueblo	Equipment Repairs	$123.35
Peters Pit-David Senor	Gravel	$66.00
Power Equipment Company	Equipment Repairs	$274.37
Ranchers Supply of Lamar, LLC	Equipment Repairs	$163.03
Rother Pit-Lochurst Farms LLP	Gravel	$77.00
Schmidt Pit-Cal/Freda Schmidt	Gravel	$120.00
SECPA	Electricity	$817.49
Sheridan Lake Water	Water	$30.00
Thunderbird Petroleum Products	Repairs	$30.90
Town of Eads	Water	$228.83
Town of Haswell	Water	$35.00
UniFirst	Mats, Uniforms and Supplies	$648.67
Wagner equipment CO	Repairs and Service Agreement	$1,120.31
Bruckner Truck Sales	Outside Repairs	$31,037.82
CHP	Health, Dental, Vision, Life & Sup Ins	$17,155.90
Billie Cordova	Cordova Lease	$250.00
J & S Contractors Supply CO	Grader Blades	$3,508.00
John Deere Credit	Equipment Pymnts, Fleet Tax, Registrations	$6,379.76
Kiowa County Treasurer	State/FED/FICA w/held, Retirement w/held to offset Direct Deposit	$36,714.15
Kiowa National Bank	HSA Deposit Clearing	$1,005.00
Power Equipment Company	Equipment Repairs	$86.84
Red's Auto Glass, LLC	Equipment Repairs	$610.78
		$65,710.43
We will be off $29.58 due to payroll taxes

ATTEST:


Delisa L. Weeks, County Clerk

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during MAY 2017, the following bills were approved for payment:
			COUNTY SHARE
County Operation			$1,844.90
General Assistance	$-	$-	$-
Payroll/Benefits/Travel			$4,538.00
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson
ATTEST:		APPROVED:


______________________		______________________
Delisa L. Weeks, County Clerk		Richard Scott, Chairman