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