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Kiowa County Vouchers - September 2018
The following vouchers were paid at the Regular Meetings held on August 14, 2018 to be paid out of 2018 Budget to wit: | |||
CAPITAL EXPENDITURES | |||
Charles Collins | Contract Labor | $ 900.00 | $ 900.00 |
$ 900.00 | $ 900.00 | ||
FAIR BOARD | |||
Get Grants | Training | $ 100.00 | $ 100.00 |
John Deere Financial | Misc. Improvements | $ 7,089.71 | $ 7,089.71 |
Kiowa County Independent | Fair Board Advertising | $ 300.00 | $ 300.00 |
Rank Lil Buckers | Mini Bull & Horses | $ 1,875.00 | $ 1,875.00 |
Molly's Custom Silver | Fair-Rodeo and Royalty Buckles | $ 114.65 | $ 114.65 |
Colo. Dept. of Revenue | Fair -Special Events License Beer Garden | $ 75.00 | $ 75.00 |
Darwin Nelson | FB Entertainment | $ 1,000.00 | $ 1,000.00 |
Fair Publishing | Exhibit Entry Tags | $ 110.96 | $ 110.96 |
Go Man Productions | Ranch Rodeo | $ 3,500.00 | $ 3,500.00 |
H & H Rodeo Company | CPRA Rodeo | $ 10,300.00 | $ 10,300.00 |
Karen Jones | Wristband Reimbursements | $ 112.70 | $ 112.70 |
Koehler Oil Field | Pipe | $ 405.35 | $ 405.35 |
Les Ohlhauser | Rodeo Announcer | $ 700.00 | $ 700.00 |
Petty Cash | Petty Cash-Wristbands | $ 100.00 | $ 100.00 |
CASH | Gates-$600.00, Horse Races-6400.00, Calcutta-$600.00, Fun Day-$2500.00, Carnival/Games-$250.00, Beer Garden-$250.00 | $ 10,600.00 | $ 10,600.00 |
Plains Network Services, Inc. | Ink | $ 63.00 | $ 63.00 |
RLB- Rank Lil Buckers | Paid other 1/2 upon arrival | $ 1,875.00 | $ 1,875.00 |
S & D Music and Sound Productions | Rodeo Sound | $ 1,400.00 | $ 1,400.00 |
Salt River Rodeo Company, LLC | Ranch Rodeo | $ 3,000.00 | $ 3,000.00 |
VISA | Supplies-$70.05, Carnival Prizes-$1020.70 | $ 1,090.75 | $ 1,090.75 |
$ 43,812.12 | $ 43,812.12 | ||
SOCIAL SERVICES | |||
Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 15,045.06 | $ 20,200.08 |
$ 15,045.06 | $ 20,200.08 | ||
PUBLIC HEALTH AGENCY FUND | |||
Atmos Gas | P/H Nurse - Gas | $ 36.08 | $ 36.08 |
Culligan DeLoach's Water Cond. | Water | $ 8.00 | $ 8.00 |
Eastern Slope Rural Telephone | Telephones, EPR Phones, $53.31 PH Phone $106.61 | $ 159.92 | $ 159.92 |
Town of Eads | Water | $ 82.67 | $ 82.67 |
Prowers County Public Health | CMG-Office Space | $ 75.62 | $ 75.62 |
Prowers County Public Health | Environmental | $ 7,306.36 | $ 7,306.36 |
Southeast Colo. Power Assn | PH/Nurse--Electric | $ 201.21 | $ 201.21 |
Kris Stokke | EPR | $ 7,800.00 | $ 7,800.00 |
Unifirst Corporation | Office Supply | $ 85.66 | $ 85.66 |
VISA | CMG-Office Supply | $ 50.99 | $ 50.99 |
CDPHE | Vital Statistics-Death and Birth Certificates | $ 56.75 | $ 56.75 |
Kiowa National Bank | HSA Deposit | $ 150.00 | $ 150.00 |
Sharon Mauch | CMP-IOG Family Rep Stipend | $ 50.00 | $ 50.00 |
Network Imaging | Lexmark Toner | $ 368.55 | $ 368.55 |
Town of Eads | Water | $ 82.67 | $ 82.67 |
Prowers County Public Health & Environment | Printing | $ 243.14 | $ 243.14 |
Kiowa County Treasurer | State Fed/FICA W/held to offset Direct Deposit plus Life, Health, Dental, Medical Insurance | $ 18,555.52 | $ 20,200.08 |
$ 35,313.14 | $ 36,957.70 | ||
COUNTY GENERAL | |||
APEX Companies, LLC | Engineering and Consulting Fees/Landfill | $ 1,913.80 | $ 1,913.80 |
Adamson Police Products | Sheriff- Reimbursements | $ 3,436.00 | $ 3,436.00 |
Atmos Energy | Natural Gas | $ 146.25 | $ 146.25 |
Bent County Sheriff | Sheriff-Dispatch, Prisoner Keep | $ 2,680.00 | $ 2,680.00 |
Business Solutions Leasing | Service Agreement | $ 176.43 | $ 176.43 |
Charla Ferris | Set up/Clean up Refund | $ 100.00 | $ 100.00 |
Consolidated Communications | Towner Seniors-Telephone | $ 37.18 | $ 37.18 |
County Sheriffs of Colorado | Conference Registration | $ 275.00 | $ 275.00 |
Crow's Stop & Shop | Eads Snrs-Group Meal $76.47, Food Vouchers $1577.20, Supplies $204.28 | $ 1,857.95 | $ 1,857.95 |
DeLoach's Water Conditioning, Inc. | SNRS-Water Treatment | $ 19.50 | $ 19.50 |
Eads Auto Supply | Maint-Bldg Repairs-$316.83, Sm Tools-$49.49, ; Fair grounds-$660.57, Auto Repair $33.16, Supplies 89.11 | $ 1,149.16 | $ 1,149.16 |
Eads Consumer Supply Co. | T-Van-Fuel $322.47, Auto Repairs $87.24, Clerk Fuel 63.70, Repairs $104.25 | $ 677.66 | $ 677.66 |
Eads Medical Clinic | Physicals | $ 134.00 | $ 134.00 |
East End Seniors | Staff | $ 200.00 | $ 200.00 |
Eastern Slope Rural Telephone | Telephone Services | $ 1,299.92 | $ 1,299.92 |
Express Toll | Sheriff-Travel Lodging | $ 13.15 | $ 13.15 |
Galls, LLC-DBA Neve's Uniforms | Sheriff-Uniforms | $ 2,367.55 | $ 2,367.55 |
Girard National Bank | Loan Payment Correction | $ 64.15 | $ 64.15 |
GIS Solutions of Colorado | GSI Address locations | $ 5,237.00 | $ 5,237.00 |
Gobin's Inc. | Admin -Service Agreement | $ 76.40 | $ 76.40 |
Great American Financial Services | Sheriff-Oper Supplies-5 Months | $ 892.80 | $ 892.80 |
Jack Howard | Ambulance Contract Labor | $ 350.00 | $ 350.00 |
Kiowa County National Bank | Debt Svc/Cars 1061.83, Debt Svc/Trucks 1016.99, Lease Payment DSS Van 531.25, Lease Payment DSS Car 282.78 | $ 2,892.85 | $ 2,892.85 |
Kiowa Healthmart | Sheriff- Operating Expenses | $ 7.99 | $ 7.99 |
Kiowa County Independent | Advertising | $ 17.70 | $ 17.70 |
Lamar Animal Medical Clinic | Sheriff Miscellaneous | $ 90.00 | $ 90.00 |
Lamar Building Material Supply | Sheriff Office Repair | $ 38.98 | $ 38.98 |
MB Police Equipment | Sheriff-Uniforms | $ 63.52 | $ 63.52 |
Metal Spinning Targets | Sheriff-Reimbursements | $ 387.78 | $ 387.78 |
State of Colorado DPA Accounting | Clerk-Postage | $ 87.57 | $ 87.57 |
Plains Network Services Inc. | Copy Paper | $245.20 | $ 245.20 |
Prowers County Jail | Jail-Prisoner Keep | $ 1,650.00 | $ 1,650.00 |
Quill Corporation | Offices | $ 132.25 | $ 132.25 |
Road & Bridge | T-Van Repairs-$261.88; Landfill-Fuel $110.40, Diesel $398.63, Bldg. Maint. Uniforms 128.70, Landfill Uniforms $40.26 | $ 939.87 | $ 939.87 |
Pat Roper | Training | $ 17.20 | $ 17.20 |
SECOM | Sheriff-Internet | $ 185.66 | $ 185.66 |
S.E.C.P.A. | Utilities-Electric | $ 3,412.21 | $ 3,412.21 |
Shinn, Steerman & Shinn | County Attorney Services | $ 206.27 | $ 206.27 |
Thunderbird Petroleum Prod, LLC | Sheriff-Auto Repairs | $ 109.51 | $ 109.51 |
Town of Eads | Seniors Water $82.67, Courthouse Water $838.87, Museum Water $82.67 | $ 1,004.21 | $ 1,004.21 |
Towner Recreation District | Towner SRS Utilities | $ 150.00 | $ 150.00 |
Tri-County Ford | Sheriff Auto Repair | $ 384.20 | $ 384.20 |
Triple C Communication | Sheriff Radio Service | $ 5,500.00 | $ 5,500.00 |
UniFirst | CG Building Supplies | $ 486.09 | $ 486.09 |
Viaero | Sheriff-Telephone $347.64, Landfill Telephone $36.20, Maint Telephone $112.90, DEM Telephone $79.08 | $ 575.82 | $ 575.82 |
VISA | BOCC-Supplies $15.00 Admin Late Fees $55.31; Landfill-Misc. e-waste $1514.34, Treasurer-Office Postage $107.20; T-Van Fuel .64; Clerk-Travel Meals-$1325.27, DEM-Fuel-$144.15, B132Sheriff-Office Supplies $815.65 | $ 2,201.97 | $ 2,201.97 |
West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 | $ 300.00 |
Western Cartographers | Kiowa County Plats | $ 792.00 | $ 792.00 |
WEX Bank | Sheriff Auto Fuel | $ 1,174.38 | $ 1,174.38 |
SECPA | Utilities for Eads and Haswell Siren | $ 71.93 | $ 71.93 |
Conduent Business Services, LLC | Rental Contract Treas-$1339.38, Assr-$1339.38 | $ 2,678.76 | $ 2,678.76 |
Kiowa County Treasurer | State, Fed FICA/W/held to offset Direct Deposit plus Health Dental Life and Medical Insurance W/held | $ 77,721.31 | $ 96,610.63 |
Kiowa National Bank | HAS Deposit Clearing | $ 783.00 | $ 783.00 |
KS State Bank, Govt Finance Dept. | Capital Outlay-LED Lighting | $ 1,153.94 | $ 1,153.94 |
Legal Shield | Elective Benefits | $ 12.95 | |
MASA MTS | Elective Benefits | $ 18.00 | |
Professional Finance Company | Garnishment | $ 501.68 | |
Viaero Wireless | Landfill $36.20, Maintenance-$112.90, DEM-$77.31 | $ 226.41 | $ 226.41 |
Wheatland Electric | Towner Streetlight-$26.38 & Siren-$25.23 | $ 51.61 | $ 51.61 |
District Attorney | Salaries-$1511.23, Elected Official-$201.75, Supplies-$221.75--Overpayment for July was $1289.75--Total Due For August- | $ 645.08 | $ 645.08 |
Ken Flory | Reimbursement for Transit Fuel | $ 10.00 | $ 10.00 |
GLF Enviro Consultant, LLC | Landfill Training | $ 619.25 | $ 619.25 |
Gall's, LLC | Sheriff Reimbursement-$143.26, Training-$42.19 | $ 185.45 | $ 185.45 |
Kiowa County Fair board | Admin-Goodwill for Employees | $240.00 | $ 240.00 |
Kiowa County Independent | Landfill-Ad $81.10, Admin-Legal $135.80; Clerk-Ad $51.75, Clerk-Election Legal $135.80; Sheriff-Ad $50.00 | $454.45 | $ 454.45 |
Lamar Community College | 2018 COSI Scholarship | $ 500.00 | $ 500.00 |
MARC | Bldg. Maint-$370.95 | $ 370.95 | $ 370.95 |
Marshall & Swift/Boeckh, LLC | Assessor-Dues/Subs | $ 1,004.15 | $ 1,004.15 |
Royse Electric of La Junta, Inc. | Fairgrounds-Circuit Upgrade | $ 5,875.00 | $ 5,875.00 |
Saffer Spray Service | Fairgrounds-Weed Control | $ 219.60 | $ 219.60 |
Wholesale Jobber | Bldg. Supplies | $ 314.36 | $ 314.36 |
Eads Auto Supply | Jail-Repairs $18.70, Sheriff-Misc. $7.94 Auto Repairs-$73.04 | $ 99.68 | $ 99.68 |
Nathan Lowry-GIS Solutions of Colorado | Assessor-Prof Services-2618.50; Clerk-Prof Services $2618.50, Previous Locators $974.50 | $ 5,237.00 | $ 5,237.00 |
$ 144,619.06 | $ 164,041.01 | ||
ROAD & BRIDGE | |||
4 Rivers Equipment | Equipment Repairs and Freight | $ 3,163.11 | $ 3,163.11 |
ATMOS Energy | Gas | $ 26.59 | $ 26.59 |
CAT Financial Service Corp | Equipment Payments | $ 7,588.27 | $ 7,588.27 |
Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 28.36 | $ 28.36 |
Consolidated Communications | Sheridan Lake Shop | $ 37.18 | $ 37.18 |
Eads Auto Supply & Hardware | Supplies, Repairs, and Filters | $ 2,435.26 | $ 2,435.26 |
Eads Consumer Supply | Fuel | $ 10.02 | $ 10.02 |
Eastern Slope Telephone | Telephone | $ 124.47 | $ 124.47 |
Haswell Propane | Propane and Supplies | $ 357.88 | $ 357.88 |
SECPA | Southeast Colorado Power | $ 876.48 | $ 876.48 |
SL Water | Sheridan Lake Water | $ 30.00 | $ 30.00 |
Thunderbird Petroleum Products | Supplies and Repairs, Filters | $ 8,082.51 | $ 8,082.51 |
Town of Eads | Water | $ 132.83 | $ 132.83 |
Town of Haswell | Water | $ 35.00 | $ 35.00 |
UniFirst | Mat, uniforms and Supplies | $ 854.60 | $ 854.60 |
Wagner Equipment CO | Service Agreement, Outside Repairs | $ 715.32 | $ 715.32 |
Aldrich Pit Jeanie Aldrich-Maes | Gravel | $ 1,113.00 | $ 1,113.00 |
CAR-GO Automotive | CAR-GO Automotive Equip. Inc. | $ 145.48 | $ 145.48 |
John Deere Financial | Small Tools | $ 216.94 | $ 216.94 |
John Deere Credit | Equipment payments | $ 6,368.66 | $ 6,368.66 |
MHC Kenworth Pueblo | Equipment Repairs and Freight | $ 120.23 | $ 120.23 |
PROCOM, LLC | DOT Random Alcohol Testing | $ 41.00 | $ 41.00 |
Ranchers Supply | Equipment Supplies | $ 44.64 | $ 44.64 |
Shinn, Steerman & Shinn | Services | $ 250.00 | $ 250.00 |
Kiowa County Treasurer | Chivington Grazing | $ 1,296.00 | $ 1,296.00 |
Cordova | Rent | $ 250.00 | $ 250.00 |
John Deere Credit | Equipment - $6447.24, Fleet Tax - 124.88 | $ 6,572.12 | $ 6,572.12 |
Kiowa National Bank | HAS Deposit Clearing | $ 1,114.00 | $ 1,114.00 |
MASA MTS | Elective Benefits | $ 18.00 | |
Airgas USA, LLC | Maintenance, Equipment | $ 223.47 | $ 223.47 |
COBITCO, INC | Asphalt - $129,108.05; Spread - &7,402.50 | $ 136,510.55 | $ 136,510.55 |
Colonial Research | Supplies | $ 142.83 | $ 142.83 |
Digitcom Electronics | Repairs | $ 8,202.10 | $ 8,202.10 |
Fremont Paving | Asphalt | $ 6,536.53 | $ 6,536.53 |
Kiowa County Independent | Public/Legal Notices | $ 52.80 | $ 52.80 |
Kiowa County Treasurer | $ 45,464.29 | $ 55,577.49 | |
Russell Parker | Equipment Operator (2 Days) | $ 270.40 | $ 270.40 |
Saffer Spray Service, INC | Supplies | $ 122.00 | $ 122.00 |
Thunderbird Petroleum Products | Fuel | $ 18,307.26 | $ 18,307.26 |
$ 257,862.18 | $ 267,993.38 |
SOCIAL SERVICES | |||
During the regular meetings of the Kiowa County Board of Social Services held during , May, 2018 the following bills were approved for payment: | |||
TOTAL | STATE SHARE | COUNTY SHARE | |
General Operation | $ 1,659.02 | ||
General Assistance | $ - | $ - | $ - |
Medicaid Transportation | $ - | ||
Payroll/Benefits/Travel | 3833.02 | ||
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
/s/ Dennis Pearson | August 1, 2018 | ||
ATTEST: | APPROVED: | ||
______________________ | ______________________ | ||
Delisa L. Weeks, County Clerk | Richard Scott, Chairman |