Legal Notice

The following vouchers were paid at the Regular Meetings held on June 14, 2016 and June 30, 2016 to be paid out of 2016 Budget to wit:

COUNTY GENERAL

CONSERVATION TRUST

Kiowa County Independent, Advertising Lake Clean Up     $77.30

CAPITAL EXPENDITURES

Brown Funeral Home, Historical Fund Grant          $3,850.00

Eads Auto Supply, Historical fund Grant  $112.80

Semmons Masonry, Historical Fund Grant               $1,485.00

Zend and Associates, Murdock Building Grant       $2,176.21

,                 $7,624.01

FAIR BOARD

Cash, Postage/Stamps     $200.00

Eads Chamber of Commerce, Eads Bucks-Premium               $2,800.00

Molly's Custom Silver, Award Buckles       $2,909.59

,                 $5,909.59

SOCIAL SERVICES

American Family Life, Cancer Insurance Withheld                $248.30

American Fidelity-OK CITY,             $169.02

CHP - CTSI, Health Insurance Withheld     $531.92

Colonial Insurance, Accident Insurance Withheld                $6.92

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $14,425.94

,                 $15,382.10

PUBLIC HEALTH AGENCY FUND

Atmos Gas, P/H Nurse - Gas            $32.66

Business Solutions Leasing, Copier Lease-EPR Grant $39.00, 2/3 Copier $78.00     $143.00

Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant 53.28 Telephone $106.56               $159.84

Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91           $65.17

Kiowa County Independent, Advertising $285.00

Kiowa Press, Advertising                  $15.00

Prowers County Public Health, Health Services    $121.02

Quill, Office Supplies        $80.24

Southeast Colorado Power Assn, P/H Nurse - Electric          $120.79

Kris Stokke, EPR $6,666.67

Lisa Thomas, Travel/Meeting         $268.08

Lisa Thomas, Travel/Meeting         $224.00

Town of Eads, Water, Sewer & Trash           $78.47

UniFirst, P/H Nurse Office Supplies             $66.96

VISA, Postage      $100.41

Daniel's Long Chevrolet, CMG-Vehicle      $22,540.20

American Fidelity, Accident Insurance     $37.24

CDPHE, Vital Statistics    $29.00

Robinson Printing, Advertising   $165.00

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $6,885.33

American Family Life, Cancer Insurance Withheld                $35.36

CHP - CTSI, Health Insurance Withheld     $1,217.45

Colorado State Unemployment, 2nd Quarter Unemployment        $41.31

Kiowa Press, Public Health-Advertising    $10.00

,                 $39,388.20

COUNTY GENERAL

CCI-Colorado Counties, Inc. , Admin-Summer Conference Dues     $350.00

ACS, Treasurer Rental Contract-$1566.23 Assessor Rental Contract-$1566.23        $3,132.46

Mandy Adamson, Election-Judges               $45.00

Advanced Cleaning Solutions, Courthouse- Carpet Cleaning            $1,435.92

APEX Companies, LLC, Landfill-Test Wells                 $474.00

Atmos Energy, Natural Gas             $260.71

Bent County Sheriff, Sheriff-Dispatch        $1,925.00

Brown Funeral Home, Autopsy Transport                 $250.00

Jimmy Brown, Coroner-Conference, Seals & Supplies         $255.98

Business Solutions Leasing , Admin-Service Agreement      $176.43

Colorado State University Extension, Extension- CSU COOP EXT     $8,515.17

Cougar Mountain, Admin-Office Supplies $116.74,             $158.07

Crow's Stop and Shop, Bldg Main-Supplies              $16.75

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

DeLoach's Water Conditioning, RO Water System -Misc.  $19.50

DigitCom Electronics, Siren Repairs-Misc.                $422.86

E-470 Public Highway Authority, DEM-Toll Fess   $21.30

Eads Auto Supply, Bldg Maint-Repairs $495.57,Supplies $125.75, Sheriff-Auto Repairs $135.55; Maint-Fair grounds $194.78          $951.65

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

Eastern Slope Rural Telephone, Telephone               $1,418.82

El Paso County, Autopsy                  $1,350.00

Englehardt Construction LLP, Eads SNRS-Repairs $350.00

Express Toll, Transit Van-Fees        $6.80

Fair Point Communications, TNR SNRS-Telephone               $36.59

Gall's LLC, Sheriff-Uniforms $79.59, Postage-$21.90          $101.49

Gobin's Inc. , Admin-Service Agreement  $93.24

Great America Financial Services, Sheriff-Office Supplies  $56.49

Haswell Propane and Fuel, Sheriff-Fuel     $54.56

Jack Howard, Ambulance-Contract labor                 $350.00

Kansasland Tire, Sheriff-Tires         $708.84

Kiowa County Independent, Advertising-2016     $888.57

Kiowa County National Bank, Sheriff Cars-$1028.03, Sheriff-Pkup 1016.99; Admin-Lease Pymnt $531.25 $2,576.27

Kiowa County Press, Admin-Ads $69.91; Elections-$320.81; Assr-Legal Notice $43.96; Maint-Ads $10.00 $444.68

Amanda Koeller, Refund VENDOR/BOOTH FEE        $25.00

Ashlynn Miner, Refund VENDOR/BOOTH FEE           $25.00

Neve's Uniforms & Equipment, Sheriff Uniforms-$871.35, Freight-$9.99  $881.34

Prowers County Sheriff, Jail-Outside Prisoner Keep

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

Petty Cash, Postage-$6.47,Elected Official Luncheon-$39.83, Sheriff-Registration-$18.54                 $64.84

Plains Network Services, Inc., Sheriff-Office Supplies           $86.50

Postmaster, Postal Rent-Clerk, Assr and Treasurer                 $286.00

Prowers County Jail, Jail-Outside Prisoner Keep - $1400.00             $1,400.00

Public Safety Center, Jail-Supplies $230.50, Sheriff-Postage $19.08             $255.58

Quill, Events-Office Supplies $376.24, Veteran's $47.47   $423.71

Road and Bridge, Landfill-Repairs                $6,049.59

Ranchers Supply, Maint--Courthouse Mandatory Railing for Elections        $116.00

Kim Richards, Election-Judges     $45.00

Saffer Spray Service, Bldg Main-Supplies $169.77, Fairgrounds-Repairs $169.78   $339.55

Share Corp, Bldg Main-Supplies  $133.53

Roland Sorensen, Elections-Mileage supplies         $29.44

Southeast Colorado Power Assn, Electric                  $2,178.95

Thunderbird Petroleum Products, Towner Fire-Fuel $68.46, Fire Dept. Repairs $50.86; Sheriff-Small Equipment-$87.46, Misc.-$34.95       $241.73

Town of Eads, Water Utility           $852.68

Towner Recreation District, SNRS-Utilities              $150.00

UniFirst, CG/Building Supplies    $436.84

Verizon, DEM-Cell Phone                 $146.31

VISA, Events-Office Sup $558.17, Tran Van-Fuel $36.94, Car Wash-$100.00;DEM-ComputerRepairs $189.00, Travel $16.04, Fuel $49.61; Sheriff-Internet $79.99 $112.00, Fuel-$49.61, Lodging $534.00, Meal $79.23, Training $193.20, Office Supplies$210.94, Uniforms-$715.38, Prisoner Transport-$43.58                  $2,933.76

West End Golden Seniors, Haswell Seniors               $200.00

West End Golden Seniors c/o Janet McKnight, Fire Extinguisher Inspection               $12.00

American Family Life, Cancer With held  $641.12

American Fidelity-Flex Kanas City, Elective Benefits             $100.00

American Fidelity-Oklahoma City, Elective Benefits             $472.53

Bergie Built, Fire Dept.-Repairs    $1,350.00

Joyce Berry, Horseshoe Park-Reimbursement of Benches $124.58

CHP-CTSI, Health, Dental, Life and Vision Insurance             $23,266.73

Colonial Supplemental Insurance, Accident Insurance      $128.85

Colorado State Unemployment, Quarterly Unemployment Tax     $391.87

Crow's Stop and Shop, Eads SNRS. Hobby/Meat $133.97, Bldg Maint-Supplies $16.93        $150.90

DW Waste Management, County Gen-Trash            $6,855.00

Eads Consumer Supply Co., Sheriff-Auto Repairs $49.24; Fire Dept.. Fuel $211.11, T-VAN-Fuel $42.89         $303.24

Hart InterCivic, Elections-Printing Ballots                $3,387.15

Kiowa County Press, Admin-Legal Notice-$163.77,Supplies $2.50; Assr-Legal Notice/Ad $31.82    $198.09

Kiowa County National Bank, HSA Deposit Clearing             $435.00

Kiowa County Treasurer, State, Fed/FICA Offset to Direct Deposit $67,024.58

Legal Shield, Legal/ID Theft            $12.95

Lyons Gaddis Attorneys & Counselors, Fire-Fire District    $760.50

Wendy McDowell, 2016 Coroner's Conf-Mileage $143.36

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

Precision Pest Control, Towner Seniors-Pest Spray               $159.00

Quill, Event-Printer $402.37; Fire-Fire Dist.$35.98             $438.35

Road & Bridge, T-Van Fuel $284.90; Lndfl-Repairs $145.30, Fuel-$385.12; Bldg Main-Fuel $230.51; Fairgrounds-Fuel $75.11          $1,120.94

Connie Richardson, 2016 Coroner's Conference-Mileage $143.36

Pat Roper, Veteran's- Travel           $46.00

Saffer Spray Service, Fairgrounds-Repairs                  $419.38

Saul's Creek Engineering, Clerk-Recording Maintenance Contract $3,420.00

Shinn, Steerman and Shinn,  Admin-County Attorney-Consulting                  $225.00

State Chemical Manufacturing, Main-Building Supplies    $513.38

State of Colorado , Clerk-Postage/ Freight                $92.06

Verizon, DEM-Cell Phone                 $146.31

Viaero, Landfill-Phone $54.43; Maint-Phone $108.86; Sheriff-Phone $733.98       $897.27

West End Golden Seniors, Snrs-Dinner-$18.98, Spring Trip-$100.00           $118.98

WEX Bank, Sheriff- Auto Fuel         $598.33

Wheatland Electric, Other Protection-Siren           $102.32

Eads Consumer Supply Co., T-Van -Repairs               $473.96

CTSI Volunteer Insurance, Accident Protection Insurance                 $169.00

,                 $161,810.34

ROAD & BRIDGE

4 Rivers Equipment, Equipment Repairs  $800.40

Ark Valley Diesel, Repairs                 $2,770.25

Atmos Energy, Gas Utility                $36.16

Bruckner's, Equipment-Repairs   $5,829.74

CAT Financial Services Corp., Equipment -Debt Services Payments                 $4,937.55

Colorado Natural Gas Inc., Sheridan Lake Shops-Gas           $37.82

Cougar Mountain, Admin-Office Supplies                 $158.06

Division of Reclamation, Mining and Safety, Gravel Pits    $323.00

Eads Auto Supply & Hardware , Maint-Supplies, Equipment-Repairs, Filters              $1,148.71

Eastern Slope Telephone, Telephone          $115.19

Fairpoint Telephone, Telephone $37.75

 Haswell Propane Services, Supplies and Propane                  $186.14

John Deere, Equipment Repairs  $22.97

John Deere Credit, Inc, Debit Service Payments    $6,300.84

Newman Traffic Signs , General Supplies/Sign        $841.67

Petty Cash, Registration Trailer   $9.09

R & M Auto Parts, Equipment Repairs       $133.37

Red's Auto Glass CO Inc., Repairs                  $238.58

Ron Austin Repair Shop, Repairs $3,124.72

Southeast Colorado Power, Electric, Fuel and Tower          $806.75

Sheridan Lake Water, Water          $30.00

Thunderbird Petroleum Products, Supplies and Repairs   $5,649.85

Town of Eads, Water         $370.09

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

Town of Haswell, Water $48.20

UniFirst  , Mats and Uniforms       $838.84

Wagner Equipment CO, Repairs  $1,036.18

American Family Life, Cancer Withheld   $989.69

American Fidelity, Elective Benefits            $50.00

American Fidelity-Flex Okla. city, Elective Benefits               $59.75

Colonial Supplemental, Accident                $114.81

Barnett Pitt, Gravel           $2,191.00

CAT Financial Services Corp., Equipment Payment               $1,869.93

CHP-CTSI, Health, Dental, Life and Vision Insurance             $17,898.25

Colorado State Unemployment Administration, Quarterly Unemployment Tax      $347.52

Family Support Registry, Garnishment     $50.00

Kiowa County Treasurer, Fed/FICA//State w/held, Offset for Direct Deposit               $36,171.77

Kiowa National Bank, HSA Deposit Clearing            $1,028.00

Lochurst Farms-Rother Pit, Gravel              $255.50

Red's Auto Glass, Repairs                 $238.58

Jeff Scranton., Refund of Flex Pay Program 2015 $540.00

Ryan Sneller, Admin TV Tower Contract   $4,125.00

Elise Crockett, Admin-Physicals  $90.00

Jack Howard, Supplies    $19.60

Colorado State Treasurer, 1st Quarter Unemployment Tax                $355.53

Family Support Registry, Garnishment     $50.00

Rockmount, Repairs         $196.13

,                 $102,472.98

SOCIAL SERVICES

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

, TOTAL, STATE SHARE, COUNTY SHARE

County Administration  $17,906.98         $16,075.58         $1,831.40

General Assistance             $-              $-              $-  

Medicaid Transportation                $3,374.68            $3,374.68            $-  

Payroll/Benefits/Travel,                   $-  

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

/s/ Dennis Pearson, 07/11//2016

ATTEST:

Delisa L. Weeks, County Clerk

 APPROVED:

Richard Scott, Chairman

Published July 22, 2016

In The Kiowa County Press