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Kiowa County Vouchers - June 2017
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on JUNE 13, 2017 and JUNE 29, 2017 to be paid out of the 2017 Budget to wit: | ||
| HOSPITAL | ||
| Weisbrod Hospital | District Transfer | $100.00 |
| CONSERVATION TRUST | ||
| Joyce Berry | Horseshoe Park | $92.39 |
| Darrell Hollis | Lake Clean-Up | $250.00 |
| $342.39 | ||
| CAPITAL EXPENDITURES | ||
| Atkinson-Noland & Assoc | Grandstand Study | $6,000.00 |
| Earth Services & Abatement, Inc. | Brownfield-Rialto Demolition | $197,975.00 |
| Zink & Associates | Architect Services-Sand Creek | $6,343.82 |
| Zink & Associates | Architect Service-SHF Project | $8,520.44 |
| Atkinson-Noland & Assoc | Engineering Services | $24,400.00 |
| $243,239.26 | ||
| FAIR BOARD | ||
| Kiowa County Independent | Advertising | $90.00 |
| Molly's Custom Silver | Rodeo Buckles | $2,448.97 |
| $2,538.97 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | State/Fed/FICA W/held, Retirement W/held to Offset for Direct Deposit | $20,510.54 |
| $20,510.54 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | PH -Utilities | $18.04 |
| DeLoach's Water Conditio0ning | WPH-Water | $165.00 |
| Eads Auto Supply & Hardware | PH-Building Repairs | $93.28 |
| Eastern Slope Rural Telephone | Telephone | $164.98 |
| Kiowa Healthmart | Office Supplies | $3.99 |
| Pitstop Oil, LLC | PH/CMG-Fuel | $79.63 |
| Prowers County | Office Rent | $76.28 |
| Prowers Public Health & Environment | Health Services--Kiowa-$2443.98 and Prof Services- 1345.97 | $3,789.95 |
| Robinson Printing, Inc | PH-Print/Ad | $157.40 |
| Kris Stokke | EPR | $6,666.67 |
| Town of Eads | Water | $82.67 |
| UniFirst | P/H Nurse Office Supplies | $78.22 |
| SECPA | Utility | $130.49 |
| VISA | Office Supply $14.46, Training $198.95, Misc. $30.00, Travel Mtg 61.47 | $304.88 |
| CDPHE | Vital Statistics | $5.75 |
| DeLoach's Water Conditioning | PH-Water | $8.00 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $8,183.51 |
| Kiowa County National Bank | HSA Deposit | $149.00 |
| Prowers County Public Health & Environment | EPR-Grant | $2,435.43 |
| Quill Corporation | PH-Office Supply | |
| Verizon | Data Hot Spot | $40.03 |
| Viaero Wireless | PH/MCG Phone | $83.92 |
| $22,717.12 | ||
| COUNTY GENERAL | ||
| Tina Adamson | Mileage Reimbursement- | $136.96 |
| Colorado Secretary of State | Elections-Judges Training | $120.00 |
| Conduit Business Services, LLC | Treas-Contract $1274.46; Assr-Contract $1274.46 | $2,548.92 |
| 4 Rivers Equipment | Maintenance Mower Blade Kit | $80.26 |
| Gobin's Inc | Admin Service Agreement | |
| Jack Howard | Ambulance Contract Labor | $350.00 |
| Kiowa County Independent | Admin Legal Notice $422.92, Printing-$80.40, Landfill Ads $69.00, Assr. Legal Pub $50.75; Events-Printing $80.00 | $703.07 |
| Kiowa Healthmart | Assessor- Office Supplies | $69.90 |
| Kiowa National Bank | Sheriff-Debt Serv-Cars $1028.03, Sheriff-Pickup-$1016.99; Admin-Lease Pymnt-DSS Van $531.25 | $2,576.27 |
| Prowers County Jail | Prisoner Keep $2400.00, Medical $31.97 | $2,431.97 |
| Saffer Spray Service | Sheriff-Operating Supplies | $153.00 |
| SECPA | Utilities | $2,097.13 |
| State of Colorado DPA Account | Clerk-Postage | $180.41 |
| Thunderbird Petroleum Products | Fire Department-Fuel | $145.51 |
| Town of Eads | Eads SNRS Water $82.67; Museum- 91.34 Courthouse Water $260.92 | $434.93 |
| Towner Recreation District | Towner SRS Utilities | $150.00 |
| US Treasury | Admin-941 Fees | $1,678.48 |
| Tri-County Chrysler Dodge | Sheriff-Auto repairs | $62.21 |
| UniFirst | CG Building Supplies | $716.10 |
| VISA-Girard National Bank | DEM-Fuel $91.47, Ops Supplies $76.81, Emer Plan $47.89, Travel $29.07, Mis- Car Wash $30.00; Sheriff-Auto Fuel $313.15, Car Wash $10.00, Auto Repair $49.99, Training $662.11, Small Equip $63.64, Uniform $190.36; JAIL Prisoner Transport $61.81 | $1,626.30 |
| Weis Fire & Safety Equipment | Fire Department- Operating Supplies | $672.90 |
| West End Golden Seniors | Utilities | $200.00 |
| WEX Bank | Sheriff Auto Fuel | $713.72 |
| Wholesale Jobber | Maintenance-Bldg Supplies | $449.52 |
| APEX Companies, LLC | Landfill-Test Wells, Engineering & Consulting | $2,765.43 |
| Atmos Energy | Utilities | $288.64 |
| Bent County Sheriff | Sheriff-Dispatch | $1,925.00 |
| Jimmy Brown | Coroner Conference Mileage | $139.75 |
| Business Solutions Leasing | Admin-Service Agreement | $202.43 |
| Crow's Stop and Shop | Healthy Choices- Food Voucher-$59.59, Eads-Seniors $$19.84 | $79.43 |
| Connie Richardson | 2017 Coroner's Conference Mileage Reimbursement | $93.44 |
| Conduit Business Services, LLC | Trea- Rental Contract $1274.46, Assr-Rental Contract $1274.46 | $2,548.92 |
| District Attorney | Salaries-$685.66, Elected Official $1171.50, Operating Supplies -$532.08 | $2,389.24 |
| Zelpha Deines | Senior Citizen Program | $300.00 |
| DeLoach's Water Conditioning | Senior-Water Treatment | $19.50 |
| District Attorney | Salaries-$1749.33, Elected Official $195.25, Operating Supplies -$532.08 | $2,476.66 |
| Digitcom Electronics | Sheriff-Radio Service-$82.00, Sheriff-Shipping/Freight $10.25 | $92.25 |
| Eads Consumer Supply | T-Van Fuel $170.41, Fuel- 422.59, Sheriff-Training $6.28 | $199.28 |
| Eads Auto Supply & Hardware | Maint-Fairgrounds Repairs-$480.87, Fire Dept. Repairs $131.74; Sheriff-Auto Repair/Supply $431.08. Museum-repairs/main- $83.53 | $1,127.22 |
| East End Seniors | East End Senior- Staff | $200.00 |
| Eastern Rural Telephone | Courthouse Telephone | $1,495.21 |
| Fairpoint Communication | Towner-Seniors Telephone | $37.15 |
| Great American Financial Services | Sheriff- office Supplies | $56.49 |
| Gobin's Inc. | Admin-Service Agreement | $72.76 |
| Kiowa County Treasurer | State FED/FICA w/Held Retirement W/held, to Offset Direct Deposit | $93,168.79 |
| Kiowa County Treasurer | State/FED/w/held, to Offset Direct Deposit | $2.50 |
| Kiowa National Bank | HSA Deposit | $518.00 |
| Kiowa Press | Admin-Adv/Printing | $15.00 |
| Kiowa Press | Assessor-Legal Notice | $49.49 |
| Legal Shield | Elective Benefits | $12.95 |
| Newman Traffic Signs | Fire Dept.-Repairs | $123.68 |
| Plains Network Services, Inc. | Elections-Supplies | $51.25 |
| Wendy McDowell | 2017 Coroner's Conference Mileage Reimbursement | $93.44 |
| Precision Pest Control, Inc. | Towner Snrs-Pest Spray | $159.00 |
| Petty Cash | Transit Repair-01/04/17 Accident $32.20, Pay Excess Postage-.20, Vehicle Registrationi-2012 Charger | $43.38 |
| Plains Network Services, Inc. | Assessor-Office Supply | $290.00 |
| Postmaster | Treasurer-Box Rent $116.00, Assessor-Box Rent $70.00, Clerk Box Rental $116.00 | $302.00 |
| Praetorian Digital | Fire Department-Dues and Subs | $500.00 |
| Public Safety Center | Fire Dept.-Operational Supplies | $539.94 |
| Road and Bridge | Landfill-Fuel $63.00, Diesel -$115.32, Bldg Maintenance | $251.82 |
| Saffer Spray Service | Bldg Maintenance-Supplies | $103.60 |
| Saul's Creek Engineering Inc. | Maintenance Contract | $3,420.00 |
| Shinn, Steerman & Shinn | County Attorney-Services | $922.50 |
| Verizon | DEM-Cell Phone | $146.26 |
| Viaero Wireless | Landfill-$39.03, Maint-$123.06, Sheriff $338.13 | $500.22 |
| Delisa Weeks | Clerk Training and Conference | $278.27 |
| West End Golden Age Seniors | Mother's Day Tea | $93.03 |
| Wheatland Electric Cooperative | Towner Streetlight-$38.69, Siren-$23.73 | $48.49 |
| Michelle Wyckoff | Mileage Reimbursement | $64.64 |
| $136,504.61 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs/Outside Repairs | $3,503.43 |
| Ark Valley Diesel Service | Repairs | $178.50 |
| ATMOS Energy | Gas | $44.93 |
| Bruckner's | Repairs | $10,545.57 |
| CAT Financial Services Corp. | Equipment Payments | $6,807.48 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop -Gas | $42.82 |
| Division of Reclamation, Mining, and Safety | Gravel Pit Permit | $323.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters & Small Tools | $1,581.71 |
| Eastern Slope Telephone | Telephone | $123.33 |
| Fairpoint Telephone | Telephone | $40.54 |
| Fremont Paving | Asphalt | $2,784.32 |
| Kiowa Healthmart | V-Tech Cell Handset | $59.99 |
| Lamar Auto Parts | Equipment Repairs & Small Tools | $68.29 |
| Lamar BMS | Supplies, Repairs, Filters & Small Tools | $49.75 |
| Lamar Starter & Generator Serve | Equipment Repairs | $103.94 |
| Petty Cash | Fuel-$10.00, Postage/ Shipping $10.25 | $20.25 |
| Power Equipment Company | Equipment Repairs | $534.53 |
| Ron Austin Repairs Shop | Equipment Repairs | $199.55 |
| Rusler Implement Company | Equipment Repair | $290.25 |
| Saffer Spray Service | Equipment Repairs | $28.83 |
| SECPA | Electricity | $846.93 |
| Sheridan Lake Water | Water | $30.00 |
| Steel Corner, Inc. | Equipment Repairs | $1,065.08 |
| Thunderbird Petroleum Products | Repairs, Supplies and Small Tools | $6,737.43 |
| Town of Eads | Water | $287.33 |
| Town of Haswell | Water | $270.70 |
| Tri-County Ford Lincoln | Equipment Repairs | $288.69 |
| UniFirst | Mats, Uniforms and Supplies | $1,022.10 |
| VISA-Girard National Bank | MSHA-Training | $95.73 |
| Wagner Equipment CO | Repairs, Oil and Service Agreement | $1,532.73 |
| Auto Truck Group | Equipment Repairs | $69.86 |
| Barnett Pit-Bill Barnett | Gravel | $1,247.75 |
| Billie Cordova | Cordova Lease | $250.00 |
| Eads Consumer Supply | Supplies $134.25, Tires $800.00 | $934.25 |
| Fremont Paving | Asphalt-$1294.50, Eads Asphalt-684.36 | $1,978.86 |
| John Deere Credit | Equipment Pymnts, Fleet Tax, Registrations | $6,368.66 |
| Kiowa County Treasurer | State/FED/FICA w/held, Retirement w/held to offset Direct Deposit | $56,485.63 |
| Kiowa National Bank | HSA Deposit Clearing | $1,106.00 |
| Ryan Sneller | TV Contract | $4,125.00 |
| Thunderbird Petroleum Prod | Fuel | $12,797.64 |
| Weisbrod Memorial Hospital | Physicals/Testing | $78.00 |
| $124,949.38 | ||
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during JUNE 2017, the following bills were approved for payment: | |||
| COUNTY SHARE | |||
| County Operation | $2,671.68 | ||
| General Assistance | $- | $- | $- |
| Payroll/Benefits/Travel | $5,167.70 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | |||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
