Image
Kiowa County Vouchers - April 2018
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 10, 2018 and April 26, 2018 to be paid out of 2018 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Zink and Associates | Invoice #7 Sand Tenant Finishes | $ 11,970.00 |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 16,998.10 |
| $ 16,998.10 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $ 49.46 |
| Colorado State Treasurer | Unemployment Insurance | $ 55.84 |
| DeLoach's Water Conditioning | PH-Water | $ 8.00 |
| Eastern Slope Rural Telephone | Telephones, EPR Phones $54.83 PH Phone $109.63 | $ 164.49 |
| Kiowa Healthmart | Office Supplies-Health Fair | $ 1.68 |
| Network Imaging | Lexmark Toner | $ 368.55 |
| Kiowa County Independent | Advertising | $ 40.00 |
| Pitstop Oil, LLC | CMG Grant--Fuel for Chevy Equinox | $ 38.42 |
| Prowers County | Office Rent | $ 76.42 |
| Prowers County Public Health & Environment | Health Services $263.87, Prof Services EPR 794.33 | $ 1,058.20 |
| Prowers County | CMG-Misc. | $ 75.00 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 126.03 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 82.67 |
| UniFirst | P/H Nurse Office Supplies | $ 129.13 |
| Viaero Wireless | Cell phone | $ 84.19 |
| VISA | CMG-Office Travel Mtg | $ 50.99 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 9,721.31 |
| Kiowa National Bank | HSA Deposit Clearing | $ 150.00 |
| $ 20,080.38 | ||
| COUNTY GENERAL | ||
| Jacobs Construction | Community Building Construction | $ 5,767.50 |
| DoubleTree Inn | Veteran's-Lodging | $ 472.00 |
| Art's Lock Service | Maintenance-Com Bldg. Keys | $ 340.00 |
| Atmos Energy | Natural Gas | $ 580.12 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Jimmy R. Brown | Coroner-Supplies Reimbursement | $ 509.00 |
| Business Solutions Leasing | Service Agreement | $ 176.43 |
| Colorado State Treasurer | Unemployment Insurance | $ 377.86 |
| Conduent Business Services, Inc. | Treas-Rental Contract $1339.38 and Assr-Rental Contract $1339.38 | $ 2,678.76 |
| Consolidated Communications | Towner Seniors-Telephone | $ 37.84 |
| County Sheriff of Colorado | Sheriff- Dues Fees | $ 1,523.14 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $29.95, Healthy Choices $955.15, Bldg. Maintenance $40.25 | $ 1,025.35 |
| District Attorney | Salaries $1511.33; Elected Official $201.75; Supplies $221.75 | $ 1,934.83 |
| DeLoach's Water Conditioning, Inc | SNRS-Water Treatment | $ 19.50 |
| Dinkel Gas Company, LLC | Towner Propane | $ 292.50 |
| Dominion Voting | 2017 Elections Processing | $ 7,484.77 |
| DW Waste Management | Trash | $ 6,855.00 |
| E-470 Public Highway Authority | T-Van Travel; Sheriff-Travel $9.00 | $ 43.70 |
| Eads Auto Supply | Maint-Bldg Repairs-$329.44, Supplies-$1008.31, Sm Tools-$72.41, Comm Bldg.-$6.90; Landfill-Repairs $32.79; Sheriff Repairs-$454.56 | $ 1,904.41 |
| Eads Consumer Supply Co. | T-Van-Fuel $409.51, Sheriff-Auto Repairs $283.87 | $ 693.38 |
| East End Seniors-Barbara Wilson | East End Seniors-Staff | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone Services | $ 1,369.67 |
| Foam Insulation 4-U, LLC | Maintenance-Bldg. repair | $ 75.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.40 |
| Great America Financial Services | Sheriff - Supplies | $ 82.49 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin-Ad/Printing $76.74; Landfill-Advertising $66.60; DEM-Advertising $84.00, Clerk-Ads $10.50 | $ 237.84 |
| Kiowa Healthmart | Treasurer-Office Supplies | $14.49 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25 | $ 2,576.27 |
| Lamar BMS | Maintenance--Courthouse Sprinkler System | $ 117.59 |
| Precision Pest Control, Inc. | Haswell-Pest Spray $148.00, Towner Pest Spray-$159.00 | $ 307.00 |
| PPROCOM, LLC | DOT Random Drug Testing | $ 82.00 |
| Prowers County Jail | Jail-Prisoner Keep | $ 1,900.00 |
| SECOM | Sheriff-Internet | $ 371.74 |
| S.E.C.P.A. | Utilities-Electric | $ 1,931.77 |
| State Chemical Solutions | Maintenance-Bldg. Supplies | $ 368.22 |
| Town of Eads | Seniors Water $82.67, Courthouse Water $174.52 | $ 257.19 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri County Ford | Sheriff- Repairs/Tires | $ 69.57 |
| UniFirst | CG Building Supplies | $ 646.62 |
| US Postal Service | DEM-Post Office Rent | $ 54.00 |
| USDA-APHIS | Fish and Game-Wild Life Contract | $ 784.51 |
| Viaero | Sheriff-Telephone | $ 312.64 |
| VISA | Admin -Office Supplies-$177.95, Dues-$15.00,Test Wells-$29.75; Supplies-$206.31 T-Van Supplies $7.33, Car Wash-$6.00, Travel-$26.26; Assessor Postage-%7.00, Office Supply-$50.00; DEM-Fuel $93.85; Sheriff Fuel-$170.60, Travel/Meals-$56.63, Travel/Lodging-$105.00, Auto Repairs-$354.28, Training-$72.09 | $ 1,378.05 |
| VISA | Sheriff-GRANT | $3,135.95 |
| West End Golden Seniors | Haswell Seniors-Utilities | $300.00 |
| WEX Bank | Sheriff Auto Fuel | $324.41 |
| APEX Companies | Engineering & Consulting Fees for Landfills | $ 1,026.03 |
| Kiowa National Bank | HSA Deposit | $ 783.00 |
| Kiowa County Treasurer | Fed/FICA/State Tax W/held to Offset Direct Deposit Retirement W/held, Insurance W/held | $ 88,619.10 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefit | $ 12.95 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Professional Finance CO, Inc. | Garnishment | $ 457.80 |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $ 76.87 |
| Colorado Coroners Association | 2018 Coroner's Conference Registration-Brown and McDowell | $ 800.00 |
| Pine Tree Car Wash | Sheriff-Car Wash | $ 100.00 |
| Patricia Roper | Veteran's Mtg- Reimburse for mileage | $ 162.63 |
| SBDC | Admin-Dues | $ 500.00 |
| State Chemical Solutions | Maint- Bldg. Supplies | $ 176.06 |
| Viaero Wireless | Telephone Services | $ 226.62 |
| Colorado State University Extension | Extension Agent | $ 8,931.50 |
| $ 155,734.01 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs and Freight | $ 720.13 |
| A-1 Rental Sales | Repairs | $ 54.40 |
| ATMOS Energy | Gas | $ 143.83 |
| Barnes Pit- Floyd Barnes | Gravel | $ 2,814.00 |
| Bruckner's | Repairs and Freight | $ 35.22 |
| CAT Financial Service Corp | Equipment Payments | $ 6,807.48 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 163.43 |
| Colorado State Treasurer | Unemployment Insurance | $ 352.22 |
| Consolidated Communications | Sheridan Lake Shop | $ 38.15 |
| Eads Auto Supply & Hardware | Supplies and Repairs, Filters and Small Tools | $ 1,057.65 |
| Eads Consumer Supply | Fuel and Tires | $ 16,409.54 |
| Eastern Slope Telephone | Telephone | $ 120.72 |
| Haswell Propane | Propane and Supplies | $ 380.96 |
| John Deere Credit | Admin-Registrations | $ 11.10 |
| MHC Kenworth - Pueblo | Freight Equipment Repairs | $ 29.66 |
| Newman Traffic Signs | Maint-Supplies and Signs | $ 375.00 |
| PROCOM, LLC | DOT Random Drug Testing | $ 45.00 |
| Southeast Colorado Power Assn | Electric | $ 830.91 |
| Sheridan Lake Water | Water | $ 30.00 |
| Stagner, Inc. | Outside Repairs | $ 60.00 |
| Thunderbird Petroleum Products | Supplies-$26.72, Repairs-$285.60, Fuel-$17815.64 | $ 18,127.96 |
| Town of Eads | Water | $ 155.93 |
| Town of Haswell | Water | $ 35.00 |
| Tri-County Ford Lincoln | R/B Equipment-Repairs | $ 92.38 |
| UniFirst | Mats $55.60 and Uniforms-$818.53, Supplies $19.65 | $ 893.78 |
| Wagner Equipment CO | Service Agreement, Outside Repairs | $ 2,699.50 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $ 57,454.03 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,114.00 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Airgas USA, LLC | RB Maintenance | $ 170.06 |
| Ark Valley Diesel | Interstate Billing | $ 2,250.04 |
| 4 Rivers Equipment | Equipment | $ 591.47 |
| $ 114,331.55 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during , April 2018 the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $ 2,377.75 | ||
| General Assistance | $ - | $ - | $ - |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | $ 4,164.20 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | May 5, 2018 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
