Kiowa County Vouchers - April 2016

Legal Notice
Published Friday, June 24, 2016

Kiowa County Vouchers

The following vouchers were paid at the Regular Meetings held on April 14,2016 and April 28, 2016 to be paid out of 2016 Budget to wit:

 

CAPITAL EXPENDITUTRES,

 

Cultural Resource Historians LLC, Historic Survey/Rialto Hotel      $1,500.00

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Gas, P/H Nurse - Gas            $53.53

Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $50.81, Telephone $101.62          $152.43

Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91           $40.17

Kiowa Press, CMG Advertising      $15.00

Southeast Colorado Power Assn, P/H Nurse - Electric          $127.47

Kris Stokke, EPR $6,666.67

Town of Eads, Water, Sewer & Trash           $78.47

Unifirst, P/H Nurse Office Supplies              $66.96

VISA, Postage      $22.57

American Family Life, Cancer WH                $35.36

American Family Life, Accident Ins              $53.54

Business Solutions Leasing, EPR Copies    $117.00

CDPHE, Public Health Vital Statistics         $67.50

CHP - CTSI, Insurance       $1,217.45

Kiowa County Treasurer, State, Fed/FICA Offset Direct Deposit       $2,514.38

Robinson Printing INC, Advertising            $100.00

State Chemical Solutions, Office Supplies (D-Story)              $191.35

                  $11,519.85

 

SOCIAL SERVICES

 

American Family Life, Cancer Insurance   $248.30

American Fidelity-OK City, Accident Insurance     $169.02

CHP-CTSI, Health, Life, Dental Vision Insurance    $365.37

Colonial Supplemental Insurance, Accident Insurance      $6.92

Kiowa County Treasurer, State/Fed/FICA to Offset Direct Deposit $16,922.86

                  $17,712.47

 

COUNTY GENERAL

 

A-1 Rental and Sales, Bldg Maint-Repairs-Fairgrounds        $60.00

ACS, Rental Contract-Printer-Treasurer    $1,411.17

ACS, Rental Contract-Printer-Assessor      $1,411.17

Alexander Clark Printing, Sheriff Printing and Postage       $707.75

Atmos Energy, Natural Gas             $652.70

Bent County Sheriff, Sheriff-Dispatch        $1,925.00

Best Western Sundowner, Travel - Clerk   $759.96

Business Solutions Leasing , Admin Service Agreement      $176.43

Business Ink, CO, Assessor - Office supplies               $519.00

Colorado Treasurer, Dues                $400.00

Crow's Stop and Shop, Eads SRS - Hobby/Meat - 67.78; Bldg Maint - Supplies 33.71               $101.49

DeLoach's Water Conditioning, RO Water System -Misc.  $19.50

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

DW Waste Management, Trash Service     $6,855.00

Eads Auto Supply, Bldg Maint-Repairs $383.66,Supplies $144.92, Sm Tools-$135.16; Sheriff-Auto Repairs $251.12; Fire Dept.-Repairs $668.54; Maint-Fair grounds $758.89;Landfill Supplies $75.55             $2,489.00

Eads Consumer Supply, Sheriff Fuel 12.19; Auto Repairs 620.30; Fire Dept. Fuel 27.50; Tran-Van 27.12; Fairgrounds Repairs 48.85                 $735.96

East End Seniors, SNRS-Staff $430.25, Meat $10.00             $440.25

Eastern Slope Rural Telephone, Telephone               $1,314.57

Fair Point Communications, TNRSRS Telephone  $36.59

Gobin's Inc. , Admin-Service Agreement  $69.30

Jack Howard, Ambulance-Contract labor                 $350.00

KCEDF, Lease Pymt 25.00; Internet for 2016 360.00           $385.00

Kiowa County Fair Board, Transfer to Fair Board  $40,000.00

Kiowa Healthmart, Assessor-Office Supplies $34.99, Pub Trustees-Supplies. $27.67; Shrf Office Supplies 23.98        $86.64

Kiowa County National Bank, Sheriff Cars-$1028.03, Sheriff-Pkup $1016.99, Adams Lease Pymt $531.25 $2,576.27

Marci Miller, Mileage       $34.56

Muth Welding Service, Fairground Repairs              $50.00

Neve's Uniform & Equipment, Sheriff - Uniforms  $137.90

Patties Potties, Landfill-Rental Post-A-Potty           $70.00

Plains Network Services, Inc., Sheriff-Office Supplies $15.00; Assessor Office Supplies $7.00              $22.00

Prowers County Jail, Jail-Outside Prisoner Keep   $1,800.00

Public Safety Center, Jail - Supplies $166.68; Sheriff Postage/Freight $24.09           $190.77

Public Trustees Assoc of Colo., Dues           $100.00

Quill, Admin Monitor Supplies    $421.15

S.E.C.P.A., Utilities            $1,986.54

State Chemical Manufacturing CO., Building Supplies        $351.79

State of Colorado-DPA Accounting, Clerk-Postage                $79.49

Steel Corner, Inc., Fairground Repairs       $1,259.94

Thunderbird Petroleum Products, Towner Fire-Fuel           $177.29

Town of Eads, Eads SNRS-Water $78.47, Courthouse-$121.19       $199.66

Towner Recreation District, SNRS-Utilities              $150.00

Unifirst, CG/Building Supplies     $435.64

Viaero, Sheriff-Telephone                $734.19

Viaero, DEM/EMPG           $146.33

VISA, Coms-Supplies $116.71; Treasurer Postage $25.00; Tran Van-Fuel $25.00, DEM-Fuel $122.30, Travel $14.13, Supplies-$376.44; Sheriff-Uniforms $176.51, Internet $171.80, Telephone Repairs 276.02, Office Supplies $273.07, Jail meals 18.98, Jail Fuel $32.60                $1,628.62

West End Golden Seniors, April -Utilities                  $200.00

Denver Marriott West, Hotel        $516.00

American  Family Life, Cancer WH               $641.12

American  Fidelity OK City, Elective Benefits           $472.53

American Fidelity Flex KS City, Elective Benefits   $100.00

Apex Companies LLC, Test Wells $342.50

Atmos Energy, Utility       $91.25

Brown Funeral Home , Autopsy   $440.00

CHP-CTSI, Courthouse Security Grant       $23,268.02

Colonial Supplemental Insurance, Accident Ins    $128.85

Colorado Bureau Investigation, Sheriff-Miscellaneous       $105.00

County Plumbing & Heating, Bldg Maint                  $578.00

County Sheriffs of Colorado, Sheriff Dues/Fees/Reg/Sub    $1,523.14

DigitCom Electronics, Sheriff - Radio Service          $519.20

Galls LLC, Sheriff-Small Equipment/Postage            $631.99

Great America Financial Srvcs, Sheriff - Office Supplies       $56.49

Haswell Fire Dept., Annual Contribution                  $600.00

HD Supply Facilities Maintenance, Building Supplies          $381.10

Kiowa County Treasurer, State/Fed/FICA Offset Direct Deposit       $66,018.60

Kiowa National Bank, HSA  Deposit             $435.00

Legal Shield, Legal/ID Theft            $12.95

Elaine Lindholm, Clerk Assistance                $81.36

MARC, Bldg Maint              $247.73

Plains Network Services, Inc., Office Supplies         $701.80

Postmaster, Emergency Management -dues/rent $48.00

Public Safety Center, Sheriff - Small Equipment    $285.92

Road & Bridge, T-Van-$219.89; Lnfl-Gas-$86.87; Bldg Main-Gas-$150.22; Fire Dept -Gas-$28.48   $485.46

Railroad Industries Inc, Consulting/Towner Line $2,925.00

Pat Roper, Mileage/Meals               $178.86

Terri Salisbury, Transit Van   Fuel                  $20.00

Sheridan Lake fire Dept, Annual Contribution       $600.00

Shinn, Steerman & Shinn, Consulting/Sheriff Professional SRVCS $1,260.00

USDA APHIS General, Wildlife Services Bill#3001946492                  $88.05

Viaero, Utilities/Telephone            $163.29

WEX Bank, Sheriff -Auto fuel          $391.69

Wheatland Electric, CG-Other Protection/Utilities/Siren $54.93

                  $180,325.95

 

ROAD & BRIDGE

 

4 Rivers Equipment, Equipment Repairs  $1,709.03

Ace Tires, Tires    $4,528.00

Atmos Energy, Gas Utility                $148.13

CAT Financial Services Corp., Equipment -Debt Services Payments                 $4,937.55

Crow's Stop and Shop, Supplies  $7.99

Eads Auto Supply & Hardware , Maint-Supplies, Equipment-Repairs, Filters              $1,476.71

Eads Consumer Supply, Supplies                  $65.00

Eastern Slope Telephone, Telephone          $113.71

Fairpoint Telephone, Telephone $40.92

 Haswell Propane Services, Supplies and Propane                  $206.00

John Deere Credit, Inc., Debt Service         $6,865.60

John Deere , Equipment Repairs 345.50; Outside Repairs 806.74 $1,152.24

Kiowa County Independent, Admin Notices/Advertising  $48.00

Kiowa County Press, Admin Notices/Advertising $10.00

Pro-Com, Admin-Physicals             $41.00

Rockmount, Supplies      $606.42

Southeast Colorado Power, Electric, Fuel and Tower          $851.57

Sheridan Lake Water, Water          $30.00

Steele Corner, Inc., Cattle guards                 $383.68

Thunderbird Petroleum Products, Supplies and Repairs   $353.22

Town of Eads, Water         $343.09

Town of Haswell, Water $55.00

UniFirst  , Mats and Uniforms       $839.04

All Rite Paving & Redi Mix Inc, Road Oil   $1,806.48

American Family Life, Cancer WH                $989.69

American fidelity-Flex-KS City, Elective Benefits   $50.00

American Fidelity - OK City, Elective Benefits          $59.75

Floyd Barnes, Gravel         $721.00

CAT Financial Services Corp., Equipment Payment               $3,739.86

CHP-CTSI, Health Insurance           $17,349.85

Colonial Supplemental Insurance , Accident Insurance     $114.81

Colorado Natural Gas INC, Sheridan Lake Shop - Gas            $110.50

Crow's Stop and Shop, Supplies  $21.49

Family Support Registry , Garnishment    $50.00

Kiowa County Treasurer, State, Fed/FICA Offset Direct Deposit       $33,825.44

Kiowa National Bank, HSA Deposit Clearing            $949.00

Lochurst Farms LLP-Rother Pit, Gravel     $3,080.00

Parker Mechanical LLC, Repairs   $1,121.72

Krissy Ray, Travel/Meeting              $47.00

Thunderbird Petroleum Products, Oil/Fuel             $6,014.60

MHC Kenworth - Pueblo, Supplies- Repairs              $46.66

                  $94,909.75

ATTEST:

 

Delisa L. Weeks, County Clerk

 

SOCIAL SERVICES

 

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

 

                  TOTAL    STATE SHARE        COUNTY SHARE

County Administration  $10,333.09         $8,264.08            $2,069.01

General Assistance             $               $               $

Medicaid Transportation                $3,618.77            $3,618.77            $

Payroll/Benefits/Travel                                       $

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

/s/ Dennis Pearson April 30, 2016              

ATTEST: Delisa  L. Weeks, County Clerk

 APPROVED: Richard Scott, Chairman

 

Published June 24, 2016

In The Kiowa County Press