Kiowa County Vouchers

The following vouchers were paid at the Regular Meetings held on April 14,2016 and April 28, 2016 to be paid out of 2016 Budget to wit:

CAPITAL EXPENDITUTRES,

Cultural Resource Historians LLC, Historic Survey/Rialto Hotel      $1,500.00

PUBLIC HEALTH AGENCY FUND

Atmos Gas, P/H Nurse - Gas            $53.53

Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $50.81, Telephone $101.62          $152.43

Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91           $40.17

Kiowa Press, CMG Advertising      $15.00

Southeast Colorado Power Assn, P/H Nurse - Electric          $127.47

Kris Stokke, EPR $6,666.67

Town of Eads, Water, Sewer & Trash           $78.47

Unifirst, P/H Nurse Office Supplies              $66.96

VISA, Postage      $22.57

American Family Life, Cancer WH                $35.36

American Family Life, Accident Ins              $53.54

Business Solutions Leasing, EPR Copies    $117.00

CDPHE, Public Health Vital Statistics         $67.50

CHP - CTSI, Insurance       $1,217.45

Kiowa County Treasurer, State, Fed/FICA Offset Direct Deposit       $2,514.38

Robinson Printing INC, Advertising            $100.00

State Chemical Solutions, Office Supplies (D-Story)              $191.35

                  $11,519.85

SOCIAL SERVICES

American Family Life, Cancer Insurance   $248.30

American Fidelity-OK City, Accident Insurance     $169.02

CHP-CTSI, Health, Life, Dental Vision Insurance    $365.37

Colonial Supplemental Insurance, Accident Insurance      $6.92

Kiowa County Treasurer, State/Fed/FICA to Offset Direct Deposit $16,922.86

                  $17,712.47

COUNTY GENERAL

A-1 Rental and Sales, Bldg Maint-Repairs-Fairgrounds        $60.00

ACS, Rental Contract-Printer-Treasurer    $1,411.17

ACS, Rental Contract-Printer-Assessor      $1,411.17

Alexander Clark Printing, Sheriff Printing and Postage       $707.75

Atmos Energy, Natural Gas             $652.70

Bent County Sheriff, Sheriff-Dispatch        $1,925.00

Best Western Sundowner, Travel - Clerk   $759.96

Business Solutions Leasing , Admin Service Agreement      $176.43

Business Ink, CO, Assessor - Office supplies               $519.00

Colorado Treasurer, Dues                $400.00

Crow's Stop and Shop, Eads SRS - Hobby/Meat - 67.78; Bldg Maint - Supplies 33.71               $101.49

DeLoach's Water Conditioning, RO Water System -Misc.  $19.50

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

DW Waste Management, Trash Service     $6,855.00

Eads Auto Supply, Bldg Maint-Repairs $383.66,Supplies $144.92, Sm Tools-$135.16; Sheriff-Auto Repairs $251.12; Fire Dept.-Repairs $668.54; Maint-Fair grounds $758.89;Landfill Supplies $75.55             $2,489.00

Eads Consumer Supply, Sheriff Fuel 12.19; Auto Repairs 620.30; Fire Dept. Fuel 27.50; Tran-Van 27.12; Fairgrounds Repairs 48.85                 $735.96

East End Seniors, SNRS-Staff $430.25, Meat $10.00             $440.25

Eastern Slope Rural Telephone, Telephone               $1,314.57

Fair Point Communications, TNRSRS Telephone  $36.59

Gobin's Inc. , Admin-Service Agreement  $69.30

Jack Howard, Ambulance-Contract labor                 $350.00

KCEDF, Lease Pymt 25.00; Internet for 2016 360.00           $385.00

Kiowa County Fair Board, Transfer to Fair Board  $40,000.00

Kiowa Healthmart, Assessor-Office Supplies $34.99, Pub Trustees-Supplies. $27.67; Shrf Office Supplies 23.98        $86.64

Kiowa County National Bank, Sheriff Cars-$1028.03, Sheriff-Pkup $1016.99, Adams Lease Pymt $531.25 $2,576.27

Marci Miller, Mileage       $34.56

Muth Welding Service, Fairground Repairs              $50.00

Neve's Uniform & Equipment, Sheriff - Uniforms  $137.90

Patties Potties, Landfill-Rental Post-A-Potty           $70.00

Plains Network Services, Inc., Sheriff-Office Supplies $15.00; Assessor Office Supplies $7.00              $22.00

Prowers County Jail, Jail-Outside Prisoner Keep   $1,800.00

Public Safety Center, Jail - Supplies $166.68; Sheriff Postage/Freight $24.09           $190.77

Public Trustees Assoc of Colo., Dues           $100.00

Quill, Admin Monitor Supplies    $421.15

S.E.C.P.A., Utilities            $1,986.54

State Chemical Manufacturing CO., Building Supplies        $351.79

State of Colorado-DPA Accounting, Clerk-Postage                $79.49

Steel Corner, Inc., Fairground Repairs       $1,259.94

Thunderbird Petroleum Products, Towner Fire-Fuel           $177.29

Town of Eads, Eads SNRS-Water $78.47, Courthouse-$121.19       $199.66

Towner Recreation District, SNRS-Utilities              $150.00

Unifirst, CG/Building Supplies     $435.64

Viaero, Sheriff-Telephone                $734.19

Viaero, DEM/EMPG           $146.33

VISA, Coms-Supplies $116.71; Treasurer Postage $25.00; Tran Van-Fuel $25.00, DEM-Fuel $122.30, Travel $14.13, Supplies-$376.44; Sheriff-Uniforms $176.51, Internet $171.80, Telephone Repairs 276.02, Office Supplies $273.07, Jail meals 18.98, Jail Fuel $32.60                $1,628.62

West End Golden Seniors, April -Utilities                  $200.00

Denver Marriott West, Hotel        $516.00

American  Family Life, Cancer WH               $641.12

American  Fidelity OK City, Elective Benefits           $472.53

American Fidelity Flex KS City, Elective Benefits   $100.00

Apex Companies LLC, Test Wells $342.50

Atmos Energy, Utility       $91.25

Brown Funeral Home , Autopsy   $440.00

CHP-CTSI, Courthouse Security Grant       $23,268.02

Colonial Supplemental Insurance, Accident Ins    $128.85

Colorado Bureau Investigation, Sheriff-Miscellaneous       $105.00

County Plumbing & Heating, Bldg Maint                  $578.00

County Sheriffs of Colorado, Sheriff Dues/Fees/Reg/Sub    $1,523.14

DigitCom Electronics, Sheriff - Radio Service          $519.20

Galls LLC, Sheriff-Small Equipment/Postage            $631.99

Great America Financial Srvcs, Sheriff - Office Supplies       $56.49

Haswell Fire Dept., Annual Contribution                  $600.00

HD Supply Facilities Maintenance, Building Supplies          $381.10

Kiowa County Treasurer, State/Fed/FICA Offset Direct Deposit       $66,018.60

Kiowa National Bank, HSA  Deposit             $435.00

Legal Shield, Legal/ID Theft            $12.95

Elaine Lindholm, Clerk Assistance                $81.36

MARC, Bldg Maint              $247.73

Plains Network Services, Inc., Office Supplies         $701.80

Postmaster, Emergency Management -dues/rent $48.00

Public Safety Center, Sheriff - Small Equipment    $285.92

Road & Bridge, T-Van-$219.89; Lnfl-Gas-$86.87; Bldg Main-Gas-$150.22; Fire Dept -Gas-$28.48   $485.46

Railroad Industries Inc, Consulting/Towner Line $2,925.00

Pat Roper, Mileage/Meals               $178.86

Terri Salisbury, Transit Van   Fuel                  $20.00

Sheridan Lake fire Dept, Annual Contribution       $600.00

Shinn, Steerman & Shinn, Consulting/Sheriff Professional SRVCS $1,260.00

USDA APHIS General, Wildlife Services Bill#3001946492                  $88.05

Viaero, Utilities/Telephone            $163.29

WEX Bank, Sheriff -Auto fuel          $391.69

Wheatland Electric, CG-Other Protection/Utilities/Siren $54.93

                  $180,325.95

ROAD & BRIDGE

4 Rivers Equipment, Equipment Repairs  $1,709.03

Ace Tires, Tires    $4,528.00

Atmos Energy, Gas Utility                $148.13

CAT Financial Services Corp., Equipment -Debt Services Payments                 $4,937.55

Crow's Stop and Shop, Supplies  $7.99

Eads Auto Supply & Hardware , Maint-Supplies, Equipment-Repairs, Filters              $1,476.71

Eads Consumer Supply, Supplies                  $65.00

Eastern Slope Telephone, Telephone          $113.71

Fairpoint Telephone, Telephone $40.92

 Haswell Propane Services, Supplies and Propane                  $206.00

John Deere Credit, Inc., Debt Service         $6,865.60

John Deere , Equipment Repairs 345.50; Outside Repairs 806.74 $1,152.24

Kiowa County Independent, Admin Notices/Advertising  $48.00

Kiowa County Press, Admin Notices/Advertising $10.00

Pro-Com, Admin-Physicals             $41.00

Rockmount, Supplies      $606.42

Southeast Colorado Power, Electric, Fuel and Tower          $851.57

Sheridan Lake Water, Water          $30.00

Steele Corner, Inc., Cattle guards                 $383.68

Thunderbird Petroleum Products, Supplies and Repairs   $353.22

Town of Eads, Water         $343.09

Town of Haswell, Water $55.00

UniFirst  , Mats and Uniforms       $839.04

All Rite Paving & Redi Mix Inc, Road Oil   $1,806.48

American Family Life, Cancer WH                $989.69

American fidelity-Flex-KS City, Elective Benefits   $50.00

American Fidelity - OK City, Elective Benefits          $59.75

Floyd Barnes, Gravel         $721.00

CAT Financial Services Corp., Equipment Payment               $3,739.86

CHP-CTSI, Health Insurance           $17,349.85

Colonial Supplemental Insurance , Accident Insurance     $114.81

Colorado Natural Gas INC, Sheridan Lake Shop - Gas            $110.50

Crow's Stop and Shop, Supplies  $21.49

Family Support Registry , Garnishment    $50.00

Kiowa County Treasurer, State, Fed/FICA Offset Direct Deposit       $33,825.44

Kiowa National Bank, HSA Deposit Clearing            $949.00

Lochurst Farms LLP-Rother Pit, Gravel     $3,080.00

Parker Mechanical LLC, Repairs   $1,121.72

Krissy Ray, Travel/Meeting              $47.00

Thunderbird Petroleum Products, Oil/Fuel             $6,014.60

MHC Kenworth - Pueblo, Supplies- Repairs              $46.66

                  $94,909.75

ATTEST:

Delisa L. Weeks, County Clerk

SOCIAL SERVICES

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

                  TOTAL    STATE SHARE        COUNTY SHARE

County Administration  $10,333.09         $8,264.08            $2,069.01

General Assistance             $               $               $

Medicaid Transportation                $3,618.77            $3,618.77            $

Payroll/Benefits/Travel                                       $

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

/s/ Dennis Pearson April 30, 2016              

ATTEST: Delisa  L. Weeks, County Clerk

 APPROVED: Richard Scott, Chairman

Published June 24, 2016

In The Kiowa County Press