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Kiowa County Vouchers - December 2016

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The following vouchers were paid at the Regular Meetings held on December 13, 2016 and December 29, 2016 to be paid out of 2016 Budget to wit:

 

COUNTY GENERAL

 

FAIR BOARD

 

Jay Stum Mini Bronc Purse     $1,900.00

 

SOCIAL SERVICES

 

American Family Life Cancer Insurance Withheld     $247.91

American Fidelity-OK CITY Accident Insurance Withheld      $245.94

CHP - CTSI Health Insurance Withheld           $564.32

Colonial Insurance Accident Insurance Withheld       $6.92

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $18,623.16

            $19,688.25

PUBLIC HEALTH AGENCY FUND

Eastern Slope Rural Telephone Telephone & Internet-EPR1/3 Grant $53.64  Public Health Phones $107.29         $160.93

Gobin's Inc Cannon Copier Purchase  $1,389.00

Pitstop Oil Fuel  -2 Transactions for Chevy Equinox  $43.24

Prowers County Office Rent $117.88  Supplies $40.00         $157.88

Prowers County Public Health &  Environment Health Services $1,174.56;  EPR  Grant Prof Services $896.00: CMG Supplies $57.84, Travel $80.46            $2,505.86

SECPA Electricity         $110.55

Kris Stokke EPR

Town of Eads Water, Sewer & Trash $78.47

UniFirst P/H Nurse Office Supplies    $109.05

VISA Ed/Training-$114.76, Holiday Dinner & Crafts-$106.63-CMG Expense- Office Supplies-$53.86, Fuel-$31.20, Ed/Training$36.00   $342.45

In Compliance Products Office Supplies        $25.00

CDPHE Vital Statistics $62.50

Kiowa County Treasurer Fed/FICA/State Tax W/held, Retirement W/held, Offset for Direct Deposit       $6,738.58

Kiowa National Bank HSA Deposit     $429.00

American Family Life Cancer Insurance Withheld

CHP - CTSI Health Insurance Withheld           $2,483.05

Colorado State Unemployment 2nd Quarter Unemployment

American Fidelity Elective Benefits   $26.00

Verizon Data Hot Spot            $40.03

Unifirst Corporation Office Supplies $36.35

            $14,737.94

 

COUNTY GENERAL

 

Petty Cash Admin-Employee Goodwill          $920.00

ACS Treasurer, Rental Contract $1,334.60       Assessor , Rental Contract $1,334.60          $2,669.20

APEX Landfill- Test Wells       $62.00

Atmos Energy Natural Gas     $677.75

Bent County Sheriff Sheriff-Dispatch $1,925.00

Business Solutions Leasing  Admin-Service Agreement       $176.43

Crow's Stop & Shop Eads SNRS-Hobby Meat $65.13 Bldg Maint-Supplies $47.68  $112.81

DeLoach's Water Conditioning RO Water System     $19.50

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

Eads Auto Supply Bldg Maint Repairs $34.72 Supplies $818.64; Sm Tools $35.79; Sheriff Auto Repairs/supplies $32.97 Small Equipment $3.89; Fire Dept. Repairs $30.52       $956.53

East End Seniors Staff-$430.25; Meat- $10.00          $440.25

Eastern Slope Rural Telephone Telephone Bills        $1,426.17

Fairpoint Communications Towner Snrs.-Telephone Bills    $37.15

Sharon Frazee Elections-Judge for Audit       $66.00

Gobin's Inc.  Admin Service Agreement        $74.26

Great America Financial Services Sheriff  Supplies $56.49

HD Supply Facilities Maintenance  BLDG Maint Small Tools            $59.94

Jack Howard Ambulance  Contract Labor       $350.00

Kiowa County Independent Public/Legal Notice $31.91; Treas.-Legal Notice-$271.76; Clerk- Public Notice $6.30; Landfill-Advertising $42.60 T-Van-Printing $44.10    $396.67

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

Kiowa County Press Admin Legal Notice $5.00; Office Supplies $231.41;Treas Office Supplies $168.30; Clerk Supplies $231.41; Assr Supplies $126.23; DEM Supplies $84.15           $846.50

Kiowa Healthmart Eads SNRS-Napkins         $4.50

Marci Miller Assr-Mileage  and Meal            $280.56

Patties Potties Landfill- Port-A-Potty Rental $140.00

Plains Network    Clerk Supplies; Sheriff- Supplies    $64.70

Prowers County Jail Jail-Outside Prisoner Keep         $1,650.00

Public Safety Center Jail-Supplies $107.96; Sheriff-Postage $18.24 $126.20

Quill Corporation Admin Assist-Office Supplies        $192.53

Krissy Ray Clerk-Consulting    $117.00

Kim Richards Election Canvass/Audit $45.00

Road & Bridge T-Van Fuel $49.92, Repairs-$942.43; Landfill-Fuel $76.96, Diesel $223.74; Bldg Maint-Fuel $185.12      $1,478.17

S.E.C.P.A. Electrical Utility      $2,003.08

State of Colorado DPA Accounting Clerk/ Statement $10.95 Statement 11838-17 $63.78 $74.82

Thunderbird Petroleum Products Towner Fire           $142.72

Town of Eads Eads SNRS Water $78.47; Courthouse Water $182.69          $261.16

Towner Recreation District Towner SRS Utilities      $150.00

UniFirst CG Building Supplies $715.20

Viaero Landfill- Phone-$38.69; Maint-$122.38; Sheriff- $320.80     $481.87

VISA Veteran's-Luncheon $82.01; Admin-Office Supplies $442.29; KC Fire Dept.-Supplies 17.99; DEM-Fuel $52.04, Travel-$16.93; T-Van Fuel $43.56, Car Wash $30.00; Clerk- Office Supplies  $54.92     $739.74

Weis Fire & Safety Equipment Fire Dept.-Capital Outlay $4774.00, Repairs $623.50         $5,397.50

West End Golden Seniors Haswell-Utilities  $300.00

Wheatland Electric  Towner- $41.26; Siren $23.73   $64.99

Mandy Adamson Clerk-Audit/Canvass General Election       $45.00

Merle Shalberg Maint/Fair Grounds Repairs $415.00

ACS-Xerox Business Services, LLC Rental Contract Treas-$1,334.60, Rental Contract Assessor-$1,334,60 $2,669.20

American Family Life (AFLAC) Cancer W/held          $734.59

American Fidelity, FLEX-Kans Elective Benefits        $100.00

American Fidelity, FLEX-Okla. City Elective Benefits $471.56

CHP-CTSI Health, Life, Dental Vision, Supple Ins       $23,129.88

Colonial Supplemental Insurance Elective Benefits  $128.85

Colorado State University CSU COOP Extension        $5,467.25

Crow's Stop and Shop Eads SNRS Supplies-$16.21, Bldg Main-Supplies $33.14     $49.35

Dominion Voting  Clerk-Voting Equipment    $48,182.33

Eads Consumer Supply Sheriff-Auto Repairs-$95.73; Fire Dept.-Fuel $83.33, Repairs $325.69; T-Van $54.11; Election Judges-Meal $11.83            $570.69

Front Range Fire Apparatus Fire Dept.-Postage $42.27; Repairs-$263.90, Fire Gear-$544.32       $850.49

Gonzales Unlimited Sheriff- Auto Repairs    $1,575.74

High Plains Energy (HPE)  Bldg. Main.-Towner Rec -Propane           $297.22

In Compliance Products Admin-Office Supplies        $25.00

Kay's Ceramics Eads SNRS-Hobby      $40.15

Kiowa County Clerk & Recorder FIRE- Fire District Election Fees     $1,882.35

Kiowa County Press Clerk-Legal Notice-$182.86; Fire Dept.-Legal Notice    $205.62

Kiowa County Road & Bridge T-Van Fuel-$184.29, Repairs-$942.43; Lndfl-Fuel-$6.80, Diesel-$193.05;    $1,366.57

Kiowa County Treasurer Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit    $69,567.03

Kiowa National Bank HSA Deposit     $518.00

Legal Shield Elective Benefits            $12.95

Deb Lening Clerk-Consulting   $60.00

Lyons Gaddis Attorneys & Counselors FIRE- Fire District Election    $918.50

Patties Potties Landfill Port-a-Potty   $35.00

Petty Cash Postage-$7.52, Vehicle Reg-Sheriff-$10.98; Vehicle Reg-Fire-$18.18; Vehicle Reg-DSS Van $10.98, Xmas Supplies-$15.03 $62.69

Plains Network Services Assessor-Office Supplies    $9.50

Plains Network Services Clerk -Office Supplies         $66.70

Postmaster Assessor-Postage            $512.00

Quill Corporation DEM-Office Supplies-$142.68, Admin-Office Supplies-$1269.70 $1,412.38

Quill Corporation Clerk-Office Supplies         $378.13

Richards Well Calibrations Travel Meetings  $140.80

S.E.C.P.A. Maintenance-Bldg Repairs $470.00

Shinn, Steerman & Shinn County Attorney-Service-$22.50, Travel $463.52 $486.02

Unifirst Corporation Bldg Supplies     $379.22

USPS Stamp Fulfillment Services Admin-Postage    $1,709.25

Verizon Dem-Phone    $146.26

Viaero Land-Phone-$38.69; Maint-Phone $122.38    $161.07

VISA Assessor-Travel $661.39; Sheriff-Travel/Meals $28.09, Training-$48.49, Supplies-$102.94, Uniforms-$123.14, Subscriptions-$331.81            $1,295.86

West End Golden Age Seniors Christmas Dinner      $174.80

WEX Bank Sheriff-Auto Fuel  $1,649.96

Wheatland Electric  Towner Streetlight $35.47, Siren-$23.73          $59.20

            $198,984.32

 

ROAD & BRIDGE

 

Ace Irrigation & Mfg. Culvert $7,805.82

ACE Tire Service Tires $856.50

AirGas USA Supplies  $88.25

ATMOS Energy Gas    $122.01

CAT Financial Services Corp Equipment Payments    $5,392.35

Deere Credit, Inc.  Equipment Payments       $6,616.20

Eads Auto Supply & Hardware  Supplies, Repairs, Filters     $5,154.76

Eads Consumer Supply Fuel   $13,491.04

Eastern Slope Telephone Telephone  $116.36

Fairpoint Telephone Telephone         $43.92

Fremont Paving Cattle guards            $780.50

Gray Pit-Quarter Circle Lt Gravel       $735.00

Haswell Propane Repairs and Propane          $318.88

Heath & Turpin Truck Repair Supplies           $54.84

Jack Howard Admin-Mileage/Travel  $96.00

Interstate Billing Service, Inc Outside Repairs          $691.63

Kiowa County Independent Public Legal Notice         $111.00

Kiowa County Press Public Legal Notice        $20.00

Kiowa Healthmart Admin-Office Supplies     $1.00

Martin Pipe & Steel Cattle Guards     $395.30

Newman Traffic Signs Supplies and Signs    $249.75

Ordway Building Supply Supplies       $350.83

Peters Pit-David Senor Gravel            $499.00

PM & Sons Enterprises, LLC Equipment Repairs        $6,332.34

Ranchers Supply of Lamar Supplies   $44.00

Red's Auto Glass Equip Repairs         $186.10

Rusler Implement Company Repairs $570.83

Sheridan Lake Water Water   $30.00

S.E.C.P.A. Utilities       $742.75

Rick Spady Mileage and Travel          $83.20

Thunderbird Petroleum Products Supplies, Repairs, Small Tools     $259.06

Town of Eads Water   $220.09

Town of Haswell Water         $35.00

Tri-County Ford Lincoln Repairs         $1,080.59

UniFirst   Mats and Uniforms $1,054.35

Valley Truck Parts, Inc. Repairs          $135.00

Wagner Equipment CO Outside Repairs Service Agreement            $1,397.75

Allen Watts Reimburse Supplies and Small Tools    $111.90

American Family Life Cancer W/held            $963.17

American Fidelity FLEX-Kan City Elective Benefits    $50.00

American Fidelity -Okla. City Elective Benefits         $48.90

Barnett Pit Gravel       $2,160.75

CAT Financial Services Corp Equipment Payments    $1,869.93

CHP-CTSI Life, Health. Dental Vision & Supplemental           $14,660.20

Colonial Supplemental Insurance Elective Benefits  $30.24

Colorado Natural Gas Inc. Sheridan Lake Shop -Gas $80.94

Billie Cordova Cordova Building Lease           $23.91

Deere Credit, Inc.  Equipment Payments       $6,368.66

In Compliance products, Inc, Office Supplies $75.00

Ark Valley interstate Billing Service Repairs $88.00

Kiowa County General Fund Reimburse CG For Travel Expense       $534.00

Kiowa County Treasurer State/FED/FICA & Retirement to offset for Direct Deposit           $31,542.11

Kiowa National Bank HSA Deposit     $856.00

MHC Kenworth-Pueblo Repairs          $322.18

MonCor, LLC dba RAYNOR Outside Repairs   $705.00

Petty Cash Meals and Postage           $19.43

Rusler Implement Company Equipment Repairs       $195.16

Unifirst Corporation Mats and Uniforms       $767.88

Wagner Equipment CO Repairs and Service Agreement      $682.94

            $117,635.36

 

ATTEST:

Delisa L. Weeks, County Clerk

 

SOCIAL SERVICES

 

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

 

 TOTAL STATE SHARE COUNTY SHARE

County Administration            $9,640.73        $7,712.59        $1,928.14

General Assistance     $-         $-         $- 

Medicaid Transportation        $1,933.90        $1,933.90        $- 

Payroll/Benefits/Travel          $21,719.32      $17,375.46      $4,343.86

 

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

 

/s/ Dennis Pearson

 

ATTEST:

Delisa L. Weeks, County Clerk

 

APPROVED:

Richard Scott, Chairman

 

Published January 20, 2017

In The Kiowa County Press