Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

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