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Kiowa County Vouchers - October 2018
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on October 11, 2018 and October 25, 2018 to be paid out of 2018 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Charles Collins | Lake Clean Up | $ 900.00 |
| $ 900.00 | ||
| FAIR BOARD | ||
| RMC Distributing CO | Fair board-Beer Garden | $ 936.19 |
| Kiowa County Treasurer | Fair board-Credit Card Activation Fee | $ 30.00 |
| James Netherton | Demo Derby winner | $ 1,000.00 |
| Neal Thornburg | Demo Derby Winner | $ 1,000.00 |
| Colton Blakenbleker | Demo Derby Winner | $ 500.00 |
| Jacob Kanle | Demo Derby Winner | $ 500.00 |
| Robert Aaron | Demo Derby Winner | $ 250.00 |
| Chance Vohs | Demo Derby Winner | $ 250.00 |
| Justin Lenox | Demo Derby Winner | $ 500.00 |
| Chance Vohs | Demo Derby Winner | $ 750.00 |
| Justin Lenox | Demo Derby Winner | $ 500.00 |
| Petty Cash | Demolition Derby | $ 1,600.00 |
| Eads Auto Supply | F/B-Supplies | $ 4,689.15 |
| Shellie Englehardt | CC Transaction Refund | $ 5.48 |
| Areta Laird | F/B-Advertising | $ 8.00 |
| Kiowa Healthmart | F/B-Supplies | $ 38.93 |
| Kiowa Press | F/B-Printing | $ 128.41 |
| KVAY | F/B-Advertising | $ 1,300.00 |
| Schwartz Marketing | F/B-Advertising | $ 300.00 |
| VISA-Girard National Bank | F/B -Buckles | $ 359.55 |
| $ 14,645.71 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | State, Federal, FICA w/held to offset the Direct Deposit, plus health dental, life & vision insurance | $ 17,059.01 |
| $ 17,059.01 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | PH-Gas Utility | $ 27.83 |
| DeLoach's Water Conditioning | PH-Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR-Phone $50.97, PH Telephone-$101.92 | $ 152.89 |
| PitStop Oil LLC | Fuel-3 transactions | $ 76.23 |
| Prowers County | CMG-Rent | $ 75.62 |
| SECPA | PH Electricity | $ 168.28 |
| Kris Stokke | EPR--Oct.2018 | $ 7,800.00 |
| Town of Eads | PHJ-Water | $ 82.67 |
| Unifirst Corporation | PH-Office Supplies | $ 38.80 |
| Viaero Wireless | CMG-Phone | $ 79.18 |
| VISA-Girard National Bank | CMG-Office Supply-$50.99; Car Wash-$8.00: Travel Mtg$112.28; Fuel-55.02 | $ 226.29 |
| Great Plains Security, LLC | Electronic Security System | $ 252.45 |
| $ 8,988.24 | ||
| COUNTY GENERAL | ||
| ATMOS Energy | Courthouse - $36.83, Bransgrove Upstairs - $27.00, Comm. Bldg. - $28.30, Senior Citizens - $29.59 | $ 121.72 |
| Bent County Sheriffs | Dispatch and Prison Keep | $ 3,130.00 |
| Business Solutions Leasing | Service Agrmt | $ 176.43 |
| Consolidated Communications | Towner Seniors Telephone | $ 38.00 |
| Crow's Stop & Shop | Group Meal, Food Vouchers, Supplies | $ 1,640.85 |
| District Attorney | Salaries, Elected Official, Supplies | $ 1,934.83 |
| Deloatch's Water Conditioning, INC | Water Treatment | $ 19.50 |
| Eads Auto Supply | Machine Repair - $75.23, Bldg. Repair - $161.89, Supplies - $101.30, Sm. Tools - $6.39, Fairground - $282.17, Grounds Repair - $11.28, Weed/Pest - $24.92, Eads Sr Repairs - $26.08, T-Van Auto Repairs - $26.38, Sheriff Auto Repairs - $323.44, Landfill Supplies - $14.28 | $ 921.26 |
| Eads Auto Supply | T-Van Fuel - $415.40; Sherriff Auto Repairs - $99.97 | $ 515.37 |
| East End Seniors | Barbara Scranton | $ 200.00 |
| Eastern Slope Rural Telephone | Admin-$484.14, Clerk - $315.40, Assessor - $151.77, Treasurer - $150.14, Sheriff - $199.71, Veterans - $89.82 | $ 1,390.98 |
| Gobin's INC | Service Agrmt | $ 76.40 |
| Jack Howard | Ambulance | $ 350.00 |
| Girard National Bank | Sheriff Debt Cars - $1061.83, Sheriff Debt Trucks - $1016.99, Admin Lease Payment - $531.25, Admin Loan Payment - $346.93 | $ 2,957.00 |
| SECPA | Courthouse $1288.65, Horseshoe Park $82.66, Storage Shed $42.71, Bransgrove Elevator $78.27, Bransgove Upstairs $74.34, SL Rec Yard Light $17.11, Comm. Bldg $509.26, Fairgrounds $480.65, Landfill $34.60, Senior Citizens $50.72, Museum $32.35, Murdock-Srs $283.25 | $ 2,974.57 |
| Town of Eads | Eads Srs Water $82.67, Courthouse Water $557.02, Museum Water $82.67 | $ 722.36 |
| Towner Recreation District | Towner Seniors Utilities | $ 150.00 |
| Unifirst Corporation | Bldg. Supplies $152.16, Uniforms $118.64 | $ 270.80 |
| Viaero Wireless | Sheriff Tele. $348.44, Landfill Tele. $34.29, Maint. Tele. $109.08, DEM Tele. $77.10 | $ 568.91 |
| VISA-Girard National Bank | Admin Office Supplies $15.00, DEM Fuel, Travel, Grant Reimburse Supplies, Postage $174.63, Jail Prisoner Transport $11.02, Sheriff Office Supplies, Fuel, Travel/Meals, Auto Repairs/Tires $1479.17 | $ 1,679.82 |
| West End Golden Seniors | Utilities | $ 400.00 |
| WEX Bank | Sheriff - Auto Fuel | $ 714.10 |
| Briana Kacinski | Consulting Fees Training/SetUp | $ 200.00 |
| Mandy Adamson | Judge | $ 45.00 |
| CAT Financial Service CORP | Landfill - Debt Service | $ 2,977.07 |
| Creative Product Source | EM MSC Grant DEM $215.78, EM MISC Grant DEM $451.49 | $ 667.27 |
| Dinkel Gas Company, LLC | Towner Propane | $ 168.75 |
| DW Waste Management | Trash | $ 6,855.00 |
| Eastern Slope Rural Telephone Assn. | Refund Duplicate Payment | $ 125.00 |
| Express Toll E-470 | Sheriff Travel | $ 6.45 |
| Kiowa County Conservation Trust | Transfer to Conservation Trust; Town Bus Tragedy Kiosk 2017 Contribution | $ 3,000.00 |
| Kiowa County Independent | Sheriff - Books, Printing, Advertising | $ 20.00 |
| Kiowa County Press | Printing | $ 24.00 |
| Road & Bridge | T-Van Repairs $132.10, Landfill Repairs/Supplies $53.04, Landfill Fuel $1310.04, Bldg. Maint. $154.10, Bldg. Maint. Repair 40.13 | $ 1,689.41 |
| Kiowa Healthmart | Office Supplies | $ 78.24 |
| Lamar BMS | Maint. Repairs KCSO Jail | $ 119.37 |
| Plains Printing, INC | Treas. Office Supply $34.50, Election Paper $87.50 | $ 122.00 |
| Racine's Lock & Security | Door Lock Repair | $ 380.00 |
| Rfarmer LLC | 2017 Audit & Cost Allocation Plans | $ 13,600.00 |
| Kim Richards | Election Judge | $ 45.00 |
| Rider Sewer & Drain Service | Fairgrounds Repairs - Restrooms | $ 486.00 |
| Ryders Public Safety | Sheriff - Uniforms | $ 2,923.10 |
| SECOM | Sheriff - Internet | $ 185.66 |
| Small Town Creations | Sheriff - Uniforms | $ 140.00 |
| USDA, APHIS General | Wildlife Services Bill | $ 1,276.31 |
| Apex Companies | Landfill-Consulting fees/Reporting | $ 1,020.25 |
| Conduent Business Services, LLC | Treasurer-Rental Agreement-$1339.38, Assr-Rental Contract $1339.38 | $ 2,678.76 |
| Kiowa County Treasurer | State, Fed/FICA is collected to offset the Direct Deposit plus health, dental , life and vision | $ 92,331.75 |
| Kiowa National Bank | HSA Deposit Clearing | $ 783.00 |
| KS State Bank, GOVT Finance Dept. | Maintenance-Debt Service LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Professional Finance CO, INC | Garnishment | $ 444.72 |
| Viaero Wireless | DEM-Telephone | $ 77.36 |
| Wheatland Electric Cooperative | Towner Streetlight-$26.90, Emergency Siren | $ 25.23 |
| Tina Adamson | Fuel Reimbursement for delivery of Grant | $ 24.00 |
| American Legion | Donation | $ 500.00 |
| CCAA | 2018 CCAA Member ship Dues | $ 100.00 |
| CO Assessor's Assn | Colorado Assessors Winter Conference | $ 800.00 |
| Dominion Voting | Printing Setup for Primary and General | $ 6,896.00 |
| Front Range Research Associates, Inc. | Historical Preservation-Pleasant Hill Bus Tragedy Signage | $ 560.00 |
| HD Supply Facilities | Bldg. Maint-Small Tool 69.99, Supplies $239.96 | $ 603.91 |
| HES Elevator Services, Inc. | Courthouse $550.00 Bransgrove-$550. | $ 1,100.00 |
| Kiowa County Independent | Admin-printing $391.88; Landfill-Advertising $55.20; Clerk-Ad/Printing | $ 504.58 |
| Koehler Oil Field Service | Fairgrounds-Repairs on BBQ Cooker | $ 3,650.00 |
| Plains Network Services, Inc. | Treas-Of Supplies-$43.75, Assr-$32.80, Dem Office Supplies-$21.88; Clerk-Off Supplies $60.16, Comm Office Supplies-$60.16 | $ 218.75 |
| Quill Corporation | Admin Asst-Off Supplies $95.13; Clerk- Office Supplies $149.38 | $ 244.51 |
| Prowers County Jail | Jail - Prisoner Keep | $ 1,600.00 |
| SECPA | Eads Siren-$41.41, Haswell Siren-$30.64 | $ 72.05 |
| Steerman Law Offices | County Attorney-Services | $ 250.00 |
| United States postal Services | Assessor-Postage | $ 584.00 |
| US Postal Services | Elections-Postage | $ 500.00 |
| Plains Network Services, Inc. | Treasurer-Office Supply | $ 150.00 |
| Colorado Counties, Inc. | 2018 CCI Annual Winter Conference | $ 1,150.00 |
| Colorado State Treasurer | Unemployment Insurance- 3RD Quarter | $ 434.16 |
| $ 174,574.45 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Repairs - $4,782.66, Oil - $477.45, and Freight - $323.67 | $ 5,583.78 |
| Atmos Energy | Gas | $ 27.42 |
| CAT Financial | Equipment Payments | $ 2,549.53 |
| Colorado Natural Gas, INC | Gas | $ 28.36 |
| Consolidated Communications | Sheridan Lake Shop | $ 39.54 |
| Eads Auto Supply | Supplies - $1,585.90, Repairs - $2,425.54, Filters - $201.72, Freight - $156.40 | $ 4,369.56 |
| Eastern Slope Rural Telephone | Telephone | $ 119.41 |
| Haswell Propane & Fuel | Supplies - $.38, Fuel - $2,286.41, Propane - $368.35 | $ 2,655.14 |
| SECPA | Fuel pump, Haswell New Shop, HWY 96/Hogue, SL Old Shop, SL Cnty Shop, TV Tower | $ 788.53 |
| Sheridan Lake Water District | Water | $ 30.00 |
| Town of Eads | Fairgrounds - Water | $ 209.33 |
| Town of Haswell | Water | $ 35.00 |
| Unifirst Corporation | Mats - $78.48, Uniforms - $376.09, Supplies - $21.21 | $ 475.78 |
| Wagner Equipment, CO. | Oil, Filters, and Repairs | $ 1,487.27 |
| Procom, LLC | DOT Random Drug & Alcohol Testing | $ 45.00 |
| Rfarmer, LLC | 2017 Audit & Cost Allocation Plans | $ 4,200.00 |
| Rockmount Research & Alloys INC | Supplies - $280.50, Freight - $28.47 | $ 308.97 |
| Rusler Implement Company | Equipment Repairs | $ 1,606.07 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Kiowa County Treasurer | State, Fed/FICA W/held to offset Direct Deposit plus life, health, dental and medical insurance | $ 53,065.28 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,114.00 |
| Kiowa County Independent | Public/Legal Notice | $ 53.40 |
| MASA Mts. | Elective Benefits | $ 18.00 |
| Thunderbird Petroleum Prod. | Maint. Supplies $218.85; Maint. Sm Tools $50.25; RB Fuel $122.00 | $ 391.10 |
| John Deere Credit | Equip. Payments | $ 6,368.66 |
| Kiowa County Treasurer | RB Barnett Pit $792.00; Barnes Pit $792.00 | $ 1,584.00 |
| Abraham Generator Sales Co. | 20KW Generac Diesel Generator - TV Tower | $ 6,500.00 |
| Colorado Counties Inc. | 2018 CCI Annual Winter Conference Registration | $ 1,050.00 |
| Colorado Dept. of Agriculture | 2018 R. Spady Applicator License | $ 100.00 |
| Colorado State Treasurer | Unemp. Inc | $ 348.57 |
| Elise Crockett | DOT Random Drug & Alcohol Testing | $ 120.00 |
| $ 95,521.70 | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during October, 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 | October 30, 2018 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
