Kiowa County Vouchers -November 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, December 15, 2017
The following vouchers were paid at the Regular Meetings held on November 14, 2017 and November 30, 2017 to be paid out of 2017 Budget to wit:  
     
     
     
CONSERVATION TRUST  
     
Eads Auto Supply  Horseshoe Park  $2.61
Darrell Hollis Lake Clean-Up  $500.00
     $502.61
CAPITAL EXPENDITURES  
     
     
Town of Eads Murdock Project-Water Tap  $800.00
Zink and Associates Murdock Rehabilitation -Proj#2015-01-017  $1,810.00
Zink and Associates Invoice #5-Tenant Finishes for NPS  $6,150.00
     $8,760.00
     
SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $17,062.10
     $17,062.10
     
PUBLIC HEALTH AGENCY FUND  
     
Atmos Gas  P/H Nurse - Gas   $41.00
Crow's Stop and Shop  EE- Goodwill   $52.50
Eastern Slope Rural Telephone   EPR Phones $55.28  PH Phone $110.55   $165.83
Network Imaging   Toner - Lexmark XM 1145   $367.43
Pitstop Oil, LLC  CMG Grant--Fuel for Chevy Equinox   $80.71
Prowers County  Office Rent    $76.42
Prowers County Public Health &  Environment  Health Services $1513.22, Prof Services EPR $655.06   $2,168.28
Southeast Colo. Power Assn  PH/Nurse--Electric   $123.93
Kris Stokke  EPR   $7,800.00
Town of Eads  Water   $82.67
UniFirst  P/H Nurse Office Supplies   $85.51
Viaero Wireless  Cell phone   $84.32
VISA  PH/Nurse Travel Mtg   $21.99
CDPHE  Vital Statistics   $68.00
Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit   $9,547.98
Kiowa National Bank  HSA Deposit Clearing   $149.00
     $20,915.57
     
 COUNTY GENERAL   
     
 A-1 Rental & Sales of Lamar, Inc.   Fire Dept.-Repairs   $55.14
 Ace Tires Service, LLC   T-Van-Repairs   $60.00
 Mandy Adamson   Election-LAT , Canvass, RLA Audit Board   $120.00
 APEX Companies, LLC   Admin-Engineering & Consulting Fess on Landfill   $4,341.15
 Atmos Energy   Natural Gas   $362.18
 Bent County Sheriff   Sheriff-Dispatch   $1,925.00
 Blue 360 Media   Sheriff-Books, Printing $94.00, Postage $12.50   $106.50
 Business Solutions Leasing    Service Agreement    $202.43
 Dale Butler   Elections-Counting Judge, training and mileage   $115.00
 Colorado Counties Inc.   2017 CCI Conference Registration   $1,500.00
 Crow's Stop & Shop   Eads Snrs-Group Meal $131.83, Healthy Choices $499.91 & Courthouse Maint-Supplies $37.62   $669.36
 District Attorney   Salaries $1749.33; Elected Official $195.25; Supplies $532.08   $2,476.66
 DeLoach's Water Conditioning, Inc   SNRS-Water Treatment   $63.50
 Honeybelle Dixon   Elections-Counting Judge and Mileage   $72.00
 Dominion Voting Systems, Inc.   Elections-Supplies   $127.21
 Eads Auto Supply  Maint-Repairs $350.35, Supplies-$884.58, Auto Repairs $697.48, Comm. Bldg. Repairs-$14.06, fairground Repairs $280.81; Fire Dept. Supplies $68.65  $2,295.93
 East End Seniors-Barbara Wilson   East End Seniors-Staff   $200.00
 Eastern Slope Rural Telephone   Telephone Services   $1,493.10
 El Paso County   Coroner-Autopsy   $1,400.00
 Fair Point Communications   Towner Seniors- Telephone    $37.89
 Gobin's Inc.    Admin -Service Agreement    $192.34
 Great America Financial Services   Sheriff - Supplies    $26.00
 Hotel Elegante   Admin-2017 CCI Hotel Reservations   $752.00
 Jack Howard   Ambulance  Contract Labor   $350.00
 Dawn James   Elections-LAT, Canvass, & RLA Audit   $120.00
 Kiowa County Independent   Advertising-$175.15, Legal/Pub-$465.60 Landfill -Advertising $121.80, Treas-Legal $663.60, Elections-Ad/Print-$146.47; Sheriff-Adv/Print $9.00   $1,581.62
 Kiowa Healthmart   Assessor-Supplies $17.66, Treas- Supplies-$34.99   $52.65
 Kiowa County National Bank   Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt. $531.25   $2,576.27
 Kiowa Press   Admin-Supply $217.80, Treas-Supply $230.40, Print/Adv $7.50, Clerk-Supply $217.80; Assr-Supply $118.80; DEM-Supply $79.20; Election-Supply $19.00   $890.50
 KLIM   Sheriff- Postage/ Freight $9.64, Uniforms $279.99   $289.63
 MARC    Bldg Maintenance-Supplies   $385.02
 Laurie Musgrave   Elections-Counting Judge & Mileage   $82.80
 Plains Network Services, Inc.   Assr-Supply $8.50; Treas-Supply $28.50; Admin-Supply $15.50; Veterans-Supply $7.50; Sheriff-Supply $117.50; Elections-Supply $378.65   $555.75
 Plainsman Printing & Supply    Elections-Office Supplies   $52.50
 Postmaster-Us Postal Service   Commissioners-Box Rent   $116.00
 Prowers County Jail   Outside Prisoner Keep   $800.00
 Quill Corporation   Admin Assist-Office $107.46, Admin-Office Supplies $290.88; DEM-Office Supplies $54.26   $452.40
 S.E.C.P.A.   Utilities-Electric   $1,973.06
 State Chemical Solutions   Maint-Bldg Supplies   $376.74
 State of Colorado    Clerk-Postage    $59.55
 Thunderbird Petroleum Products   Fire Dept.-Fuel   $254.02
 Town of Eads   Seniors Water $82.67, Courthouse Water $179.62    $262.29
 Town of Eads   Fire Dept.-Miscellaneous   $56.07
 Towner Recreation District   Towner SRS Utilities    $150.00
 UniFirst   CG Building Supplies   $799.28
 Viaero   Sheriff-Telephone   $307.10
 VISA  Admin -Office Supplies-$641.45, On-Line Fee-$15.00; Elections-Supplies $243.83, Judges $65.30 Clerk Supplies $213.15; DEM Supplies $38.41, Fuel $46.45, Travel $26.93; Sheriff -Telephone $175.00; Landfill-Test wells $90.54; Fire Dept.-$209.56; Coms-Office Supplies $11.93; Maintenance-Supplies $66.99; Admin-Supplies $184.98  $2,186.52
 Nancy Walker   Elections-Counting Judge, Supervisor, LAT Counter  $125.00
Weis Fire & Safety Equipment Fire Dept.- Supplies $171.25
West End Golden Seniors Haswell Seniors-Utilities $380.00
WEX Bank Sheriff Auto Fuel $439.05
Wheatland Electric Cooperative Towner Streetlight/Siren $70.94
First National Bank of Omaha CORONER-Body Bags  $469.52
Conduent Business Services, LLC Treas-Rental Contract $1274.46 and Assr-Rental Contract $1274.46,RTU/RTI-$1852.66, Assr-RTU/RTI-1852.66  $6,254.24
Crow's Stop and Shop Admin-EE Goodwill  $866.25
DeWitt Excavating Excavation for the Park Service  $13,299.86
Eads Auto Supply Trailer Equipment-DEM  $233.95
Eads Consumer Supply Co. T-VAN Fuel $255.18; DEM-Repairs $827.44, Fire Dept.-142.06 and Sheriff Auto Repairs $12.00  $1,236.68
Forward Communications Sheriff- Telephone  $4,000.00
Kiowa National Bank HSA Deposit  $776.00
Legal Shield Elective Benefit  $12.95
Plains Network Services, Inc DEM-Office Supply $1690., DEM Equipment-Office Supply $402.50  $2,092.50
Public Safety Center Fire Dept.- Ops Supplies-$564.69, Fire Dept.-Freight $29.99  $594.68
Road & Bridge Landfill-Gas-$48.44, Diesel-$11.97; Bldg Maint-Fuel $70.93  $131.34
Darrell Roth's or Iris Roth's DEM-Utility Trailer  $4,500.00
Sheridan Lake Fire Dept. Annual Contribution  $600.00
State of Colorado  Postage- 59.55  $59.55
Towner Fire Department Donation  $500.00
Howard Votruba Fire Dept.-Repairs  $41.31
Verizon DEM-Cell Phone  $146.47
Viaero Wireless Landfill- Telephone $34.29 and Maintenance-$109.08  $143.37
Wakefield & Associates Garnishment  $709.13
Weis Fire & Safety Equipment CO, Inc. Fire Dept.- $890.60, Fire Dept.-Freight $58.65  $949.25
West End Golden Age  Thanksgiving Turkey/Supplies  $52.36
Kiowa County Treasurer Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit; Includes Health , Dental, Life, Vision Insurance  $85,668.28
Employee Adjustment in Salary    $53.90
     $157,900.99
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs  $1,262.95
A-1 Rental Sales Small Tools/Repairs  $63.80
Ark Valley Diesel Service, Inc. Repairs  $17.32
ATMOS Energy Gas  $52.42
CAT Financial Service Corp Equipment Payments  $6,807.48
Colorado Natural Gas Inc. Sheridan Lake Shop  $65.53
Colorado Counties Inc. 2017 CCI Winter Conference  $1,050.00
Eads Auto Supply & Hardware  Supplies-$14.74, Repairs-$2281.98, Filters-$260.17, Small Tools-$303.48  $2,860.37
Eastern Slope Telephone Telephone  $120.78
Fairpoint Communications Sheridan Lake Shop  $42.80
GRAY Gravel Pit Gravel  $1,323.00
Haswell Propane  Propane and Supplies  $351.61
Hotel Elegante 2017 CCI Hotel Reservation  $564.00
Kiowa County Clerk & Recorder Admin-Office Supply Plat Maps  $120.00
Michaels' Automotive Service, LLC Outside Repairs   $610.98
Moncor, LLC dba Raynor Outside Repairs  $270.00
Professional Compliance & Testing LLC RB Admin-Physical/Testing  $21.00
Prowers Aggregate Operators, LLC Gravel  $1,801.98
Ranchers Supply of Lamar, LLC Cattle Guards  $920.67
Rother Pit-Lochurst Farms LLP Gravel  $900.00
Rusler Implement Company Equipment Repairs  $937.96
Southeast Colorado Power Assn Electric  $772.80
Sheridan Lake Water Water   $30.00
Thunderbird Petroleum Products Supplies-$277.06, Repairs-$15.86  $292.92
Town of Eads Water-Fairgrounds  $261.83
Town of Haswell Water   $35.00
UniFirst   Mats $69.30, Uniforms-$839.26 & Supplies-$19.65  $928.21
Wagner Equipment CO Service Agreement-$598.00, Outside Repairs-$1007.71, Repairs-$600.33  $2,206.04
Airgas USA, LLC Supplies  $3.41
Cordova Shed: Billie Cordova Rent  $250.00
Crow's Stop and Shop EE- Admin-EE Goodwill  $420.00
Eads Consumer Supply Tires  $3,131.31
John Deere Credit Equipment Repairs  $6,368.66
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held  $57,721.35
Kiowa County Press Office Supplies  $255.00
Kiowa National Bank HSA Deposit Clearing  $1,106.00
MHC Kenworth-Pueblo Outside Repairs  $2,766.37
Prowers Aggregate Operators,  Gravel  $3,333.96
Rockmount Research & Alloys  Blades  $364.36
SECPA Electricity  $235.00
     $100,646.87
     
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during November 2017, the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $2,183.12    
Payroll/Benefits/Travel     4134.57
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   November 2, 2017  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman