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Kiowa County Vouchers - March 2016

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The following vouchers were paid at the Regular Meetings held on March 15,2016 and March 30, 2016 to be paid out of 2016 Budget to wit:

 

COUNTY GENERAL

 

FIRE

 

Rupp's Truck & Trailer Repair, Inc., Haswell Fire Truck Repairs, $555.00

                  $555.00

 

CAPITAL EXPENDITURES

 

Zink and Associates, Murdock  Building Grant-Foundation               $4,243.48

                  $4,243.48

 

FAIR BOARD

 

CPRA, Dues           $125.00

                  $125.00

 

SOCIAL SERVICES,

 

Kiowa County Treasurer, Fed & FICA Tax W/held, State W/held, Retirement W/held, Offset for Direct Deposit           $11,163.10

                  $11,163.10

 

PUBLIC HEALTH AGENCY FUND

Atmos Gas, P/H Nurse - Gas            $74.57

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

Quill, Office Supplies        $30.99

Eastern Slope Rural Telephone, Telephone & Internet-EPR Grant $50.88, Telephone $101.76          $152.64

Gobin's Inc, Cannon Copier Lease-EPR Grant $13.26, 2/3 PH-$26.91           $40.17

Kiowa Healthmart, OFFICE Supplies           $2.99

Southeast Colorado Power Assn, P/H Nurse - Electric          $116.98

Kris Stokke, EPR $6,666.67

Town of Eads, Water, Sewer & Trash           $78.47

Unifirst, P/H Nurse Office Supplies              $66.27

VISA, Postage      $14.46

Kiowa County Treasurer, Fed & FICA Tax W/hheld, State Wheld, Retirement W/held, Offset for Direct Deposit          $1,569.11

CHP - CTSI, Health Insurance Withheld     $1,172.40

Colorado State Treasurer, 1st Quarter Unemployment Tax                $18.83

                  $10,121.55

 

COUNTY GENERAL, ,

 

A-1 Rental and Sales, Bldg Maint-Repairs $135.00

APEX Companies, LLC, Landfill-Test Wells                 $752.52

Atmos Energy, Natural Gas             $781.57

Bent County Sheriff, Sheriff-Dispatch        $1,925.00

Colorado Cop and Uniform Inc., Sheriff-Uniforms                 $37.70

Colorado State University Extension, Extension- CSU COOP EXT     $7,961.00

Elise Crockett, Refund for Community Room Rental            $20.00

District Attorney, Salaries, Elected Official Operating Supplies       $2,273.50

Derek's LP Service, LLC, Towner Fire-Propane         $151.78

DeLoach's Water Conditioning, RO Water System -Misc.  $19.50

Eads Auto Supply, Bldg Maint-Repairs $74.75,Supplies $358.66, Sm Tools-$129.00; Sheriff-Auto Repairs $528.65; Fire Dept.-Repairs $120.99; Maint-Fair grounds $85.21                  $1,297.26

East End Seniors, SNRS-Staff $430.25, Meat $10.00             $440.25

Eastern Slope Rural Telephone, Telephone               $1,308.54

El Paso County, Autopsy-2              $2,700.00

Englehardt Construction LLP, Eads SNRS-Repairs $161.62

Fair Point Communications, TNR SNRS-Telephone               $36.62

Gobin's Inc. , Admin-Service Agreement  $69.30

Great America Financial Services, Sheriff-Office Supplies  $56.49

High Plains Energy, Bldg Maintenance      $379.83

Jack Howard, Ambulance-Contract labor                 $350.00

Kiowa Healthmart, Shrf-Office Supplies $50.95, SNRS-Misc. $20.99             $71.94

Kiowa County National Bank, Sheriff Cars-$1028.03, Sheriff-Pkup 41016.99           $2,045.02

Eads Consumer Supply, Landfill-Rental Coms Travel $14.00, Sheriff-Auto Repairs $615.36, Fire Dept. 441.08, DEM-Repairs $48.75                 $719.19

Kiowa County Press, Public/Legal                $189.48

Lamar Police Department, Sheriff- Radio Service $2,760.27

LCC Foundation, COSI Scholarship Matching/Contribution             $1,829.00

Parker Mechanical LLC, Bldg Maint             $467.66

Road & Bridge, Transit-Fuel $1114.26, Repairs $62.03; Landfill-Repairs $22.91, Fuel $67.71           $1,266.91

Patties Potties, Landfill-Rental Post-A-Potty           $70.00

Plains Network Services, Inc., Sheriff-Office Supplies           $39.50

Kiowa County Public Health, Transfer to Public Health     $3,500.00

Prairie Glass Company, Eads Seniors-Bldg Repairs                 $790.35

Prowers County Jail, Jail-Outside Prisoner Keep - $1950.00, Medical-$123.41       $2,073.41

Quill, Events-Office Supplies          $56.26

Railroad Industries Inc., Consultation fees for Railroad Issues         $64.17

Royce Electric of La Junta, Inc, Maint--Courthouse Heaters in Bathrooms $2,581.00

S.E.C.P.A., Bldg-Bathroom Heaters              $541.20

S.E.C.P.A., Utilities            $1,783.00

Shinn, Steerman & Shinn, Cnty Attorney-Consulting          $2,077.80

State of Colo-Colo Dept. of State, Elections-Office Supplies               $60.00

State of Colorado-DPA Accounting, Clerk-POSTAGE             $83.03

SymbolArts, Inc. , Sheriff-Uniforms             $135.00

Thunderbird Petroleum Products, Towner Fire-Repairs    $39.05

Town of Eads, Eads SNRS-Water $78.47, Courthouse-$121.19       $199.66

Towner Recreation District, SNRS-Utilities              $150.00

Tri-County Ford, Sheriff-Repairs  $39.72

Unifirst, CG/Building Supplies     $431.38

U.S. Postal Service, Treasurer-Postage       $2,965.05

Viaero, Sheriff-Telephone                $1,075.54

Viaero, Landfill-$54.46; Maint-$108.92 $163.38

VISA, Coms-Travel $58.97; Assr.-Office Sup $287.65; Events-Office Sup $65.87; Clerk-Supplies $103.00; Tran Van-Fuel $30.30, Car Wash-$6.00;DEM-Fuel $62.70, Travel $31.89, Supplies-$1002.94; Sheriff-Equipment $112.00, Fuel-$75.80, Meal $9.07, Training $316.60, Internet $301.87, Car Wash $7.00;                  $2,471.66

West End Golden Seniors, March -Utilities               $300.00

Wholesale Jobber, Maintenance-Bldg Supplies     $281.60

Business Solutions Leasing , ADMIN-Service Agreement     $176.43

Kiowa County Treasurer, Fed & FICA Tax W/held, State W/held, Retirement W/held, Offset  Direct Deposit                  $50,248.69

S.E.C.P.A., Utilities            $292.04

ACS, Treasurer & Assessor-Rental Contract               $2,822.34

Tina Adamson, Fire District Meeting          $86.70

CHP - CTSI, Health Insurance Withheld     $21,615.60

American Furniture Warehouse, Treasurer Office Supplies                $1,719.36

Bobbins and Crew Sew, LLC, Sheriff-Uniforms-$160.00, Postage-$9.56      $169.56

CINTAS, Maint-Building Supplies                  $139.86

Colorado Bureau of Investigation, Sheriff- Miscellaneous $157.50

Elise Crockett, Event-Travel            $79.04

Crow's Stop and Shop, Eads SNRS-Hobby/Meat $65.83, Bldg Maint-Supplies $106.45         $172.28

Debi Derby, Sheriff-Travel Mtg Training    $60.99

DigitCom, Sheriff-Radios                 $460.00

Hart InterCivic, Elections: Maintenance Contract                 $8,604.00

High Plains Energy, TOWNER SNRS-Propane            $181.50

Kiowa County Independent, Advertising-2016     $758.56

Kiowa National Bank, HSA Deposit Clearing            $435.00

Kiowa County Press, Admin-Public /Legal Notice                  $178.46

PM & SONS Enterprises, LLC, Fire Department-Repairs       $642.11

Precision Pest Control,  Towner-Pest Control        $159.00

Public Safety Center, Sheriff-Small Equip $142.96, Jail-Supplies-$99.80   $242.76

Quill, Admin-Office Supplies $116.74, Assr-Supplies-$179.98        $296.72

Road and Bridge, T-Van Fuel $99.20, Lndfl-Fuel $162.26, Bldg. Main-Fuel $176.12               $437.58

Town of Eads, Fire Dept.-Annual Utilities                  $771.35

Viaero, Lndfl-Phone $54.46, Maint-Phone $108.92            $163.38

West End Golden Age-McKnight, March Dinner-Meat         $22.22

WEX, Sheriff-Auto Fuel    $268.46

Wheatland Electric, Other Protection-Utilities     $44.36

Colorado State Treasurer, 1st Quarter Unemployment Tax                $385.65

Kiowa County Public Health, Transfer To Public Health     $10,000.00

                  $153,970.21

 

ROAD & BRIDGE

 

Petty Cash, Maint-Misc. $50.00

4 Rivers Equipment, Equipment Repairs  $5,901.50

A-1 Rentals & sales of Lamar, Inc., Repairs                $200.76

Ace Tires, Tires    $2,640.00

Atmos Energy, Gas Utility                $185.14

Blue Tarp Financial, Inc., Repairs                  $39.99

Bruckner's, Equipment-Repairs   $618.03

CAT Financial Services Corp., Equipment -Debt Services Payments                 $1,180.56

Colorado Natural Gas Inc., Sheridan Lake Shops-Gas           $223.99

Eads Auto Supply & Hardware , Maint-Supplies, Equipment-Repairs, Filters              $1,776.13

Eads Consumer Supply, Supplies and Fuel                $9,965.00

Eastern Slope Telephone, Telephone          $108.75

Electra Pro, Generator Repairs     $281.25

Fairpoint Telephone, Telephone $40.74

John Deere Credit, Inc., Debt Service Rate Increase              $6,300.84

John Deere, Equipment Repairs  $7.52

 Haswell Propane Services, Supplies and Propane                  $311.55

Lamar Auto Repairs  , Equipment Repairs                  $197.78

MHC Kenworth-Pueblo, Repairs $828.56

Power Equipment Company, Equipment Repairs                  $228.33

Pro-Com, Admin-Physicals             $37.00

R & M Auto Parts, Supplies and Equipment Repairs              $159.66

Ranchers Supply CO Inc., Repairs                 $27.00

Rockmount, Repairs         $363.36

Southeast Colorado Power, Electric, Fuel and Tower          $835.21

Sheridan Lake Water, Water          $30.00

Thunderbird Petroleum Products, Supplies and Repairs   $68.45

Town of Eads, Water         $316.09

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $25,474.45

Town of Haswell, Water $55.00

UniFirst  , Mats and Uniforms       $901.27

Wagner Equipment CO, Repairs  $1,501.39

S.E.C.P.A., Utilities            $195.81

Tina Adamson, Travel Expense      $21.76

AirGas, Supplies                  $57.52

Floyd Barnes, Gravel         $308.00

Barnett Pitt, Gravel           $2,170.00

CAT Financial Services Corp., Equipment Payment               $1,869.93

Certified Laboratories, Supplies  $476.85

CHP-CTSI, Health, Dental, Life and Vision Insurance             $16,140.56

Crow's Stop and Shop, Supplies  $68.86

Kiowa National Bank, HSA Deposit Clearing            $949.00

MARC, Supplies $152.70

MHC Kenworth-Pueblo, Repairs $776.38

Stagner, Inc., Repairs       $495.12

Stand By Power Service Co., Repairs-Tower Generator       $1,886.17

Thunderbird Petroleum Products, Fuel   $11,454.72

Elise Crockett, Admin-Physicals  $90.00

Jack Howard, Supplies    $19.60

Colorado State Treasurer, 1st Quarter Unemployment Tax                $355.53

Rockmount, Repairs         $196.13

                  $98,539.94

 

ATTEST:

Delisa L. Weeks, County Clerk

APPROVED:

Richard Scott, Chairman

 

SOCIAL SERVICES

 

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

 

                  TOTAL    STATE SHARE        COUNTY SHARE

County Administration  $35,400.97         $33,420.77         $1,980.20

General Assistance             $-             $-             $-

Medicaid Transportation                $3,304.60            $3,304.60            $-

Payroll/Benefits/Travel   $(21,159.27)     $(16,927.42)     $(4,231.85)

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

/s/ Dennis Pearson

/04/07/2016

 

ATTEST:

Delisa L. Weeks, County Clerk

APPROVED:

Richard Scott, Chairman

 

Published May 6, 2016

In The Kiowa County Press