The following vouchers were paid at the Regular Meetings held on February 14, 2017 and February 28, 2017 to wit:

SOCIAL SERVICES

American Family Life Cancer Insurance Withheld     $247.91

American Fidelity, OKLA CITY Elective Benefits        $245.94

County Health Pool (CHP) Health, Dental Supp. & Vision Insurance  $532.17

Colonial Insurance Accident Insurance Withheld       $6.92

Kiowa County Treasurer Fed/FICA Tax W/held, State W/held, Retirement W/held, Offset for Direct Deposit     $16,318.70

Texas Life Insurance Elective Benefits           $58.00

            $17,409.64

PUBLIC HEALTH AGENCY FUND

CCNC, Inc. Membership Fees for 2017           $100.00

Eastern Slope Rural Telephone 1/3 EPR Phone-$52.11, 2/3 Public Health-$104.22 $156.33

Network Imaging Lexmark XM 1145  $368.97

Pitstop Oil, LLC CMG- Fuel Transaction for Chevy Equinox    $78.35

Prowers County CMG-Office Rent      $76.28

S.E.C.P.A. PH-Utilities $133.51

State Chemical Solutions PH-Cleaning Supplies        $404.62

Kris Stokke EPR           $6,666.67

Town of Eads PH-Water         $82.67

Unifirst Corporation PH-Office Supplies        $109.05

Viaero Wireless PH-Phone     $98.78

VISA-Girard National Bank CMG-Trvl Mtg-$112.19, Education-$393.07      $505.26

American Fidelity, Okla. City Elective Benefits          $26.00

County Health Pool (CHP) Elective Benefits   $2,483.05

Kiowa National Bank HSA Deposit Clearing   $429.00

Kiowa County Treasurer State/Fed/FICA Tax W/held to Offset Direct Deposit       $6,639.32

Verizon Telephone      $40.01

            $18,397.87

FAIR BOARD

Co. Professional Rodeo Assn FB-Sanction Fees         $125.00

Scott Englehardt Reimburse for CAFS Conv Dues      $40.00

Int'l Assn of Fairs & Expos FB-Dues   $100.00

USPS/Postmaster FB-Box Rent          $52.00

            $317.00

COUNTY GENERAL

APEX Companies, LLC Landfill-Test Wells      $2,120.33

Atmos Energy Utilities           $1,342.19

Bent County Sheriff Sheriff-Dispatch $1,925.00

Business Solutions Admin-Service Agreement          $176.43

CCNC, INC. Sheriff-$100.00; Admin-$100.00 $200.00

CDVA Veterans-Conference    $268.00

Colorado Coroners Conference Coroner-Dues for 2017         $260.00

Colorado County Treasurer Assn. Treasurer-Dues for 2017   $400.00

Cobblestone Inn & Suite Sheriff-Training      $102.89

County Sheriffs of Colorado Sheriff-Dues      $1,523.14

Crow's Stop and Shop DEM-Emergency Planning      $22.29

Crow's Stop and Shop Bldg Maint-Supplies   $8.99

District Attorney DA-Salaries, Supplies, Elected Official       $2,476.66

DeLoach's Water Conditioning, Inc. Seniors-Water Treatment        $19.50

Derek's LP Service LLC Towner Fire-Propane $332.38

DigitCom Electronics Sheriff-Radio Service   $75.00

Eads Auto Supply Maint-Repairs $24.21, Supplies $508.63, Sm Tools $91.71; Landfill-Supplies $16.00; Sheriff-Auto Repairs $157.96; Fire Dept.-Repairs $375.10; Maint-Com Bldg-$38.20     $1,211.81

Eads Consumer Supply Sheriff-Auto Repairs %$118.48; Fire Dept.-Fuel $75.51; T-Van-Fuel $28.27          $222.26

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

Eastern Slope Rural Telephone Telephone Bills        $1,397.41

Lane Elliott Sheriff- Training Reimbursement           $37.45

Fairpoint Communications Towner Telephone          $37.08

Fastenal Company Maint-Supplies    $116.78

Gobin's Inc. Sheriff-Service Agreement $402.80; Admin-Service Agreement-$72.76         $475.56

Gobin's Inc. Sheriff- Service Agreement - 2016        $212.00

Gonzales Unlimited Transit-Repair Transit Van Accident     $3,026.45

Cora Grandy Admin-Travel Training-Food $11.83,Mileage $95.46   $107.29

Great American Financial Services Sheriff-Office Supplies $56.49; Misc. Late Charges $26.00     $82.49

High Plains Energy, LLC Bldg Maint- Towner Rec Propane    $494.85

Jack Howard Ambulance-Contract Labor       $350.00

Kiowa County Independent Admin-Legal/Pub-$271.60; Admin-Adv./Printing $54.00; Clerk-Adv./Printing $5.10; Landfill-Advertising $21.90            $352.60

Kiowa Healthmart Treas-Office Supplies $78.44; Sheriff-Postage $13.48, Maint-Supplies $11.97 $103.89

Kiowa Healthmart Clerk-Office Supplies       $3.75

Kiowa County National Bank Sheriff- Service Cars $1028.03; Debt Service Trucks $1,016.99; Lease payment-$531.25    $2,576.27

Kiowa County Press Admin-Ad/Printing $15.00, Treas-Office Supply-$144.00        $159.00

KLIM Sheriff-Postage/Freight $40.44

LAVAAA 2017 Annual Dues    $452.00

Lombard Enterprises, LLP Sheriff-Auto Repairs $118.48; Fire Dept.-Fuel $75.51; T-Van-Fuel $28.27        $197.44

Modern Marketing Sheriff-Operating Expenses-$290.00, Postage/Freight $35.41 $325.41

Motorola Sheriff-Radio Service          $3,392.64

Pine Tree Car Wash Sheriff- Car Wash          $100.00

Prowers County Jail Jail-Prisoner Keep $1650.00, Prisoner Med/Doctor $160.98    $1,810.98

Prowers Medical Center Jail-Medical Doctor $257.52

Public Trustee Assn of Colorado Public Trustee-Dues           $100.00

Quill Corporation Admin-Supplies      $26.58

SCEDD Admin-Dues    $1,000.00

Sharon Scott Towner Seniors-Repairs           $527.91

S.E.C.P.A. Utilities       $2,187.93

Casey Sheridan Sheriff-Prisoner Transport    $11.04

USPS Stamp Fulfillment Treasurer-Postage  $3,236.50

State of Colorado Sheriff-Postage     $74.66

Town of Eads Utilities            $1,003.18

Towner Recreation District Towner Seniors-Utilities            $150.00

Transwest Chrysler Dodge Sheriff-Auto Repairs $118.48; Fire Dept.- Fuel $75.51; T-Van-Fuel $28.27      $62.88

UniFirst Corporation CG-Bldg Supplies          $651.48

Viaero Sheriff-Telephone       $727.71

VISA Treas-Postage $424.83; Fire Dept.-515.38, DEM-Fuel $88.42, Travel $9.71, EM Plan $36.19; T-Van Fuel-$39.34, Car Wash $6.00; Clerk-Travel/Mtg $471.21, Elections-Training $539.82; Sheriff-Training $353.75, Supplies $255.44, Trav/Lodge-$1,429.50, Uniforms-$1199.17, Post/Frt $10.95, Pris Trans-$134.77, Sm Equip-$206.08         $5,362.08

Weisbrod Memorial Hospital Sheriff- Training/Testing        $61.50

West End Golden Seniors Seniors-Utilities   $330.84

WEX Bank Sheriff-Auto Fuel  $133.74

Wholesale Jobber Maint-Bldg Supplies         $431.06

Gary Fuselier Consulting Fees/Landfill Training        $1,125.00

Billie Cordova Cordova Building Lease/February       $250.00

Advanced Cleaning Solutions Courthouse Carpet Cleaning   $462.00

CDPHE Landfill-Solid Waste Fee        $1,339.32

Crow's Stop and Shop Eads Snr. Center-Hobby/Meat $4.49, Building Maintenance-Supplies $39.12         $43.61

Derek's LP Service Towner Fire Dept. Propane          $174.89

Digitcom Electronics Fire Dept.-Repairs $134.66, Sheriff-Radio Service $13.50      $148.16

E-470 Public Highway Authority Sheriff- Travel/Lodging      $22.20

Kiowa County Clerk Sheriff-Misc.       $60.00

Kiowa County Sheriff Jail Outside Prisoner Keep       $1,000.00

National Association of Counties Admin-NACo Membership 2017  $450.00

Plains Network Services, Inc. Treas-Print/Ad-$7.50, Assr-Office Supply-$91.00, Admin-Supplies $670.00            $768.50

Psychological Resources Sheriff-Training Tests        $135.00

Road & Bridge Landfill-Repairs $16.00, Fuel-$45.50, Diesel-$183.38; Ambulance Repairs-$20.49; Bldg Maint Fuel-$87.50        $352.87

Ryders Public Safety Sheriff-Uniforms $59.90; Sheriff-Postage/Freight $9.58        $69.48

SECED Admin-Dues     $570.49

Shinn, Steerman & Shinn County Attorney-Services  $1,035.00

Tri-County Ford Sheriff-Auto Repairs $3,068.19

Verizon DEM-Cell Phone         $146.20

Viaero Wireless Landfill-$38.95, Maintenance-122.90         $161.85

Western Cartographers Kiowa County Plat Maps      $624.00

Wheatland Electric Cooperative Towner Streetlight-$31.88, Siren-$23.72  $55.60

Teresa Witte Reimburse Fuel-$33.28, Mtg/Trvl-$13.54       $46.82

Prisoner Keep Outside Jail Keep         $500.00

American Family Life Elective Benefits         $734.59

American Fidelity, Okla. City Elective Benefits          $471.56

American Fidelity, FLEX- Kans City Elective Benefits $100.00

CHP Health Life Supp Dental Vision Ins.         $23,129.88

Colonial Supplemental Insurance Elective Benefits  $128.85

Kiowa County Treasurer State/Fed/FICA Tax W/held Retirment W/held to Offset Direct Deposit $71,449.02

Kiowa National Bank HSA Deposit     $518.00

Legal Shield ID/Theft  $12.95

Texas Life Ins. Company Elective Benefits     $148.60

            $154,618.14

ROAD & BRIDGE

4 Rivers Equipment Repairs, Small Tools, Filter       $1,328.06

Interstate Billing Service, Inc Repairs, Small Tools, Filter    $539.32

Atmos Energy Gas Utility       $242.62

Bruckner Truck Sales Repairs, Small Tools, Filter     $1,945.44

CAT Financial Services Corp. Equipment Payments   $6,807.48

Cintas Corp Supplies   $314.52

Colorado natural Gas Inc. Utilities-Gas Sheridan Lake Shop $627.19

Deere Credit, Inc Equipment Payments         $6,482.77

Dickel Gas Company, LLC Propane     $150.00

Eads Auto Supply & Hardware Supplies Repairs Filters, Small Tools           $2,141.85

Eads Consumer Supply Supplies, Fuel, Tires and Tools         $9,508.61

Eastern Slope Rural Telephone Telephone    $37.50

Fairpoint Communications Telephone-Sheridan Lake           $38.51

Haswell Propane & Fuel Propane and Filters $819.12

John Deere Financial Equipment Repairs      $578.50

Lamar Generator & Generator Service Outside Repairs       $76.98

PM & Sons Enterprises, LLC Equipment Repairs and Outside Repairs          $5,322.01

Professional Compliance & Testing LLC RB Admin-Physicals Testing           $37.00

R&M Auto Parts, Inc. Equipment Repairs      $140.43

S.E.C.P.A. Utilities       $1,756.73

Sheridan Lake Water Company Admin-Water           $30.00

Thunderbird Petroleum Prod Supplies, Repairs and Small Tools      $444.41

Town of Eads Fairgrounds water       $225.83

Town of Haswell RB-Water   $35.00

UniFirst Corporation Mats,Uniforms, and Supplies   $990.05

Valley Truck Parts, Inc. RB-Repairs    $325.00

Wagner Equipment Company Repairs and Outside Repairs $344.17

Aldrich Pit- Jeanie Aldrich-Maes Gravel        $1,526.00

Billie Cordova Cordova Building Lease           $250.00

Deere Credit, Inc Equipment Payments         $6,368.52

Digitcom Electronics Small Equipment          $141.10

Kiowa County Hospital District RB-Physicals/Testing            $26.00

Rockmount Research & Alloys Inc Supplies   $308.74

American AFLAC Elective Benefits     $963.17

American Fidelity, OKLA City Elective Benefits         $48.90

American Fidelity, FLEX-KANS City Elective Benefits            $50.00

County Health Pool (CHP) Elective Benefits   $17,580.80

Colonial Supplemental Insurance Elective Benefits  $30.24

Kiowa County National Bank HSA Deposit Clearing   $856.00

Kiowa County Treasurer State/Fed/FICA Tax W/held, Retirement W/held to Offset Direct Deposit         $33,289.55

Texas Life Insurance Company Elective Benefits       $48.50

            $102,776.62

ATTEST:

Delisa L. Weeks, County Clerk

SOCIAL SERVICES

During the regular meetings of the Kiowa County Board of Social Services held during      February 2017, the following bills were approved for payment:

 COUNTY SHARE

General Operation      $1,810.10

General Assistance     $-

Director           $1,312.07

Lead CW/APS Caseworker      $471.66

CW/APS Caseworker  $257.24

Eligibility Tech $604.83

Child Support/Child Care Tech            $1,144.41

Front Office/LEAP Tech          $654.60

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

/s/ Dennis Pearson February 28, 2017

ATTEST: Delisa L Weeks, County Clerk

APPROVED: Richard Scott, Chairman