PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County Vouchers - October 2017

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on October 12, 2017 and October 26, 2017 to be paid out of 2017 Budget to wit:

HOSPITAL


Weisbrod Hospital	District Transfer	$90,767.00

CONSERVATION TRUST

Darrell Hollis	Lake Clean-Up	$500.00

CAPITAL EXPENDITURES


Metcalf Archaeological Consultants	Archaeological Services	$22,899.48
White Construction	Murdock Construction Project	$203,539.40
Zink and Associates	Murdock Rehabilitation	$6,658.00
Zink and Associates	Architect Services	$4,920.00
White Construction	Murdock Project Construction	$79,575.40
White Construction	Murdock Construction Project	$217,185.39
		$534,777.67

FAIR BOARD

Eads Auto Supply	Supplies Misc. $260.11, Carnival $347.43	$607.54
Patties Potties	Port a Potties	$217.50
CASH	Haunted House entry fee	$300.00
Colorado Assn of Fairs Convention	Registration Fees	$640.00
Hotel Elegante	Lodging for Conference	$638.00
KVAY	Advertising for Fair/Ouster Fry	$1,000.00
		$4,228.08

SOCIAL SERVICES

Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$16,981.79
		$16,981.79

PUBLIC HEALTH AGENCY FUND

Atmos Gas	P/H Nurse - Gas	$30.50
Colorado State Treasurer	Unemployment Insurance	$54.58
DeLoach's Water Conditioning	PH-Water	$8.00
Eastern Slope Rural Telephone	Telephones, EPR Phones $55.37 PH Phone $110.73	$166.10
Great Plains Security LLC	Monitoring Electronic Security System, Serve October 2017 - September 2018	$252.45
Gobin's Inc	EPR Printing $108.67, PH Printing $217.36	$326.03
Pitstop Oil, LLC	CMG Grant--Fuel for Chevy Equinox	$59.73
Prowers County	Office Rent	$76.42
Prowers County Public Health & Environment	Health Services $1290.91, Prof Services EPR $1458.06	$2,748.97
Southeast Colo. Power Assn	PH/Nurse--Electric	$165.26
Kris Stokke	EPR	$7,800.00
Town of Eads	Water	$82.67
UniFirst	P/H Nurse Office Supplies	$85.36
Viaero Wireless	Cell phone	$84.32
VISA	PH/Nurse Office Supplies-$43.62 CMG-Office Travel Mtg-$35.41	$79.03
CDPHE	Vital Statistics	$82.75
Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$9,487.01
Quill Corporation	PH Office Supply	$169.27
Kiowa National Bank	HSA Deposit Clearing	$149.00
		$21,907.45

COUNTY GENERAL
American Legion #125	Event Fee/Rental	$500.00
Atmos Energy	Natural Gas	$224.19
Bent County Sheriff	Sheriff-Dispatch	$1,925.00
Business Solutions Leasing	Service Agreement	$176.43
Colorado State Treasurer	Unemployment Insurance	$406.83
Crow's Stop & Shop	Eads Snrs-Group Meal $54.60, Healthy Choices $365.09	$419.69
District Attorney	Salaries $1749.33; Elected Official $195.25; Supplies $532.08	$2,476.66
DeLoach's Water Conditioning, Inc	SNRS-Water Treatment	$19.50
Derek's LP Service LLA	Towner Fire	$147.60
DW Waste Management	Trash	$6,855.00
E-470 Public Highway Authority	T-Van Travel	$15.50
Eads Auto Supply	Maintenance-$1470.71,Sheriff-Auto Repair/Supply-$12.87, Fire Dept.-Supplies $62.46,	$1,546.04
Eads Consumer Supply Co.	T-Van-Fuel $355.80, Fired Dept.-Fuel $37.28, Sheriff-Auto Repairs $762.02	$1,155.10
East End Seniors-Barbara Wilson	East End Seniors-Staff	$200.00
Eastern Slope Rural Telephone	Telephone Services	$1,499.44
Fair Point Communications	Towner Seniors- Telephone	$37.89
Gobin's Inc.	Admin -Service Agreement	$72.76
Great America Financial Services	Sheriff - Supplies	$138.98
Jack Howard	Ambulance Contract Labor	$350.00
Keefe Memorial hospital	Jail-Prisoner Dr/Med	$1,127.70
Kiowa County Independent	Advertising-$166.20, Treas-Legal/Pub $11.64, Admin-Ads $220.40, Admin Legal/Pub $612.65	$1,010.89
Kiowa Healthmart	Assessor-Supplies	$2.79
Kiowa County National Bank	Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25	$2,576.27
Kiowa County Treasurer	Fed/FICA/State W/held, Retirement W/held	$340.72
Lamar BMS	Maintenance--Fair grounds	$210.24
Miller Auto Parts	Sheriff- Repairs/Tires	$140.17
Precision Pest Control, Inc	Haswell-Pest Spray, Towner Pest spray	$307.00
Prowers County Jail	Outside Prisoner Keep	$4,200.00
Quill Corporation	Admin Assist-Office $58.99, Admin-Office Supplies $1199.98	$1,258.97
Response Technologies, Inc.	Election-Ballot Printing	$793.35
Rupp's Truck & Trailer Repair	Fire Dept.-Repairs	$850.00
S.E.C.P.A.	Utilities-Electric	$3,175.16
Jake Six	Sheriff-Meal	$19.97
Thunderbird Petroleum Products	Fire Dept.-Fuel $454.02, Repairs-$626.28, Small Tools $46.76	$1,127.06
Town of Eads	Seniors Water $82.67, Courthouse Water $503.17, Museum Water $82.67	$668.51
Towner Recreation District	Towner SRS Utilities	$150.00
Tri County Ford	Sheriff- Repairs/Tires	$249.57
UniFirst	CG Building Supplies	$626.96
USDA-APHIS	Fish and Game-Wild Life Contract	$1,004.01
Viaero	Sheriff-Telephone	$652.04
VISA	Admin -Office Supplies-$117.00, On-Line Fee-$15.00; Elections-Supplies $308.50; T-Van Fuel $28.92; DEM Postage $9.04, Fuel $96.56, Travel $38.92, Misc.-$12.57; Sheriff -Travel Meal $157.93, Office Supply $109.94, Uniforms $121.22, Phone/Internet $89.71, Misc. $12.74, Travel/Lodging $963.33 Jail Prisoner Transport $8.43	$2,080.77
Weis Fire & Safety Equipment	Fire Dept.- Supplies	$131.23
West End Golden Seniors	Haswell Seniors-Utilities	$300.00
WEX Bank	Sheriff Auto Fuel	$573.48
4 Rivers	Maint/Fair Grounds Repairs
APEX Companies	Engineering & Consulting Fees for Landfills	$6,076.49
Assn of Colo. County Admin	ACCA Conference Registrations	$20.00
CDPHE Attn: SW Data Manager	Landfill-Solid Waste Fee	$437.50
Colorado Assessor's Association	Assessor's Conference	$800.00
Colorado State University Extension	Extension-CSU COOP Ext	$8,792.25
Conduit Business Services, LLC	Treas-Rental Contract $1274.46 and Assr-Rental Contract $1274.46	$2,548.92
COPRO EFP LLC	Fire Dept.- Operation Supplies	$295.44
Cougar Mountains	Admin-Office Supply Check Reorder	$158.07
DocuTek, Inc.	Clerk-Office Supplies	$650.00
Kiowa County Treasurer	Fed/FICA/State W/held, Retirement W/held	$87,163.91
Kiowa National Bank	HSA Deposit	$697.00
Legal Shield	Elective Benefit	$12.95
Plains Network Services, Inc	DEM-Office Supply $10.00 Veteran's-Office Supply $570.00	$580.00
Plainsman Printing & Supply	Elections-Printing	$66.92
Postmaster	Clerk-Postage	$1,225.00
Quill Corporation	Admin- Office Supply $245.98, Transit-Print/Adv $124.49, Healthy Choices-$124.48	$494.95
Road & Bridge	Landfill-Fuel $32.87, Diesel-$150.48; Bldg. Maintenance-Fuel $89.96; Transit Van-Repairs $43.89	$317.20
Richards' Well Calibrations	Admin-Travel Meeting	$422.40
Patricia Roper	Veteran's - Travel	$45.44
Saffer Spray Service, Inc	Fairgrounds- Repairs	$63.01
Share Corporation	Maintenance-Building Supplies	$278.96
Shinn, Steerman & Shinn	County Attorney Professional Services	$2,645.00
Roland Sorensen	Election-Office Supplies	$5.32
US Postal Service	Commissioner-Postage-$266.25 and Admin-Postage $1000.00	$1,266.25
Verizon	DEM-Cell phone	$146.47
Viaero Wireless	Landfill- Telephone $34.29 and Maintenance-$109.08	$143.37
Wakefield & Associates	Garnishment	$709.13
Western Cartographers	Kiowa County Plats Maps	$912.00
Wheatland Electric Cooperative	Towner Streetlight & Emergency Siren	$62.72
		$158,780.14
ROAD & BRIDGE

4 Rivers Equipment	Equipment Repairs	$2,951.95
A-1 Rental Sales	Small Tools	$143.14
ATMOS Energy	Gas	$28.64
Barnes Pit- Floyd Barnes	Gravel	$406.00
Bruckner's	Repairs	$119.47
CAT Financial Service Corp	Equipment Payments	$7,401.38
Colorado Natural Gas Inc.	Sheridan Lake Shop	$28.80
Colorado State Treasurer	Unemployment Insurance	$357.65
Division of Reclamation, Mining and Safety	Gravel Pit Permit	$1,582.00
Eads Auto Supply & Hardware	Supplies-$1200.00, Repairs-$3851.59, Filters-$699.91, Small Tools-$14.82	$5,766.80
Eads Consumer Supply	Supplies-$28.53, Repairs-$158.50, Fuel-$23199.45, Propane-$11.40	$23,397.88
Eastern Slope Telephone	Telephone	$120.67
Fairpoint Communications	Sheridan Lake Shop	$37.89
Darrell Frederick	Cattle guard Pipe	$240.00
Jim Freshman	R/B Equipment-Repairs	$43.60
Haswell Propane	Propane and Supplies	$2,525.02
Kiowa Healthmart	Office Supply	$12.99
Professional Compliance & Testing LLC	Admin-Physicals/Testing	$123.00
Rancher's Supply of Lamar, LLC	Equipment Repairs	$44.70
Rockmount Research & Alloys Inc	Repairs	$907.27
Rother Pit-Lochurst Farms LLP	Gravel	$36.75
Rupp's Truck and Trailer Repair Inc	Outside Repairs $908.36; Service Agreement $914.25, Outside Repairs $3439.50	$6,170.90
Southeast Colorado Power Assn	Electric	$867.34
Sheridan Lake Water	Water	$30.00
Thunderbird Petroleum Products	Supplies-$8.85, Repairs-$163.49, Fuel-$16255.47	$16,427.81
Town of Eads	Water	$383.33
Town of Haswell	Water	$35.00
UniFirst	Mats $55.20 and Uniforms-$823.50	$878.70
Wagner Equipment CO	Service agreement-$598.00, Outside Repairs-$444.44, Repairs-$53.73	$1,096.17
Airgas USA, LLC	Supplies	$61.86
Cordova Shed: Billie Cordova	Rent	$250.00
Cougar Mountain Forms	Office Supply-Check Reorder	$158.06
Fremont Paving	Asphalt	$378.84
Paul Gapinski	Admin- TV Tower Repair	$300.00
John Deere Credit	Equipment Repairs	$6,368.66
Kiowa County Treasurer	State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held	$57,327.67
Kiowa National Bank	HSA Deposit Clearing	$1,106.00
Prowers Aggregate Operators,	Gravel	$2,185.74
Saffer Spray Service, Inc.	Equipment Repairs	$36.51
US Postal Service	Postage/Freight	$1,000.00
		$141,338.19


ATTEST:


______________________
Delisa L. Weeks, County Clerk

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during October 2017, the following bills were approved for payment:
	TOTAL	STATE SHARE	COUNTY SHARE
General Operation	$1,968.03
General Assistance	$-	$-	$-
Medicaid Transportation			$-
Payroll/Benefits/Travel			4047.29
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