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

Kiowa County Vouchers - March 2018

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

 The following vouchers were paid at the Regular Meetings held on March 13, 2018 and March 29, 2018 to be paid out of 2018 Budget to wit:  
   
   
 CAPITAL EXPENDITURES 
   
White ConstructionMurdock Project Payment #9 $ 116,303.75 
Kiowa County General FundReimburse Electrical Installation on the Murdock Project $     5,855.00 
White ConstructionMurdock Project-Windows Store Front framing $   74,267.65 
Zink & AssociatesMurdock Bldg. Invoice NO 17 $     5,430.00 
   $ 201,856.40 
   
 FAIR BOARD 
   
VISAFairboard-6 Radios $        174.00 
Eads Chamber of CommerceFairboard-Eads Bucks for Parade$50.00
   $        224.00 
   
 SOCIAL SERVICES 
   
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit, Insurance W/Held $   20,346.65 
   $   20,346.65 
   
 PUBLIC HEALTH AGENCY FUND 
   
Atmos GasP/H Nurse - Gas $          77.56 
Eastern Slope Rural TelephoneTelephone PH- $110.40 EPR--$55.20 $        165.60 
Pitstop Oil, LLCFuel for Chevy Equinox $          17.82 
Prowers CountyOffice Rent $76.42  $          76.42 
Prowers County Public Health &  EnvironmentHealth Services $1844.61; Prof Service EPR $494.52  $     2,339.13 
Southeast Colo. Power AssnPH/Nurse--Electric $        127.08 
Kris StokkeEPR $     7,800.00 
Town of EadsWater, Sewer & Trash $          82.67 
Unifirst corporationOffice Supplies $        129.13 
Viaero WirelessCMG-Phone $          84.50 
VISACMG- Travel/Meeting $          50.99 
CDPHEVital Statistics $          47.50 
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $     9,648.39 
Kiowa County National BankCancer Insurance Withheld $        150.00 
Prowers County Health & EnvironmentHealth Services $621.38, Prof Services Prof Service EPR $494.52  $        896.52 
   $   21,693.31 
   
 COUNTY GENERAL 
   
A-1 Rental SalesEconomic Development-Boat Ramp $          90.00 
APEX Companies, LLCEngineering & Consulting Fees/Landfill Invoice 960571 $        809.49 
Atmos EnergyNatural Gas $     1,094.64 
Bent County SheriffSheriff-Dispatch $     2,500.00 
Business Solutions Leasing Service Agreement  $        176.43 
Colorado County Clerk's Assn.Reissue check never received $        724.50 
Colorado Secretary of StateClerk-Training $          40.00 
Crow's Stop & ShopEads SRS $98.27; Healthy Choices-Food Voucher $599.50, Sheriff-Supplies $3.89 $        701.66 
District AttorneySalaries $1511.33; Elected Official $201.75; Supplies $221.75 $     1,934.83 
DeLoach's Water Conditioning, Inc.Seniors-Water Treatment $          19.50 
Dinkel Gas Company, LLCTowner Seniors-Propane $        565.50 
Express TollSheriff-Travel/Lodging $          10.95 
Eads Auto SupplyMaint-Repairs $61.06; Maint-Supplies $283.30, Small Tools-$42.48, Maint-Auto Repair $292.03; Sheriff-Auto Repair $29.58, Office Repair $66.96 $        775.41 
Eads Consumer Supply Co.Sheriff-Repairs/Tires  $        256.06 
East End SeniorsStaff-Barbara Wilson $        200.00 
Eastern Slope Rural TelephoneTelephone Services $     1,348.18 
Consolidated CommunicationsTowner Seniors-Telephone $          37.95 
GLF Enviro ConsultantEstimates for Grant Application $          90.00 
Gobin's Inc. Admin Service Agreement  $          76.40 
Great America Financial ServicesSheriff  Supplies  $          82.49 
HD Supply Facilities Maintenance, Ltd.Bldg. Maint-Supplies $221.12; Maint-Comm Bldg. Water Cooler $499.00 $        720.12 
Jack HowardAmbulance  Contract Labor $        350.00 
Kiowa County IndependentAdmin-Legal/Pub $754.32; Landfill-Advertising $        814.32 
Kiowa HealthmartAssr-Office Supplies $29.99; Treas-Office Supplies $32.37; T-Van-Supplies $19.99 $          82.35 
Kiowa County National BankSheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pmt $531.25 $     2,576.27 
Southeast Rural Philanthropy Days2018 SE Rural Philanthropy Days Sponsorship $        500.00 
LAVAAALAVAAA Membership Dues 2018 $        440.00 
MARC Bldg Maint-Supplies  $        258.40 
Parker MechanicalMaint-Thermostat change out  $        504.26 
Prowers County SheriffPrisoner Keep for February $     1,900.00 
R & T Redi MixEconomic Development-Lakes Concrete $   11,711.50 
Ranchers Supply of Lamar, LLCEconomic Development-Boat Ramp $        877.96 
Connie RichardsonSupplies to Print Coroner Scene $        366.67 
Terri SalisburyT-Van- Cleaning/Car Wash Reimburse $            7.00 
Saul's Creek EngineeringMaintenance Contract $     3,420.00 
SEBREASEBREA Membership Dues 2018 $     1,000.00 
SECPAUtilities-Electric $     2,213.74 
State of Colorado Clerk-Postage $        156.44 
Thunderbird Petroleum Prod.Fire Dept.-Fuel (reissue check lost mail) $          85.16 
Town of EadsEads SNRS Water $82.67; Courthouse Water $126.37 $        209.04 
Towner Recreation DistrictTowner SRS Utilities  $        150.00 
Tri-County GMSheriff-Auto Repairs/Tires $          66.72 
UniFirstCG Building Supplies $        742.30 
VerizonCell Phone-DEM $        146.59 
ViaeroSheriff Telephone $        672.40 
VISAAdmin-Dues $15.00; T-Van Fuel $23.97,  Supplies $13.96, Landfill-E-Waste Recycle $1258.98; DEM-Fuel $96.60, Travel $13.75, Office Supplies $12.73; Sheriff-Telephone $34.95; Travel/Meals-$32.98, Books/Printing $47.86, Ops Supply $166.92, Internet $422.57, Auto Repair $70.98, Uniforms $195.51 $     2,406.76 
VISASHERIFF-VALE GRANT$533.43
Weisbrod Memorial Hospital Jail- Prisoner Dr/Med $        364.70 
West End Golden SeniorsSeptember Utilities $        400.00 
WEX BankSheriff Auto Fuel $        434.83 
Wheatland Electric CooperativeTowner Streetlight/Siren $          56.65 
X-Treme GraphicsFire Dept.-Repairs $   45,701.60 
Steve BaxterTreasurer-Travel Mileage Reimbursement for miles travel to mtg $          53.12 
Public Trustee Assn. of ColoradoPublic Trustee-Dues $        100.00 
Conduent Business Services, LLCTreas-Rental Contract $1339.38 and Assr. Rental Contract $1339.38 $     2,678.76 
Kiowa County Conservation Trust Reimbursement-Sr. Citizen Door $        399.00 
Kiowa County GeneralVeteran's-Public Relations $        300.55 
County Sheriffs of ColoradoSheriff-Operating Supplies $          25.00 
E-470 Public Highway AuthoritySheriff-Travel $          15.10 
Eads Consumer SupplyT-Van Fuel $207.27; Sheriff-Auto Repairs $15.12 $        222.39 
Great AMERICAN Financial ServicesSheriff-Office Supplies $          56.49 
Kiowa County TreasurerState/Fed/FICA W/held to offset Direct Deposit, Insurances W/held $   88,031.01 
Kiowa National BankHSA Deposit Clearing $        783.00 
KS State Bank, Gov't FinanceMaint- Capital Outlay LED Lighting $     1,153.94 
Legal ShieldElective Benefits $          12.95 
MARCBldg. Maintenance-Supplies $        368.87 
MASA MYSElective Benefits $          18.00 
Plains NetworkClerk-Office Supplies $          52.50 
Professional CO, Inc.Garnishment $        469.18 
Quill CorporationAdmin Assist-Office Supplies $          20.59 
Road & BridgeT-Van Repairs $36.79, Landfill Unlead Gas $135.11, Diesel $176.02, Bldg Maint Unled Gas $80.15, Diesel $9.24 $        437.31 
Kiowa County Road & BridgeFICA Tax Correction for Sept. 2017 $        314.24 
Patricia RoperVeteran- Mileage for meeting $          42.24 
Sage ServicesSage Contribution 2018 $        385.00 
Shinn Steerman & Shinn2017 Bill -Legal Counsel $        742.50 
Shinn Steerman & ShinnProfessional Legal Counsel $        375.00 
State Chemical SolutionsMaint-Bldg Supplies $        344.49 
State of Colorado DPA AccountingClerk - Postage $          78.67 
Viaero WirelessLandfill-$36.35, Maint-$113.20, DEM-$192.11 $        341.66 
WEGA SeniorsMarch Dinner $          22.62 
   $ 184,753.25 
   
 ROAD & BRIDGE 
   
4 Rivers EquipmentFreight Repairs and Oil $        781.76 
719 Metal Works LLCEquipment Repairs $        210.43 
ACE Tire ServiceTires $     4,202.20 
Airgas USA, LLCMaintenance-Supplies $        188.62 
ATMOS EnergyGas $        254.66 
Barnes PitGravel $        661.50 
Barnett Pit- Bill BarnettGravel $     1,580.25 
Bruckner Truck SalesRepairs $        799.12 
CAT Financial Service CorpEquipment Payments $     6,807.48 
Colorado Natural Gas Inc.Sheridan Lake Shop -Gas $        267.34 
Crow's Stop and ShopSupplies $          10.48 
Eads Auto Supply & Hardware Supplies, Repairs, Filters, Small Tools $     1,267.62 
Eads Consumer SupplyRepairs, Fuel and Tires $   17,433.19 
Eastern Slope TelephoneTelephone $        126.33 
Consolidated CommunicationsTelephone-Sheridan Lake Shop $          39.49 
Haswell PropaneFuel and Propane $     2,264.94 
John Deere Credit INCDebit Service Payments $     6,368.66 
John Deere FinancialSupplies $          98.97 
Lamar BMSSupplies and Small Tools $          49.88 
Moncor, LLC dba RAYNOROutside Repairs $        161.25 
Parker Heating & Air Conditioning, Inc.Heater Repair & Freight $        237.65 
Pulltarps Adv. Tarping TechRepairs and Freight $        464.52 
Ranchers Supply CO, Inc.Supplies $          27.80 
Rockmount Research & Alloys Inc.Supplies & Freight $        220.23 
Southeast Colorado Power AssnElectric $        729.48 
Sheridan Lake WaterWater  $          30.00 
Steel Corner, Inc.Equipment Repairs & Cattle Guards $     8,206.51 
Thunderbird Petroleum ProductsSupplies, Repairs $        355.49 
Thunderbird Petroleum Prod.Repairs-Reissue check lost in the mail $        176.69 
Town of EadsWater $        218.33 
Town of Eads2017 R & B HUTF Due to Town of Eads $     6,567.49 
Town of HaswellWater  $          35.00 
Town of Haswell2017 R&B HUTF Due to Town of Haswell $        614.70 
Town of Sheridan Lake2017 R&B HUTF Due to Town of Sheridan Lake $        743.64 
Tri County Ford LincolnRepairs $          94.12 
UniFirst  Mats $69.50; Uniforms $1003.45, Supplies-$19.65 $     1,092.60 
719 Metal Works LLCEquipment Repairs $        478.00 
Blue Tarp Financial Inc.Dues/Fees $          39.99 
Colorado Land TireTires $     1,176.08 
CSU CEPEPApplicator License-Rick Spady $          75.00 
Cordova ShedRental Cordova Shed $        250.00 
John Deere Credit INCEquipment Payments $     6,368.66 
Kiowa County TreasurerState/Fed/FICA W/held to Off set Direct Deposit, Insurance W/held $   57,556.68 
Kiowa County National BankHSA Deposit Clearing $     1,114.00 
MASA MTSElective Benefits $          18.00 
Pawnee Buttes Seed, Inc.Supplies/Freight $        894.56 
Quill CorporationOffice Supplies $          55.29 
   $ 131,414.68 
   
ATTEST:  
   
   
______________________  
Delisa L. Weeks, County Clerk  
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during March 2018, the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
    
General Operation $             1,910.12   
Medicaid Transportation   
Payroll/Benefits/Travel $             4,720.08   
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson March 29, 2018 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman 
Kiowa County