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Kiowa County Vouchers -November 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| 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 | ||
