Kiowa County Vouchers - September 2016

Legal Notice
Published Saturday, October 22, 2016

The following vouchers were paid at the Regular Meetings held on Sept.15, 2016 and Sept. 29, 2016 to be paid out of 2016 Budget to wit:

 

CAPITAL EXPENDITURES

 

Zink and Associates, Murdock Building Grant-Foundation                $2,534.00

 

FAIR BOARD

 

CB Crum, Sound System $700.00

Gravity Play, Entertainment          $3,897.00

Rocky Mountain Mini Broncos, Mini Broncs           $3,250.00

Class of 1966, Parade Winner       $75.00

Crow's Stop and Shop, Fair-BBQ-$6674.54, Oyster Fry-$400.69    $7,075.23

Eads Auto Supply, Supplies-Paint, Tape    $40.03

Hanagan Farms, Fair-BBQ-$332.00             $332.00

J & J Liquor,  Parade Winner-2nd Place    $50.00

Alicia James,  Judge-Fair Royalty                   $75.00

Kiowa National Bank,  Parade Winner-1st Place-Open        $75.00

Kiowa County Independent, Advertising $65.00

Kiowa Healthmart, Ticket for Entertainment          $38.78

Plainview School, Parade Winner-2nd Organization           $50.00

Prairie Pines Assisted Living, Parade Winner-1st-Business                  $75.00

Prairie Queen 4-H, Parade Winner-2nd 4-H & FFA                 $50.00

Sheridan Lake Livewires, Parade Winner $75.00

Weisbrod Nursing Home, Parade Winner-2nd -Open          $50.00

                  $15,973.04

 

SOCIAL SERVICES

 

American Family Life, Cancer Insurance Withheld                $247.91

American Family Life, Accident Insurance Withheld            $94.34

CHP - CTSI, Health Insurance Withheld     $500.37

Colonial Insurance, Accident Insurance Withheld                $6.92

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $19,349.42

                  $20,198.96

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Gas, P/H Nurse - Gas            $29.83

DeLoach's Water Conditioning, PH-Water               $36.50

Business Solutions Leasing, Copier Lease-EPR Grant $39.00, 2/3 Copier $78.00     $117.00

Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $55.36 1/3 EPR Phones $110.67                  $166.03

Gobin's Inc, Cannon Copier Lease-EPR Grant $13.86,  2/3 PH-$27.72          $41.58

Pitstop Oil, LLC, CMG Grant--Fuel                $51.53

Prowers County Public Health &  Environment, Health Services $300.44; Prof Service EPR $81.94:                $382.38

Southeast Colo. Power Assn, PH/Nurse--Electric  $209.74

Kris Stokke, EPR $6,666.67

Lisa Thomas, Travel Meeting          $501.56

Town of Eads, Water, Sewer & Trash           $78.47

UniFirst, P/H Nurse Office Supplies             $73.27

United Methodist Church, 1-Calendar      $5.00

VISA, PH/Nurse Office Supplies-$31.98 CMG-Office Supplies $212.84, Postage-$10.75, Fuel-$45.00, Travel Mtg-$325.37, Training-$300.30, Misc.-$76.00                  $1,022.35

CDPHE, Vital Statistics    $59.75

Robinson Printing, Note Pads      $278.48

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $4,895.04

CHP - CTSI, Health Insurance Withheld     $2,456.55

Colorado State Unemployment, 2nd Quarter Unemployment        $52.98

Kiowa National Bank, HAS Deposit              $425.00

Verizon, Cell Phone           $92.52

Quill, Office Supplies        $63.16

                  $17,705.39

 

COUNTY GENERAL

 

State of Colorado , Jail-Prisoner Keep,

Ace Tire, Sheriff-Auto Repairs/Tires             $1,802.00

ACS, Treasurer, Rental Contract $1,334.60       Assessor , Rental Contract $1,334.60              $2,669.20

All Rite Paving-Lamar, Fairgrounds Repairs              $693.00

APEX Companies, LLC, Land Fill-Test Wells               $270.00

Atmos Energy, Natural Gas             $199.65

Bent County Sheriff, Sheriff-Dispatch        $1,925.00

Joyce Berry, Reimburse Flowers for Fairgrounds  $8.42

Business Solutions Leasing , Service Agreement    $176.43

Colorado Assessor Assn., Registration Fee-Appraisal Procedures    $100.00

Colorado Assessor Assn., Registration Fee-Appraisal Procedures    $100.00

Colorado Division of Oil & Public Safety, Elevator Certificates of Operation- Bransgrove-$30.00 & Courthouse-$30.00         $60.00

Colo Dept. Of Public Health, Landfill-Contract Services     $625.00

Creative Product Source, Inc., Printing/Advertising            $187.18

Crow's Stop & Shop, Eads SRS $36.90; Bldg Maint; Supplies $163.18 Community Bldg-$139.98 DEM-Travel Mtg $27.19    $367.25

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

Digitcom Electronics, DEM-Radio Repairs                $103.00

E-470 Public Highway Authority, T-Van Travel       $3.55

Eads Auto Supply, Bldg Maint Repairs $386.77; Bldg Maint Supplies $264.49; Bldg Maint Sm Tools $146.88; Bldg Maint Grant Improvements $140.60; DEM-Supplies-Tornado Sheridan Lake-$252.45; Sheriff Auto Repairs/Supplies-$257.39, Office Supplies $85.65; Maint-Fair Grnds-Repairs $375.33           $1,909.56

Eads Consumer Supply Co., Bldg Maint-Supplies $7.00; Sheriff Auto Repair $61.24, T-Van Fuel-$38.13; Clerk-Fuel $5.86    $112.23

East End Seniors, Staff $430.25; Meat $10.00        $440.25

Eastern Slope Rural Telephone, Telephone Services              $1,395.68

Fair Point Communications, TNRSRS Telephone $37.19

Gobin's Inc. , Admin Service Agreement   $80.48

Great America Financial Services, Sheriff  Supplies                $56.49

H Manning Company, Fairgrounds Repairs              $104.37

Jack Howard, Ambulance  Contract Labor                $350.00

Kiowa County Independent, Advertising $596.20

Kiowa Healthmart, Treas-Office Supplies $27.07; Sheriff-Office Supplies-$46.94, Auto Repairs $4.99            $79.00

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/Printing $7.50 ; Admin Legal Notice-$257.03; EVENTS Advertising $10.00; Elections Printing $14.38; LANDFILL Advertising $2.50     $291.41

La Junta Tribune, Printing/Ads    $30.00

Lyons Gaddis Attorneys & Counselors, Misc./Fire District                  $6,823.52

MB Police Equipment, Sheriff Uniforms $22.98, Postage $4.05     $27.03

Miller Auto Parts, Sheriff Repairs                  $412.67

Modern Imaging Solutions, Inc., Jail Office Supplies            $69.50

Patties Potties, Landfill-Port-A-Potty        $140.00

Pine Tree Car Wash, Sheriff Car Wash         $100.00

Plains Network   , DEM-Supplies  $89.40

Prowers County Jail, Jail Prisoner Keep    $6,450.00

Quill, Admin-Supplies $53.82; Events Supplies $559.87  $613.69

The Range Ledger, DEM-Printing/Advertising         $16.20

RFarmer, Admin Professional Fees               $13,600.00

Roto-Rooter Sewer and Drain, Fairgrounds Repairs              $336.00

Southeast Colorado Power Assn, Utilities-Electric                $2,964.90

State Chemical Manufacturing Co, Maintenance Community Building Supplies $312.04, Build Supplies $312.04  $624.08

State of Colorado , Clerk-Postage                 $75.67

Statutes Unlimited, Elections-Printing     $470.00

Steel Corner, Inc., Fairgrounds Repairs     $263.40

Thunderbird Petroleum Products, TWNR Fire  Fuel              $81.95

Town of Eads, Eads SNRS Water $78.47; Museum Water $78.47; Courthouse Water $714.89           $871.83

Towner Recreation District, Towner SRS Utilities                  $150.00

UniFirst, CG Building Supplies     $543.23

Verizon, Cell Phone-DEM                 $146.34

Viaero, Sheriff Telephone                $734.58

VISA, Admin -Goodwill $333.04; Clerk-Mi/Trvl $96.40, Supplies $59.99; Lndfl-Recycle $336.20; Treas-Postage $194.30; Maint Bldg Grant $406.20; T-Van Repairs $7.49; DEM Postage $9.04, Fuel $78.17, Travel $8.26; Sheriff Small Equip $225.25, Fuel $177.91, Ammo $255.00, Office Supplies $471.23, Auto Repairs $119.96; Jail Prisoner Transport $47.45, Fuel $42.04       $3,024.14

Delisa Weeks, Clerk Travel Meeting -Reimbursement for mileage   $52.80

Amy Weirich, Travel Mileage Reimburse $112.00, Parking Fee $5.00, Lunch $8.00                $125.00

West End Golden Seniors, September Utilities      $200.00

WEX Bank, Sheriff Auto Fuel          $2,266.25

4 Rivers, Maint/Fair Grounds Repairs        $60,894.49

Colorado Dept. of Liquor Enforcement Division, Events- License/Fees/Dues              $25.00

Petty Cash, Administration-Employee Goodwill  $40.00

719 Metal Works, GRANT-Ballot Drop Box               $562.70

Adamson Police Products, Sherriff- Ammo              $233.00

American Family Life, CG-Cancer With/held           $734.59

American Fidelity, CG-Elective Benefits    $100.00

American Fidelity-Okla. City, CG-Elective Benefits                 $472.53

Business Inc, , Assessor-Office Supplies     $878.00

Chematox Laboratory, Inc., Jail-Prisoner Med       $20.00

CHP-CTSI, Health, Dental, Life, Life, Sup Insurance                $23,849.03

Colonial Supplemental Insurance, CG-Accident Insurance                $128.85

Colorado Assessor's Assn, Class Fee Registration X 2             $260.00

Colorado State Unemployment Admin, CG-Quarterly Employment Tax      $422.70

Colorado State University Extension, Extension CSU Coop Ext        $7,129.75

Crow's Stop and Shop, Eads SNRS-Hobby/Meat-$39.61; Bldg Main-Supplies $57.45; Admin-Goodwill $32.12; Comms-Supplies $15.45       $144.63

E-470 Public highway Authority, CLERK-Travel meeting    $18.60

Glassco, Transit Van-Repairs          $30.00

Hampton Inn Littleton, Lodging-5 nights                 $1,160.00

Kiowa County Ambulance Service, Transit Van- Misc.-CPR/First Aid              $70.00

Kiowa County Treasurer, State/Fed/FICA w/held to offset Direct Deposit   $70,844.32

Kiowa National Bank, HSA Deposit              $514.00

Kiowa County Press, T-Van -Advertising   $10.00

Legal Shield, Legal ID/Theft            $12.95

Neve's Uniforms and Equipment, Sheriff-Uniforms               $12.50

Janice Pfingston, Eads Seniors-Ceramic Supplies  $32.25

Plains Network, Elections-Office Supplies-$138.0; Assessor Office Supplies                $196.00

Postmaster, Elections; Postage    $705.00

Precision Pest Control, TWNR SNRS-Pest Spray     $159.00

Response Technologies, Inc, Election-Printing envelopes $827.64

Rocky Mountain Comma System. Inc., Misc. Grant-DEM  $9,005.81

Road & Bridge, T-Van $383.30; Lndfl-Repairs $22.58, Fuel-$413.05; Bldg Maint-Fuel $99.00           $917.93

Patricia Roper, Veteran's-mileage $76.80, Meal-$14.92; Clerk-Travel Mtg-$13.60                  $105.32

Share Corp, Maint-Community Building $1,066.34

Shinn Steerman & Shinn, County Attorney-Consulting $759.60; Fire District-Expense-Expense $810.00     $1,569.60

Town of Eads, Fire Dept.-Supplies                $73.13

Viaero, Cell phone Lndfl-$50.48, Maintenance $100.96  $151.44

West End Seniors, Transit Bus for State Fair             $100.00

West End Seniors, Carpet Cleaning              $124.96

Wheatland Electric, CG-Utilities $52.65

                  $244,549.20

 

ROAD & BRIDGE

 

Roy Hansen & Associates, Admin-Permit/License                  $60.00

Roy Hansen & Associates,  Admin-Permit/License                 $225.00

4 Rivers Equipment, Equipment Repairs  $2,442.61

ACE Tire Service, Tires      $6,547.90

All Rite Paving & Redi Mix, Cattle guards $429.00

ATMOS Energy, Gas            $28.99

Bruckner's, Repairs            $37.82

CAT Financial Service Corp, Equipment Payments                 $4,937.55

Cobitico Emulsified Asphalt, Chips/Road oil           $216,432.02

Colorado Natural Gas Inc., Sheridan Lake Shop -Gas            $27.54

Elisa Crockett, RB-Admin Physicals             $120.00

Eads Auto Supply & Hardware , Supplies, Repairs, Filters  $2,136.84

Eads Consumer Supply, Supplies and Tires               $329.81

Eastern Slope Telephone, Telephone          $116.40

H Manning, Supplies        $538.39

Fairpoint Telephone, Telephone $37.81

Haswell Propane, Fuel and Repairs              $29.65

John Deere Credit INC, Debit Service Payments    $124.88

Maupin's Truck Parts, Supplies    $80.87

PRO COM, Physicals          $82.00

Prowers Aggregate Operators, LLC, Chip Seal/Road Oil       $25.65

Ranchers Supply CO Inc, Repairs $147.98

RFarmer, Audit  $3,850.00

Rusler Implement CO, Equipment Repairs                $4,387.16

Southeast Colorado Power Assn, Electric                  $951.45

Sheridan Lake Water, Water          $60.00

Thunderbird Petroleum Products, Supplies, Repairs, Sm Tools,

Town of Eads, Water         $547.09

Town of Haswell, Water                   $35.00

UniFirst  , Mats $46.70; Uniforms $807.84             $854.54

VISA, Admin-Goodwill    $197.28

Wagner Equipment CO, Outside Repairs $908.36; Service Agreement $914.25, Outside Repairs $3439.50                  $5,262.11

American Family Life, Cancer W/held        $963.17

American Fidelity-Flex-Kan. City, Elective Benefits                $50.00

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

Floyd Barnes, Gravel         $111.00

Barnett Pitt, Gravel           $1,170.75

CAT Financial Service Corp, Equipment Payments                 $1,869.93

CHP-CTSI, Health, Life, Dental & Vision Insurance                 $17,202.35

Colonial Supplemental Insurance, Accident Insurance      $114.81

Colorado State Unemployment, Quarterly Unemployment Tax     $366.99

John Deere Credit, Inc. , Equipment Payments      $8,355.00

Kiowa County Treasurer, State, Fed/FICA to offset Direct Deposit $36,691.45

Kiowa National Bank, HSA  Deposit Clearing           $1,028.00

Kiowa County press, Admin-Public/Legal Notice $30.00

Lochurst Farms LLP-Rother Pit, Gravel     $26.25

Red's Auto Glass, Equipment Repairs         $238.58

Rockmount, Repairs         $632.82

Rusler Implement CO, Equipment Repairs                $347.25

                  $320,341.44

 

ATTEST:

Delisa L. Weeks, County Clerk

 

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

SOCIAL SERVICES

 

                  TOTAL    STATE SHARE        COUNTY SHARE

County Administration  $14,678.75         $11,743.00         $2,935.75

General Assistance             $-             $-             $-

Medicaid Transportation                $2,678.47            $2,678.47            $-

Payroll/Benefits/Travel                                       $-

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

/s/ Dennis Pearson

Sept.29,2016

 

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Richard Scott, Chairman

 

Published October 21, 2016

In The Kiowa County Press

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