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Kiowa County Vouchers - November 2018 (updated)
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| 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 | ||
