Legal Notice

The following vouchers were paid at the Regular Meetings held on May 12, 2016 and May 26, 2016, to wit:

FAIR BOARD

Eads Chamber of Commerce, Fair Parade Theme  $50.00

The Fair Publishing House, Ribbons for Fair and Exhibit Day             $1,144.81

Kiowa Healthmart, Batteries and Report Covers   $18.12

Kiowa County Press, Advertising                  $10.00

Nancy Walker, Reimbursement for Supplies & Paper          $27.66

Nancy Walker, Reimburse for Flag for Cowboy Statute       $35.96

                  $1,286.55

SOCIAL SERVICES

American Family Life, Cancer Insurance Withheld                $248.30

American Fidelity-OK City, Accident Insurance     $169.02

CHP - CTSI, Health Insurance Withheld     $365.37

Colonial Insurance, Accident Insurance Withheld                $6.92

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $14,646.54

                  $15,436.15

PUBLIC HEALTH AGENCY FUND

Atmos Energy, Natural Gas             $39.91

Business Solutions Leasing, EPR Grant-Copier Leasing        $143.00

Eastern Slope Rural Telephone, 1/3 EPR Phones $52.78, 2/3 Public Relations $105.56       $158.34

Gobin's, 1/3 EPR $13.26, 2/3 PH $26.91                  $40.17

S.E.C.P.A., Electricity       $117.24

Kris Stokke, Regional Planner Salary & Fringe-EPR Grant   $6,666.67

Town of Eads, Water Utility           $78.47

Unifirst, P/H Nurse Office Supplies              $66.96

VISA, Postage-$6.94, Meeting $7.78          $14.72

Kiowa County Treasurer, Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit                 $5,519.81

American Family Life, Cancer Insurance Withheld                $35.36

CHP - CTSI, Health Insurance Withheld     $1,217.45

American Fidelity, Accident Insurance     $53.54

CDPHE, Public Health-Birth/Death Certificates     $71.75

La Junta Tribune Democrat, Advertising  $300.00

Shinn, Steerman & Shinn, Professional Services   $135.00

Marion Woodmansee, Vital Records Refund           $20.00

                  $14,678.39

COUNTY GENERAL

Apex Companies, Inc., Land Fill-Test Wells               $62.00

Atmos Energy, Gas utility                $399.72

Bent County Sheriff, Sheriff_ Dispatch      $1,925.00

Business Solutions Leasing, Admin-Service Agreement       $176.43

Chematox Laboratories, Jail-Prisoner Meds            $20.00

Colorado State Land and Board, Assessor-Public Legal Notice         $5.00

Cougar Mountain, Admin-Professional Services   $255.00

Crow's Stop and Shop, Eads Snrs-Supplies                $128.23

Crow's Stop and Shop, DEM-Travel/Mtg   $85.97

Colorado Coroner's Assn, Coroners-Conference    $1,200.00

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

DeLoach's Water Conditioning, SNRS-Water System           $19.50

Derek's LP Service LCC, Towner Fire-Propane          $214.64

Eads Auto Supply, Main-Horseshoe Pk-$4.14, Bldg Main Repairs-$252.80, Supplies-$106.77, Sheriff-Auto Repairs-$125.01, Eads SNR-Repairs $2.47, Museum-Repairs-$251.20, Maint-Fair Grinds Repairs-$401.24        $1,143.63

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

Eastern Slope Rural Telephone, Telephone Service                $1,499.40

Express Toll, Transit Van- Tollway Travel  $3.55

Fairpoint Communication, TWNR SNRS-Telephone             $36.59

Farm and ranch Realty, Inc., Refund on Rental of Community Building       $100.00

Galls, LLC, Sheriff-Uniforms           $63.06

Gobin's Inc, Admin-Service Agreement     $70.44

Great America Financial Services, Sheriff-Office Supplies  $56.49

High Plains Energy, Bldg. Maint-Towner Rec -Propane        $103.10

Jack Howard , Ambulance-Contract Labor               $350.00

Kiowa County Independent, Advertising $695.85

Kiowa Healthmart, Elections-Office Supplies $22.19,Trustee $21.99, SNRS-Hobby Supplies-$4.99                 $49.17

Kiowa County National Bank, Sheriff-Debt Service Cars $1028.03, Trucks-$1016.99, Admin-Lease payment $531.25            $2,576.27

Liberty Flag & Specialty Company, Bldg Maint-Supplies    $151.16

Neve's Uniforms & Equipment, Sheriff-Uniforms  $89.99

Patties Potties, Landfill- Rent Port-A Potty              $70.00

Plains Network Services, Treasurer-Office Supplies               $297.00

U.S. Postal Service, Clerk-Postage                $1,180.10

Prowers County Jail, Jail-Prisoner Keep   $2,000.00

Public Safety Center, Sheriff- Small Equipment & Freight $173.73

Quill, Admin-Office Supplies-$210.25; DEM-Office Supplies-$64.41; Comm-Office Supplies-$35.28; Events-Office Supplies $67.65                  $377.59

Response Technologies, Inc., Elections-Printing   $327.31

Debbie J Six, Sheriff-Uniforms      $220.00

S.E.C.P.A., Electricity       $125.00

S.E.C.P.A., Electricity       $1,906.60

State of Colorado Accounting, Clerk-Postage         $79.16

Taser International, Sheriff-$2094.48, Sheriff-Postage $39.08       $2,133.56

Thunderbird Petroleum Products, Towner Fire-Repairs and Fuel  $51.78

Town of Eads, Water         $428.73

Towner Recreation District, Towner-Utilities         $150.00

Tri-County Ford, Sheriff-Auto Repairs        $103.44

UniFirst, C/G-Building Supplies   $549.52

Verizon, DEM-Telephone                 $146.33

Viaero, Sheriff-Telephone                $733.98

VISA, Assr-Mileage/Trvl-$103.00, Fire-Repairs $107.16, Clerk-Mileage/Trvl-$343.25; Elections-Travel-$425.82; Transit Van-Car Wash $6.00; DEM-Fuel $79.65, Travel-$366.37; Sheriff-Internet-$79.99, Fuel-$121.18; Lodging-$182.05, Travel Meal-$141.22; Office Supplies-$658.85;, Telephone-$64.97; Jail-Prisoner Transport -$43.33--Sheriff-Refund $176.51            $2,546.33

Weisbrod Memorial Hospital, Jail-Prisoner Med  $61.50

West End Golden Seniors, Haswell - Utilities           $200.00

WEX Bank, Sheriff-Auto Fuel          $281.87

ACS, Treasurer-Rental Contract-$1411.17 Assesor-Rental Contract-$1411.17         $2,822.34

American Family Life, Cancer W/held        $641.12

American  Fidelity -Flex Kan City, Elective Ebenfits                $100.00

American Fidelity - OK City, Elective Ebenfits          $472.53

Apex Companies, LLC, Land Fill-Test Wells               $752.52

CHP-CTSI, Health, Life, Dental & Vision Insurance                 $23,268.02

Colonial Supplemental Insurance, Accident Insurance      $128.85

Crow's Stop and Shop, Eads SNRS-Hobby Meat $66.42, Commun Bldg-Supplies-$97.71, Fair-grounds-Repairs $97.71           $261.84

Eads Consumer Supply, Sheriff-Auto Repairs-$48.00, Fire Dept. -Fuel $6.008, TVAN-Fuel $57.24, Clerk -Fuel/Travel-$8.50, $119.82

Front Range Apparatus, Fore Dept-Post/Freight- $109.57, Fire Dept-Repairs $811.70          $921.27

Hilton, Coroner-Lodging, Brown, Richardson, and McDowell         $1,191.00

Kent Electric, Siren Repairs            $2,991.67

Kiowa County Treasurer, State, Fed, FICA to Offset Direct Deposit                  $65,325.78

Kiowa County Press, Admin-Public/Legal Notice-$174.05, Ads-$25.00; Landfill-ads $5.00; DEM-Printing - $10.00, $214.05

Kiowa County National Bank, HAS Depositq           $435.00

Legal Shield, Legal/Id Theft             $12.95

MARC, Bldg Maintenance                $248.84

Neve's Uniforms & Equipment, Sheriff-Unifroms  $1,790.00

Pinr Tree Car Wash, Sheriff-Car Wash         $95.00

Quill, Admin-Supplies-$39.58; DEM-Supplies $5.83; Veteran's-Supplies $6.49       $51.90

Road And Bridge, T-Van-Fuel $474.75, Repairs-$20.12; Lndfl-Repairs-$7.78, Fuel-$244.73; Bldg. Main-Fuel $106.19            $853.57

Shinn,Steerman & Shinn, Cnty Attny-Consulting $225.00                $225.00

Valentin's Mighty America Circus, Refund Deposit                $250.00

Viaero, Landfill-Phone $54.43; Maintenance-$108.86      $163.29

Weisbrod Memorial Hospital, Sheriff-Training/Testing      $134.00

West End Golden Seniors, Mother's Day Tea            $34.68

Wheatland , CG-Utilities- Siren    $62.20

                  $131,904.71

ROAD & BRIDGE

4 Rivers Equipment, Equipment and Repairs          $2,965.40

Ace Tire Service, Tires       $2,873.00

Ark Valley Diesel Service, Equip Repairs-$763.58, Outside Repairs $2210.34            $2,973.92

Atmos Energy, Gas Utility                $78.48

Bruckner"s, Repairs           $22.23

CAT Financial Service's, Debt Services/Payments  $4,937.55

Cougar Mountain, Office supplies                $255.00

Crossfire, Chip Seal/Road Oil         $5,221.44

Eads Auto Supply and Hardware, Maintenance, Repairs, Filters Small Tools               $3,607.98

Eastern Slope Rural Telephone, Telephone               $113.72

Electra Pro, Repairs           $272.12

Fairpoint Telephone, Telephone $36.90

H Manning, Equipment Repairs   $382.21

Haswell propane, Repairs and Fuel              $2,203.09

Heath and Turpin, Supplies            $13.71

John Deere Credit, Inc, Debt Service/ Equipment Payment               $3,515.84

John Deere Credit, Inc, Equipment Repairs              $351.34

Pro-Com, Admin-Physicals             $37.00

R & M Auto , Supplies and Equipment Repairs       $101.13

Rancher's Supply CO Inc., Equipment Repairs        $208.25

Rockmount, Supplies      $1,212.96

Sheridan Lake Water, Water utility             $30.00

S.E.C.P.A., Electric             $783.54

Thunderbird petroleum, Repairs                  $154.70

Town of Eads, Water utility            $352.09

Town of Haswell, Water Utility    $132.50

UniFirst, Mats and Uniforms         $1,097.80

Aldrich Pit-Jeanie Aldrich-Maes, Gravel   $1,967.00

American Family Life, Cancer W/held        $989.69

American Fidelity-OK City, Elective Benefits            $59.75

American Fidelit--Flex-Kan City, Elective BEnefits                  $50.00

CHP-CTSI, Health, Life, Dental & Vision Insurance                 $17,349.85

Colonial Supplemental Insurance, Accident Insurance      $114.81

Colorado Natural Gas, Sheridan Lkae Shop              $87.66

Crossfire Aggregate Services, LLC, Chip Seal/Road Oil          $3,255.12

Eads Consumer Supply, Supplies and Fuel                $19,441.28

Family Support Registry, Garnisment        $50.00

Kiow County Treasurer, State, Fed/FICA to offset Direct Deposit    $35,610.49

Kiowa National Bank, HAS Deposit              $949.00

Wagner Equipment CO, Repairs and Service Agreement    $8,228.07

Rick Wollert-Gentz Pit, Gravel     $7.00

                  $122,093.62

SOCIAL SERVICES

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

TOTAL, STATE SHARE, COUNTY SHARE

County Administration  $10,103.31         $8,082.65            $2,020.66

General Assistance             $-              $-              $-

Medicaid Transportation                $1,619.54            $1,619.54            $-

Payroll/Benefits/Travel, ,                 $-

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

/s/ Dennis Pearson, , June 30, 2016

ATTEST:

Delisa L. Weeks, County Clerk

APPROVED:

Richard Scott, Chairman of the Board

Published July 22, 2016

In the Kiowa County Press