Kiowa County Vouchers
The following vouchers were paid at the Regular Meetings held on Aug 11, 2016 and Aug 25, 2016 to be paid out of 2016 Budget to wit:
COUNTY GENERAL
CAPITAL EXPENDITURES
Kiowa County Press, Brownsfield Grant, $10.00
Gobbell Hays Partners, Inc., Brownsfield Grant, $4,110.00
Zink and Associates, Murdock Building Grant, $3,038.53
$7,158.53
FAIR BOARD
Cash, Cash for the different activities for fair, $10,400.00
CPRA, Purse money for Rodeo /Roping, $9,300.00
Virginia Craig, Exhibit Day Judge, $126.80
Fair Publishing House, Fair Entry Tags, $104.25
Richard Gekeler, Exhibit Day Judge, $62.80
Go-Man Productions LLC, Ranch Rodeo, $4,500.00
H & H Rodeo Company, Rodeo Stock and Labor, $9,950.00
Howl Rodeo Bulls, Mini Bulls, $3,200.00
Yonda Leonard, Exhibit Day Judge, $67.92
Med Tech Wrist Bands, Wristband for Fair, $152.18
Les Ohlhauser, Rodeo Announce, $600.00
Pam Ramirez, Exhibit Day Judge, $125.52
S & D Music Sound Productions, Sound System for Rodeo, $1,400.00
Linda Senor, Exhibit Day Judge, $93.52
Signs and Designs, Banners, $75.00
Carole Spady, Exhibit Day Judge, $63.44
Quad Stopper, Entertainment-ATV/UTV Pull, $100.00
United Methodist Church, Community Calendar, $4.25
$40,325.68
SOCIAL SERVICES
American Family Life, Cancer Insurance Withheld, $247.91
American Fidelity-OK CITY, Accident Insurance Withheld, $73.34
CHP - CTSI, Health Insurance Withheld, $477.87
Colonial Insurance, Accident Insurance Withheld, $6.92
Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit, $16,366.43
$17,172.47
PUBLIC HEALTH AGENCY FUND
Atmos Gas, P/H Nurse - Gas, $30.74
Business Solutions Leasing, Copier Lease-EPR Grant $39.00, 2/3 Copier $78.00, $143.00
Eads Consumers Supply, Travel/meals, $9.85
Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $52.79 1/3 EPR Phones $105.57, $158.36
Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91, $40.17
Precision Pest Control, Building Repairs, $240.00
Prowers County, Office Rent $117.88 Supplies $40.00, $157.88
Prowers County Public Health & Environment, Health Services $1,174.54; Prof service EPR $5,463.29: CMG Supplies $2,584.10, Telephone $70.00, Printing/Ad $291.00: Travel $117.76, $9,701.69
Kris Stokke, EPR, $6,666.67
Lisa Thomas, Travel Meeting $30.08 x 3, $90.24
Town of Eads, Water, Sewer & Trash, $78.47
UniFirst, P/H Nurse Office Supplies, $100.44
VISA, PH -Education Training $65.00, Office Supplies $60.98, CMG-Office Supplies $501.71, Fuel $57.75, Travel Mtg- $43.89, $729.33
CDPHE, Vital Statistics-Death Cert-$18.00, Birth Certificate-$11.50, $29.50
Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit, $4,746.22
CHP - CTSI, Health Insurance Withheld, $1,096.05
Verizon, CMG-Cell Phone, $92.47
Southeast Colorado Power, PH/Nurse-Electric, $219.32
Culligan/DeLoach's Water Cond., Cooler and Two Bottled Water, $36.50
Kiowa Healthmart, PH/ Office Supplies, $13.25
Kiowa National Bank, HSA Account, $147.00
Quill, PH/ Office Supplies, $124.45
Robinson Printing, CMG-Public Health Cards, $139.00
$24,790.60
COUNTY GENERAL
State of Colorado , Jail-Prisoner Keep, $6,000.00
ACS, Treasurer, Rental Contract $1,334.60 Assessor , Rental Contract $1,334.60, $2,669.20
Tina Adamson, Mileage/training Hugo $76.16 Mileage/EM Sheridan Lake $17.28 EO Luncheon $36.89 , $130.33
Atmos Energy, Natural Gas, $197.43
Bent County Sheriff, Sheriff-Dispatch, $1,925.00
Business Solutions Leasing , Service Agreement , $176.43
Colorado Cop & Uniform INC, Sheriff Uniforms, $150.80
Crow's Stop & Shop, Eads SRS $271.52; Bldg Maint; $5.15; Admin $261.89;Sheriff $9.66 Commissioners $8.78, $557.00
District Attorney, Salaries $1747.00; Elected Official $184.50; Supplies $342.00, $2,273.50
$19.50
Digitcom Electronics, Sheriff - Radio Service, $453.90
Eads Auto Supply, Bldg Maint Repairs $224.78; Bldg Maint Supplies $84.00; Bldg Maint Sm Tools $58.44; Bldg Maint Grant Improvements $182.17;Maint Horseshoe Park $13.15; Sheriff Auto Repairs/supplies $212.14; Fire Dept. Repairs $752.65; Maint Comm Bldg Repairs $270.66; Maint Fair Grnds Repairs $201.34, $1,999.33
Eads Consumer Supply Co., Sheriff Fuel $102.06; Sheriff Auto Repair $401.07; Fire Dept. Fuel $465.92; Fire Dept. Repairs $213.80; DEM Repairs $216.13; DEM Supplies $18.85 DEM Fuel $36.94; TVAN Fuel $85.35, $1,540.12
East End Seniors, Staff $430.25; Meat $10.00, $440.25
Eastern Slope Rural Telephone, CG $129.10; Emergency Access $36.19; ADMIN Internet $72.77; Clerk $147.55; Clerk Internet $72.77;Assessor $78.41; Assessor Internet $72.77; Treasurer $75.01; Treasurer Internet $72.77; Maintenance $37.25; Eads SNRS $37.25; Haswell SNRS $37.92; Sheriff $185.27; Sheriff Internet $144.53; Veterans $37.99; Veterans Internet $51.76; DEM $50.28; DEM Internet $41.76; Bransgrove $37.25 $1,418.60
Fair Point Communications, TNRSRS Telephone $37.19
Gobin's Inc. , Admin Service Agreement $69.30; Fire District copies $55.64, 124.94
Great America Financial Services, Sheriff Supplies $56.49
HD Supply Facilities Maintenance , BLDG Maint Improvement Grant $429.89
Jack Howard, Ambulance Contract Labor $350.00
Kiowa County Independent, Fire Dist. $171.08; County Advertising $631.44 $802.52
Kiowa Healthmart, Assessor Office Supplies $5.58
Kiowa County National Bank, Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Payment $531.25 $2,576.27
Kiowa County Press, Admin Legal Notice $156.51; ADV Printing $15.00;Office supplies $53.35; Fire Dist. $62.50:Treas/office supplies $38.80;Clerk supplies $53.35; Assr Supplies $29.10;DEM supplies $19.40;Events Ad $10.00; Fire Dept. $10.00 $448.01
Lyons Gaddis Attorneys & Counselors, Misc./Fire District $1,902.50
MARC, BLDG Maint/ supplies $561.00
Miller Auto Parts, Sheriff Repairs $84.36
PM & Sons Enterprises LLC, Fire Dept. Repairs SL $547.30
Plains Network , Clerk Supplies $12.00; Public Trustee supplies $346.65; SNRS Misc. $26.00 $384.65
Public Safety Center, Jail Supplies $428.88
$623.58
Richards' Well Calibrations, ADMIN Meeting/Travel $140.80
Pat Roper, Clerk/ travel conference $113.92
State of Colorado DPA Accounting, Clerk/ Statement$10.86 Statement$71.15 $82.01
Thunderbird Petroleum Products, TWNR Fire /Repairs$1313.01; TWNR Fire /Fuel$372.53; Sheriff /Repairs $178.93 $1,864.47
Town of Eads, Eads SNRS Water $78.47; Museum Water $78.47; Courthouse Water $432.29 $589.23
Town of Eads , ADMIN Employee Goodwill $60.00
Towner Recreation District, Towner SRS Utilities $150.00
Tri County Ford, Sheriff Auto Repairs $67.62
UniFirst, CG Building Supplies $521.52
Valley Electronics, Sheriff- Radio Service $12.98
Viaero, Sheriff Telephone $733.98
West End Golden Seniors, August $200.00
WEX Bank, Sheriff Auto Fuel $878.08
4 Rivers, Maint/Fair Grounds Repairs $187.77
Southeast Colorado Power, Electric $3,206.17
VISA, ADMIN $98.70; T-Van $13.55, $6.00,$197.48; DEM Ad $60.00;DEM fuel $76.75; Travel $45.24; Supplies $124.81;Repairs $66.75;Sheriff fuel $14.31;Ammo $39.00; Supplies $88.45;Postage $16.40; Auto Repairs $50.60 Uniforms $68.23; Jail Meals $38.32 $1,004.59
American Family Life, Cancer WH $734.59
Alexander Clark Printing, Sheriff - Books, Printing Adv. $752.80;Postage/Freight $833.66
American Fidelity-Flex Kansas City, Elective Benefits $100.00
American Fidelity-Flex Kansas City, Elective Benefits $472.53
APEX Companies LLC, Landfill- Test Wells $2,864.20
CHP-CTSI, Life, Dental, Health, & Supplemental Insurance $23,849.03
Civil Air Patrol Magazine, Sheriff-Books, Printing Advertising $100.00
Colonial Supplemental Insurance, Accident INS $128.85
Eaton Veterinary Clinic, Jail-Misc. $110.00
Elevator Inspection & Certification, Building Maint $600.00
Front Range Fire Apparatus, Postage/freight $84.96; Repairs $105.56 $190.52
HD Supply Facilities Maintenance , Bldg Maint - Supplies $281.40
HES Elevator Services INC, Elevator Testing & Inspection $300.00
Kiowa County Fair Board, ADMIN Employee Goodwill $615.00
Kiowa County Treasurer, State/Fed/FICA, Retirement, to offset Direct Deposit $67,614.41
Kiowa National Bank, HSA Deposit Clearing $514.00
Kiowa County Press, Treas--Office Supplies-$144.00, Legal/Fire District-$152.39 $296.39
Legal Shield, Legal-ID Theft $12.95
Marshall & Swift, Assessor-Dues $349.95
Petty Cash, Sheriff-Postage/Freight $26.18, Petty Cash-Cash for Citation-$100.00 $126.18
Plains Network , Treasurer-Office Supplies $85.00 Assessor-Office Supplies-$28.00 $113.00
Precision Pest Control, Com Bldg-Pest Spray-$385.00, Eads Senor-Pest Spray-$210.00 $595.00
Prowers Medical Center, Jail -Medical Prisoner $308.00
Road & Bridge, T-Van-Fuel $130.35, T-Van Repairs-$349.83; Lndfl-Repairs $44.31, Fuel $286.56; Bldg. Maint-Fuel $99.00 $910.05
Terri Salisbury, Transit Van-Fuel $27.99
SBW Graphics, Jail-Prisoner Keep $807.30
S.E.C.P.A., Landfill-Utility $52.68
Shinn, Steerman & Shinn, County Attn.-Consulting $135.00, Fire Dept.-Misc. $382.50 $517.50
Smart Sign, HAVA GRANT-Clerk-Handicapped Signs $119.80
State Chemical Manufacturing CO., Maint;-Building Supplies $907.90
State of Colorado DPA Accounting, Clerk-Postage $78.94
Viaero, Lndfl-Phone $54.43, Maint-Phone $108.86 $163.29
West End Golden Age Seniors, August Meeting-Supplies $55.51
Western Cartographers, Plat Books and Wall Maps $624.00
Wheatland Electric, Siren Utility $54.16
$144,556.47
ROAD & BRIDGE
4 Rivers Equipment, Equipment Repairs $1,188.46
ACE Tire Service, Tires $1,386.00
All Rite Paving & Redi Mix, Road Oil $9,100.63
ATMOS Energy, Gas $28.99
Bruckner's, Repairs$835.58; Outside Repairs $2557.60 $3,393.18
Colorado Natural Gas Inc., Sheridan Lake Shop -Gas $27.54
Eads Auto Supply & Hardware , Supplies, Repairs, Filters $2,445.02
Eads Consumer Supply, Fuel $24,833.40
Eastern Slope Telephone, Telephone $119.49
Fairpoint Telephone, Telephone $39.80
Faris Machinery, Repairs $216.55
Haswell Propane, Fuel $2,453.44
John Deere Credit INC, Debit Service Payments $57.06
Lamar Auto Parts, Equipment Repairs $41.93
PRO COM, Physicals $21.50
Rockmount, Repairs $435.18
Sheridan Lake Water, Water $30.00
Thunderbird Petroleum Products, Supplies, Repairs, Sm Tools $552.08
Town of Eads, Water $436.09
Town of Haswell, Water $36.18
UniFirst , Mats $56.00; Uniforms $1006.95 $1,062.95
Wagner Equipment CO, Outside Repairs $764.54; Service Agreement $1431.75 $2,196.29
S.E.C.P.A., Utilities $1,026.89
Thunderbird Petroleum Products, Fuel $12,749.76
American Family Life, Cancer withheld $963.17
All Rite Paving & Redi Mix, Road Oil $615.23
American Fidelity-Kan City, Elective Benefits $50.00
American Fidelity-Okla City, Elective Benefits $59.75
CAT Financial Services, Equipment Payments $4,937.55
CHP-CTSI, Health Life Dental Vision & Sup. Insurance $17,202.35
Colonial Supplemental Insurance, Accident Insurance $114.81
Faris Machinery, Repairs $1,039.74
Kiowa County Treasurer, State, Fed/FICA, Retirement to Offset Direct Deposit $36,119.75
Kiowa National Bank, HSA Deposit Clearing $1,028.00
$126,008.76
ATTEST: Delisa L. Weeks, County Clerk
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during August 2016, the following bills were approved for payment:
TOTAL STATE SHARE COUNTY SHARE
County Administration $10,858.87 $8,687.10 $2,171.77
General Assistance $- $- $-
Medicaid Transportation $2,950.60 $2,950.60 $-
Payroll/Benefits/Travel $-
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson 09/01//2016
ATTEST:
Delisa L. Weeks, County Clerk
APPROVED:
Richard Scott, Chairman
Published September 30, 2016
In the Kiowa County Press