The following vouchers were paid at the Regular Meetings held on APRIL 10, 2017 and APRIL 27, 2017 to be paid out of 2017 Budget to wit:

CONSERVATION TRUST

Town of Eads Eads Municipal Pool Donation $1,000.00

            $1,000.00

CAPITAL EXPENDITURES

4 Rivers Equipment Brownfields-Equipment Rental $6,350.00

Town of Eads Demolition Water        $222.80

Zink and Associates Murdock Building Grant $6,640.00

            $13,212.80

FAIR BOARD

Plains Network Services, Inc Fair Board-Office Supply         $69.00

            $69.00

SOCIAL SERVICES

CHP - CTSI Health, Dental, Vision & Suppl Life          $532.17

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $17,115.94

            $17,648.11

PUBLIC HEALTH AGENCY FUND

CDPHE Public Health Vital Statistics  $63.25

Colorado State Treasurer Unemployment Insurance $55.17

Eastern Slope Rural Telephone Telephone & Internet-         $159.92

Kiowa County Independent Printing/Advertising       $55.80

Kiowa County Press Printing/Advertising       $15.00

Network Imaging PH-Toner    $367.43

Prowers County Office Rent   $76.28

Prowers County Public Health & Environment Health Services $746.65; Prof service EPR-Grant 1596.04: $2,344.69

Kris Stokke EPR           $6,666.67

Town of Eads Water   $82.67

UniFirst P/H Nurse Office Supplies    $78.22

SECPA Utility   $113.96

VISA Office Supply $4.32, Fuel $41.10, Travel/Mtg $43.00, Training $867.37, Dues $30.00           $985.79

CDPHE Vital Statistics $60.00

E-470 Public Highway Authority Travel          $7.40

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $6,131.97

Kiowa County National Bank HSA Deposit     $249.00

Pit Stop Oil Fuel for CHE Equinox       $66.37

Verizon Data Hot Spot            $40.01

CHP - CTSI Health Insurance Withheld           $1,108.00

Viaero Wireless PH/MCG Phone        $116.43

            $18,844.03

COUNTY GENERAL

A-1 Rental & Sales of Lamar, Inc. Sheriff-Small Equipment $87.25

Atmos Energy Natural Gas     $656.46

Bent County Sheriff Sheriff-Dispatch $1,925.00

Brown Funeral Home Autopsy Transport       $500.00

Colorado State Treasurer Unemployment Insurance $430.30

Crow's Stop & Shop Eads SRS $89.93 Bldg Maint; $37.20; Sheriff-Training $30.00 $160.03

District Attorney Salaries $1749.33 Elected Official $195.25; Operating Supplies $532.08 $2,476.66

Denver Marriott West Veteran's Travel         $516.00

Dinkel Gas Company, LLC Towner Snrs-Propane       $471.50

DW Waste Management Trash Services       $6,855.00

Eads Auto Supply Bldg Maint Repairs $602.79; Bldg Maint Supplies $69.60; Bldg Maint Sm Tools $122.11; Machine Repairs $130.53; Ground Repairs $317.45;Comm Build Repairs $86.09; Extension Repairs $339.99; Sheriff Auto Repairs/supplies $38.40; Fire Dept. Repairs $21.16, Repairs $585.34          $2,313.46

Eads Consumer Supply Co. Sheriff Fuel $38.72; Sheriff Auto Repair $200.75; Fire Dept. Fuel $60.98; DEM Supplies $12.57, TVAN Fuel $127.52            $440.54

Eastern Slope Rural Telephone Telephone & Internet for Courthouse         $1,434.68

Fair Point Communications TNRSRS Telephone        $37.15

Gobin's Inc. Service Agreement         $72.76

Jack Howard Ambulance Contract Labor        $350.00

Kansas Land Tire Fire Dept. Tires       $609.78

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

(incorrect vendor listed) Admin Legal Notice $213.40; Landfill Ads $22.50, Legal Pub $42.68; Admin Printing $83.85; DEM Ads/Printing $45.00            $407.43

Miller Auto Parts Sheriff Repairs       $138.99

Postmaster DEM-Box Rent     $52.00

Precision Pest Control, Inc Towner Pest Spray           $159.00

Prowers County Public Health & Environment CG Environmental Health Service    $1,520.00

Prowers County Jail Prisoner Keep $4900.00, Medical $105.99        $5,005.99

Prowers Medical center Jail/Prisoner Medical          $308.00

Ranchers Supply of Lamar Fire Repairs         $132.42

Connie Richardson Deputy Coroner Duties     $150.00

SECPA Utilities            $2,189.28

Share Corporation Maintenance Bldg Supplies         $327.84

State Chemical Solutions Bldg Supplies        $763.51

State of Colorado DPA Accounting Clerk/ Statement $74.69 Statement $7.17        $81.86

Thunderbird Petroleum Products TWNR Fire /Repairs $176.37 TWNR Fire /Fuel $273.53 $449.90

Town of Eads Eads SNRS Water $82.67; Courthouse Water $172.27          $254.94

Towner Recreation District Towner SRS Utilities      $150.00

Tri County Ford Sheriff Auto Repairs $363.65

Tri-County GMC Sheriff-Auto Repairs            $78.00

UniFirst CG Building Supplies $576.23

USDA-APHIS Wildlife Contract           $1,204.56

VISA-Girard National Bank Extension-Repairs $1059.59; Maint-Com Room Repairs $251.00; E-Waste Trailer-$24.42; FD Fund-Uniforms $847.94; T-VAN Car Wash $6.00, Fuel-$32.78, Trill/Tolls $35.00;Admin Office Supply-$131.00; Fire Dept. Travel-$122.46; Landfill Test Wells-$61.36, E-Waste Recycle-$906.68; DEM-Emerge Plan $295.98, Fuel $104.50, Travel $10.44; Sheriff Operating Supplies-$272.68, Travel Meals $8.46, Sm Equipment-$333.00, Fuel-$92.93, Internet-$55.99, Ammo-$91.00, Supplies $280 09, Prisoner Transport-$26.10            $4,924.20

West End Golden Seniors Utilities     $306.94

Wholesale Jobber Maintenance Bldg Supplies          $439.95

A-1 Rental & Sales of Lamar Fire Dept. Repairs       $24.95

APEX Companies, LLC Landfill-Test Wells      $6,373.37

Brown Funeral Home Autopsy           $250.00

Business Solutions Leasing Admin-Service Agreement        $176.43

CHP Health, Dental, Vision, Suppl Life           $22,498.06

Colorado Coroner's Conference 3 Registrations @ $400.00 each     $1,200.00

Colorado State University Extension Extension-CSU COOP   $8,792.25

Condent Business Services, LLC Tres- Rental Contract-$1274.46,Assr-Rental Contract-$1274.46   $2,548.92

Conservation Trust Fund Lake Clean Up Ads  $104.60

Crow's Stop and Shop Eads Snrs-Hobby/Meat $68.57, Health Choices-food Vouchers $60.00        $128.57

Deines Automotive Sheriff-Auto repairs        $1,020.00

DeLoach's Water Conditioning, Inc Seniors-Water Treatment         $19.50

Derek's LP Service LLC Towner Fire-Propane $164.32

DigitCom Electronics Fire Dept.-Supplies      $216.93

Eads Consumer Supply Fire Dept.- Repairs    $54.50

El Paso County Autopsy-3 X $1400.00            $4,200.00

Haswell Fire Dept. Annual Contribution         $600.00

J & J Tire Service Sheriff-Auto repairs           $986.00

Kiowa County Fair board Transfer To Fair Board Per Agreement     $36,000.00

Kiowa County Treasurer State FED/FICA w/Held Retirement W/held, to offset Direct Deposit     $68,180.01

Kiowa National Bank HAS Deposit     $518.00

Legal Shield Elective Benefits            $12.95

Wendy McDowell Deputy Coroner Call          $100.00

Parker Mechanical Towner Fire Dept.-Repairs          $1,371.25

Petty Cash Sheriff-Postage Freight    $153.26

Plains Network Services, Inc. Assr-Office Supplies $63.00, Tres.-Office Supply $20.60      $83.60

Quill Corporation Admin-Office Supplies       $112.38

Road & Bridge Ladfll-Repairs $.79, Fuel-$77.00, Diesel $215.94; Bldg Maint-Gas $50.75; Fire Dept.-Repairs/Tires $472.46; Towner Snrs-Utilities $150.00           $966.94

Connie Richardson Deputy Coroner Call         $100.00

Patricia Roper Veteran's- Reimburse mileage          $120.32

Shinn, Steerman & Shinn County Attorney-Services  $2,295.00

Sheridan Lake Fire Dept. Annual Contribution           $600.00

Squad Room Emblems Sheriff-Uniforms $127.50, Postage/Freight-$12.05, Sheriff Credit on Postage -$18.06    $121.49

State of Colorado Postage      $75.04

Towner Fire Dept. Donation from SECPA/SECOM     $500.00

Tri County Ford Sheriff-Repairs          $42.96

Verizon DEM-Cell Phone         $146.26

Viaero Wireless Landfill-$39.03, Maint-$123.06, Sheriff-$338.13   $500.22

Delisa Weeks Training- Mileage Reimbursement     $110.72

Amy Weirich Assr-Travel Reimbursement    $13.76

Western Cartographers Kiowa County Plats  $120.00

WEX Bank Sheriff- Auto Fuel $1,977.58

Wheatland Electric Cooperative Towner-Streetlight & Emergency Siren     $66.96

            $205,544.63

ROAD & BRIDGE

Billie Cordova Rental  $250.00

4 Rivers Equipment Equipment Repairs        $1,495.64

ACE Tire Service Tires $301.00

ATMOS Energy Gas    $117.93

Floyd Barnes Gravel   $1,936.25

Bruckner's Repairs      $131.41

CAT Financial Services Corp. Equipment Payments   $6,807.48

Colorado Natural Gas Inc. Sheridan Lake Shop -Gas $205.01

Colorado State Treasurer Unemployment Insurance $341.39

Crow's Stop and Shop Supplies          $7.99

Eads Auto Supply & Hardware Supplies, Repairs, Filters & Small Tools      $3,219.10

Eads Consumer Supply Fuel, Supplies and Tires        $15,421.31

Eastern Slope Telephone Telephone  $76.24

Fairpoint Telephone Telephone         $41.94

Haswell Propane Fuel $3,035.64

Kiowa Healthmart RB/Admin-Office Supplies          $2.11

Lamar Auto Parts Equipment Repairs            $385.03

Lamar Starter & Generator Service Equipment Repairs       $78.00

Martin Pipe & Steel RB-Cattle Guard $280.50

Professional Compliance & Testing LLC Physicals     $123.00

R & M Auto Parts, Inc Equipment Repairs     $244.15

Ranchers Supply of Lamar, LLC Equipment Repairs  $43.98

Rockmount Repairs    $1,620.61

Rother Pit-Lochurst Farms LLP Gravel           $775.25

SECPA Electricity         $830.42

Sheridan Lake Water Water   $382.50

Thunderbird Petroleum Products Repairs      $341.54

Town of Eads Water   $246.83

Town of Eads 2016 R & B HUTF-Due to Town           $4,312.69

Town of Haswell 2016 R & B HUTF-Due to Town     $731.22

Town of Sheridan Lake 2016 R & B HUTF-Due to Town        $802.13

UniFirst  Mats, Uniforms and Supplies          $886.08

Valley Truck Parts Repairs      $17.50

Bruckner Truck Sales Outside Repairs           $11,677.89

CHP Health, Dental, Vision, Life & Sup Ins     $18,191.30

Billie Cordova Cordova Lease $250.00

Elisa Crockett Drug testing Admin-Physicals $90.00

Andy Flints Admin-TV Tower Repair  $590.00

John Deere Credit Equipment Pymnts, Fleet Tax, Registrations       $6,789.86

Kiowa County Treasurer State/FED/FICA       $35,158.36

Kiowa National Bank HAS Deposit Clearing   $1,154.00

Newman Traffic Signs Maint-Supplies/Signs            $323.58

Merle Shalberg Supplies        $275.00

Town of Haswell Water         $235.70

            $120,227.56

ATTEST: Delisa L. Weeks, County Clerk

SOCIAL SERVICES

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

            TOTAL STATE SHARE  COUNTY SHARE

County Administration            $17,906.98      $16,075.58      $1,831.40

General Assistance     $-         $-         $-  

Medicaid Transportation        $3,374.68        $3,374.68        $-  

Payroll/Benefits/Travel                                  $-  

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

/s/ Dennis Pearson 07/11//2016

ATTEST: Delisa L. Weeks, County Clerk

 APPROVED: Richard Scott, Chairman