The following vouchers were paid at the Regular Meetings held on July 15, 2016 and July 28, 2016, to wit:  

 CONSERVATION TRUST  

Eads Auto Supply Lake Clean Up-Supplies                 $70.41

Kiowa County Independent Lake Clean Up-Advertising      $27.30

                  $97.71

CAPITAL EXPENDITURES 

Kiowa County Independent Brownfield   $63.60

Kiowa County Independent Murdock Building Grant-Foundation                 $33.95

                  $97.55

HOSPITAL 

Weisbrod Hospital District Transfer           $100,000.00

SOCIAL SERVICES  

American Family Life Cancer Insurance Withheld                  $247.91

American Fidelity-Oklahoma City Accident Insurance Withheld    $57.04

CHP - CTSI Health Insurance Withheld      $644.42

Colonial Insurance Accident Insurance Withheld                  $6.92

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                  $16,907.02

                  $17,863.31

PUBLIC HEALTH AGENCY FUND  

Atmos Energy Natural Gas               $30.28

Business Solution Leasing 1/3 EPR Copier $39.00 2/3 Copier $78.00           $117.00

CDPHE Vital Records Birth Cert   $5.75

CHP-CTSI Health, Life, Dental & Vision Ins.               $1,096.05

Eastern Slope Rural Telephone Telephone-1/3 EPR $53.34, 2/3 PH $106.68             $160.02

Gobin's Inc Copier-1/3 EPR $13.39, 2/3 PH $26.78             $40.17

Kiowa County Independent Public Health-Ad $52.80, CMG-Ad $165.         $217.80

Kiowa Healthmart PH/Nurse-Office Supplies          $16.82

Kiowa County National Bank HSA Account              $147.00

Kiowa County Treasurer Fed FICA W/held, State W/held, Retirement W/held to offset Direct Deposit            $4,584.30

Prowers County Public Health CMG-IT Services-Misc.         $140.00

S.E.C..P.A. PH/Nurse-Electric        $172.22

Kris Stokke PH/Nurse Grant Contract Labor            $6,666.67

UniFirst PH/Nurse-Office Supplies               $66.96  

Town of Eads Utility-Water            $78.47     

Verizon CMG-Cell Phone                  $464.33

VISA Supplies-$8.38, Office Supplies-$133.33, Travel/Mtg-$444.33             $586.04

Lisa Thomas CMG Travel/Meeting                $202.88

                  $14,589.88

COUNTY GENERAL  

Ace Tire Service LLC Sheriff-Auto Tire Repairs          $60.00

Ramonda Adamson Election-Judge Canvass            $45.00

Atmos Energy Utility-Gas                 $201.04

Bent County Sheriff Sheriff-Dispatch          $1,925.00

Business Solutions Leasing Admin-Service Agreement        $176.43

Crow's Stop & Shop Eads SNRS-Hobby/Meat           $28.67

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

DeLoach's Water Conditioning RO Water System                  $19.50

Eunice Dixon Elections-Counting Judge $115.00  

Eads Auto Supply T-Van-Repairs $4.20, Bldg. Main-Repairs $427.84, Supplies-$97.10, Small Tools-$15.99; Lndfl-Repairs $12.74; Sheriff-Auto Repairs $195.62; Fire Dept. $9.15; Maint-Fair Grnds $44.68              $807.32

Eads Consumer Supply Sheriff-Fuel $129.88; Auto Repairs- $83.34; Fire Dept.-Fuel $332.02, Repairs-$389.90; T-Van-Fuel$30.38  $966.52

East End Seniors East End SNRS-Staff $430.25, Meat- $10.                 $440.25

Eastern Slope Rural Telephone Telephone                $1,402.95

Fair Point Communications Telephone    $36.59  

Fastenal Bldg Maint-Supplies        $44.04   

Gobin's Inc Admin-Service Agreement      $69.30

Great America Sheriff-Office Supplies        $82.49

Haswell Propane and Fuel Sheriff-Fuel      $38.59

Jack Howard Ambulance-Contract Labor                  $350.00  

Interstate All Battery Center KC Fire Dept.-Operating Supplies        $307.52   

Sebrina Dawn James Elections-Canvass Judge $45.00  

J.R. Oilfield Service, LLC KC Fire Dept.-Capital Outlay          $1,103.79

Kiowa County Independent Advertising  $1,176.92

Kiowa Healthmart Events: $18.86               $18.86

Kiowa County National Bank Debt Services-Sheriff Office 1028.03; Sheriff-Auto Truck $1016.99; Admin-Lease Pymnt-$531.25        $2,576.27

Kiowa County Press Fire Dept.-Legal Fire Dept.     $41.86  

Lyons Gaddis Attorneys & Counselors Fire-Misc. Fire District          $2,560.50

Laurie Musgrave Elections: Counting Judge             $115.00

Shelly Myers Elections: Counting Judge   $50.00

Neve's Uniforms & Equipment Sheriff-Uniforms$179.95; Freight- $11.99                  $191.94

Patties Potties Landfill-Rental Port-A-Potty            $70.00

Plains Network Services, Inc Repairs-DEM                $18.00

PM & Sons Enterprises LLC Fire Dept.-Repairs        $2,195.19

US Postal Service Sheriff-Box Rent               $66.00

Postmaster Admin-Postage $20.68, Fire-Misc. Fire District-$1718.32        $1,739.00

Prowers County Jail Jail-Prisoner Keep     $1,100.00

Quill Admin-Office Supplies $54.34; Fire-Misc. $371.62  $425.96

Racine's Bldg Maint-Repairs           $2,757.48

Southeast Colorado Power Assn Electric $3,084.44

Share Corp Bldg Maint-Supplies  $716.22

Jake Six Sheriff-Office Supplies     $82.78

State of Colorado DPA Accounting Clerk-Postage                  $74.21

Stamp Fulfillment Admin-Postage $20.68, Fire-Misc. Fire District-$1718.32           $807.38

Thunderbird Petroleum Products Towner Fire-Repairs $180.13; Sheriff-Repairs $322.69  $502.82

Town of Eads Utility-Water            $762.63

Towner Recreation District Towner SNRS-Utilities                $150.00

UniFirst DEM-Supplies    $435.95

Viaero     Sheriff-Telephone             $733.98

VISA Fire Dept.-Misc.-$212.75; Clerk-Elections-$1075.13, Supplies-$163.60, Judges-$69.23; T-VAN-Fuel $62.55, Supplies $109.28, Cleaning Car Wash $6.00; DEM-EM Plan $126.01, Fuel $179.22, Travel $49.02, Supplies $40.08; Sheriff-Car Wash $7.00, Fuel $169.58, Uniforms $56.00, Travel Meal $10.99, Office Supplies $338.54, Auto Repairs $19.83, Small Equip $288.48; Jail-Supplies $81.52; Fire Dept.-Travel $106.92       $3,171.73

Nancy Walker Elections-Election Judge, Supervisor Judge                 $125.00

West End Golden Seniors  Haswell Seniors-Utilities              $200.00

Wholesale Jobber Maint-Building Supplies             $647.64

Robert Woods Elections-Counting Judge                  $115.00

ACS Treas-Rent Contract $2429.37; Assr-Rent Contract 2429.37  $4,858.74

American Family Life Cancer W/held         $734.59

American Fidelity-Okla. City Elective Benefits        $472.53

American Fidelity-Flex Kansas City Elective Benefits             $100.00

Apex Companies, LLC Landfill-Test Wells $2,900.09

Joyce Berry Main-Horseshoe Park-Reimburse         $46.07

CHP-CTSI Health, Life, Dental Vision & Sup Ins.     $23,846.63

Colonial Supplemental Insurance Accident Insurance        $128.85

Crow's Stop and Shop Bldg Maint-Supplies $175.24, Sheriff-Supplies $4.59             $179.83

Digitcom Electronics Sheriff-Radio Service              $27.00

The Inverness Hotel & Conference Clerk-Travel Mtg $546.00; Elections-Travel/Mtg $516.00              $1,062.00

Kiowa National Bank HAS Deposit Clearing              $514.00

Kiowa County Press Admin-Public/Legal Notice   $375.27

Kiowa County Treasurer Fed/FICA W/held, State W/held, Retirement W/held Offset for Direct Deposit         $68,787.72

Legal Shield Legal/ID Theft              $12.95

Marshall & Swift Assessor-Dues   $634.20

Petty Cash Admin-Good Will        $50.00

Psychological Resources Sheriff-Training/Test       $270.00

Plains Network Services DEM-Computer Repairs  $55.00

Road & Bridge T-Van - Fuel $207.46; Lndfl-Repairs $790.52, Fuel-$178.34, Bldg Maint-Fuel $303.03           $1,479.35

Pat Roper Veteran's- Mileage Travel            $23.04

Shinn, Steerman & Shinn Fire-Misc. Fire District  $1,282.50

USDA-APHIS-WS Wildlife Contract              $1,031.94

Verizon DEM-Cell Phone                  $146.32

Viaero     Lndfl-Phone $54.43, Maint-Phone $108.86         $163.29

WEX Bank Sheriff-Auto Fuel           $803.13

Wheatland Electric Other Protection-Utilities      $53.45

                  $147,289.75

ROAD & BRIDGE  

4 Rivers Equipment Repairs           $2,046.44

Ace Tire Service Repairs  $150.00

All Rite Paving & Redi Mix Inc Road Oil     $6,233.75

Atmos Energy Natural Gas               $28.99

Bruckner's Equip-Repairs $357.86, Outside Repairs-967.63             $1,325.49

CAT Financial Services Corp Admin-Debit Service-Equipment          $4,937.55

Colorado Natural Gas Natural Gas               $28.02

Crossfire Aggregate Services, LLC Chip Seal Road Oil             $3,547.62

Crow's Stop and Shop Supplies    $7.99

Division of Reclamation, Mining & Safety Gravel Pit Permits           $1,615.00

Eads Auto Supply Supplies $420.65, Repairs $976.35, Filters $758.13       $2,155.13

Eads Consumer Supply Supplies Fuel. Tires              $6,501.56

Eastern Slope Rural Telephone Telephone                $115.36

Econo Signs, LLC Maint-Supplies                  $294.60

FairPoint Telephone Telephone  $37.21

Haswell Propane Repairs                 $8.64

John Deere Credit Debit Service  $6,300.84

John Deere  Equipment Repairs   $281.42

JR Oilfield Services, LLC Equipment-Outside Repairs            $1,281.05

Kiowa Healthmart Admin-Office Supplies                 $49.94

Lamar Starter & Generator Service Repairs              $424.85

Martin Pipe and Steel, Inc. RB Cattle Guard             $129.44

Pro Com Admin-Physicals               $82.00

R & M Auto Parts RB-Equipment Repairs $109.17

Ranchers Supply Co Inc Supplies                  $795.00

Southeast Colorado Power Assn Electric $970.00

Sheridan Lake Water Water           $30.00

Stamp Fulfillment Admin-postage               $807.37

Thunderbird Petroleum Products Supplies-$35.50, Repairs $119.91, Small Tools $117.20               $272.61

Town of Eads Water & Trash          $403.09

Town of Haswell Water   $35.00

UniFirst Mats $46.60, Uniforms $843.74                 $890.34

Wagner Equipment Co Service Agreement-$989.00, Outside Repairs-$606.37, Repairs-$366.58    $1,961.95

American Family Life Cancer Insurance Withheld                  $963.17

All Rite Paving & Redi Mix, Inc Road Oil   $6,608.14

American Fidelity-Flex-Kan City Elective Benefits $50.00

American Fidelity-Okla. City Elective Benefits        $59.75

C & K Oil, Inc. Equip-Repairs $357.86, Outside Repairs-967.63      $1,325.49

CAT Financial Services Corp Admin-Debit Service-Equipment          $3,739.86

CHP - CTSI Health Insurance Withheld      $17,898.25

Colonial Insurance Accident Insurance Withheld                  $114.81

Crossfire Aggregate Services LLC Chip Seal/Road Oil             $594.72

Dragon ESP Repairs           $60.97

Family Support Registry Garnishment      $50.00

John Deere Credit, Inc. Debt Service Equipment Payments               $7,335.24

Kiowa County National Bank  HSA Deposit Clearing             $1,028.00

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                  $35,840.45

Lochurst Farms LLP Gravel             $1,337.00

MHC Kenworth-Pueblo Equip-Repairs      $520.13

Newman Traffic Signs General Supplies/Signs         $79.24

Power Equipment Company Equip Repairs              $192.42

Rupp's Truck and Trailer Outside Repairs $646.16

Rusler Implement CO Equipment Repairs                 $2,542.40

Schmidt Pit- Freda Gravel               $1,400.00

Wagner Equipment CO Capital Outlay      $48,000.00

                  $174,243.62

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

TOTAL STATE SHARE CNTY. SHARE

County Administration  $91,441.17         $7,312.94            $1,828.23

General Assistance             $-              $-              $-  

Medicaid Transportation                $3,291.01            $3,291.01                   -

Payroll/Benefits/Travel  

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

ATTEST:   APPROVED:

___________________________    ___________________________

Delisa L. Weeks, County Clerk   Richard Scott, Chairman