County Vouchers - January 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
