County Vouchers - October 2016

Legal Notice
Published Friday, December 30, 2016

The following vouchers were paid at the Regular Meetings held on October 14, 2016 and October 25, 2016 to be paid out of 2016 Budget to wit:

 

CAPITAL EXPENDITURES

 

Eads Auto Supply Horseshoe Park      $122.66

 

FAIR BOARD

 

Cherry Creek Radio Radio Advertising            $137.50

Cobblestone Inn & Suites Hotel Rooms         $2,643.36

Eads Auto Supply Supplies     $51.70

Patties Potties Port a Potties $120.00

Nancy Walker Mini Broncs & Bulls Hotel Rooms      $460.00

$3,412.56

 

SOCIAL SERVICES

 

American Family Life Cancer Insurance Withheld     $247.91

American Fidelity-OK CITY Accident Insurance Withheld      $94.34

CHP - CTSI Insurance Withheld           $500.37

Colonial Insurance Accident Insurance W/held         $6.92

Kiowa County Treasurer State Fed/FICA Tax W/held, Retirement Withheld, Offset for Direct Deposit     $16,397.17

            $17,246.71

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Gas  P/H Nurse - Gas $30.28

Business Solutions Leasing  Copier Lease-EPR Copier $78.00, 2/3 Copier $156.00 $234.00

CHP-CTSI  Life, Health, Dental & Supplemental Insurance    $2,456.55

Eastern Slope Rural Telephone  Telephones, EPR Phones $52.99, PH Phone $106.00         $158.99

Great Plains Security LLC  Monitoring Electronic Security System, Service October 2016 - September 2017         $252.45

Gobin's Inc  EPR Printing $13.86, PH Printing $27.72            $41.58

Prowers County Public Health & Environment  Health Services $839.02, Prof Services EPR $1383.89        $2,222.91

Southeast Colo. Power Assn  PH/Nurse--Electric      $150.31

Kris Stokke  EPR          $6,666.67

Town of Eads  Water $78.47

UniFirst  P/H Nurse Office Supplies   $72.70

VISA  PH/Nurse CMG-Office Supplies $212.00, Postage-$6.94, Travel Meals $341.08, Training-$70.79, Misc.-$20.05     $650.86

Kiowa National Bank  HSA Account   $425.00

Pitstop Oil , LLC  Fuel $68.99

Robbi Sue Catering  CMG-Training    $523.75

Verizon  Cell Phone     $92.46

Kiowa County Treasurer  Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit      $4,717.25

Victor Coberly DJ Entertainment  CMG Training        $150.00

            $18,993.22

 

COUNTY GENERAL

 

American Legion #125   Event Fee/Rental    $75.00

Atmos Energy   Natural Gas

Bent County Sheriff   Sheriff-Dispatch           $1,925.00

Business Solutions Leasing   Service Agreement      $176.43

Colorado Division Fire Prevention & Control   Fire Dept. Fees/Dues             $200.00

Crow's Stop & Shop   Supplies           $12.23

District Attorney   Salaries $1747.00; Elected Official $184.50; Supplies $342.00   $2,273.50

DW Waste Management   Trash       $6,855.00

DigitCom Electronics   DEM-Radio Repairs    $1,028.02

Eads Auto Supply  Repairs Octoberfest repairs 216.88,Bldg Maint Repairs 207.88, Bldg Maint Supplies 112.77, Bldg Maint Sm Tools 130.29,Bldg Maint Grant Improvements 69.56, Landfill Supplies 22.58, Sheriff  Auto/repairs 196.20, Maint Com Bldg Repairs 26.30,Maint Fairground Repair 1019.93           $2,001.68

East End Seniors   Staff $430.25  Meat $10.00         $440.25

Eastern Slope Rural Telephone   Telephone Services            $1,430.28

Fair Point Communications   TNRSRS Telephone      $37.15

Gobin's Inc.   Admin Service Agreement       $71.73

Jack Howard   Ambulance Contract Labor      $350.00

Kiowa County Independent   Advertising       $1,120.41

Postmaster   Fire Dept. Misc.             $564.00

Kiowa County National Bank   Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pymt $531.25         $2,576.27

Petty Cash   Events start up cash/return        $1,000.00

John Deere   Fairgrounds Repairs      $1,873.86

Kay's Ceramics   Eads Seniors Hobby             $172.35

Electra Pro   Fairgrounds Repairs       $160.00

Kiowa County Press   Admin- Legal Notice 207.84; Office Supplies $158.40, Treas- Legal Notice $18.94, Office Supplies 115.20, Clerk- Office Supplies $158.40, Assr -Office Supplies $86.40, DEM- Office Supplies $57.60        $802.78

MARC   Bldg Maint Supplies $247.94

Modern Imaging Solutions, Inc.   Jail Office Supplies

Patties Potties   Landfill-Port-A-Potty            $188.50

Pine Tree Car Wash   Sheriff Car Wash

Plains Network    DEM-Supplies

Prowers County Jail   Jail Prisoner Keep         $2,150.00

Quill   Admin- Office Supplies $624.24, DEM -Office Supplies $161.15, Events- Supplies $446.73, Fire District- $193.93            $1,426.05

Saffer Spray Service Inc   Bldg Maint Supplies $112.71, Fairground Repairs$309.40          $422.11

State of Colorado   Clerk-Postage      $63.47

Tri-County Ford   Sheriff Auto Repairs           $122.66

Thunderbird Petroleum Products   TWNR Fire Repairs $489.20, Fire Fuel146.60    $635.80

Town of Eads   Seniors Water $78.47, Courthouse Water $567.74 $646.21

Towner Recreation District   Towner SRS Utilities    $150.00

UniFirst   CG Building Supplies          $680.51

Verizon   Cell Phone-DEM       $146.39

Wholesale Jobber   Maint Community Bldg $82.90, Bldg Supplies $534.92            $617.82

West End Golden Seniors- Janet McKnight   LED Light         $101.06

West End Golden Seniors   October $300.00             $300.00

Viaero   Sheriff Telephone     $740.97

Ark Valley T-Van Repairs        $799.63

Hotel Elegante ADMIN -Winter Conference-3 Commissioners         $552.00

CCI Foundation DMIN-2016 CCI Conference Registration      $1,150.00

Hanagan's Farm Market Oktoberfest Pumpkins        $100.00

Terry Riley Oktoberfest Sound System          $150.00

Tina Adamson Events-Oktoberfest-$438.62,Travel-Posting Signs $196.48  $635.10

Atmos Energy Gas Utility       $222.87

DeLoach's Water Conditioning RO Water System for Senior Citizens          $2.50

Gypsy Heart Music Events-Event Fees           $1,000.00

J & J Liquor Events- 75 Bags of Ice     $150.00

Lazy J Draft Horses Events-Event Fees           $500.00

Postal Service Elections -Postage      $564.00

Southeast Colorado Power Association Utility - Electric       $2,928.42

VISA Coms-Office Supplies $100.72; Events-Supplies $1802.20; Admin-Goodwill $160.04; Maint-GRANT-Door $81.90; Trans Van-Supplies $42.95;DEM-Special Projects Grant $295.59; Sheriff-Trvl Lodging-$855.90, Travel Meals-$157.15, Books-$221.82, Uniforms-$24.00, Sheriff-Go Daddy $494.19            $4,366.73

A-1 Rental Maintenance-Fair Ground Repairs          $240.00

ACS Treasurer- Rental Contract-$1334.60 and Assessor- Rental Contract - $1334.60         $2,669.20

American Family Life Cancer Benefits With/ held    $734.59

American Fidelity-OKLA City Elective benefits          $472.53

American Fidelity-FLEX Kans City Elective Benefits  $100.00

Apex Companies, LLC Land Fill-Test Wells    $908.00

CHP-CTSI Health, Dental, Life, Supplemental Insurances      $23,849.03

Claremount Inn & Winery EVENTS-Supplies  $144.00

Colonial Supplemental Insurance Accident Insurance           $128.85

Courtyard By Marriott Assessor-Hotel Accommodation for Assessor Miller and Weirich   $1,160.00

Crow's Stop and Shop Eads Seniors-Supplies            $60.37

Debi Derby GRANT-Improvements- Drop Box           $100.00

DigitCom Electronics Fire Dept.- Repairs       $1,028.02

E-470 Public Highway Authority T-Van-Travel           $6.80

Eads Auto Repairs KC Fire Dept.-Capital Outlay        $2,329.99

Eads Consumer Supply Sheriff-Fuel $6358.41, Auto Repairs-$203.98; Fire Dept-Fuel$9.80; T-Van-Fuel $41.99   $6,614.18

Great America Financial Services Sheriff-Office Supplies    $56.49

HD Supply Facilities Maintenance Bldg Maint-Supplies        $421.07

Kiowa County Treasurer State/Fed/FICA Taxes, Retirement to Offset Direct Deposit        $67,799.35

Kiowa National Bank HSA Deposit     $514.00

Legal Shield Legal\ID Theft    $12.95

Lyons Gaddis Attorneys & Counselors FIRE/ Miscellaneous-Fire District     $3,645.24

Matthew-Bender & CO Sheriff-Peace Officer Handbook      $98.58

Marci Miller Travel Meeting-Mileage            $222.72

Parker Mechanical LLC Community Building -Repairs           $281.56

Plains Networks Assessor-Office Supplies    $88.00

Quill Admin-Office Supplies $39.77; Events-Office Supplies            $128.84

Road & Bridge T-Van-Fuel $138.24, Repairs-$21.41; Lndfl-Repairs-$22.58,Fuel-$185.35; Bldg Maint- Fuel-$90.24         $457.82

Royse Electric of La Junta, Inc. Maint-GRANTS-Building $283.92; Clerk-Office Supplies-$504.71  $788.63

Debbie J Six Sheriff-Uniforms--Sewing Hemming Stripes Added     $318.00

Shinn, Steerman & Shinn Sheriff-Professional Services        $787.50

Roland Sorensen Veterans-Reimburse Sorensen for Military flags & Grave markers         $516.25

Stanley Access Tech LCC HAVA Grant Improvements-Handicap Door          $3,825.72

USDA-APHIS-WS Wildlife Contract    $578.56

Verizon Cell Phone-DEM         $146.31

WEX Bank Sheriff-Auto Fuel  $2,231.19

Wheatland Electric Other Protection- Siren Utility   $52.49

            $170,423.51

 

ROAD & BRIDGE

 

4 Rivers Equipment Equipment Repairs        $7,603.53

ACE Tire Service Tires $1,987.00

ATMOS Energy Gas    $28.99

Bruckner's Repairs      $102.32

CAT Financial Service Corp Equipment Payments     $7,227.28

CCP Industries Inc Supplies     $312.20

CHP-CTSI Health, Dental, Life, & Vision Insurance     $15,767.75

Colonial Supplemental Insurance Accident Insurance           $114.81

Colorado Natural Gas Inc. Gas           $27.54

Crows Stop & Shop Supplies  $7.99

Division of Reclamation & Mining Gravel Pits           $1,582.00

Dragon ESP Equipment Repairs         $1,445.79

Eads Auto Supply & Hardware  Supplies        $3,367.10

Eads Consumer Supply Supplies         $473.89

Eastern Slope Telephone Telephone  $114.68

Fairpoint Telephone Telephone         $37.15

Haswell Propane Fuel             $2,317.99

Kiowa County Independent Advertising         $47.40

Kiowa National Bank HSA Deposit     $1,028.00

Kiowa County Treasurer State, Fed/FICA taxes W/held Offset for Direct Deposit   $36,539.92

Lamar Auto Parts Equipment Repairs            $204.78

Saffer Spray Service Equip Repairs    $889.32

PRO COM Admin-Physical      $82.00

Prowers Aggregate Operators, LLC Chip Seal/Road Oil        $62.64

Southeast Colorado Power Assn Electric       $904.19

Sheridan Lake Water Water   $30.00

Town of Eads Water   $239.59

Town of Haswell Water         $35.00

UniFirst  Mats $59.00 and Uniforms R1041.44         $1,100.44

VISA Legal Notice       $51.90

Stand By Power Service Repairs        $3,308.00

Wagner Equipment CO Outside Repairs $303.19; Service Agreement $649.75,      $952.94

American Family Life Cancer W/Held            $1,013.48

All Rite Paving & Redi Mix, Inc Road Oil        $622.16

American Fidelity Elective Benefits   $59.75

American Fidelity Elective Benefits   $50.00

Floyd Barnes Gravel   $1,120.00

            $90,859.52

 

ATTEST:

Delisa L. Weeks, County Clerk

 

SOCIAL SERVICES

 

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

 

 TOTAL STATE SHARE COUNTY SHARE

County Administration            $14,622.03      $11,697.63      $2,924.40

General Assistance     $-         $-         $-

Medicaid Transportation        $2,489.83        $2,489.83        $-

Payroll/Benefits/Travel          $-

 

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

 

/s/ Dennis Pearson October 10, 2016

 

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Richard Scott, Chairman

 

Published December 30, 2016

In The Kiowa County Press