Kiowa County Vouchers - September 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