Kiowa County Vouchers - May 2018

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Wednesday, June 20, 2018
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 Group Murdock Project Payment request #11  $     78,068.13 
Zink and Associates Invoice #8 SAND Tenant Finishes  $     11,970.00 
     $     90,038.13 
     
  FAIR BOARD  
     
Eads Chamber of Commerce 2018 Fair Parade Theme Contest  $            50.00 
Kiowa Healthmart UPS/Freight  $            24.85 
Barbara Scranton Equipment Reimbursement -UHF?VHF Radios  $          174.00 
Community Resource Center Rural Philanthropy Days  $          125.00 
Big R Pole Bending Base  $          189.99 
Molly's Custom Silver Fair-Rodeo and Royalty Buckles  $       3,337.90 
     $       3,901.74 
     
     
SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & 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 Seniors Haswell Seniors-Utilities  $          300.00 
WEX Bank Sheriff Auto Fuel  $     36,118.07 
American Legion Veteran's-Public Relation  $          500.00 
Lindsey Barlow Community Bldg. Reimbursement  $          175.00 
Tina Adamson Admin-Mileage Reimbursement  $            16.64 
Colorado State Land Board Assessor-Fees  $              5.00 
Kiowa National Bank HSA Deposit  $          783.00 
Kiowa County Treasurer Fed/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 Shield Elective Benefit  $            12.95 
MASA MTS Elective Benefits  $            18.00 
Petty Cash Sheriff Vehicle Reg-$31.05 Postage/Cet Mail $18.81  $            59.36 
Professional Finance CO, Inc. Garnishment  $          486.41 
Patricia Roper Veteran-Travel Meeting  $            22.37 
Jay Scott Veteran-Travel Meeting  $            44.80 
Shinn Steerman & Shinn 2018 CCAA Dues $300., Invoice #3645 -$375.00  $          675.00 
Smitty's Autobody Transit- Transit Van Repair  $          275.00 
Wheatland Electric Cooperative Towner Streetlight & Emergency Siren  $            60.13 
Wholesale Jobber Maint-Bldg Materials $676.36; Maint-Freight $88.83  $          765.19 
     $   170,031.72 
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs and Freight  $     11,816.53 
ATMOS Energy Gas  $          141.20 
Bruckner's Repairs and Freight  $     12,400.43 
CAT Financial Service Corp Equipment Payments  $       6,807.48 
CAT Financial Service Corp Admin-Equipment Payments  $       7,487.08 
Colorado Natural Gas Inc. Sheridan Lake Shop  $          125.84 
Consolidated Communications Sheridan Lake Shop  $            38.35 
Eads Auto Supply & Hardware  Supplies and Repairs, Filters and Small Tools  $       1,936.81 
Eads Consumer Supply Fuel and Tires  $     10,736.01 
Eastern Slope Telephone Telephone  $          120.22 
Haswell Propane  Propane and Supplies  $          153.60 
MHC Kenworth - Pueblo Freight Equipment Repairs  $            20.68 
Petty Cash Training-Snacks  $            12.57 
Pulltarps Adv. Tarping Tech Repairs & Freight  $          236.35 
Southeast Colorado Power Assn Electric  $          771.91 
Sheridan Lake Water Water   $            30.00 
Thunderbird Petroleum Products Supplies and Repairs, Filters and Small Tools  $          434.21 
Town of Eads Water  $          145.73 
Town of Haswell Water   $            35.00 
UniFirst   Mat, uniforms and Supplies  $          487.08 
Wagner Equipment CO Service Agreement, Outside Repairs   $   208,178.68 
Fremont Paving Sheridan Lake and Eads Concrete  $       1,466.08 
Fremont Paving Concrete/Eads  $       1,155.00 
GRAY PIT-Richard Gray Gravel  $          441.00 
Cordova Shed: Billie Cordova Rent  $          250.00 
John Deere Credit Equipment payments   $       6,775.82 
MHC Kenworth Pueblo Equipment Repairs and Freight  $          250.00 
Peters Pit Gravel  $       1,155.00 
PROCOM, LLC DOT Random Alcohol Testing  $            42.26 
Ranchers Supply Equipment Supplies  $            36.05 
Rother Pit-Lochurst Farms LLP Gravel  $          210.00 
S & K Duty Truck Repairs Outside Repairs  $       1,374.00 
Schmidt Pit-Carl & Freda Schmidt Gravel  $            10.50 
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held  $     53,497.14 
Kiowa National Bank HSA Deposit Clearing  $       1,114.00 
MASA MTS Elective 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:
  TOTAL STATE SHARE COUNTY 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