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Kiowa County Vouchers - September 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on Sept. 14, 2017 and Sept. 28, 2017 to be paid out of 2017 Budget to wit: | ||
| COUNTY GENERAL | ||
| CONSERVATION TRUST | ||
| Darrell Hollis | Lake Clean Up | $500.00 |
| $500.00 | ||
| CAPITAL EXPENDITURES | ||
| Zink and Associates | Murdock Bldg-Tenant Finishes | $4,920.00 |
| Zink and Associates | Murdock Building Grant-Foundation | $3,022.00 |
| $7,942.00 | ||
| FAIR BOARD | ||
| Drone Brothers | Photo Finish of Horse Races | $500.00 |
| Buck Family-Ed Buck | 1st Place Winner | $75.00 |
| Rocky Mountain Mini Broncos | Mini Broncs | |
| Class of 1967 | Parade Winner | $50.00 |
| Crow's Stop and Shop | Fair-BBQ | $6,861.19 |
| Eads Auto Supply | Fair-Misc.-$88.35, Carnival House-891.92 | $980.27 |
| Kiowa County Hospital District | 2nd Place Winner | $50.00 |
| Kiowa County Independent | Advertising | $381.60 |
| Kiowa County WIFE | 1st Place Winner | $75.00 |
| Darwin Nelson | Fair- Sound System Special Events | $250.00 |
| Lesa Neugebaur | Fair-Fair Royalty Judge | $75.00 |
| Prairie Pines Assisted Living | Parade Winner-1st-Business | $75.00 |
| Prairie Queen 4-H | Parade Winner-1st Place 4-H & FFA | $75.00 |
| Schwartz Marketing, Inc. | Fair- Advertising | $300.00 |
| Barbara Scranton | Fair- Banners | $536.88 |
| Sheridan Lake Livewires | Parade Winner-2nd Place 4-H & FFA | $50.00 |
| Veteran's | 2nd Place Winner | $50.00 |
| VISA | Fair Board- Carnival/Scare house | $2,263.69 |
| 4-H Council | Judges-Lunches | $186.00 |
| Cobblestone Inn & Suites | Rodeo-$1755.08, Entertainment-$495.68 | $2,250.76 |
| Claude B. Crum | Sound Equipment | $700.00 |
| Fair Publishing House, Inc. | Ribbons | $246.53 |
| Kiowa County Extension Fund | Judges -$1057.52, Printing- $305.00 | $1,362.52 |
| Tearle Lessenden | Carnival -Bounce House | $325.00 |
| Thought In Bloom | Royalty-Flowers | $25.00 |
| $17,744.44 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit-Insurances W/held | $20,010.15 |
| $20,010.15 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $29.99 |
| Eastern Slope Rural Telephone | Telephone PH- 2/3 --111.97 EPR-1/3--55.99 | $167.96 |
| Pitstop Oil, LLC | Fuel for Chevy Equinox | $57.16 |
| Prowers County Public Health & Environment | Health Services $288.86; Prof Service EPR $338.45: | $627.31 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $177.59 |
| Kris Stokke | EPR | $7,800.00 |
| Town of Eads | Water, Sewer & Trash | $82.67 |
| UniFirst | P/H Nurse Office Supplies | $117.33 |
| CDPHE | Vital Statistics | $83.50 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $9,728.76 |
| Kiowa County National Bank | HSA Deposit | $149.00 |
| Verizon | Data Hot Spot | $5.18 |
| Viaero Wireless | PH/CMG-Telephone | $83.83 |
| $19,110.28 | ||
| COUNTY GENERAL | ||
| APEX Companies, LLC | Engineering & Consulting Fees/Landfill and Fill-Test Wells | $4,017.22 |
| Atmos Energy | Natural Gas | $200.08 |
| Bent County Sheriff | Sheriff-Dispatch | $1,925.00 |
| Colorado Division of Oil & Public Safety | Elevator Certificates of Operation- Bransgrove-$30.00 & Courthouse-$30.00 | $60.00 |
| Conduent Business Services, LLC | Assr-Rental $1,274.46, Treas-Rental $1,274.46 | $2,548.92 |
| Crow's Stop & Shop | Eads SRS $89.08; Healthy Choices-Food Voucher $383.25, Bldg Maint-Supplies $23.35, Comm Bldg-Supplies $23.36 | $519.04 |
| District Attorney | Salaries $1747.00; Elected Official $195.25; Supplies $532.08 | $2,476.66 |
| DeLoach's Water Conditioning, Inc. | Seniors-Water Treatment | $19.50 |
| Dinkel Gas Company, LLC | Towner Seniors-Propane | $106.25 |
| Eads Auto Supply | Maint-Repairs $52.79; Maint-Supplies $463.95, Small Tools-$276.16, Maint-Fair Grnd Repair $1306.35; Sheriff-Auto Repair $25.28; Clerk-Repairs $13.38 | $2,137.91 |
| East End Seniors | Staff | $200.00 |
| Eastern Slope Rural Telephone | Telephone Services | $1,484.03 |
| Elevator Inspection & certification Services | Bransgrove Elevator $300.00 & Courthouse Elevator $300.00 | $600.00 |
| Fair Point Communications | TNRSRS Telephone | $37.72 |
| Gobin's Inc. | Admin Service Agreement | $72.76 |
| Darrell Hollis | Reimburse for fuel for Fire Dept. | $44.00 |
| Jack Howard | Ambulance Contract Labor | $350.00 |
| Kiowa County Fair board | Admin-Employee Goodwill $330.00 Admin Office Supply $96.00 | $426.00 |
| Kiowa County Independent | Sheriff-Advertising | $9.00 |
| Kiowa County Sheriff's Office | Fire Dept. Birthday Calendar | $8.00 |
| Kiowa Healthmart | Fire Department-Candy for Parade | $40.00 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pmt $531.25 | $2,576.27 |
| Debra Lening | Clerk-Consulting Fees | $65.00 |
| MARC | Bldg Maintenance-Supplies | $372.28 |
| Kiowa County Treasurer | Fed/FICA/State W/held , Retirement W/held, To Off Set Direct Deposit | $700.42 |
| Pine Tree Car Wash | Sheriff-Car Wash | $100.00 |
| Prairie Mountain Media | Sheriff-Advertising | $58.65 |
| Prowers County Sheriff | Prisoner Keep for August | $2,350.00 |
| Quill | Admin Assist-Office Supplies | $167.30 |
| Rider Sewer & Drains Service, LLC | Fairgrounds-Repairs | $436.00 |
| Tim Sawyer | Eads Seniors-Repairs | $60.00 |
| Southeast Colorado Power Assn | Utilities-Electric | $2,777.21 |
| State Chemical Manufacturing Co | Maint- Building Supplies | $708.21 |
| State of Colorado | Clerk-Postage | $69.00 |
| Thunderbird Petroleum Products | TWNR Fire Fuel $188.57, Repairs $6.97 | $195.54 |
| Town of Eads | Eads SNRS Water $82.67; Museum Water $82.67; Courthouse Water $337.87 | $503.21 |
| Towner Recreation District | Towner SRS Utilities | $150.00 |
| Tri-County GM | Sheriff-Auto Repairs/Tires | $12,268.20 |
| UniFirst | CG Building Supplies | $764.75 |
| Valley Truck Parts, Inc. | Fire Dept.- Repairs $110.00 | $110.00 |
| Viaero | Sheriff Telephone | $365.42 |
| VISA | Clerk-Mileage/Travel-$182.00, Office Supply $159.27, Training $45.05; T-Van Fuel $32.23, Car Wash $6.00, Supplies $150.21, Meeting/Travel $123.47; Comm-Ext Office Chair $133.76; Admin CC Online Fee $15.00; Treas-Office Supplies $266.40; DEM-Fuel $74.94, Travel $11.18, Office Supplies $41.18; Jail-Prisoner Transport $9.72, Travel/Meals $62.11, Training $175.00 | $1,487.52 |
| Amy Weirich | Travel Mileage Reimburse $112.00, Parking Fee $9.00, Lunch $10.30 | $131.30 |
| Weis Fire & Safety Equipment, Inc. | Fire Dept.-Operating Supplies | $74.38 |
| West End Golden Seniors | September Utilities | $352.63 |
| WEX Bank | Sheriff Auto Fuel | $539.89 |
| Wholesale Jobber | Maintenance-Bldg Supplies | $535.37 |
| X-Treme Graphics | Fire Dept.-Repairs | $120.00 |
| 5280 Forensic Pathology | Autopsy | $1,225.00 |
| Brown Funeral Directors | Autopsy | $250.00 |
| Business Solutions Leasing | Admin- Service Agreement | $176.43 |
| Creative Product Source, Inc. | Advertising-DEM | $118.80 |
| Digitcom Electronics | Fire Dept.-Supplies | $300.50 |
| Eads Consumer Supply Co. | T-Van -Fuel $253.90, Fire Dept.-Fuel $169.58, Bldg. Maintenance-Propane $9.40, Sheriff-Auto Repairs $559.20 | $992.08 |
| Great American Financial Services | Sheriff-Office Supplies | $138.98 |
| Kent Electric | Maint-Fairgrounds | $295.28 |
| Kiowa County Clerk & Recorder | Admin-Office Supply | $60.00 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held To Off Set Direct Deposit | $90,709.00 |
| Kiowa County National Bank | HSA Deposit | $518.00 |
| Legal Shield | Elective Benefits | $12.95 |
| Plains Network Services, Inc. | Elections- Supplies Video Surveillance | $338.60 |
| Postmaster | Elections-Postage | $588.00 |
| Public Safety Center | Fire Dept.-Supplies | $25.99 |
| Quill | Admin Supplies $84.98, Fire Dist Paper-$43.98 Election-Supplies $268.32 | $397.28 |
| Road & Bridge | Landfill-Fuel $24.22, Bldg Maint-Fuel $98.61, T-Van $280.98 | $535.48 |
| Terri Salisbury | T-Van Cleaning- | $15.00 |
| Shinn, Steerman & Shinn | County Attorney-Services | $1,666.47 |
| State of Colorado | Clerk-Postage | $64.07 |
| Verizon | DEM-Cell Phone | $146.31 |
| Viaero Wireless | Landfill-Cell Phone $133.29, Maint-Cell Phone $83.91 | $217.20 |
| Wakefield & Associates | Garnishment | $709.13 |
| West End Golden Age Seniors | Haswell Seniors-Supplies | $37.31 |
| Wheatland Electric Cooperative | Towner Streetlight/Siren | $55.16 |
| $144,913.66 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs and Oil | $3,925.43 |
| A-1 Rental & Sales of Lamar, Inc. | Small Tools | $263.96 |
| ACE Tire Service | Tires | $1,306.00 |
| ATMOS Energy | Gas | $28.64 |
| CAT Financial Service Corp | Equipment Payments | $6,807.48 |
| Cobitico Emulsified Asphalt | Chips/Road oil | $4,817.50 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop -Gas | $28.20 |
| Crow's Stop and Shop | Supplies | $7.99 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters, Small Tools | $3,063.42 |
| Eastern Slope Telephone | Telephone | $119.53 |
| Fairpoint Telephone | Telephone | $48.80 |
| H Manning Company | Repairs | $3,035.05 |
| Haswell Propane | Fuel and Repairs | $1,037.82 |
| Ranchers Supply CO Inc | Repairs | $43.98 |
| Ranchers Supply CO, Inc. | Supplies | $585.00 |
| Ron Austin Repair Shop | Outside Repairs $908.36; Service Agreement $914.25, Outside Repairs $3439.50 | $306.32 |
| Rusler Implement CO | Equipment Repairs | $1,011.92 |
| Southeast Colorado Power Assn | Electric | $948.55 |
| Sheridan Lake Water | Water | $30.00 |
| Thunderbird Petroleum Products | Supplies, Repairs, Sm Tools | $654.22 |
| Town of Eads | Water | $446.33 |
| Town of Haswell | Water | $55.00 |
| UniFirst | Mats $64.00; Uniforms $968.95, Supplies-$46.05 | $1,079.00 |
| Barnett Pit-Bill Barnett | Gravel | $196.00 |
| CAT Financial Services Corp. | Equipment Payments | $280.70 |
| Cordova Shed: Billie Cordova | Rent on Building | $250.00 |
| Eads Consumer Supply | Tires | $55.25 |
| John Deere Credit | Equipment Repairs | $6,368.66 |
| Kiowa County Treasurer | Health, Life, Dental & Vision Insurance | $60,873.99 |
| Kiowa National Bank | HSA Deposit | $1,106.00 |
| Rupp's Truck & Trailer Repair Inc | Outside Repairs | $2,780.77 |
| Gorden Schockey | CDL Test | $200.00 |
| Stand-By Power Service CO, Inc | Outside Repairs | $1,481.00 |
| Wagner Equipment CO | Service Agreement | $1,161.50 |
| $104,404.01 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during September 2017,, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| County Administration | $1,916.63 | $1,916.63 | |
| General Assistance | |||
| Medicaid Transportation | |||
| Payroll/Benefits/Travel | $5,183.84 | $5,183.84 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | October 1, 2017 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
