Kiowa County Vouchers - January 2017
(Note: the following voucher list was received April 3, 2017)
The following vouchers were paid at the Regular Meetings held on January 10th, 2017 and January 26th, 2017, to be paid out of 2016 and 2017 Budget to wit:
SOCIAL SERVICES
American Family Life (AFLAC) Elective Benefits $247.91
American Fidelity Okla. City Elective Benefits $245.94
CHP-CTSI Health, Dental, Vision, Life, Supplement $500.02
Colonial Supplemental Insurance Elective Benefits $6.92
Kiowa County Treasurer State, FED/FICA Taxes W/held, Retirement W/held to Offset Direct Deposit $16,598.96
Texas Insurance Company Elective Benefits $58.00
$17,657.75
PUBLIC HEALTH AGENCY FUND
Viaero Wireless Phone $98.78
Unifirst Corporation Office Supplies $36.35
Kris Stokke EPR $6,666.67
Southeast Colorado Power PH/Nurse $135.48
Eastern Slope Rural Telephone EPR $53.65 Public Health $107.31 $160.96
County Worker Compensation 2017 Workers Comp. Contribution $30.00
Atmos Energy Natural Gas
Prowers County Public Health & Environment Health Services $1576.61, EPR $742.69 Telephone $5.25 Travel $374.93 $2,699.48
Quill Supplies-1/3 EPR Grant $255.93, 2/3 PH $511.88
Town of Eads Water, Sewer & Trash $78.47
Girard National Bank - VISA PH Misc. $1.92, GMG Travel$7.00, Misc. $37.73, Phone $197.09 $243.74
Alexander's Fire Care PH Repairs $41.00
American Fidelity Okla. City Benefits $26.00
CDPHE Public Health Vital Statistics $47.25
CHP-CTSI Health, Dental, Life, Vision & Supple In. $2,483.05
Colorado State Treasurer Unemployment $54.30
DeLoach's Water Conditioning PH Water $13.00
Kiowa National Bank HSA Deposit $429.00
PitStop Oil, LLC Fuel $48.45
Prowers County CMG-Office Rent $76.28
Prowers County CMG-Office Rent $457.68
Prowers County Public Health Health Services- PH $480.29, Prof Services EPR Grant-$601.40, CMG-Supplies $264.34, CMG Advertise-$162.25, CMG-Trvl Mtg $54.40, Fuel CMG $37.56 $1,600.24
Verizon PH-Data Hot Spot $40.01
Kiowa County Treasurer State/FED/FICA Taxes W/held, Retirement W/held to Offset Direct Deposit $6,639.61
$22,105.80
COUNTY GENERAL
ACS-Xerox Business Services, LLC Treas-Rental Contract, Assr Contract $2,669.20
Atmos Energy Natural Gas $1,549.19
Bent County Sheriff Jail-Outside Prisoner Keep $1,925.00
Business Solutions Leasing Administrative - Service Agreement $176.43
Colorado Counties, Inc 2017 Annual Dues $6,000.00
Colorado County Clerks Assn. 2017 Dues/Fees $724.50
County Sheriff's of Colorado Sheriff- Training $100.00
County Workers Compensation 2017 Worker Compensation Pool $16,343.00
DeLoach's Water Conditioning, Inc RO Water System $19.50
District Attorney Salaries, Elected Official, Operating Supplies $2,476.74
DW Waste Management CG-Trash $6,855.00
East End Seniors Staff-$430.25, Meat-$10.00 $440.25
Eastern Region County ty Clerk Clerk-Dues $100.00
Eastern Slope Rural Telephone Sheriff--Phone-180.91, Internet--$144.23 $325.41
Eastern Slope Telephone Telephone $944.92
Fairpoint Communications Towner Seniors-Telephone $37.08
Jack Howard Ambulance-Contract Labor $350.00
Kiowa County National Bank Sheriff-Pymnt-Cars $102.03, Sheriff-Pymnt-Pickups-$1016.99; Admin-Lease Pymnt-DSS Van $531.25 $2,576.27
Kiowa County Press Veteran's-Advertising $5.00
Ports To Plains 2017 Membership $132.10
Prowers County Sheriff Useful Public Service Program $2,410.00
Southeast Colorado Power Assn Electric Utility $1,943.45
Town of Eads Water, Sewer & Trash $200.41
Towner Recreation District Towner Seniors-Utilities $150.00
UniFirst CG-Bldg. Supplies $301.43
West End Golden Age Seniors Haswell Transit Bus La Junta-$80.00, Supplies-$43.00 $123.00
West End Golden Age Seniors Haswell-Utilities $300.00
Ace Tire Sheriff Tires $742.00
Amanda L. Brown, CPA Admin Professional Services $865.00
Colorado Bureau of Investigation Sheriff Case Prep $600.00
Crow's Stop and Shop Admin Good Will $.01, Fire Dept. Supplies $59.84, DEM Supplies $11.78 $71.63
Derek's LP Service Towner Fire Propane $195.30
Eads Auto Supply Sheriff-Auto Repairs $24.84
Eads Auto Supply Fire-Repairs $374.19;Capital Outlay $1049.03 $1,423.22
Eads Auto Supply Maint-Repairs $107.13,Supplies $1,747.53, Sm Tools $26.40 $1,881.06
Gobin's Inc. Clerk $465.30
Kansasland Tire Sheriff Auto Repairs Tires $770.78
Kemp's Well Service Fire Dept. Repairs $160.30
Kiowa County Independent Economic Development $882.22
Kiowa Healthmart Sheriff Office Supplies $76.53
Kiowa Healthmart Admin Assist $23.54
Kiowa County Press Admin-Printing $4.50, Clerk-Public Legal -$189.48 $193.98
Kiowa County Treasurer State/Fed/FICA W/held, Retirement W/held, to offset Direct Deposit $134.66
MARC Bldg Maint Supplies $676.00
Parker Mechanical Fire Dept. Repairs $542.42
Janice Pfingston Snrs Ceramics Contract Labor $199.44
Prowers County Jail Jail Prisoner Keep $1,050.00
Public Safety Center Sheriff-Case Prep $107.96, Postage Freight 37.51 $145.47
Saffer Spray Service Fire Dept. Repairs $546.14
State Chemical Solutions Maint Bldg Supplies $108.76
Tri County Ford Sheriff Auto Repairs $288.35
TriSpoke Technologies Sheriff-Dues/Registration $34.65
VISA Coms-Office Supplies $466.54, Admin Employee Goodwill $171.06; KC Fire Dept. Supplies $1323.69; T-VAN Fuel $91.14; Clerk Travel $359.38, Elections $26.75, Training $22.64 $2,461.20
Weis Fire & Safety Equipment Co., Inc KC Fire Dept. Capital Outlay $892.00
Bowen's Auto, Inc Transit Van -Towing for 2010 Dodge Van $180.00
Intellichoice Inc Sheriff- Case Prep Program $1,628.68
Kiowa County Treasurer State/Fed/FICA W/held, Retirement W/held to Offset Direct Deposit $72,654.35
ACS-Xerox Business Services, LLC Treas-$1274.26, Assr Contract-$1272.46 $2,548.92
Alexander Fire Care Fire Dept.-$48.00, Museum-Repairs $35.00 Bldg Maint-Supplies $444.00, Com Bldg-Contract $30.00, KCEDF-$23.00 $730.00
American Family Life (AFLAC) Elective Benefits $734.59
American Fidelity, OKL City Elective Benefits $471.56
American Fidelity, FLEX- Elective Benefits $114.00
APEX Companies, LLC Landfill Test Wells $341.00
Atmos Energy Fairgrounds $28.99
CCI Public Lands 2017 Annual Dues $150.00
CCVSOA Veteran's - Membership $25.00
CHP-CTSI Health, Dental, Vision, Supplemental In. $23,129.88
Colonial Supplemental Insurance Elective Benefits $128.85
Colorado Assessor's Assn. Assessor Dues $520.00
Colorado Treasurer Unemployment Insurance $401.94
Cougar Mountain Admin- Denali Software Upgrade $4,318.00
Crow's Stop and Shop Bldg Maint-Supplies $114.23
County Technical Services, Inc CAPP Contribution $30,128.00
E- 470 Public Highway Authority T-Van Travel $16.85
Eads Consumer Supply Bldg Maint-Repairs $12.00, Supplies-10.00; Sheriff-Fuel $406.99; Fire Dept.-Fuel $32.75; DEM-Repairs $96.39 $553.51
Eastern Slope Rural Telephone Telephone $147.79
Great America Financial Services Sheriff- Office Supplies $56.49
Darrell Hollis Sheriff-Car Wash $4.00
Kiowa County Fire Protection District 2017 Donation $5,000.00
Kiowa County Road & Bridge T-Van Fuel $42.85, Repairs-$36.32; Landfill-Gas$79.04, Diesel-$320.76; Bldg Maint-Fuel $85.28 $564.25
Kiowa Healthmart Office Supplies-$33.80 $33.80
Kiowa County Press Admin-Advertising $198.29
Kiowa National Bank HSA Deposit $518.00
Legal Shield Elective Benefits $12.95
Wanda Lessenden T-Van Labor $95.50
Lyons Gaddis Attorneys 2016 Fire District Legal Fees $2,023.00
Wendy McDowell Deputy Coroner $500.00
National Sheriff Dues Sheriff Dues $60.00
Plains Network Services, Inc. Treasurer-Office Supplies $91.95; Assessor-Office Supplies $36.40 $128.35
Precision Pest Control Towner Seniors $159.00
Krissy Ray EE Insurance-Overpayment $37.75
RESADA Admin-Dues $544.00
Connie Richardson Coroner-Deputy Comp $500.00
Patricia Roper Reimburse Mileage for Training $95.36
RTH Farms DTR Tower Lease $100.00
Terri Salisbury Transit- Driver as Health Card $148.88
Roland Sorensen Elections-Training $86.40
S.E.C.P.A. Utilities $341.10
State Chemical Solutions Maintenance-Bldg Supplies $827.78
Texas Life Insurance Company Elective Benefits $148.60
Towner Recreation District Senior Center-Repair to Well $527.91
Tri-County Ford Sheriff-Repairs $42.96
Cherie Turner Senior Cleaning $22.50
USDA-APHIS Wildlife-Contract 2017 $2,731.35
Verizon DEM-Cell Phone $132.64
Viaero Wireless Landfill, Maint, Sheriff Office-Telephone $461.01
VISA-Girard National Bank KC Fire Dept.-Repairs $47.39; DEM-Fuel $103.73, Travel $94.59;Assr-Travel $5.74; Sheriff-Fuel $36.05, Train Test $16.72,Office Sup-$39.99, Repairs $242.14 $586.35
Weis Fire & Safety Equipment Co. KC Fire Dept.--Capital Outlay $500.10
WEX Bank Sheriff-Auto Fuel $1,597.46
Wheatland Electric Cooperative Towner Siren and Light $130.01
Teresa Witte DEM-Table Top Exercise $28.24
$222,642.84
ROAD & BRIDGE
4 Rivers Equipment Repairs $453.45 Outside Repairs $988.39, Supplies $683.27,Oil $1257.90 Misc. 18.87 $3,401.88
A-1 Rental & Sales of Lamar, Inc Repairs $13.00
Amanda L. Brown, CPA R/B Professional Services $865.00
Bruckner's Repairs $750.50
Crow's Stop and Shop RB Supplies $7.99
Eads Auto Supply Supplies $676.50, Repairs $1197.21, Filters $420.97, Small Tools $142.71 $2,437.39
Eads Consumer Supply Supplies $501.20, Repairs $211.00 $712.20
Haswell Propane Supplies $2.55, Fuel $18.49, Propane $463.80 $484.84
Kiowa Healthmart RB/Admin Office Supplies $22.98
Lamar Auto Parts Repairs $76.60
Martin Pipe and Steel Inc Supplies $379.41
Prowers Aggregate Operators, LLC Gravel $153.00
Steel Corner, Inc Cattle Guards $445.26
Thunderbird Petroleum Products Small Tools $52.36, Repairs $16.35, Fuel 95.88 $164.59
Wagner Equipment Co Outside Repairs $1,571.14
Atmos Gas Natural Gas $301.79
County Worker Compensation Pool 2017 Workers Compensation Pool $26,041.00
Eastern Slope Rural Telephone Telephone $116.12
Fairpoint Communication Sheridan Lake Shop Telephone $37.08
Professional Compliance & Testing RB Admin Physical Testing $44.00
Sheridan Lake Water Company Admin- Water $30.00
Southeast Colorado Power Assn. Utilities $983.11
Town of Eads Fairground Water Meter $188.59
Town Of Haswell RB Haswell Water $35.00
UniFirst Mats $48.80, Uniforms $339.70 $388.50
Elise Crockett Drug Testing RB Amin Physicals $60.00
R & M Auto Parts Sup $135.43, Equip Repair $109.85 $245.28
4 Rivers Repairs $396.38
AirGas USA, LLC Repairs $465.22
Aldrich Pit Gravel $497.00
Alexander's Fire Care Supplies $887.00
American Family Life (AFLAC) Benefits $963.17
American Fidelity, Okla. City Benefits $48.90
American Fidelity -Kans City Benefits $64.00
Floyd Barnes Gravel $798.00
CARSE-Routt County R & B NACE & CARSE Membership $335.00
Cat Financial Services Equipment Payments $6,807.48
CHP-CTSI Health, Dental, Life & Vision Ins $14,660.20
Colonial Supplemental Insurance Benefits $30.24
Colorado State Treasurer Unemployment Insurance $328.26
County Technical Services 2017 CAPP Contributions $35,367.00
Division of Reclamation & Mining Gravel permits $1,905.00
Eads Consumer Supply Supplies $93.40
Glassco Repairs $226.00
Haswell Propane & Fuel Propane $2,390.63
Kiowa County General Fund T-Van Repairs $942.43
Kiowa National Bank HSA Deposit $856.00
Moncor, LLC dba Raynor Outside repairs $230.00
Murdock Pit- BJ Murdock Gravel $1,424.50
Peters Pit-David Senor Gravel $2,000.00
Rockmount Small Tools $636.59
Shinn Steerman & Shinn CORA Request $202.50
SECPA Utilities $240.88
Texas Life Insurance Benefits $48.50
JD Van Campen Reimburse Meals $66.15
Wagner Equipment Company Service Agreement $287.50
Kiowa County Treasurer State/FED/FICA W/held, Retirement W/held to offset Direct Deposit $34,089.33
Hampton Inn Pueblo MSHA Training $273.00
$147,516.51
ATTEST:
Delisa L. Weeks, County Clerk
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during January, 2017, the following bills were approved for payment:
TOTAL STATE SHARE COUNTY SHARE
County Administration $11,829.52 $9,463.62 $2,365.90
General Assistance $- $- $-
Medicaid Transportation $2,635.10 $2,635.10 $-
Payroll/Benefits/Travel $19,543.72 $15,634.98 $3,908.74
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson February 2, 2017
ATTEST: Delisa L. Weeks, County Clerk
APPROVED: Richard Scott, Chairman
Published April 7, 2017
In the Kiowa County Press
