County Vouchers - January 2016

Legal Notice
Published Friday, March 4, 2016

The following vouchers were paid at the Regular Meetings held on January 12th, 2016 and January 28, 2016, to wit:

 

The following vouchers were paid at the Regular Meetings held on January 12th, 2016 and January 28th, 2016, to be paid out of 2015 Budget to wit:

 

CAPITAL EXPENDITURES

 

Eads Auto Supply Horseshoe Park                $148.68

 

SOCIAL SERVICES

 

Colonial Insurance Accident Insurance Withheld                  $6.92

American Family Life Cancer Withheld     $248.30

CHP-CTSI Health Insurance             $365.37

Kiowa County Treasurer State/Fed/FICA Withheld to Offset Direct Deposit                $15,826.25

                  $16,595.52

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Energy Natural Gas               $102.59

S.E.C.P.A. PH/Nurse - Electric        $149.65

Gobin's 1/3 EPR-Printing $13.26, 2/3 PH Printing $26.91                $40.17

Kiowa Healthmart PH-Office Supplies       $5.57

Town of Eads PH-Nurse Water      $73.27

Unifirst PH/Nurse-Office Supplies                $64.62

VISA PH-Postage-$7.23, Fuel-$6.08            $13.31

Eastern Slope Rural Telephone PH-Telephones      $153.89

ICP PH/Nurse-Office Supplies        $25.00

Kris Stokke EPR  $6,666.67

American Family Life Cancer Withheld     $35.36

Business Solutions Leasing 1/3 EPR Copier $39.00; 2/3 Copier $78.00       $117.00

CHP-CTSI Health Insurance             $1,217.45

CTSI Workers Compensation Pool Workers Compensation Contribution 2016       $111.00

Kiowa County Treasurer State/Fed/FICA withheld to Offset Direct Deposit                 $2,616.44

Quill P/H Office Supplies                  $48.35

                  $11,440.34

 

 FAIR BOARD

 

IAFE Network Membership Dues $100.00

Postmaster Box Rent        $50.00

Kiowa County Extension Supplies                $49.16

                  $199.16

 

COUNTY GENERAL

 

Brown Funeral Home Coroner-Autopsy Transport                $250.00

Burlington Radiator Fire Dept.-Repairs    $728.00

Connie Richardson Coroner-Deputy Coroner Compensation           $500.00

Derek's LP Service LLC Towner Fire-Propane            $218.22

Eads Auto Supply Bldg Maint-Repairs $316.61; Supplies $165.63, Small Tools $64.18; Sheriff Auto Repairs $52.40, Office Supplies $8.38; Fire Dept.-Repairs $529.16; Eads SRS-Repairs $7.58; Maint-Com Build Repairs $17.27, Fair Grnds Repairs $36.55; DEM-Repairs $44.17            $1,244.93

El Paso County Coroner-Autopsy                  $1,350.00

Forrest Frazee DEM-Emergency Plan           $50.00

Gobin's Inc. Admin-Service Agreement     $69.30

Kiowa County Sheriff's Office DEM- Teresa Witte Concealed Weapons Permit           $52.50

Kiowa Healthmart Sheriff-Office Supplies $16.56;Eads SNRS-Hobby Supplies $33.58, Misc. $19.97; Assr-Office Supplies $17.86      $87.97

Kiowa County Press Sheriff-Book/Printing               $13.00

Wendy McDowell Coroner-Deputy Coroner Compensation             $500.00

Pro Com Transit-Misc.     $41.00

Thunderbird Petroleum Products Sheriff-Auto Repairs      $287.82

Town of Eads Water, Sewer & Trash            $198.02

TriSpoke Technologies, LLC Sheriff-Dues and Fees                  $49.50

UniFirst Maint-Build Supplies      $425.79

Verizon  DEM-EMPG  Cell Phone $146.14

VISA Comms-Mileage $125.50; Assr-Travel $9.83; Admin-Office Supplies $542.86; Admin-Goodwill $157.04; Admin Assist-Office Supplies $763.84; Trans Van-Clean/Wash- $6.00; DEM-Postage $61.20, Fuel-$81.80, Travel-$24.22, Supplies-$62.32, Special Project-$477.52; Sheriff Travel Meals-$79.20, Office Supplies-$158.42, Books-$86.79, Internet-$79.99; Jail-Meals $8.76             $2,725.29

West End Golden Age-Janet McKnight Haswell SNRS-Supplies (Ham)            $9.95

County Sheriff's Of Colorado Sheriff-Training          $175.00

Bent County Sheriff Sheriff- Dispatch         $1,925.00

Business Solutions Leasing Admin-Service Agreement        $176.43

Colorado Assessor's Association Assessor-Dues      $520.00

Colorado Coroners Assn Coroner- Dues    $260.00

Cougar Mountain Admin-Prof Services-Annual Renewal   $1,729.00

DW Waste Management CG-Trash               $6,855.00

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

Eastern District County Clerks Clerk-Dues                 $100.00

Eastern Slope Rural Telephone Courthouse-Telephone      $1,313.24

Fair Point Communication Towner SNRS-Telephone           $36.62

Jack Howard Ambulance-Contract Labor                  $350.00

ICP Admin-Office Supplies              $25.00

Intellichoice Sheriff-E-Force Program        $1,628.68

Kiowa County National Bank Debt Service for Sheriff Vehicles         $2,045.02

NACO Admin-Dues             $450.00

Patties Potties Landfill-Port-A-Pottie        $70.00

Pine Tree Car Wash Sheriff- Car Wash Tokens          $90.00

Precision Pest Control Towner SNRS-Pest Spray   $159.00

RESADA Admin-Dues        $544.00

SCEDD-Southern Colorado Economic Development District Admin-Dues $809.42

Jake Six Sheriff- Office Supplies    $399.00

Towner Recreation District Towner SNRS-Utilities                $150.00

USDA-APHIS-WS Wildlife Contract              $1,659.39

Viaero Sheriff-Telephone                 $440.58

West End Golden Seniors Haswell SNRS-Utilities  $300.00

Colorado County Clerks Assn Clerk-Dues $690.00

ACS Treas-Contract $1,411.17; Assr-Contract $1,411.17 $2,822.34

American Fidelity- Flex Kansas City Elective Benefits            $100.00

American Fidelity-Oklahoma City Elective Benefits               $177.05

American Family Life Cancer Withheld     $641.12

CCVSOA-Boulder County Veteran's Office Veteran's Membership Dues         $25.00

CDVA Veteran's Conference Dues                  $268.00

CHP-CTSI Health Insurance             $22,640.62

Colonial Supplemental Insurance Accident Insurance        $128.85

Colorado Bureau of Investigation Sheriff- Misc.    $210.00

Colorado Counties Casualty and Property Pool Admin-2016 CAPP Contribution   $28,268.00

CTSI County Workers Comp Board Admin-2016 Workman's Comp Contribution   $16,256.00

Colorado Department of Revenue Garnishment   $545.47

Crow's Stop and Shop Eads SNRS-Hobby/Meat $85.56, Bldg Maint-Supplies $15.05              $100.61

District Attorney Salaries and Operating Supplies                 $2,273.50

DeLoach's Water Conditioning Eads SNRS-Water System  $19.50

Sharon Frazee Eads SNRS-Curtain Rods     $10.73

Great America Financial Services Sheriff-Office Supplies    $56.49

Kiowa County Treasurer State/Fed/FICA withheld, to offset Direct Deposit                $71,013.36

Kiowa National Bank HSA Deposit Clearing              $435.00

Legal Shield Legal/ID theft              $12.95

National Sheriff's Assn Sheriff-Dues/Fees  $58.00

Neve's Uniforms and Equipment Sheriff-Uniforms                 $695.49

Plains Network Event Planner-Office Supplies        $68.75

Prowers County DA-Dues and Fees Useful Program               $1,841.72

Quill Admin-Office Supplies $311.97; DEM-Supplies $59.78; Events-$49.99; Veteran's-Office Supplies $219.99; Admin-Office Supplies $311.97; Assessor-Supplies Credit $300.00 $341.73

Viaero Landfill-Phone $19.54; Maint-Phone $39.09 $58.63

Atmos Energy Utilities $1,219.47

S.E.C.P.A. Utilities $2,194.41

Apex Companies, Inc. Land Fill-Test Wells $2,028.25

Colorado Cop and Uniform  Sheriff- Uniforms $32.50

Crow's Stoop and Shop Eads SNRS-Hobby/Meat  $1.89; Bldg. Main-Supplies $84.59 $86.48

Eads Consumer Supply Bldg Main-Supplies $7.80; Sheriff-Fuel $4413.82; Fire Dept.-Fuel $73.86; Tvan-Fuel $70.22 $4,565.70

Frontrange Fire-Small Tools $4,224.33

Shinn Steerman & Shinn County Attorney-Consulting $1,050.00

Petty Cash 2015 SO Vehicles Registration, EM Vehicles, Postage/Mailing, Duplicates Key $28.03

Prowers County Jail Jail-Outside Prisoner Keep $2,900.00

Road and Bridge T-Van Fuel $193.47; Landfill-Repairs $419.15, Fuel-$278.18; Bldg. Main-Fuel $93.24; Fire Dept.-Repairs $260.78 $1,244.82

WEX Bank Sheriff-Auto Fuel $465.77

Wheatland Electric Other Protection-Utilities $3.99

                  $192,453.29

 

ROAD & BRIDGE

 

4 Rivers Equipment Repairs           $67.24

Ace Tire Service Tires        $1,416.00

Bruckner's Repairs $253.25, Freight $10.20           $12,271.17

Eads Auto Supply Supplies $1640.01 Repairs $1141.46, Filters $335.34, Small Tools $109.95        $3,226.76

Haswell Propane Repairs-$26.75, Propane-$623.25           $650.00

Ordway Building Supply Admin-Rent $28.00, Supplies-$50.23     $78.23

Pro Com Admin-Physicals               $82.00

R & M Auto Parts Repairs                 $1,150.50

Rockmount Supplies        $363.34

Sheridan Lake Water Water           $30.00

Steel Corner Inc Cattle guards      $227.51

Thunderbird Petroleum Products Supplies $138.13, Repairs $269.24       $407.37

Town of Eads Water & Trash          $377.11

Town of Haswell Water   $55.00

UniFirst Mats $42.80, Uniforms $736.02                 $778.82

Wagner Equipment Co Service Agreement $994.75, Outside Repairs-$816.26, Repairs $-397.40   $1,413.61

American Family Life Cancer Withheld     $989.69

American Fidelity-Flex-Kansas City Elective Benefits            $50.00

American Fidelity-Oklahoma City Elective Benefits               $59.75

CAT Financial Services Corp Admin-Equipment Payments                  $5,626.92

CHP-CTSI Health Insurance             $17,349.85

Colonial Supplemental Insurance Accident Insurance        $114.81

Crossfire Aggregate Services, LLC Chip Seal               $15,459.12

Crow's Stop and Shop Supplies    $7.99

Colorado Casualties & Property Pool CAPP Contribution                  $33,000.00

CTSI County Workers Compensation Pool Workers Compensation Contribution   $22,239.00

Family Support Registry Garnishment      $50.00

Scott Fua Admin-Meeting/Travel                  $26.90

Josh Galloway Admin-Travel/Meeting       $69.28

John Higgins Admin-Travel/Meeting          $120.72

Kiowa County Treasurer State/Fed/FICA to Offset Direct Deposit   $32,922.83

Kiowa County National Bank HSA Deposit Clearing              $949.00

MON COR, LLC dba Raynor Outside Repairs             $150.00

Ryan Sneller Admin-Tower Contract          $4,125.00

Timothy Wolf Admin-Meeting Travel         $40.34

Atmos Energy Gas Utility                 $267.12

S.E.C.P.A. Electric Bill      $897.44

Colorado Natural Gas Inc. Gas Utility        $322.83

Eads Consumer Supply Supplies  $138.00

Floyd Barnes Gravel          $1,267.00

Lochurst Farms LLP-Rother Pit Gravel       $665.00

Petty cash 2015 R &B Vehicles Flagger Training    $49.37

Hampton Inn Pueblo MSHA Training for 3 Employees         $534.00

CAT Financial Services Corp Equipment Payments                $2,361.12

Div. of Reclamation, Mining, and Safety Gravel Pits             $1,905.00

Eastern Slope Rural Telephone Telephone                $115.92

Fairpoint Telephone Sheridan Lake Shop                  $39.73

ICP in Compliance Products Office Supplies            $75.00

John Deere Credit, Inc. Equipment Payments        $2,852.82

David Merrill Senor-Peters Pit 2016 Contract        $2,000.00

Pro-Com Admin-Physicals              $44.00

                  $169,480.21

 

ATTEST:  Delisa L. Weeks Kiowa County Clerk 

APPROVED:Richard Scott Chairman of Board

 

SOCIAL SERVICES

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

 TOTAL STATE SHARE COUNTY SHARE

County Administration  $8,736.30            $6,989.04            $1,747.26

General Assistance             $-              $-              $- 

Medicaid Transportation                $2,855.76            $2,855.76            $- 

Payroll/Benefits/Travel   $21,309.28         $17,047.43         $4,261.85

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

/s/ Dennis Pearson February 3, 2016

ATTEST:  Delisa L. Weeks, County Clerk 

APPROVED: Richard Scott, Chairman

 

Published March 4, 2016

In The Kiowa County Press