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Kiowa County Vouchers - September 2016

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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