Kiowa County Vouchers - November 2018 (updated)

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Saturday, December 15, 2018
The following vouchers were paid at the Regular Meetings held on November 15, 2018 and November 29, 2018 to be paid out of 2018 Budget to wit:  
     
     
  HOSPITAL  
     
Weisbrod Hospital District Transfer  $      88,304.00 
     $      88,304.00 
                    CONSERVATION TRUST  
     
Charles Collins August Service  $           900.00 
     $           900.00 
     
  FAIRBOARD  
     
Eads Auto Parts Haunted House-Supplies  $           107.09 
Kiowa County-CG Fund BBQ Reimbursement  $             73.85 
Kiowa County Extension Fund Judges-$1863.13 and Printing $150.00  $        2,013.13 
Blayne Batterton Fairboard-Sheep  $           400.00 
Hanagan Farms Fairboard-Watermelon  $           343.00 
Reagan Johnson Entertainment  $             13.00 
Plains Printing Printing  $           567.70 
Plains Printing Printing  $             93.00 
Plainview School Entertainment  $           300.00 
Megan Scranton Entertainment  $             15.00 
Katherine Trosper Entertainment  $             15.00 
Brenden Williams Entertainment  $             15.00 
4th of July Kid Parade Entertainment  $           748.00 
     $        4,703.77 
                        SOCIAL SERVICES  
     
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit  $      19,801.25 
     $      19,801.25 
     
PUBLIC HEALTH AGENCY FUND  
     
Atmos Gas  P/H Nurse - Gas   $             43.96 
CDPHE  Vital Statistics   $           143.25 
DeLoach's Water Conditioning  PH-Water   $               9.00 
Eastern Slope Rural Telephone  Telephones, EPR Phones $50.11  PH Phone $100.24   $           150.35 
E-470 Public Highway Authority  PH/CMG--Travel   $               8.65 
Pitstop Oil, LLC  CMG Grant--Fuel for Chevy Equinox   $             96.69 
Prowers County  Office Rent    $             75.62 
Southeast Colo. Power Assn  PH/Nurse--Electric   $           132.33 
Kris Stokke  EPR   $        7,800.00 
Town of Eads  Water   $             82.67 
UniFirst  P/H Nurse Office Supplies   $             38.80 
Viaero Wireless  Cell phone   $           158.36 
VISA   CMG-Office Travel Mtg $ $268.95, Fuel-$74.01, Auto Repair $90.80, Office supplies $892.08; Public Health Postage-$1.42, Misc.-$46.98   $        1,374.24 
Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit   $        9,710.02 
Sharon Mauch  CMP-IOG Family Representative Stipend   $             75.00 
Sharon Mauch  CMP-IOG Family Representative Stipend   $             50.00 
Kiowa National Bank  HSA Deposit Clearing   $           150.00 
     $      20,098.94 
 COUNTY GENERAL   
     
 Barnett Construction   Maint. Cement Pad   $             80.00 
 Atmos Energy   Natural Gas   $           394.34 
 Bent County Sheriff   Sheriff-Dispatch   $        2,500.00 
 Brown Funeral Home   Autopsy Transport   $           250.00 
 Business Solutions Leasing    Service Agreement    $           176.43 
 Consolidated Communications   Towner Seniors-Telephone   $             38.00 
 Cougar Mountain Software   Admin Prof. Svcs.   $             40.00 
 Crow's Stop & Shop   Eads Snrs- Meal $115.46, Healthy Choices $1308.30   $        1,423.76 
 District Attorney   Salaries $1511.33; Elected Official $201.75; Supplies $221.75   $        1,934.83 
 DeLoach's Water Conditioning, Inc.   Eads SNRS-Water Treatment   $             19.50 
 Eads Auto Supply  Maint-Bldg Repairs-$415.27, Supplies-$374.46, Sm Tools-$80.78; Weed/Pest-$33.58; Sheriff Repairs-$161.75  $        1,065.84 
 Eads Consumer Supply Co.   T-Van-Fuel $359.82, Sheriff-Fuel $103.86   $           463.68 
 East End Seniors-Barbara Wilson   East End Seniors-Staff   $           200.00 
 Eastern Slope Rural Telephone   Telephone Services   $        1,314.41 
 El Paso County   Autopsy   $        1,400.00 
 The Emblem Authority   Sheriff-Uniforms   $           269.00 
 Gobin's Inc.    Admin -Service Agreement    $           189.87 
 Hotel Elegante   CCI Hotel Reservation   $           576.00 
 Jack Howard   Ambulance  Contract Labor   $           350.00 
 L.A.W.S.   Sheriff-Capital Outlay   $        7,448.20 
 KCEDF   2018 Go Native Colorado Tourism Grant Contribution   $        4,000.00 
 Kiowa Healthmart   Treasurer-Office Supplies  $19.98
 GNBank   Sheriff Office /Cars $1061.83; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25; Admin Loan PFMT $346.93   $        2,957.00 
 MARC   Bldg. Maint-$496.71; Com. Bldg.-$136.96   $           633.67 
 Miller Auto Parts   Sheriff - Repairs/Tires   $               8.99 
 Petty Cash Fund   Postage, Supplies, Fees   $             79.61 
 Plains Network Services, INC   Office Supply   $           122.00 
 Response Technologies, INC   Elections: Printing/Advertising   $           555.57 
 SECOM   Sheriff-Internet   $           186.10 
 S.E.C.P.A.   Utilities-Electric   $        2,298.58 
 SHARE Corporation   Maint. Bldg. Supplies   $           738.60 
 State of Colorado DPA   Clerk-Postage   $           100.43 
 Terry Riley   Comm. Bldg. Repair   $             61.00 
 Town of Eads   Seniors Water $82.67, Courthouse Water $232.57   $           315.24 
 Towner Recreation District   Towner SRS Utilities    $           150.00 
 Tri County Ford   Sheriff- Repairs/Tires   $           124.83 
 UniFirst   CG Building Supplies $134.14; Uniforms $134.18   $           268.32 
 US Postal Service   DEM-Post Office Rent   $           116.00 
 VISA  Admin -Office Supplies-$1274.76, Fuel, Travel/Meals-$279.19; Test Well/Monitoring-$113.68; E-Waste-$1094.80; Postage/Freight-$226.77; Sheriff Auto Repairs, Supplies, Fuel-$227.36   $        2,008.08 
West End Golden Seniors Haswell Seniors-Utilities $400.00
WEGA Seniors  G. Peck- Thanksgiving Dinner $34.64
WEGA Seniors  G. Peck - Carpet Cleaning-$204.12; Safeway Oct. Supper-$21.46; Walmart Supplies-$36.79; Sam's Supplies-$92.92 $355.29
WEX Bank Sheriff Auto Fuel $1,298.20
Wholesale Jobber Maint. Bldg. Supplies / Freight $534.77
APEX Companies Engineering & Consulting Fees for Landfills  $           220.50 
Laurie Musgrave Election Judge  $           125.60 
Eunice Dixon Election Judge  $             93.84 
Koy Glover Election Judge  $             90.00 
 Tina Adamson   Reimbursement-Christmas Fund   $        2,800.81 
 Crime Scene Cleaners   JAIL-Miscellaneous   $           400.00 
 Conduent Business Services, Inc.   Treas-Rental Contract $1339.38 and Assr-Rental Contract $1339.38   $        2,678.76 
 Zelpha Deines   Towner Seniors-Operating Supplies   $           134.06 
 Shellie Engelhardt   Admin-Travel Mtg    $             23.36 
 HD Supply Facilities Maintenance, LTD   Bldg. Maint-$69.99, Supplies $533.92   $           603.91 
 KS State Bank, Gov't Finance Dept.   Maintenance-Capital Outlay-LED Lighting   $        1,153.94 
 Kiowa County Independent   Admin-Ad/Printing $61.20; Landfill-Advertising $69.00; Treasurer-Legal Pub -$835.78; Clerk-Advertising-$80.00, Legal Pub-$230.86; Admin-Legal/Pub-$434.56   $        1,711.40 
 Kiowa National Bank   HAS Deposit   $             21.00 
 Legal Shield   Elective Benefits   $             12.95 
 MASA MTS   Elective Benefits   $           147.50 
 Otero Junior College   Sheriff-Training Police Academy   $        8,963.77 
 Plains Network Services, Inc.   Assr-Office Supply $6.40; Sheriff-Office Supply $59.70; Veterans-Office Supply-$4.50   $             70.60 
 Professional Finance CO, Inc.   Garnishment   $           432.78 
 Quill Corporation   Admin Assist-$713.63, Admin-$154.49   $           868.12 
 State of Colorado   Clerk Postage   $             83.35 
 State Chemical Solutions   Maintenance-Bldg. Supplies   $           366.46 
 Steerman   County Attorney   $             58.00 
 Tri County Ford   Sheriff- Repairs/Tires   $             86.97 
 Viaero   Sheriff-Telephone-$384.44; Landfill-2.00; Maintenance-$4.25; DEM $77.23   $           431.92 
Wheatland Electric Cooperative Towner Streetlight & Emergency Siren $52.50
Kiowa County Treasurer Fed/FICA/State Tax W/held to Offset Direct Deposit Retirement W/held, Insurance W/held  $      94,601.00 
     $    115,703.16 
     
ROAD & BRIDGE  
     
4 Rivers Equipment Equipment Repairs and Freight  $        5,232.35 
Ace Tire Service LLC Tires  $           319.10 
Airgas USA, LLC Supplies   $           107.86 
ATMOS Energy Gas  $           103.09 
Barnes Pit Gravel  $           418.25 
Barnett Pit Gravel  $           731.25 
CAT Financial Service Corp Equipment Payments  $        9,290.98 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           105.67 
Consolidated Communications Sheridan Lake Shop  $             38.99 
Eads Auto Supply & Hardware  Supplies and Repairs, Filters and Small Tools  $        3,815.56 
Eads Consumer Supply Fuel and Tires  $      32,860.97 
Eastern Slope Telephone Telephone  $           125.36 
Hotel Elegante 2018 CCI Hotel Reservations  $           576.00 
John Deere Credit Admin-Registrations  $        6,368.66 
John Deere Financial Supplies $439.94, Small Tools $54.99  $           494.93 
Kiowa Healthmart Office Supply  $             69.99 
Krissy Ray PR, HR & A/P Training  $           707.25 
Martin Pipe & Steel Supplies  $           585.00 
Peters Pit Gravel  $           922.25 
Petty Cash Registration Fees  $             12.59 
PROCOM, LLC DOT Random Drug Testing  $           176.00 
Rother Pit Gravel  $           416.50 
Rusler Implement Company Equipment Repair  $        1,289.21 
Southeast Colorado Power Assn Electric  $           790.49 
Sheridan Lake Water Water   $             30.00 
Stand-By Power Service, Inc. DTR Tower Repairs   $        1,481.00 
Thunderbird Petroleum Products Supplies-$187.49, Repairs-$118.52,  Tools $6.06   $           312.07 
Town of Eads Water  $           134.33 
Town of Haswell Water   $             35.00 
Unifirst Corporation Mats $26.83 ,Uniforms $422.34, Supplies $30.55  $           479.72 
Wagner Equipment CO Service Agreement, Outside Repairs   $        2,915.02 
Billie Cordova Rent  $           250.00 
Kiowa County Treasurer State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held  $      57,578.31 
Kiowa County Independent Public Legal Notice  $             54.00 
Kiowa National Bank HSA Deposit Clearing  $        1,114.00 
MASA MTS Elective Benefits  $             18.00 
Ron Austin Repair Shop Outside Repair  $        2,730.09 
Rusler Implement Company Equipment Repair  $           192.94 
     $    127,223.47 
     
     
ATTEST:    
     
     
______________________    
Delisa L. Weeks, County Clerk    
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during November 2018, the following bills were approved for payment:
  TOTAL STATE SHARE COUNTY SHARE
General Operation  $             2,395.42     
General Assistance  $                        -     $                          -     $                        -   
Medicaid Transportation      $                        -   
Payroll/Benefits/Travel     3954.7
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   December 10, 2018  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman 

 

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