Kiowa County Vouchers - November 2016

Legal Notice
Published Friday, December 23, 2016

The following vouchers were paid at the Regular Meetings held on November 15, 2016 and November 22, 2016 to be paid out of 2016 Budget to wit:

 

COUNTY GENERAL

 

CAPITAL EXPENDITURES

 

Gobbell-Hayes Partnership Brownfield Grant           $1,550.67

            $1,550.67

 

FAIR BOARD

 

Cobblestone CPRA Rodeo Crew-Motel Rooms          $2,412.78

            $2,412.78

 

FIREFIGHTERS

 

Penguin Management, Inc. E-Dispatch          $582.33

            $582.33

HOSPITAL

 

Weisbrod Hospital District Transfer   $98,151.00

            $98,151.00

 

SOCIAL SERVICES

 

American Family Life Cancer Insurance Withheld     $247.91

American Fidelity-OK CITY Accident Insurance Withheld      $94.34

CHP - CTSI Health Insurance Withheld           $500.37

Colonial Insurance Accident Insurance Withheld       $6.92

Kiowa County Treasurer State, Fed/Fica Tax W/held, Retirement Withheld, Offset for Direct Deposit     $16,076.00

            $16,925.54

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Gas P/H Nurse - Gas   $30.71

Eastern Slope Rural Telephone Telephones, EPR Phones $54.02, PH Phone $108.04          $162.06

Gobin's Inc EPR Printing $103.50, PH Printing $207.00         $310.50

Kiowa Healthmart Window and Bulletin Board Supplies,     $85.56

Pitstop Oil, LLC CMG Grant--Fuel       $79.97

Prowers County Office Rent $117.88 Supplies $303.14, Ad/printing $221.95, Travel $124.00        $649.09

Prowers County Public Health & Environment Health Services $1041.55 Prof Services EPR $491.93          $1,533.48

Southeast Colo. Power Assn PH/Nurse--Electric       $122.23

Kris Stokke EPR-Grant $6,666.67

Town of Eads Water   $78.47

UniFirst P/H Nurse Office Supplies    $72.70

VISA Travel/Mtg-$104.30 Misc.-$6.00           $110.30

CDPHE Vital Statistics $35.50

Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit       $6,181.61

CHP - CTSI Health Insurance Withheld           $2,456.55

Crow's Stop and Shop Employee Goodwill    $56.38

Kiowa National Bank HSA Deposit Clearing   $425.00

Verizon Wireless Cell Phone  $59.71

            $19,116.49

 

COUNTY GENERAL

 

American Fidelity, FLEX-Kan City Elective Insurance $100.00

American Fidelity, - Okla. City Elective Insurance     $472.53

American Family Cancer W/held       $734.59

CHP-CTSI Health, Dental, Life & Supplemental Insurance     $23,849.03

Colonial Supplemental Insurance Accident Insurance           $128.85

Kiowa County Treasurer State Fed/FICA W/held, Retirement W/held to offset Direct Deposit     $67,259.98

Colorado Assessors Association Professional Services          $892.00

Crow's Stop & Shop Admin -Employee Goodwill      $986.65

Kiowa County Press Admin-Public Legal Notice        $11.38

Eads Consumer Supply Co. Fire Dept.-$202.49, Repairs--$24.00;T-Van-Fuel $94.67, Repairs-$5.50; Election-Judges $16.76       $343.42

Great America Financial Services Sheriff - Office Supplies  $82.49

Kiowa National Bank HSA Deposit     $514.00

Legal Shield ID/Theft Ins.       $12.95

Mid-American Research Chemical Bldg. Maintenance-Supplies      $829.03

Plains Network  Treas-$25.40, Admin-Office Supplpies$10.40.       $35.80

Ryders Public Safety Sheriff-Uniforms          $373.79

Terri Salisbury Transit Van-Car Wash            $7.00

Shinn, Steerman and Shinn County Attorney $1,194.94

Verizon Cell Phone-DEM         $146.26

Viaero Sheriff-Telephone       $99.71

VISA Landfill-Recycling-$295.04; Coms.-Office Supplies-$23.36, Mileage/Travel-$24.63, Events-Supplies $80.83; Assessor Travel-$164.72, Travel-$143.51, Office Supplies-$21.21; Transit Van-Fuel $37.76; Sheriff-Small Equipment $195.80 DEM-Fuel-$130.78, $68.48          $1,021.40

Watermark Corporation-Dept. 34416 KC Fire Dept.-Repairs $1,346.11

West End Golden Seniors Thanksgiving Dinner & Favors      $72.29

Mandy Adamson Elections-Canvass Judge    $45.00

Tina Adamson Oktoberfest-Game Prizes $228.56; Pie Eating Contest-$28.43        $256.99

Apex Companies, LLC Test Wells       $1,148.00

Ark Valley Auto Service Transit van   $799.63

Atmos Energy Utilities           $246.38

Bent County Sheriff Sheriff-Dispatch $1,925.00

Business Solutions Leasing Service Agreement        $176.43

Dale Butler Elections-Judge   $233.88

Colorado Bureau of Investigation Sheriff- Case Preparation $360.00

Colorado Eagle Pueblo Oktoberfest- Beer Garden    $664.85

DeLoach's Water Conditioning RO Water System     $19.50

Debi Derby Sheriff- Office Supplies   $11.55

Eunice Dixon Elections-Counting Judge          $133.84

Docutek, Inc. Clerk-Maintenance Contract     $650.00

District Attorney Salaries $1747.00; Elected Official $184.50; Supplies $342.00     $2,273.50

Eads Auto Supply KC Fire Dept.-Repairs        $114.27

Eads Auto Supply Sheriff- Auto Repairs         $31.12

Eads Auto Supply Bldg. Maintenance-Supplies         $1,358.87

East End Seniors Staff $430.25 Meat $10.00 $440.25

Eastern Slope Rural Telephone Telephone Services  $1,412.40

El Paso County Coroner- Autopsy       $1,350.00

Fair Point Communications TNRSRS Telephone        $37.15

Front range Fire-Repairs        $595.00

Sharon Frazee Consulting       $96.00

Gobin's Inc. Admin Service Agreement         $150.99

Hart Intercivic Elections-printing Ballots/Ballot Preparation            $5,341.63

Jack Howard Ambulance Contract Labor        $350.00

Kiowa County Independent Advertising-Admin -$146.40; Treas-Legal Notice $1222.20; Clerk-Legal Notice-$271.60; Events-Advertising $100.00; Elections-Advertising-$271.60           $2,065.80

Kiowa County National Bank Sheriff Office /Cars $1028.03; Sheriff Office/Trucks $1016.99; Admin Lease Pmt $531.25 $2,576.27

Kiowa County Press Admin-Ad $25.00, Office Supplies $158.40,Treas.- Legal Notice $1020.81, Office Supplies 115.20, Clerk-Legal Notice $218.85, Office Supplies $158.40; Assr-Office Supplies $86.40; Fire Dept.-Ad $13.00; Events-Ad $20.00; DEM Office Supplies $57.60  $1,873.66

Kiowa County Press Veteran's - Printing/Ads            $5.00

Kiowa County Press DEM-Fair Ad       $5.00

Kiowa County Press Elections-Printing Ballots/Ballot Preparation   $326.04

Kiowa Healthmart Assessor-Office Supplies $14.27

Kiowa Healthmart Sheriff-Case Prep $39.98

Mile High Shooting Sheriff-Ammo     $369.25

Laurie Musgrave Elections-Counting Judge   $155.60

Plains Network Services, Inc. DEM-Repairs   $18.00

Plains Network Services, Inc. Treasurer-Office Supplies       $218.60

Postal Service Elections-Postage       $1,020.00

Postmaster Commissioners-Box Rent           $110.00

Precision Pest Control Community Bldg- Pest Spray $275.00

Prowers County Jail Jail - Prisoner Keep        $2,500.00

Quill Extension Office -Supplies $60.29; Admin- Office Supplies $36.00, Events Supplies $35.99  $132.28

R.M.C. Distributing Co. Oktoberfest Beer Garden     $250.09

Kim Richards Elections-Canvass Judge          $45.00

Southeast Colorado Power Assn Utilities-Electric     $2,311.17

State of Colorado Clerk-Postage        $66.25

Thunderbird Petroleum Products TWNR Fire Repairs $3283.67 Fire Fuel $28.28    $3,311.95

Town of Eads Seniors Water $78.47, Courthouse Water $469.79    $548.26

Towner Recreation District Towner SRS Utilities      $150.00

Tri County Ford Sheriff-Repairs          $41.22

UniFirst CG Building Supplies $546.22

USDA-APHIS WS Wildlife Contract    $81.05

Viaero Landfill-Cell $38.69; Maintenance-Cell Phone $123.38         $161.07

Nancy Walker Elections-Counting Judge        $195.00

West End Golden Seniors Utilities-Electric   $300.00

WEX Bank Sheriff Auto Fuel   $1,652.38

Wholesale Jobber Maint Community Bldg $101.72  $101.72

            $142,202.56

 

ROAD & BRIDGE

 

4 Rivers Equipment Equipment Repairs        $3,901.91

ACE Tire Service Tires $1,449.50

Ark Valley Diesel Supplies      $155.53

ATMOS Energy Gas    $30.26

Bruckner's Repairs      $3,485.23

CAT Financial Service Corp Equipment Payments     $4,937.55

Colorado Natural Gas Inc. Sheridan Lake Shop          $29.03

Dragon Esp.,, Ltd Supplies      $1,445.79

Eads Auto Supply & Hardware Supplies, Repairs, Filters, Small Tools         $2,476.19

Eastern Slope Telephone Telephone  $117.85

Electra Pro Repairs     $992.37

Fairpoint Telephone Telephone         $41.77

Fremont Paving Cattle guards and Road Oil  $1,757.47

H Manning Supplies    $25.19

Haswell Propane Supplies      $25.70

John Deere Credit INC Debt Service/Equipment Payments   $3,023.99

John Deere Credit, Inc Equipment Payments $3,458.78

Kiowa County Press Legal Ad $15.00

Kiowa Healthmart Office Supplies     $35.02

Martin Pipe and Steel Inc Cattle guards        $1,828.80

PRO COM Admin-Physicals    $103.50

Rusler Implement CO Equipment Repairs and Freight         $4,337.39

Steel Corner, Inc  Supplies      $761.75

Sheridan Lake Water Water   $30.00

Southeast Colorado Power Electric    $841.25

Thunderbird Petroleum Products Oil, Supplies, Repairs and Tires    $6,855.27

Town of Eads Water   $253.09

Town of Haswell Water         $39.80

UniFirst Mats and Uniforms  $896.86

Eunice Weber Admin--CPR     $110.00

American Family Life Cancer W/held            $963.17

American Fidelity, Okla. City Elective Benefits          $22.00

American Fidelity, Kans City Elective Benefits          $50.00

Ark Valley Diesel Repairs       $391.70

CAT Financial Services Corp Equipment Payments    $1,869.93

CHP-CTSI Health, Dental, Life, and Supplemental Insurance $14,491.60

Colonial Supplemental Insurance Accident Insurance           $30.24

Colorado Natural Gas Sheridan Lake Shop    $29.01

Crow's Stop and Shop Employee Goodwill    $422.85

Eads Consumer Supply Supplies, Fuel, Tires  $30,583.39

Kiowa National Bank HSA Deposit Clearing   $850.00

Kiowa County Treasurer State, Fed/FICA W/held, Retirement W/held to Offset Direct Deposit    $29,333.09

Wagner Equipment CO Repairs, Filters, Service Agreement Misc.  $2,005.78

Wagner Equipment CO Outside Repair         $2,438.19

            $126,942.79

 

ATTEST:

 

Delisa L. Weeks, County Clerk

 

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 12/12//2016

 

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Richard Scott, Chairman

 

Published December 23 2016

In The Kiowa County Press