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Kiowa County May Vouchers
Kiowa County May Vouchers

Kiowa County May 2018 Vouchers


June 27, 2018

Press Vouchers May 2018
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 CooperativeTowner 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 AssnElectric ....................................................................................$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

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