Kiowa County Vouchers - June 2016

Legal Notice
Published Saturday, July 23, 2016

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