Kiowa County Vouchers - May 2016

Legal Notice
Published Saturday, July 23, 2016

Legal Notice

The following vouchers were paid at the Regular Meetings held on May 12, 2016 and May 26, 2016, to wit:

 

FAIR BOARD

 

Eads Chamber of Commerce, Fair Parade Theme  $50.00

The Fair Publishing House, Ribbons for Fair and Exhibit Day             $1,144.81

Kiowa Healthmart, Batteries and Report Covers   $18.12

Kiowa County Press, Advertising                  $10.00

Nancy Walker, Reimbursement for Supplies & Paper          $27.66

Nancy Walker, Reimburse for Flag for Cowboy Statute       $35.96

                  $1,286.55

 

SOCIAL SERVICES

 

American Family Life, Cancer Insurance Withheld                $248.30

American Fidelity-OK City, Accident Insurance     $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                 $14,646.54

                  $15,436.15

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Energy, Natural Gas             $39.91

Business Solutions Leasing, EPR Grant-Copier Leasing        $143.00

Eastern Slope Rural Telephone, 1/3 EPR Phones $52.78, 2/3 Public Relations $105.56       $158.34

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

S.E.C.P.A., Electricity       $117.24

Kris Stokke, Regional Planner Salary & Fringe-EPR Grant   $6,666.67

Town of Eads, Water Utility           $78.47

Unifirst, P/H Nurse Office Supplies              $66.96

VISA, Postage-$6.94, Meeting $7.78          $14.72

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $5,519.81

American Family Life, Cancer Insurance Withheld                $35.36

CHP - CTSI, Health Insurance Withheld     $1,217.45

American Fidelity, Accident Insurance     $53.54

CDPHE, Public Health-Birth/Death Certificates     $71.75

La Junta Tribune Democrat, Advertising  $300.00

Shinn, Steerman & Shinn, Professional Services   $135.00

Marion Woodmansee, Vital Records Refund           $20.00

                  $14,678.39

 

COUNTY GENERAL

 

Apex Companies, Inc., Land Fill-Test Wells               $62.00

Atmos Energy, Gas utility                $399.72

Bent County Sheriff, Sheriff_ Dispatch      $1,925.00

Business Solutions Leasing, Admin-Service Agreement       $176.43

Chematox Laboratories, Jail-Prisoner Meds            $20.00

Colorado State Land and Board, Assessor-Public Legal Notice         $5.00

Cougar Mountain, Admin-Professional Services   $255.00

Crow's Stop and Shop, Eads Snrs-Supplies                $128.23

Crow's Stop and Shop, DEM-Travel/Mtg   $85.97

Colorado Coroner's Assn, Coroners-Conference    $1,200.00

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

DeLoach's Water Conditioning, SNRS-Water System           $19.50

Derek's LP Service LCC, Towner Fire-Propane          $214.64

Eads Auto Supply, Main-Horseshoe Pk-$4.14, Bldg Main Repairs-$252.80, Supplies-$106.77, Sheriff-Auto Repairs-$125.01, Eads SNR-Repairs $2.47, Museum-Repairs-$251.20, Maint-Fair Grinds Repairs-$401.24        $1,143.63

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

Eastern Slope Rural Telephone, Telephone Service                $1,499.40

Express Toll, Transit Van- Tollway Travel  $3.55

Fairpoint Communication, TWNR SNRS-Telephone             $36.59

Farm and ranch Realty, Inc., Refund on Rental of Community Building       $100.00

Galls, LLC, Sheriff-Uniforms           $63.06

Gobin's Inc, Admin-Service Agreement     $70.44

Great America Financial Services, Sheriff-Office Supplies  $56.49

High Plains Energy, Bldg. Maint-Towner Rec -Propane        $103.10

Jack Howard , Ambulance-Contract Labor               $350.00

Kiowa County Independent, Advertising $695.85

Kiowa Healthmart, Elections-Office Supplies $22.19,Trustee $21.99, SNRS-Hobby Supplies-$4.99                 $49.17

Kiowa County National Bank, Sheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease payment $531.25            $2,576.27

Liberty Flag & Specialty Company, Bldg Maint-Supplies    $151.16

Neve's Uniforms & Equipment, Sheriff-Uniforms  $89.99

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

Plains Network Services, Treasurer-Office Supplies               $297.00

U.S. Postal Service, Clerk-Postage                $1,180.10

Prowers County Jail, Jail-Prisoner Keep   $2,000.00

Public Safety Center, Sheriff- Small Equipment & Freight $173.73

Quill, Admin-Office Supplies-$210.25; DEM-Office Supplies-$64.41; Comm-Office Supplies-$35.28; Events-Office Supplies $67.65                  $377.59

Response Technologies, Inc., Elections-Printing   $327.31

Debbie J Six, Sheriff-Uniforms      $220.00

S.E.C.P.A., Electricity       $125.00

S.E.C.P.A., Electricity       $1,906.60

State of Colorado Accounting, Clerk-Postage         $79.16

Taser International, Sheriff-$2094.48, Sheriff-Postage $39.08       $2,133.56

Thunderbird Petroleum Products, Towner Fire-Repairs and Fuel  $51.78

Town of Eads, Water         $428.73

Towner Recreation District, Towner-Utilities         $150.00

Tri-County Ford, Sheriff-Auto Repairs        $103.44

UniFirst, C/G-Building Supplies   $549.52

Verizon, DEM-Telephone                 $146.33

Viaero, Sheriff-Telephone                $733.98

VISA, Assr-Mileage/Trvl-$103.00, Fire-Repairs $107.16, Clerk-Mileage/Trvl-$343.25; Elections-Travel-$425.82; Transit Van-Car Wash $6.00; DEM-Fuel $79.65, Travel-$366.37; Sheriff-Internet-$79.99, Fuel-$121.18; Lodging-$182.05, Travel Meal-$141.22; Office Supplies-$658.85;, Telephone-$64.97; Jail-Prisoner Transport -$43.33--Sheriff-Refund $176.51            $2,546.33

Weisbrod Memorial Hospital, Jail-Prisoner Med  $61.50

West End Golden Seniors, Haswell - Utilities           $200.00

WEX Bank, Sheriff-Auto Fuel          $281.87

ACS, Treasurer-Rental Contract-$1411.17 Assesor-Rental Contract-$1411.17         $2,822.34

American Family Life, Cancer W/held        $641.12

American  Fidelity -Flex Kan City, Elective Ebenfits                $100.00

American Fidelity - OK City, Elective Ebenfits          $472.53

Apex Companies, LLC, Land Fill-Test Wells               $752.52

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

Colonial Supplemental Insurance, Accident Insurance      $128.85

Crow's Stop and Shop, Eads SNRS-Hobby Meat $66.42, Commun Bldg-Supplies-$97.71, Fair-grounds-Repairs $97.71           $261.84

Eads Consumer Supply, Sheriff-Auto Repairs-$48.00, Fire Dept. -Fuel $6.008, TVAN-Fuel $57.24, Clerk -Fuel/Travel-$8.50, $119.82

Front Range Apparatus, Fore Dept-Post/Freight- $109.57, Fire Dept-Repairs $811.70          $921.27

Hilton, Coroner-Lodging, Brown, Richardson, and McDowell         $1,191.00

Kent Electric, Siren Repairs            $2,991.67

Kiowa County Treasurer, State, Fed, FICA to Offset Direct Deposit                  $65,325.78

Kiowa County Press, Admin-Public/Legal Notice-$174.05, Ads-$25.00; Landfill-ads $5.00; DEM-Printing - $10.00, $214.05

Kiowa County National Bank, HAS Depositq           $435.00

Legal Shield, Legal/Id Theft             $12.95

MARC, Bldg Maintenance                $248.84

Neve's Uniforms & Equipment, Sheriff-Unifroms  $1,790.00

Pinr Tree Car Wash, Sheriff-Car Wash         $95.00

Quill, Admin-Supplies-$39.58; DEM-Supplies $5.83; Veteran's-Supplies $6.49       $51.90

Road And Bridge, T-Van-Fuel $474.75, Repairs-$20.12; Lndfl-Repairs-$7.78, Fuel-$244.73; Bldg. Main-Fuel $106.19            $853.57

Shinn,Steerman & Shinn, Cnty Attny-Consulting $225.00                $225.00

Valentin's Mighty America Circus, Refund Deposit                $250.00

Viaero, Landfill-Phone $54.43; Maintenance-$108.86      $163.29

Weisbrod Memorial Hospital, Sheriff-Training/Testing      $134.00

West End Golden Seniors, Mother's Day Tea            $34.68

Wheatland , CG-Utilities- Siren    $62.20

                  $131,904.71

 

ROAD & BRIDGE

 

4 Rivers Equipment, Equipment and Repairs          $2,965.40

Ace Tire Service, Tires       $2,873.00

Ark Valley Diesel Service, Equip Repairs-$763.58, Outside Repairs $2210.34            $2,973.92

Atmos Energy, Gas Utility                $78.48

Bruckner"s, Repairs           $22.23

CAT Financial Service's, Debt Services/Payments  $4,937.55

Cougar Mountain, Office supplies                $255.00

Crossfire, Chip Seal/Road Oil         $5,221.44

Eads Auto Supply and Hardware, Maintenance, Repairs, Filters Small Tools               $3,607.98

Eastern Slope Rural Telephone, Telephone               $113.72

Electra Pro, Repairs           $272.12

Fairpoint Telephone, Telephone $36.90

H Manning, Equipment Repairs   $382.21

Haswell propane, Repairs and Fuel              $2,203.09

Heath and Turpin, Supplies            $13.71

John Deere Credit, Inc, Debt Service/ Equipment Payment               $3,515.84

John Deere Credit, Inc, Equipment Repairs              $351.34

Pro-Com, Admin-Physicals             $37.00

R & M Auto , Supplies and Equipment Repairs       $101.13

Rancher's Supply CO Inc., Equipment Repairs        $208.25

Rockmount, Supplies      $1,212.96

Sheridan Lake Water, Water utility             $30.00

S.E.C.P.A., Electric             $783.54

Thunderbird petroleum, Repairs                  $154.70

Town of Eads, Water utility            $352.09

Town of Haswell, Water Utility    $132.50

UniFirst, Mats and Uniforms         $1,097.80

Aldrich Pit-Jeanie Aldrich-Maes, Gravel   $1,967.00

American Family Life, Cancer W/held        $989.69

American Fidelity-OK City, Elective Benefits            $59.75

American Fidelit--Flex-Kan City, Elective BEnefits                  $50.00

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

Colonial Supplemental Insurance, Accident Insurance      $114.81

Colorado Natural Gas, Sheridan Lkae Shop              $87.66

Crossfire Aggregate Services, LLC, Chip Seal/Road Oil          $3,255.12

Eads Consumer Supply, Supplies and Fuel                $19,441.28

Family Support Registry, Garnisment        $50.00

Kiow County Treasurer, State, Fed/FICA to offset Direct Deposit    $35,610.49

Kiowa National Bank, HAS Deposit              $949.00

Wagner Equipment CO, Repairs and Service Agreement    $8,228.07

Rick Wollert-Gentz Pit, Gravel     $7.00

                  $122,093.62

 

SOCIAL SERVICES

 

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

 

TOTAL, STATE SHARE, COUNTY SHARE

County Administration  $10,103.31         $8,082.65            $2,020.66

General Assistance             $-              $-              $-

Medicaid Transportation                $1,619.54            $1,619.54            $-

Payroll/Benefits/Travel, ,                 $-

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

 

/s/ Dennis Pearson, , June 30, 2016

 

ATTEST:

Delisa L. Weeks, County Clerk

 

APPROVED:

Richard Scott, Chairman of the Board

 

Published July 22, 2016

In the Kiowa County Press