Kiowa County Vouchers - August 2016

Legal Notice
Published Friday, September 30, 2016

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