County Vouchers - March 2016
The following vouchers were paid at the Regular Meetings held on March 15,2016 and March 30, 2016 to be paid out of 2016 Budget to wit:
COUNTY GENERAL
FIRE
Rupp's Truck & Trailer Repair, Inc., Haswell Fire Truck Repairs, $555.00
$555.00
CAPITAL EXPENDITURES
Zink and Associates, Murdock Building Grant-Foundation $4,243.48
$4,243.48
FAIR BOARD
CPRA, Dues $125.00
$125.00
SOCIAL SERVICES,
Kiowa County Treasurer, Fed & FICA Tax W/held, State W/held, Retirement W/held, Offset for Direct Deposit $11,163.10
$11,163.10
PUBLIC HEALTH AGENCY FUND
Atmos Gas, P/H Nurse - Gas $74.57
Business Solutions Leasing, Copier Lease-EPR Grant $39.00, 2/3 Copier $78.00 $117.00
Quill, Office Supplies $30.99
Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $50.88, Telephone $101.76 $152.64
Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91 $40.17
Kiowa Healthmart, OFFICE Supplies $2.99
Southeast Colorado Power Assn, P/H Nurse - Electric $116.98
Kris Stokke, EPR $6,666.67
Town of Eads, Water, Sewer & Trash $78.47
Unifirst, P/H Nurse Office Supplies $66.27
VISA, Postage $14.46
Kiowa County Treasurer, Fed & FICA Tax W/hheld, State Wheld, Retirement W/held, Offset for Direct Deposit $1,569.11
CHP - CTSI, Health Insurance Withheld $1,172.40
Colorado State Treasurer, 1st Quarter Unemployment Tax $18.83
$10,121.55
COUNTY GENERAL, ,
A-1 Rental and Sales, Bldg Maint-Repairs $135.00
APEX Companies, LLC, Landfill-Test Wells $752.52
Atmos Energy, Natural Gas $781.57
Bent County Sheriff, Sheriff-Dispatch $1,925.00
Colorado Cop and Uniform Inc., Sheriff-Uniforms $37.70
Colorado State University Extension, Extension- CSU COOP EXT $7,961.00
Elise Crockett, Refund for Community Room Rental $20.00
District Attorney, Salaries, Elected Official Operating Supplies $2,273.50
Derek's LP Service, LLC, Towner Fire-Propane $151.78
DeLoach's Water Conditioning, RO Water System -Misc. $19.50
Eads Auto Supply, Bldg Maint-Repairs $74.75,Supplies $358.66, Sm Tools-$129.00; Sheriff-Auto Repairs $528.65; Fire Dept.-Repairs $120.99; Maint-Fair grounds $85.21 $1,297.26
East End Seniors, SNRS-Staff $430.25, Meat $10.00 $440.25
Eastern Slope Rural Telephone, Telephone $1,308.54
El Paso County, Autopsy-2 $2,700.00
Englehardt Construction LLP, Eads SNRS-Repairs $161.62
Fair Point Communications, TNR SNRS-Telephone $36.62
Gobin's Inc. , Admin-Service Agreement $69.30
Great America Financial Services, Sheriff-Office Supplies $56.49
High Plains Energy, Bldg Maintenance $379.83
Jack Howard, Ambulance-Contract labor $350.00
Kiowa Healthmart, Shrf-Office Supplies $50.95, SNRS-Misc. $20.99 $71.94
Kiowa County National Bank, Sheriff Cars-$1028.03, Sheriff-Pkup 41016.99 $2,045.02
Eads Consumer Supply, Landfill-Rental Coms Travel $14.00, Sheriff-Auto Repairs $615.36, Fire Dept. 441.08, DEM-Repairs $48.75 $719.19
Kiowa County Press, Public/Legal $189.48
Lamar Police Department, Sheriff- Radio Service $2,760.27
LCC Foundation, COSI Scholarship Matching/Contribution $1,829.00
Parker Mechanical LLC, Bldg Maint $467.66
Road & Bridge, Transit-Fuel $1114.26, Repairs $62.03; Landfill-Repairs $22.91, Fuel $67.71 $1,266.91
Patties Potties, Landfill-Rental Post-A-Potty $70.00
Plains Network Services, Inc., Sheriff-Office Supplies $39.50
Kiowa County Public Health, Transfer to Public Health $3,500.00
Prairie Glass Company, Eads Seniors-Bldg Repairs $790.35
Prowers County Jail, Jail-Outside Prisoner Keep - $1950.00, Medical-$123.41 $2,073.41
Quill, Events-Office Supplies $56.26
Railroad Industries Inc., Consultation fees for Railroad Issues $64.17
Royce Electric of La Junta, Inc, Maint--Courthouse Heaters in Bathrooms $2,581.00
S.E.C.P.A., Bldg-Bathroom Heaters $541.20
S.E.C.P.A., Utilities $1,783.00
Shinn, Steerman & Shinn, Cnty Attorney-Consulting $2,077.80
State of Colo-Colo Dept. of State, Elections-Office Supplies $60.00
State of Colorado-DPA Accounting, Clerk-POSTAGE $83.03
SymbolArts, Inc. , Sheriff-Uniforms $135.00
Thunderbird Petroleum Products, Towner Fire-Repairs $39.05
Town of Eads, Eads SNRS-Water $78.47, Courthouse-$121.19 $199.66
Towner Recreation District, SNRS-Utilities $150.00
Tri-County Ford, Sheriff-Repairs $39.72
Unifirst, CG/Building Supplies $431.38
U.S. Postal Service, Treasurer-Postage $2,965.05
Viaero, Sheriff-Telephone $1,075.54
Viaero, Landfill-$54.46; Maint-$108.92 $163.38
VISA, Coms-Travel $58.97; Assr.-Office Sup $287.65; Events-Office Sup $65.87; Clerk-Supplies $103.00; Tran Van-Fuel $30.30, Car Wash-$6.00;DEM-Fuel $62.70, Travel $31.89, Supplies-$1002.94; Sheriff-Equipment $112.00, Fuel-$75.80, Meal $9.07, Training $316.60, Internet $301.87, Car Wash $7.00; $2,471.66
West End Golden Seniors, March -Utilities $300.00
Wholesale Jobber, Maintenance-Bldg Supplies $281.60
Business Solutions Leasing , ADMIN-Service Agreement $176.43
Kiowa County Treasurer, Fed & FICA Tax W/held, State W/held, Retirement W/held, Offset Direct Deposit $50,248.69
S.E.C.P.A., Utilities $292.04
ACS, Treasurer & Assessor-Rental Contract $2,822.34
Tina Adamson, Fire District Meeting $86.70
CHP - CTSI, Health Insurance Withheld $21,615.60
American Furniture Warehouse, Treasurer Office Supplies $1,719.36
Bobbins and Crew Sew, LLC, Sheriff-Uniforms-$160.00, Postage-$9.56 $169.56
CINTAS, Maint-Building Supplies $139.86
Colorado Bureau of Investigation, Sheriff- Miscellaneous $157.50
Elise Crockett, Event-Travel $79.04
Crow's Stop and Shop, Eads SNRS-Hobby/Meat $65.83, Bldg Maint-Supplies $106.45 $172.28
Debi Derby, Sheriff-Travel Mtg Training $60.99
DigitCom, Sheriff-Radios $460.00
Hart InterCivic, Elections: Maintenance Contract $8,604.00
High Plains Energy, TOWNER SNRS-Propane $181.50
Kiowa County Independent, Advertising-2016 $758.56
Kiowa National Bank, HSA Deposit Clearing $435.00
Kiowa County Press, Admin-Public /Legal Notice $178.46
PM & SONS Enterprises, LLC, Fire Department-Repairs $642.11
Precision Pest Control, Towner-Pest Control $159.00
Public Safety Center, Sheriff-Small Equip $142.96, Jail-Supplies-$99.80 $242.76
Quill, Admin-Office Supplies $116.74, Assr-Supplies-$179.98 $296.72
Road and Bridge, T-Van Fuel $99.20, Lndfl-Fuel $162.26, Bldg. Main-Fuel $176.12 $437.58
Town of Eads, Fire Dept.-Annual Utilities $771.35
Viaero, Lndfl-Phone $54.46, Maint-Phone $108.92 $163.38
West End Golden Age-McKnight, March Dinner-Meat $22.22
WEX, Sheriff-Auto Fuel $268.46
Wheatland Electric, Other Protection-Utilities $44.36
Colorado State Treasurer, 1st Quarter Unemployment Tax $385.65
Kiowa County Public Health, Transfer To Public Health $10,000.00
$153,970.21
ROAD & BRIDGE
Petty Cash, Maint-Misc. $50.00
4 Rivers Equipment, Equipment Repairs $5,901.50
A-1 Rentals & sales of Lamar, Inc., Repairs $200.76
Ace Tires, Tires $2,640.00
Atmos Energy, Gas Utility $185.14
Blue Tarp Financial, Inc., Repairs $39.99
Bruckner's, Equipment-Repairs $618.03
CAT Financial Services Corp., Equipment -Debt Services Payments $1,180.56
Colorado Natural Gas Inc., Sheridan Lake Shops-Gas $223.99
Eads Auto Supply & Hardware , Maint-Supplies, Equipment-Repairs, Filters $1,776.13
Eads Consumer Supply, Supplies and Fuel $9,965.00
Eastern Slope Telephone, Telephone $108.75
Electra Pro, Generator Repairs $281.25
Fairpoint Telephone, Telephone $40.74
John Deere Credit, Inc., Debt Service Rate Increase $6,300.84
John Deere, Equipment Repairs $7.52
Haswell Propane Services, Supplies and Propane $311.55
Lamar Auto Repairs , Equipment Repairs $197.78
MHC Kenworth-Pueblo, Repairs $828.56
Power Equipment Company, Equipment Repairs $228.33
Pro-Com, Admin-Physicals $37.00
R & M Auto Parts, Supplies and Equipment Repairs $159.66
Ranchers Supply CO Inc., Repairs $27.00
Rockmount, Repairs $363.36
Southeast Colorado Power, Electric, Fuel and Tower $835.21
Sheridan Lake Water, Water $30.00
Thunderbird Petroleum Products, Supplies and Repairs $68.45
Town of Eads, Water $316.09
Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $25,474.45
Town of Haswell, Water $55.00
UniFirst , Mats and Uniforms $901.27
Wagner Equipment CO, Repairs $1,501.39
S.E.C.P.A., Utilities $195.81
Tina Adamson, Travel Expense $21.76
AirGas, Supplies $57.52
Floyd Barnes, Gravel $308.00
Barnett Pitt, Gravel $2,170.00
CAT Financial Services Corp., Equipment Payment $1,869.93
Certified Laboratories, Supplies $476.85
CHP-CTSI, Health, Dental, Life and Vision Insurance $16,140.56
Crow's Stop and Shop, Supplies $68.86
Kiowa National Bank, HSA Deposit Clearing $949.00
MARC, Supplies $152.70
MHC Kenworth-Pueblo, Repairs $776.38
Stagner, Inc., Repairs $495.12
Stand By Power Service Co., Repairs-Tower Generator $1,886.17
Thunderbird Petroleum Products, Fuel $11,454.72
Elise Crockett, Admin-Physicals $90.00
Jack Howard, Supplies $19.60
Colorado State Treasurer, 1st Quarter Unemployment Tax $355.53
Rockmount, Repairs $196.13
$98,539.94
ATTEST:
Delisa L. Weeks, County Clerk
APPROVED:
Richard Scott, Chairman
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during March, 2016, the following bills were approved for payment:
TOTAL STATE SHARE COUNTY SHARE
County Administration $35,400.97 $33,420.77 $1,980.20
General Assistance $- $- $-
Medicaid Transportation $3,304.60 $3,304.60 $-
Payroll/Benefits/Travel $(21,159.27) $(16,927.42) $(4,231.85)
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson
/04/07/2016
ATTEST:
Delisa L. Weeks, County Clerk
APPROVED:
Richard Scott, Chairman
Published May 6, 2016
In The Kiowa County Press
