The following vouchers were paid at the Regular Meetings held on October 14, 2016 and October 25, 2016 to be paid out of 2016 Budget to wit:

CAPITAL EXPENDITURES

Eads Auto Supply Horseshoe Park      $122.66

FAIR BOARD

Cherry Creek Radio Radio Advertising            $137.50

Cobblestone Inn & Suites Hotel Rooms         $2,643.36

Eads Auto Supply Supplies     $51.70

Patties Potties Port a Potties $120.00

Nancy Walker Mini Broncs & Bulls Hotel Rooms      $460.00

$3,412.56

SOCIAL SERVICES

American Family Life Cancer Insurance Withheld     $247.91

American Fidelity-OK CITY Accident Insurance Withheld      $94.34

CHP - CTSI Insurance Withheld           $500.37

Colonial Insurance Accident Insurance W/held         $6.92

Kiowa County Treasurer State Fed/FICA Tax W/held, Retirement Withheld, Offset for Direct Deposit     $16,397.17

            $17,246.71

PUBLIC HEALTH AGENCY FUND

Atmos Gas  P/H Nurse - Gas $30.28

Business Solutions Leasing  Copier Lease-EPR Copier $78.00, 2/3 Copier $156.00 $234.00

CHP-CTSI  Life, Health, Dental & Supplemental Insurance    $2,456.55

Eastern Slope Rural Telephone  Telephones, EPR Phones $52.99, PH Phone $106.00         $158.99

Great Plains Security LLC  Monitoring Electronic Security System, Service October 2016 - September 2017         $252.45

Gobin's Inc  EPR Printing $13.86, PH Printing $27.72            $41.58

Prowers County Public Health & Environment  Health Services $839.02, Prof Services EPR $1383.89        $2,222.91

Southeast Colo. Power Assn  PH/Nurse--Electric      $150.31

Kris Stokke  EPR          $6,666.67

Town of Eads  Water $78.47

UniFirst  P/H Nurse Office Supplies   $72.70

VISA  PH/Nurse CMG-Office Supplies $212.00, Postage-$6.94, Travel Meals $341.08, Training-$70.79, Misc.-$20.05     $650.86

Kiowa National Bank  HSA Account   $425.00

Pitstop Oil , LLC  Fuel $68.99

Robbi Sue Catering  CMG-Training    $523.75

Verizon  Cell Phone     $92.46

Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit      $4,717.25

Victor Coberly DJ Entertainment  CMG Training        $150.00

            $18,993.22

COUNTY GENERAL

American Legion #125   Event Fee/Rental    $75.00

Atmos Energy   Natural Gas

Bent County Sheriff   Sheriff-Dispatch           $1,925.00

Business Solutions Leasing   Service Agreement      $176.43

Colorado Division Fire Prevention & Control   Fire Dept. Fees/Dues             $200.00

Crow's Stop & Shop   Supplies           $12.23

District Attorney   Salaries $1747.00; Elected Official $184.50; Supplies $342.00   $2,273.50

DW Waste Management   Trash       $6,855.00

DigitCom Electronics   DEM-Radio Repairs    $1,028.02

Eads Auto Supply  Repairs Octoberfest repairs 216.88,Bldg Maint Repairs 207.88, Bldg Maint Supplies 112.77, Bldg Maint Sm Tools 130.29,Bldg Maint Grant Improvements 69.56, Landfill Supplies 22.58, Sheriff  Auto/repairs 196.20, Maint Com Bldg Repairs 26.30,Maint Fairground Repair 1019.93           $2,001.68

East End Seniors   Staff $430.25  Meat $10.00         $440.25

Eastern Slope Rural Telephone   Telephone Services            $1,430.28

Fair Point Communications   TNRSRS Telephone      $37.15

Gobin's Inc.   Admin Service Agreement       $71.73

Jack Howard   Ambulance Contract Labor      $350.00

Kiowa County Independent   Advertising       $1,120.41

Postmaster   Fire Dept. Misc.             $564.00

Kiowa County National Bank   Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt $531.25         $2,576.27

Petty Cash   Events start up cash/return        $1,000.00

John Deere   Fairgrounds Repairs      $1,873.86

Kay's Ceramics   Eads Seniors Hobby             $172.35

Electra Pro   Fairgrounds Repairs       $160.00

Kiowa County Press   Admin- Legal Notice 207.84; Office Supplies $158.40, Treas- Legal Notice $18.94, Office Supplies 115.20, Clerk- Office Supplies $158.40, Assr -Office Supplies $86.40, DEM- Office Supplies $57.60        $802.78

MARC   Bldg Maint Supplies $247.94

Modern Imaging Solutions, Inc.   Jail Office Supplies

Patties Potties   Landfill-Port-A-Potty            $188.50

Pine Tree Car Wash   Sheriff Car Wash

Plains Network    DEM-Supplies

Prowers County Jail   Jail Prisoner Keep         $2,150.00

Quill   Admin- Office Supplies $624.24, DEM -Office Supplies $161.15, Events- Supplies $446.73, Fire District- $193.93            $1,426.05

Saffer Spray Service Inc   Bldg Maint Supplies $112.71, Fairground Repairs$309.40          $422.11

State of Colorado   Clerk-Postage      $63.47

Tri-County Ford   Sheriff Auto Repairs           $122.66

Thunderbird Petroleum Products   TWNR Fire Repairs $489.20, Fire Fuel146.60    $635.80

Town of Eads   Seniors Water $78.47, Courthouse Water $567.74 $646.21

Towner Recreation District   Towner SRS Utilities    $150.00

UniFirst   CG Building Supplies          $680.51

Verizon   Cell Phone-DEM       $146.39

Wholesale Jobber   Maint Community Bldg $82.90, Bldg Supplies $534.92            $617.82

West End Golden Seniors- Janet McKnight   LED Light         $101.06

West End Golden Seniors   October $300.00             $300.00

Viaero   Sheriff Telephone     $740.97

Ark Valley T-Van Repairs        $799.63

Hotel Elegante ADMIN -Winter Conference-3 Commissioners         $552.00

CCI Foundation DMIN-2016 CCI Conference Registration      $1,150.00

Hanagan's Farm Market Oktoberfest Pumpkins        $100.00

Terry Riley Oktoberfest Sound System          $150.00

Tina Adamson Events-Oktoberfest-$438.62,Travel-Posting Signs $196.48  $635.10

Atmos Energy Gas Utility       $222.87

DeLoach's Water Conditioning RO Water System for Senior Citizens          $2.50

Gypsy Heart Music Events-Event Fees           $1,000.00

J & J Liquor Events- 75 Bags of Ice     $150.00

Lazy J Draft Horses Events-Event Fees           $500.00

Postal Service Elections -Postage      $564.00

Southeast Colorado Power Association Utility - Electric       $2,928.42

VISA Coms-Office Supplies $100.72; Events-Supplies $1802.20; Admin-Goodwill $160.04; Maint-GRANT-Door $81.90; Trans Van-Supplies $42.95;DEM-Special Projects Grant $295.59; Sheriff-Trvl Lodging-$855.90, Travel Meals-$157.15, Books-$221.82, Uniforms-$24.00, Sheriff-Go Daddy $494.19            $4,366.73

A-1 Rental Maintenance-Fair Ground Repairs          $240.00

ACS Treasurer- Rental Contract-$1334.60 and Assessor- Rental Contract - $1334.60         $2,669.20

American Family Life Cancer Benefits With/ held    $734.59

American Fidelity-OKLA City Elective benefits          $472.53

American Fidelity-FLEX Kans City Elective Benefits  $100.00

Apex Companies, LLC Land Fill-Test Wells    $908.00

CHP-CTSI Health, Dental, Life, Supplemental Insurances      $23,849.03

Claremount Inn & Winery EVENTS-Supplies  $144.00

Colonial Supplemental Insurance Accident Insurance           $128.85

Courtyard By Marriott Assessor-Hotel Accommodation for Assessor Miller and Weirich   $1,160.00

Crow's Stop and Shop Eads Seniors-Supplies            $60.37

Debi Derby GRANT-Improvements- Drop Box           $100.00

DigitCom Electronics Fire Dept.- Repairs       $1,028.02

E-470 Public Highway Authority T-Van-Travel           $6.80

Eads Auto Repairs KC Fire Dept.-Capital Outlay        $2,329.99

Eads Consumer Supply Sheriff-Fuel $6358.41, Auto Repairs-$203.98; Fire Dept-Fuel$9.80; T-Van-Fuel $41.99   $6,614.18

Great America Financial Services Sheriff-Office Supplies    $56.49

HD Supply Facilities Maintenance Bldg Maint-Supplies        $421.07

Kiowa County Treasurer State/Fed/FICA Taxes, Retirement to Offset Direct Deposit        $67,799.35

Kiowa National Bank HSA Deposit     $514.00

Legal Shield Legal\ID Theft    $12.95

Lyons Gaddis Attorneys & Counselors FIRE/ Miscellaneous-Fire District     $3,645.24

Matthew-Bender & CO Sheriff-Peace Officer Handbook      $98.58

Marci Miller Travel Meeting-Mileage            $222.72

Parker Mechanical LLC Community Building -Repairs           $281.56

Plains Networks Assessor-Office Supplies    $88.00

Quill Admin-Office Supplies $39.77; Events-Office Supplies            $128.84

Road & Bridge T-Van-Fuel $138.24, Repairs-$21.41; Lndfl-Repairs-$22.58,Fuel-$185.35; Bldg Maint- Fuel-$90.24         $457.82

Royse Electric of La Junta, Inc. Maint-GRANTS-Building $283.92; Clerk-Office Supplies-$504.71  $788.63

Debbie J Six Sheriff-Uniforms--Sewing Hemming Stripes Added     $318.00

Shinn, Steerman & Shinn Sheriff-Professional Services        $787.50

Roland Sorensen Veterans-Reimburse Sorensen for Military flags & Grave markers         $516.25

Stanley Access Tech LCC HAVA Grant Improvements-Handicap Door          $3,825.72

USDA-APHIS-WS Wildlife Contract    $578.56

Verizon Cell Phone-DEM         $146.31

WEX Bank Sheriff-Auto Fuel  $2,231.19

Wheatland Electric Other Protection- Siren Utility   $52.49

            $170,423.51

ROAD & BRIDGE

4 Rivers Equipment Equipment Repairs        $7,603.53

ACE Tire Service Tires $1,987.00

ATMOS Energy Gas    $28.99

Bruckner's Repairs      $102.32

CAT Financial Service Corp Equipment Payments     $7,227.28

CCP Industries Inc Supplies     $312.20

CHP-CTSI Health, Dental, Life, & Vision Insurance     $15,767.75

Colonial Supplemental Insurance Accident Insurance           $114.81

Colorado Natural Gas Inc. Gas           $27.54

Crows Stop & Shop Supplies  $7.99

Division of Reclamation & Mining Gravel Pits           $1,582.00

Dragon ESP Equipment Repairs         $1,445.79

Eads Auto Supply & Hardware  Supplies        $3,367.10

Eads Consumer Supply Supplies         $473.89

Eastern Slope Telephone Telephone  $114.68

Fairpoint Telephone Telephone         $37.15

Haswell Propane Fuel             $2,317.99

Kiowa County Independent Advertising         $47.40

Kiowa National Bank HSA Deposit     $1,028.00

Kiowa County Treasurer State, Fed/FICA taxes W/held Offset for Direct Deposit   $36,539.92

Lamar Auto Parts Equipment Repairs            $204.78

Saffer Spray Service Equip Repairs    $889.32

PRO COM Admin-Physical      $82.00

Prowers Aggregate Operators, LLC Chip Seal/Road Oil        $62.64

Southeast Colorado Power Assn Electric       $904.19

Sheridan Lake Water Water   $30.00

Town of Eads Water   $239.59

Town of Haswell Water         $35.00

UniFirst  Mats $59.00 and Uniforms R1041.44         $1,100.44

VISA Legal Notice       $51.90

Stand By Power Service Repairs        $3,308.00

Wagner Equipment CO Outside Repairs $303.19; Service Agreement $649.75,      $952.94

American Family Life Cancer W/Held            $1,013.48

All Rite Paving & Redi Mix, Inc Road Oil        $622.16

American Fidelity Elective Benefits   $59.75

American Fidelity Elective Benefits   $50.00

Floyd Barnes Gravel   $1,120.00

            $90,859.52

ATTEST:

Delisa L. Weeks, County Clerk

SOCIAL SERVICES

During the regular meetings of the Kiowa County Board of Social Services held during October 2016, the following bills were approved for payment:

 TOTAL STATE SHARE COUNTY SHARE

County Administration            $14,622.03      $11,697.63      $2,924.40

General Assistance     $-         $-         $-

Medicaid Transportation        $2,489.83        $2,489.83        $-

Payroll/Benefits/Travel          $-

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.

/s/ Dennis Pearson October 10, 2016

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Richard Scott, Chairman

Published December 30, 2016

In The Kiowa County Press