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