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Kiowa County Vouchers - May 2018
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on May 10, 2018 and May 24, 2018 to be paid out of 2018 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| White Construction Group | Murdock Project Payment request #11 | $ 78,068.13 |
| Zink and Associates | Invoice #8 SAND Tenant Finishes | $ 11,970.00 |
| $ 90,038.13 | ||
| FAIR BOARD | ||
| Eads Chamber of Commerce | 2018 Fair Parade Theme Contest | $ 50.00 |
| Kiowa Healthmart | UPS/Freight | $ 24.85 |
| Barbara Scranton | Equipment Reimbursement -UHF?VHF Radios | $ 174.00 |
| Community Resource Center | Rural Philanthropy Days | $ 125.00 |
| Big R | Pole Bending Base | $ 189.99 |
| Molly's Custom Silver | Fair-Rodeo and Royalty Buckles | $ 3,337.90 |
| $ 3,901.74 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 17,209.19 |
| $ 17,209.19 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $ 95.10 |
| CDPHE | Public Vital Statistics | $ 29.75 |
| CDPHE | Public Vital Statistics | $ 58.75 |
| Eastern Slope Rural Telephone | Telephones, EPR Phones $49.50 PH Phone $115.50 | $ 165.00 |
| Kiowa County Independent | Advertising | $ 40.00 |
| Pitstop Oil, LLC | CMG Grant--Fuel for Chevy Equinox | $ 18.27 |
| Prowers County Public Health & Environment | CMG-Office Space | $ 76.42 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 113.84 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 82.67 |
| UniFirst | P/H Nurse Office Supplies | $ 42.83 |
| Viaero Wireless | Cell phone | $ 84.19 |
| VISA | CMG-Office Travel Mtg | $ 308.41 |
| Wendy Gonzales | CMP-IOG Family Representative Stipend | $ 50.00 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 9,723.58 |
| Kiowa National Bank | HSA Deposit Clearing | $ 150.00 |
| Smitty's Autobody | CMG-Vehicle Repairs | $ 6,522.60 |
| $ 25,361.41 | ||
| COUNTY GENERAL | ||
| APEX Companies, LLC | Engineering and Consulting Fees/Landfill | $ 315.00 |
| A-1 Rental & Sales of Lamar, Inc. | Maintenance-Tools | $ 143.96 |
| ACCA | ACCA Membership Dues 2018 | $ 100.00 |
| Atmos Energy | Natural Gas | $ 419.32 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Jimmy R. Brown | Coroner-Supplies Reimbursement | |
| Business Solutions Leasing | Service Agreement | $ 176.43 |
| 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 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $48.50, Healthy Choices $1384.64, Bldg. Maintenance $145.92 | $ 1,579.06 |
| 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 |
| Eads Auto Supply | Maint-Bldg Repairs-$167.77, Supplies-$1008.31, Sm Tools-$86.47, Comm Bldg.-$79.26; Fair grounds-$50.96 Eads Snrs-$38.70 | $ 423.16 |
| Eads Consumer Supply Co. | T-Van-Fuel $346.80, Sheriff-Auto Repairs $98.01, Sheriff-Fuel $8126.09; Veteran's-Fuel - $40.01 | $ 8,619.41 |
| East End Seniors-Barbara Wilson | East End Seniors-Staff | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone Services | $ 1,374.15 |
| Express Toll | Sheriff-Travel Lodging | $ 1.95 |
| Galls, LLC-DBA Neve's Uniforms | Sheriff-Uniforms | $ 36.99 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.40 |
| Hilton | Coroner's Conference-Lodging | $ 417.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin-Ad/Printing $784.19; Landfill-Advertising $49.60; Treasurer-Ad/Printing 41.16, Clerk-Ads $91.40, Sheriff-Adv/Printing $21.00 | $ 987.35 |
| Kiowa Healthmart | Sheriff- Operating Expenses | $ 5.59 |
| Kiowa Press | Treas- Office Supply $288.00, Legal Notice-$25.50; Clerk- Print/Advertising-$17.00; Admin-Printing-$122.50, Advertising $25.50 | $ 478.50 |
| Ryan Lane | Clerk-Consulting Fees | $ 50.00 |
| LP Gas & Service LLC | Maintenance-Capital Outlay | $ 162.61 |
| Kiowa County National Bank | Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease PFMT $531.25 | $ 2,576.27 |
| MARC | Building Maintenance-Supplies | $ 350.38 |
| Ogallala Commons | 2018 Youth Entrepreneurship Fair Donation | $ 200.00 |
| Quill Corporation | Admin Assist- Office Supplies | $ 24.00 |
| Road & Bridge | T-Van Repairs-$36.79; Landfill-Fuel $167.17, Diesel $768.20l Bldg. Maint.-Fuel $151.14 | $ 1,123.30 |
| Saffer Spray Service | Fairgrounds-Weed Control | $ 808.00 |
| State of Colorado DPA Accounting | Clerk-Postage | $ 71.38 |
| Parker Mechanical LLC | Repairs | $ 98.00 |
| Prowers County Jail | Jail-Prisoner Keep | |
| SECOM | Sheriff-Internet | $ 185.76 |
| S.E.C.P.A. | Utilities-Electric | $ 2,501.99 |
| Thunderbird Petroleum Prod, LLC | Sheriff-Auto Repairs | $ 910.29 |
| Town of Eads | Seniors Water $82.67, Courthouse Water $211.42 | $ 294.09 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies | $ 309.83 |
| Viaero | Sheriff-Telephone | $ 925.00 |
| VISA | BOCC-Travel/Mtg.-$124.38; Landfill-Test Wells-$113.48, Supplies-18.00; Assessor-Office Supplies $412.81; Treasurer-Office Supplies-$213.12; T-Van Fuel $10.00; Clerk-Travel Meals-$78.86, Travel Lodging-$558.00, Fuel-$30.00; DEM-Fuel-$38.55, Travel Meals-$41.00; Sheriff-VA Reimburse-$25.65, Fuel-$120.60, Travel/Lodging$130.78, Travel/Meals- $192.94, Supplies $93.80 | $ 2,201.97 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 36,118.07 |
| American Legion | Veteran's-Public Relation | $ 500.00 |
| Lindsey Barlow | Community Bldg. Reimbursement | $ 175.00 |
| Tina Adamson | Admin-Mileage Reimbursement | $ 16.64 |
| Colorado State Land Board | Assessor-Fees | $ 5.00 |
| 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 | $ 92,742.79 |
| 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 |
| Petty Cash | Sheriff Vehicle Reg-$31.05 Postage/Cet Mail $18.81 | $ 59.36 |
| Professional Finance CO, Inc. | Garnishment | $ 486.41 |
| Patricia Roper | Veteran-Travel Meeting | $ 22.37 |
| Jay Scott | Veteran-Travel Meeting | $ 44.80 |
| Shinn Steerman & Shinn | 2018 CCAA Dues $300., Invoice #3645 -$375.00 | $ 675.00 |
| Smitty's Autobody | Transit- Transit Van Repair | $ 275.00 |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $ 60.13 |
| Wholesale Jobber | Maint-Bldg Materials $676.36; Maint-Freight $88.83 | $ 765.19 |
| $ 170,031.72 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs and Freight | $ 11,816.53 |
| ATMOS Energy | Gas | $ 141.20 |
| Bruckner's | Repairs and Freight | $ 12,400.43 |
| CAT Financial Service Corp | Equipment Payments | $ 6,807.48 |
| CAT Financial Service Corp | Admin-Equipment Payments | $ 7,487.08 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 125.84 |
| Consolidated Communications | Sheridan Lake Shop | $ 38.35 |
| Eads Auto Supply & Hardware | Supplies and Repairs, Filters and Small Tools | $ 1,936.81 |
| Eads Consumer Supply | Fuel and Tires | $ 10,736.01 |
| Eastern Slope Telephone | Telephone | $ 120.22 |
| Haswell Propane | Propane and Supplies | $ 153.60 |
| MHC Kenworth - Pueblo | Freight Equipment Repairs | $ 20.68 |
| Petty Cash | Training-Snacks | $ 12.57 |
| Pulltarps Adv. Tarping Tech | Repairs & Freight | $ 236.35 |
| Southeast Colorado Power Assn | Electric | $ 771.91 |
| Sheridan Lake Water | Water | $ 30.00 |
| Thunderbird Petroleum Products | Supplies and Repairs, Filters and Small Tools | $ 434.21 |
| Town of Eads | Water | $ 145.73 |
| Town of Haswell | Water | $ 35.00 |
| UniFirst | Mat, uniforms and Supplies | $ 487.08 |
| Wagner Equipment CO | Service Agreement, Outside Repairs | $ 208,178.68 |
| Fremont Paving | Sheridan Lake and Eads Concrete | $ 1,466.08 |
| Fremont Paving | Concrete/Eads | $ 1,155.00 |
| GRAY PIT-Richard Gray | Gravel | $ 441.00 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| John Deere Credit | Equipment payments | $ 6,775.82 |
| MHC Kenworth Pueblo | Equipment Repairs and Freight | $ 250.00 |
| Peters Pit | Gravel | $ 1,155.00 |
| PROCOM, LLC | DOT Random Alcohol Testing | $ 42.26 |
| Ranchers Supply | Equipment Supplies | $ 36.05 |
| Rother Pit-Lochurst Farms LLP | Gravel | $ 210.00 |
| S & K Duty Truck Repairs | Outside Repairs | $ 1,374.00 |
| Schmidt Pit-Carl & Freda Schmidt | Gravel | $ 10.50 |
| Kiowa County Treasurer | State/FED/Fica W/held to Offset Direct Deposit-Insurances W/held | $ 53,497.14 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,114.00 |
| MASA MTS | Elective Benefits | $ 18.00 |
$ 329,910.61 | ||
| 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 | $ 2,339.86 | ||
| General Assistance | $ - | $ - | $ - |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | 4190.89 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | June 5, 2018 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
