County Vouchers - December 2015

Legal Notice
Published Friday, January 22, 2016

The following vouchers were paid at the Regular Meetings held on December 15 and  December 29, 2015, to wit:

 

HOSPITAL

 

Weisbrod Hospital County Transfer    $98,151.00

    $98,151.00

 

CAPITAL EXPENDITURES

 

Zink and Associates Murdock Building Grant    $3,440.00

MKE Engineering/Michael Ellsberry Cost Estimate for bleacher Replacement    $2,250.00

     $5,690.00

 

FAIR BOARD

Thoughts in Bloom Fair Royalty - Flowers    $33.50

      $33.50

 

SOCIAL SERVICES

 

American Family Life Cancer Withheld    $248.30

Colonial Supplemental Insurance Accident Insurance    $6.92

CHP-CTSI Health Insurance    $342.57

Kiowa County Treasurer Fed/State/FICA Withheld offset for Direct Deposit    $12,168.70

     $12,766.49

 

SPECIAL E FUND

 

Saul's Creek Engineering Special E Maintenance & Support & Public Hosting for Recording System    $-

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Energy P/H Nurse -Gas Utility    $69.52

Business Solution Leasing 1/3 EPR Copier $47.67, 2/3 copier $95.33    $143.00

CDPHE Public Health Vital Statistics    $59.75

Eastern Slope Rural Telephone 1/3 EPR Phones $51.39., 2/3, Public Health Phone $102.77    $154.16

Kiowa County Health Nurse-Office Supplies

Kiowa Health mart P/H Office Supplies    $8.85

Gobin's 1/3 EPR Printing $13.26 2/3 P/H Printing $26.91    $40.17

Prowers County Public Health & Environment Health Services $1202.39, Professional Services EPR $241     $1,444.26

Southeast Colo Power Assn P/H Nurse-Electric    $114.62

Kris Stokke EPR    $6,666.67

Town of Eads PH Nurse Water Utility    $73.27

VISA Postage $14.46, Fuel $6.82,  Office Supplies $12.24 Meeting $112.64    $146.16

UniFirst P/H Office Supplies    $64.62

Kiowa County Treasurer Fed,State/FICA offset for Direct Deposit    $1,848.31

American Family Life Cancer Withheld    $35.36

CHP-CTSI Health Insurance    $1,217.45

Colorado State Unemployment Admin Quarterly Unemployment Tax    $17.66

     $12,103.83

 

FIRE FIGHTER'S FUND

 

Eads High School Chili Supper    $440.43

 

COUNTY GENERAL

 

Cougar Mountain Admin Office Supplies    $170.00

Petty Cash Admin-Employee Goodwill    $750.00

ACS Treas Rental Contract $1343.39 : Assessor Contract $1345.39                  $2,690.78

Atmos Energy Gas Utility    $911.91

Bent County Sheriff's Office Sheriff Dispatch    $1,925.00

Business Solutions Leasing Admin Service Agreement    $176.43

Colorado Dept. of Public Health Land Fill-Contract Services    $62.50

Colorado State University Extension Extension-CSU Coop EXT    $8,054.58

County Sheriffs of Colorado Sheriff-Training    $100.00

Crow's Stop and Shop Eads SNRS-Hobby/Meat $94.06; Bldg Main-Supplies$25.89    $119.95

District Attorney Salaries $1696.08, Elected Official $184.50, Operating Supplies $342.00    $2,222.58

DeLoach's Water Conditioning Snrs RO Water System    $20.50

DigitCom Electronics Sheriff-Radio Service    $75.00

Eads Auto Supply Bldg Main $63.38, Supplies $512.44, Small Tools $3.18; Sheriff Auto Repairs $37.46; Maint at Commun Bldg. Repairs $7.57    $624.03

Eads Consumer Supply Fire Dept.-Fuel $60.86; Tvan-Fuel $71.12    $131.98

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

Eastern Slope Rural Telephone  Telephone bills    $1,321.57

El Paso County Autopsy    $1,350.00

Fairpoint Communications Towner Snrs Telephone    $36.49

Foam Insulation 4U, LLC Community Bldg repairs    $150.00

Sharon Frazee Curtains    $125.92

Gobin's Inc Admin Service Agreement    $69.30

Great American Financial Services Sheriff Office Supplies    $56.49

HES Elevator Services, Inc. Elevator Testing and Inspection    $500.00

Jack Howard Ambulance Contract Labor    $336.53

Kiowa Healthmart Main-Supplies $16.99;Admin-Office Supplies $4.99; Sheriff-Office Sup $50.98;Snrs-$6.00    $78.96

Kiowa County National Bank Sheriff Cars $1,028.03, Sheriff Truck $1016.99    $2,045.02

Kiowa County Press Admin-Public/Legal Notice $383.01; Supplies $68.97; Clerk-Office Supplies$28.75; Lndfl-Ad $48.76; T-Van-Ad/Printing $60.00    $589.49

Marci J Miller Mileage for Conference and Field Checks     $199.59

Parker Mechanical, LLC KC Fire Dept.-Repairs    $567.22

Patties Potties Landfill Rental Port-A-Potty $50.00; Fairgrounds Repairs $21.00    $100.00

Plains Network Clerk-Office Repairs    $641.00

Postmaster Commissioners Postage     $490.00

Postmaster Admin-Postage    $1,960.00

Postmaster Veteran's-Postage    $29.40

Postmaster Elections-Postage    $400.00

Prowers County Sheriff Jail Outside Prisoner Keep    $4,500.00

Quill Admin-Office Supplies 1488.62; Admin Assist-Office Supplies 846.81; Clerk-Supplies 949.99; Assessor Office Supplies$325.36; Com Supplies$700.00; Veterans-Internet $155.00, Office Supplies $422.52; Main-Supplies-Heater $136.98    $5,025.28

Krissy Ray Admin-Meeting $23.04, EE Goodwill $6.45    $29.49

Pat Roper Veteran's-Travel     $23.04

Teri Salisbury Transit Van-Fuel    $34.16

SECPA Electric Utilities    $1,946.76

Six Emergency Lighting DEM-Repairs    $600.00

Thought In Bloom Admin-Employee Goodwill    $60.00

Thunderbird Petroleum Products Sheriff Auto Repairs/Tires, Fuel-39.07    $96.05

Town of Eads Water Utility    $188.02

Towner Recreation District Towner Snrs Utilities    $150.00

Unifirst Building Supplies    $421.16

Verizon DEM-Telephone    $146.14

Viaero Sheriff Telephone-$483.14; Main-Tel $384.02; Lndfl-phone    $1,059.16

VISA Admin-E Goodwill $768.58; Main-Supplies $25.97; Elections-Meals $88.57,Supplies-$39.34; DEM-Fuel $83.54; DEM_Supplies $1050.64; Sheriff-Fuel $70.67 Sheriff-Travel meal $48.81, Office Supples $187.24; Jail-Misc. $60.44    $2,423.80

Delisa Weeks Elections-Judges Meals Reimbursement    $7.27

West End Golden Seniors Repair Painting    $275.00

West End Golden Age Seniors Thanksgiving Supper    $42.56

West End Gold Seniors Utilities    $300.00

Wheatland Electric Other Protection-Utilities-Siren    $52.29

Zee Medical Building Supplies    $117.65

A-1 Rental Bldg Maint-Repairs    $28.00

Tina Adamson Admin-Mileage Conference    $109.60

Alexander's Fire Care Bldg Main-$745.20; Bldg Main-Contract Labor $484.24; Fire Dept-Repairs $42.00; Bransgrove Cont Labor-$96.00;Eads Snrs.-Cont Labor-$18.00; Museum-Repairs/Maint $45.50    $1,430.94

American Family Life Cancer Withheld    $641.12

American Fidelity-Ok City Elective Benefits    $177.05

American Fidelity-Flex Kansas City Elective Benefits    $100.00

CHP-CTSI Health Insurnce    $21,916.12

Colonial Supplemental Insurance Accident Insurance    $128.85

Colorado Bureau of Investigation Sheriff-Miscellaneous    $52.50

Colorado Cop and Uniform, Inc Sheriff-Uniforms    $326.30

Colorado State Unemployment Admin Quarterly Unemployment Tax    $348.57

Elise Crockett Transit Van-Misc.    $30.00

Crow's Stop and Shop Eads SNRS-Hobby/Meat $56.05; Bldg Main-Supplies$13.13, Admiin-employee Goodwill $14.07    $83.25

DigitCom Electronics Special Project Grant-DEM-Office Sup    $116.30

DigitCom Electronics Sheriff-Radio Service    $40.00

Haswell Propane and Fuel Fire-Fuel    $37.50

Kay's Ceramics Eads SNrs. Hobby    $306.45

Kiowa National Bank HSA Deposit Clearing    $435.00

Kiowa County Press Admin-Public/Legal Notice $190.94 Ads/Print $30.00; Election-Office Supplies$364.50,Advertising $13.00; T-Van-Ad/Printing $15.00; Shrf-Ads/Printing $13.00; Veterans-Ads $13.00; Landfill-Ads $52.50    $691.94

Kiowa County Treasurer State/Fed/FICA Withheld, Offset Direct Deposit    $58,760.83

Legal Sheild Legal\ID Theft    $12.95

Postmaster Admin-Postage $45.00; Coms Postage $45.00    $90.00

US Postal Service Elections-Postage     $42.00

Quill DEM-Office Supplies $74.99; Admin Assist $602.28; Clerk Office Supplies $260.00; Elections Supplies $839.92    $1,777.19

State of Colorado Clerk-Postage    $88.21

USDA-APHIS-Ws Wildlife Contract    $2,105.99

Viaero Lanfl-Telephone $69.23; Maint-Telephone $138.48    $207.71

West End Seniors Haswell-Christmas Banquet    $169.65

WEX Bank Sheriff-Auto Repairs/Tires    $193.93

Wheatland Electric Other Portection-Siren    $117.75

Road & Bridge Transit Van-Fuel $83.39; Lndfl-Fuel $119.84; Bldg. Maint-Fuel $173.53    $376.76

     $137,962.76

 

 

ROAD & BRIDGE

 

 Admin-Office Supplies    $170

Cougar Mountain Admin-Employee Goodwill    $150

Petty Cash Repairs-$103.28    $103.28

4 Rivers Equipment Repairs/ Cordova Building    $160.48

A-1 Rental & Sales of Lamar Fence Supplies    $122.28

Arkansas Valley Lumber & Supply Gas    $157.71

Atmos Energy Repairs    $3,225.88

Bruckner's Admin TV Tower Permit    $75.00

BW St. Clair Admin Debt Service Equip Payments    $3,293.77

CAT Financial Services Corp Gravel    $3,648.96

Crossfire Aggregate Services LLC Supplies    $10.39

Crow's Stop and Shop Supplies, Repairs Filter, Small Tools, Blades    $2,041.90

Eads Auto Supply and Hardware Fuel    $45,918.95

Eads Consumer Supply Telephone    $116.56

Eastern Slope Rural Telephone Sheridan Lake-Telephone    $39.98

Fairpoint Telephone DOT Forms    $54.84

Heath and Turpin Truck Repair Admin meeting/travel    $89.60

Jack Howard Admin-Debt Payment/Lease agreement    $2,852.82

John Deere Credit Inc. Admin Office Supplies    $51.63

Kiowa Healthmart Office Supplies    $347.50

Kiowa County Press Outside Repairs    $505.27

Lamar Starter and Generator Cordova Building    $511.75

Martin Pipe And Steel, Inc. Cordova Rent    $116.45

Ordway Building Supply Postage    $980.00

Postmaster-Haswell General Office Supplies    $429.98

Quill Electricity    $767.91

S.E.C.P.A. Water    $30.00

Sheridan Lake Water CCI Mileage-Reimburse    $80.00

Rick Spady Repairs, Supplies, Small Tools    $302.24

Thunderbird Petroleum Products Water    $248.11

Town of Eads Water    $55.00

Town of Haswell Mats and Uniforms    $861.22

Unifirst Repairs    $30.00

719 Metal Works LLC Repairs    $180.00

American Family Life Cancer Withheld    $989.69

Airgas Supplies    $5.45

Alexander's Fire Care Supplies    $1,010.74

American Fidelity-Oklahoma City Elective Benefits    $59.75

American Fidelity-Flex-Kansas City Elective Benefits    $50.00

Barnet Pit-Bill Barnett Gravel    $1,312.50

CAT Financial Services Corp Equipment Payments    $3,050.49

CHP-CTSI Health Insurance    $17,349.85

Colonial Supplemental Insurance Accident Insurance    $114.81

Colorado Natural Gas Sheridan Lake Shop    $271.62

Colorado State Unemployment Admin Quarterly Unemployment Tax    $341.62

Elise Crockett Admin-Physicals    $60.00

Crossfire Aggregate Services, LLC Gravel    $9,153.00

Famil Support Registry Garnishment    $50.00

Kiowa National Bank HSA Deposit Clearing    $949.00

Kiowa County Press Public Legal Notice    $61.20

Kiowa County Treasurer State/Fed/FICA Offset for Direct Deposit    $31,805.17

MHC Kenworth-Pueblo Repairs    $443.83

Rusler Implement CO Equipment Repairs    $2,439.67

Wagner Equipment CO Repairs and Service Agreement    $2,049.36

     $139,297.21

ATTEST:

Delisa L. Weeks, County Clerk

 

SOCIAL SERVICES

During the regular meetings of the Kiowa County Board of Social Services held during December, 2015, the following bills were approved for payment:

    TOTAL    STATE SHARE    COUNTY SHARE

County Administration     $9,491.79      $7,593.44      $1,898.35 

General Assistance     $-        $-        $-   

Medicaid Transportation     $2,469.52      $2,469.52      $-   

Payroll/Benefits/Travel     $14,271.16      $11,416.93      $2,854.23 

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

/s/ Dennis Pearson

December 31, 2015

 

APPROVED: Richard Scott, Chairman

ATTEST:    Delisa L Weeks, County Clerk 

 

Published January 22, 2016

In The Kiowa County Press