Kiowa County Vouchers - February 2016

Legal Notice
Published Friday, March 18, 2016

The following vouchers were paid at the Regular Meetings held on  February 10, 2016 and  February 25, 2016, to wit:

 

SOCIAL SERVICES

 

American Family Life Cancer Insurance Withheld                  $248.30

American Fidelity Accident Insurance Withheld  $169.02

CHP - CTSI Health Insurance Withheld      $365.37

Colonial Insurance Accident Insurance Withheld                  $6.92

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                  $13,444.49

                  $14,234.10

 

PUBLIC HEALTH AGENCY FUND

 

CDPHE P/H Vital Statistics              $62.25

Prowers County Public Health & Environment Health Services (-$849.39), Professional Services EPR $2223.11       $1,373.72

Eastern Slope Rural Telephone 1/3 EPR Phones-$51.18; 2/3 Public Health Phones - $102.36            $153.54

Gobin's 1/3 EPR-$13.26; 2/3 PH-$26.91 $40.17

Kris Stokke EPR  $6,666.67

Town of Eads P/H Water $104.87

Unifirst P/H Nurse-Office Supplies               $96.93

Atmos Energy Gas               $90.27

SECPA Electric    $129.57

VISA P/H Postage Miscellaneous $235.74

American Family Life Cancer w/held          $35.36

American Fidelity-OK City Accident Insurance       $53.54

Business Solutions Leasing 1/3 EPR Copier-$39.00, 2/3 Copier      $117.00

CCNC, Inc. Membership Fee           $100.00

CHP-CTSI Health, Dental, Life and Vision $1,217.45

Kiowa County Treasurer State/Fed/FICA offset for Direct Deposit  $1,953.74

CDPHE Public Health Vital Statistics          $3.00

                  $12,433.82

 

COUNTY GENERAL

 

Amanda Brown Admin-Professional Fees                  $1,151.50

E-470 Public Highway Authority T-Van Travel-$4.90; Sheriff Travel-$1.45 $6.35

High Plains Energy Building Maint-Towner Rec Propane   $385.00

Psychological Resources Sheriff- Training/Test      $220.00

Thunderbird Petroleum Products Towner Fire-Repairs      $19.30

                  $1,782.15

ACCA 2016 Annual Dues                  $100.00

Tina Adamson Event Plan Supplies for Valentine Event       $24.84

Bent County Sheriff Sheriff-Dispatch          $1,925.00

Brown Funeral Home Autopsy Transport                  $250.00

Business Solutions Leasing Admin-Service Agreement        $176.43

CCI 2016 Annual Dues     $6,000.00

CCI Public Lands 2016 Annual Dues           $150.00

CCNC, Inc. Admin-Dues $100.00, Sheriff-$100.00                $200.00

District Attorney Salaries, Elected Official, Operating Supplies       $2,273.50

DeLoach's Water Conditioning RO Water System                  $20.50

Derek's LP Service Towner Fire-Propane   $269.18

E-470 Public Highway Authority  T-Van Travel-$10.35; Sheriff Travel-$10.65            $21.00

Eads Auto Supply Bldg Main-Repairs $48.05; Bldg Main-Supplies-$121.93; Sheriff-Repairs-$429.05; Fire Dept-Repairs $13.20          $612.23

Crow's Stop and Shop DEM-Table Top Exercise Supplies    $407.09

Eastern Slope Rural Telephone Telephone for all Offices    $1,344.75

Extra Packaging, LLC Coroner-Supplies     $278.14

Fair Point Communications TNRSRS-Telephone   $36.62

Sharon Frazee Eads SNRS-Decorations $57.66; Supplies $36.71    $94.37

Gobin's Inc. Admin-Service Agreement     $69.30

Great America Financial Services Sheriff-Office Supplies    $82.49

James Griffith DEM -Computer Repairs-$100.00; Office Supplies-$15.00  $115.00

Jack Howard Ambulance-Contract Labor                  $350.00

Kansas land Tire Sheriff-Auto Repair/Tire $697.32

Kiowa Healthmart Trustee-Supplies-$44.38; Sheriff-Supplies- $106.58      $150.96

Kiowa County National Bank Sheriff's Cars-$1028.03; Sheriff-Pkup Trucks-$1016.99            $2,045.02

Kiowa County Press Admin-Public/Legal Notice   $474.75

LAVAAA 2016 Annual Contribution            $449.00

Cindy McLoud Historical Preservation-Travel        $268.00

Marci J Miller Mileage-to Aurora $104.00; Meal $10.06   $114.06

Patties Potties Landfill-Port -A-Pottie       $70.00

Port-To-Plains 2016 Annual Dues                $132.10

Public Safety Center Jail-Supplies $74.19; Sheriff-Postage/Freight $15.39                 $89.58

Quill Assessor-Supplies   $146.08

Sage Services Admin-Dues               $847.00

SHARE Corp Bldg Main- Supplies $719.18

St.Mary Corwin Health Foundation Flight For Life Donation            $500.00

Town of Eads Eads SNRS-Water $75.87; Courthouse-Water $116.19            $192.06

Towner Recreation District Towner SRS-Utilities $150.00

Thunderbird Petroleum Products Sheriff-Repair/Tires       $77.20

Unifirst CG-Building Supplies       $558.09

Verizon DEM-Telephone $146.33

West End Golden Seniors Haswell Snrs-Utilities    $300.00

East End Seniors Towner SNRS-Staff-$430.25, Meat-$10.00             $440.25

Lazy J Draft Horses Carriage Rides Valentine's Day                  $100.00

Plains Network Services, Inc. Clerk -Office Supplies              $36.00

Atmos Energy Gas Utility                 $1,138.60

SECPA Electric Utility       $2,071.86

VISA Assr-Postage $120.00; Maint-Supplies $12.46; Clerk-Mi/Travel- $467.29; Historic Preservation-Travel $558.00; Treas-Postage $119.98; Event Planner-Supplies $126.07; Trans Van-Supplies $101.88, Car Wash-$6.00; Clerk-Dues $359.38; DEM-Fuel $105.02, DEM-Supplies $270.64; Sheriff-Internet $204.34; Sheriff- Travel Lodging $754.38, Travel/Meal $14.17, Office Supplies $142.74, Training- $151.53, Auto Repairs- $105.00, Car Wash- $6.00; Jail-Prisoner Transport $31.78, Supplies-$39.98           $3,696.64

ACS Treas-Contract $1411.17; Assr Rental Contract-$1411.17      $2,822.34

American Family Life Cancer W/held         $641.12

American Fidelity-Flex Kan City Elective Benefits $100.00

American Fidelity-Okla City Elective Benefits          $472.53

Apex Companies, LLC Land Fill- Test Wells                $1,272.00

CHP-CTSI Health, Dental, Vision and Life Insurance              $23,268.02

CLCEC Catering/Valentine Dinner                $740.00

Colonial Supplemental Insurance Accident Insurance        $128.85

Colorado  Bureau of Investigation Sheriff-Misc      $262.50

Colorado Cop & Uniform Inc. Sheriff-Uniforms     $214.25

Colorado Dept. Of Revenue Garnishment                 $436.73

Crow's Stop and Shop Eads SNRS Valentine's Supplies         $402.46

DigitCom Sheriff-Radio Service    $1,817.05

Eads Consumers Supply Sheriff-Auto Repairs $681.84; Tran Van-Fuel $6.81              $688.65

Express Toll Sheriff- Travel/Lodging             $10.65

Gobin's Inc. Sheriff- Service Agreement    $462.67

Hart InterCivic Elections- Supplies, Signs for Caucus            $74.80

Lola Igou Transit Van-Misc.            $134.00

Kiowa County Independent Admin- Office Supplies             $35.00

Kiowa National Bank        $435.00

Kiowa County Treasurer State/Fed/FICA Offset for Direct Deposit $64,844.25

Legal Shield Legal/ID Theft              $12.95

Marc Bldg Maint-Supplies               $247.90

MB Police Supplies Sheriff-Uniforms $94.90, Postage-$7.75           $102.65

Mike's Main Street Sports Sheriff-Ammo  $75.00

Neve's Uniforms & Equipment Sheriff- Uniforms  $40.95

Parker Mechanical LLC Bldg Maint-Repairs              $111.00

PCDI SEBREA Account Admin-Dues             $1,000.00

Prowers County Jail Jail-Prisoner Keep     $2,900.00

Prowers County Public Health 2016 Environmental Health Service              $1,520.00

Psychological Resources Sheriff-Training                  $245.00

Quill Admin-Office Supplies           $26.97

Road & Bridge T-Van Unl Fuel $168.35, Repairs-$280.37; Landfill-Fuel $316.89; Bldg Maint $147.63          $913.24

Autumn Rouse Desserts for Valentine's Dinner      $60.00

Saul's Creek Engineering, Inc. Maint Contract        $3,320.00

SECED Admin-Dues            $566.04

Shinn, Steerman & Shinn County Attorney-Consulting      $3,925.00

Total Office Supplies Clerk-Office Supplies                $51.29

Tereso Valenzuela Refund of Elective Benefit           $34.90

Verizon DEM-Cell Phone                  $146.33

Viaero Sheriff-Telephone                 $440.58

West End Golden Age Seniors Haswell SNRs             $36.25

Wex Bank Sheriff-Auto Fuel            $163.87

Wheatland Electric Other Protection-Utilities      $48.38

                  $149,225.99

 

ROAD & BRIDGE

 

Amanda Brown R & B Professional Services             $1,151.50

4 Rivers Equipment Repairs           $1,906.98

Ace Tire Service Tires        $2,229.00

CARSE 2016- Annual Dues               $135.00

Crossfire Aggregate Services, LLC Chip Seal/Road Oil            $14,263.02

Dragon ESP Equipment Repairs   $120.48

Eads Auto Supply & Hardware Supplies, Repairs, and Small Tools $4,686.29

Eastern Slope Rural Telephone Telephone                $114.87

Fairpoint Telephone Sheridan lake Shop Telephone             $40.62

Haswell Propane Repairs, Fuel, Propane  $2,234.96

John Deere Credit, Inc.  Admin-Equipment Repairs              $2,852.82

John Deere Credit, Inc.  Equipment Repairs             $282.68

MHC Kenworth-Pueblo Repairs   $2,456.98

NACE 2016 Annual Dues                  $200.00

Quill Office Supplies         $41.93

R & M Auto Repairs Supplies and Equipment Repairs          $744.28

Rockmount Supplies        $921.70

S.E.C.P.A. Rent-Cordova's Building              $740.24

Sheridan Lake Water Admin-Water             $30.00

Steel Corner, Inc. Cattle guards   $88.36

Thunderbird Petroleum Products Equipment Repairs        $109.21

Town of Eads R & B Water               $317.59

Town of Eads 2015 R & B HUTF due to Town of Eads             $3,947.73

Town of Haswell R & B Water        $55.00

Town of Haswell 2015 R & B HUTF due to town of Haswell                $528.87

Town of Sheridan Lake 2015 R & B HUTF due to town of Sheridan Lake       $611.90

Unifirst Floor Mats and Uniforms                 $1,233.75

Wagner Equipment Co Repairs and Service Agreement      $1,572.97

American Family Life Cancer w/held          $989.69

Aldrich Pit Gravel               $2,387.00

American Fidelity-Flex Kan City Elective Benefits $50.00

American Fidelity-Ok City Elective Benefits              $59.75

CAT Financial Admin-Equipment Payments             $9,383.91

CCP Industries Inc.  Supplies         $657.90

CHP-CTSI Health, Dental, Life and  Vision Insurance             $17,349.85

Colonial Supplemental Insurance Accident Insurance        $114.81

Crossfire Aggregate Services, LLC Chip Seal/Road Oil            $5,017.50

Eads Consumer Supply  Supplies $1,547.11

Family Registry  Garnishment       $50.00

John Deere Credit, Inc Lease Agreement $3,390.96

Kiowa National Bank HSA Deposit Clearing              $949.00

Kiowa County Treasurer State/Fed/FICA offset for Direct Deposit  $33,204.70

Lochurst Farms LLP-Rother Pit Gravel       $248.50

RTH Farms, LLC DTR  Tower Site Lease Payment     $100.00

Atmos Gas Gas    $222.62

Colorado Natural Gas Gas               $178.45

SECPA Electric    $1,275.75

                  $120,796.23

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Richard Scott, Chairman

 

SOCIAL SERVICES

 

During the regular meetings of the Kiowa County Board of Social Services held during           , 2015, the following bills were approved for payment:

                  TOTAL    STATE SHARE        COUNTY SHARE

County Administration  $27,060.43         $21,648.35         $5,412.08

General Assistance             $-              $-              $-

Medicaid Transportation                $1,713.51            $1,713.51            $-

Payroll/Benefits/Travel   $(20,726.27)     $(16,581.02)     $(4,145.25)

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

/s/ Dennis Pearson

February 1, 2016

ATTEST: Delisa L Weeks, County Clerk

APPROVED: Richard Scott, Chairman

 

Published March 18, 2016

In The Kiowa County Press