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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County Vouchers - May 2018

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on May 10, 2018 and May 24, 2018 to be paid out of 2018 Budget to wit: 
   
   
CAPITAL EXPENDITURES 
   
   
White Construction GroupMurdock Project Payment request #11 $     78,068.13 
Zink and AssociatesInvoice #8 SAND Tenant Finishes $     11,970.00 
   $     90,038.13 
   
 FAIR BOARD 
   
Eads Chamber of Commerce2018 Fair Parade Theme Contest $            50.00 
Kiowa HealthmartUPS/Freight $            24.85 
Barbara ScrantonEquipment Reimbursement -UHF?VHF Radios $          174.00 
Community Resource CenterRural Philanthropy Days $          125.00 
Big RPole Bending Base $          189.99 
Molly's Custom SilverFair-Rodeo and Royalty Buckles $       3,337.90 
   $       3,901.74 
   
   
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $     17,209.19 
   $     17,209.19 
   
PUBLIC HEALTH AGENCY FUND 
   
Atmos Gas P/H Nurse - Gas  $            95.10 
CDPHE Public Vital Statistics  $            29.75 
CDPHE Public Vital Statistics  $            58.75 
Eastern Slope Rural Telephone Telephones, EPR Phones $49.50 PH Phone $115.50  $          165.00 
Kiowa County Independent Advertising  $            40.00 
Pitstop Oil, LLC CMG Grant--Fuel for Chevy Equinox  $            18.27 
Prowers County Public Health &  Environment CMG-Office Space  $            76.42 
Southeast Colo. Power Assn PH/Nurse--Electric  $          113.84 
Kris Stokke EPR  $       7,800.00 
Town of Eads Water  $            82.67 
UniFirst P/H Nurse Office Supplies  $            42.83 
Viaero Wireless Cell phone  $            84.19 
VISA  CMG-Office Travel Mtg  $          308.41 
Wendy Gonzales CMP-IOG Family Representative Stipend  $            50.00 
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $       9,723.58 
Kiowa National Bank HSA Deposit Clearing  $          150.00 
Smitty's Autobody CMG-Vehicle Repairs  $       6,522.60 
   $     25,361.41 
   
   
 COUNTY GENERAL  
   
 APEX Companies, LLC  Engineering and Consulting Fees/Landfill  $          315.00 
 A-1 Rental & Sales of Lamar, Inc.  Maintenance-Tools  $          143.96 
 ACCA  ACCA Membership Dues 2018  $          100.00 
 Atmos Energy  Natural Gas  $          419.32 
 Bent County Sheriff  Sheriff-Dispatch  $       2,500.00 
 Jimmy R. Brown  Coroner-Supplies Reimbursement  
 Business Solutions Leasing   Service Agreement   $          176.43 
 Conduent Business Services, Inc.  Treas-Rental Contract $1339.38 and Assr-Rental Contract $1339.38  $       2,678.76 
 Consolidated Communications  Towner Seniors-Telephone  $            37.84 
 Crow's Stop & Shop  Eads Snrs-Group Meal $48.50, Healthy Choices $1384.64, Bldg. Maintenance $145.92  $       1,579.06 
 District Attorney  Salaries $1511.33; Elected Official $201.75; Supplies $221.75  $       1,934.83 
 DeLoach's Water Conditioning, Inc.  SNRS-Water Treatment  $            19.50 
 Eads Auto Supply Maint-Bldg Repairs-$167.77, Supplies-$1008.31, Sm Tools-$86.47, Comm Bldg.-$79.26; Fair grounds-$50.96 Eads Snrs-$38.70 $          423.16 
 Eads Consumer Supply Co.  T-Van-Fuel $346.80, Sheriff-Auto Repairs $98.01, Sheriff-Fuel $8126.09; Veteran's-Fuel - $40.01  $       8,619.41 
 East End Seniors-Barbara Wilson  East End Seniors-Staff  $          200.00 
 Eastern Slope Rural Telephone  Telephone Services  $       1,374.15 
 Express Toll  Sheriff-Travel Lodging  $              1.95 
 Galls, LLC-DBA Neve's Uniforms  Sheriff-Uniforms  $            36.99 
 Gobin's Inc.   Admin -Service Agreement   $            76.40 
 Hilton  Coroner's Conference-Lodging  $          417.00 
 Jack Howard  Ambulance  Contract Labor  $          350.00 
 Kiowa County Independent  Admin-Ad/Printing $784.19; Landfill-Advertising $49.60; Treasurer-Ad/Printing 41.16,  Clerk-Ads $91.40, Sheriff-Adv/Printing $21.00  $          987.35 
 Kiowa Healthmart  Sheriff- Operating Expenses  $              5.59 
 Kiowa Press  Treas- Office Supply $288.00, Legal Notice-$25.50; Clerk- Print/Advertising-$17.00; Admin-Printing-$122.50, Advertising $25.50  $          478.50 
 Ryan Lane  Clerk-Consulting Fees  $            50.00 
 LP Gas & Service LLC  Maintenance-Capital Outlay  $          162.61 
 Kiowa County National Bank  Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25  $       2,576.27 
 MARC  Building Maintenance-Supplies  $          350.38 
 Ogallala Commons  2018 Youth Entrepreneurship Fair Donation  $          200.00 
 Quill Corporation  Admin Assist- Office Supplies  $            24.00 
 Road & Bridge  T-Van Repairs-$36.79; Landfill-Fuel $167.17, Diesel $768.20l Bldg. Maint.-Fuel $151.14  $       1,123.30 
 Saffer Spray Service  Fairgrounds-Weed Control  $          808.00 
 State of Colorado DPA Accounting  Clerk-Postage  $            71.38 
 Parker Mechanical LLC  Repairs  $            98.00 
 Prowers County Jail  Jail-Prisoner Keep  
 SECOM  Sheriff-Internet  $          185.76 
 S.E.C.P.A.  Utilities-Electric  $       2,501.99 
 Thunderbird Petroleum Prod, LLC  Sheriff-Auto Repairs  $          910.29 
 Town of Eads  Seniors Water $82.67, Courthouse Water $211.42  $          294.09 
 Towner Recreation District  Towner SRS Utilities   $          150.00 
 UniFirst  CG Building Supplies  $          309.83 
 Viaero  Sheriff-Telephone  $          925.00 
 VISA BOCC-Travel/Mtg.-$124.38; Landfill-Test Wells-$113.48, Supplies-18.00; Assessor-Office Supplies $412.81; Treasurer-Office Supplies-$213.12; T-Van Fuel $10.00; Clerk-Travel Meals-$78.86, Travel Lodging-$558.00, Fuel-$30.00; DEM-Fuel-$38.55, Travel Meals-$41.00; Sheriff-VA Reimburse-$25.65, Fuel-$120.60, Travel/Lodging$130.78, Travel/Meals- $192.94, Supplies $93.80 $       2,201.97 
West End Golden SeniorsHaswell Seniors-Utilities $          300.00 
WEX BankSheriff Auto Fuel $     36,118.07 
American LegionVeteran's-Public Relation $          500.00 
Lindsey BarlowCommunity Bldg. Reimbursement $          175.00 
Tina AdamsonAdmin-Mileage Reimbursement $            16.64 
Colorado State Land BoardAssessor-Fees $              5.00 
Kiowa National BankHSA Deposit $          783.00 
Kiowa County TreasurerFed/FICA/State Tax W/held to Offset Direct Deposit Retirement W/held, Insurance W/held $     92,742.79 
KS State Bank, Gov't Finance Dept.Capital Outlay LED Lighting $       1,153.94 
Legal ShieldElective Benefit $            12.95 
MASA MTSElective Benefits $            18.00 
Petty CashSheriff Vehicle Reg-$31.05 Postage/Cet Mail $18.81 $            59.36 
Professional Finance CO, Inc.Garnishment $          486.41 
Patricia RoperVeteran-Travel Meeting $            22.37 
Jay ScottVeteran-Travel Meeting $            44.80 
Shinn Steerman & Shinn2018 CCAA Dues $300., Invoice #3645 -$375.00 $          675.00 
Smitty's AutobodyTransit- Transit Van Repair $          275.00 
Wheatland Electric CooperativeTowner Streetlight & Emergency Siren $            60.13 
Wholesale JobberMaint-Bldg Materials $676.36; Maint-Freight $88.83 $          765.19 
   $   170,031.72 
   
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs and Freight $     11,816.53 
ATMOS EnergyGas $          141.20 
Bruckner'sRepairs and Freight $     12,400.43 
CAT Financial Service CorpEquipment Payments $       6,807.48 
CAT Financial Service CorpAdmin-Equipment Payments $       7,487.08 
Colorado Natural Gas Inc.Sheridan Lake Shop $          125.84 
Consolidated CommunicationsSheridan Lake Shop $            38.35 
Eads Auto Supply & Hardware Supplies and Repairs, Filters and Small Tools $       1,936.81 
Eads Consumer SupplyFuel and Tires $     10,736.01 
Eastern Slope TelephoneTelephone $          120.22 
Haswell Propane Propane and Supplies $          153.60 
MHC Kenworth - PuebloFreight Equipment Repairs $            20.68 
Petty CashTraining-Snacks $            12.57 
Pulltarps Adv. Tarping TechRepairs & Freight $          236.35 
Southeast Colorado Power AssnElectric $          771.91 
Sheridan Lake WaterWater  $            30.00 
Thunderbird Petroleum ProductsSupplies and Repairs, Filters and Small Tools $          434.21 
Town of EadsWater $          145.73 
Town of HaswellWater  $            35.00 
UniFirst  Mat, uniforms and Supplies $          487.08 
Wagner Equipment COService Agreement, Outside Repairs  $   208,178.68 
Fremont PavingSheridan Lake and Eads Concrete $       1,466.08 
Fremont PavingConcrete/Eads $       1,155.00 
GRAY PIT-Richard GrayGravel $          441.00 
Cordova Shed: Billie CordovaRent $          250.00 
John Deere CreditEquipment payments  $       6,775.82 
MHC Kenworth PuebloEquipment Repairs and Freight $          250.00 
Peters PitGravel $       1,155.00 
PROCOM, LLCDOT Random Alcohol Testing $            42.26 
Ranchers SupplyEquipment Supplies $            36.05 
Rother Pit-Lochurst Farms LLPGravel $          210.00 
S & K Duty Truck RepairsOutside Repairs $       1,374.00 
Schmidt Pit-Carl & Freda SchmidtGravel $            10.50 
Kiowa County TreasurerState/FED/Fica W/held to Offset Direct Deposit-Insurances W/held $     53,497.14 
Kiowa National BankHSA Deposit Clearing $       1,114.00 
MASA MTSElective Benefits $            18.00 
  

 $   329,910.61 

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during , May, 2018 the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $             2,339.86   
General Assistance $                        -    $                        -    $                        -   
Medicaid Transportation   $                        -   
Payroll/Benefits/Travel  4190.89
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson June 5, 2018 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman