Kiowa County Vouchers - October 2017

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, November 24, 2017
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