Kiowa County Vouchers - December 2016
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