County Vouchers - March 2016

Legal Notice
Published Friday, May 13, 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