PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County government payments - October 2022

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on October 13, 2022 & October 27, 2022 to be paid out of the 2022 Budget to wit:
   
CONSERVATION TRUST 
John EllisDow Lake Cleanup $           150.00 
JD Van CampenDow Lake Cleanup $           150.00 
Allen WattsDow Lake Cleanup $           150.00 
   $           450.00 
FAIR BOARD 
Cobbleston Inn & SuitesFair Expense $        2,833.00 
Eads Auto SupplyCounty Fair Supplies $             97.56 
Eagle Rock DistributingCounty Fair-Beer Garden $           298.43 
Keg 1 Colorado, LLCCounty Fair-Beer Garden $           186.80 
Kiowa County ExtensionCounty Fair- Printing $             48.12 
KVAY Radio StationCounty Fair-Advertising $           540.00 
JW McCustionCounty Fair- CPRA Rodeo $        3,500.00 
Plains Network Services INCCounty Fair-Printing $           136.50 
Plains Printing INCCounty Fair-Printing $           240.40 
Plainview SchoolCounty Fair-Contract Labor $           500.00 
Cindy WilliamsCounty Fair-Fair Royalty $           168.00 
   $        8,548.81 
   
SOCIAL SERVICES 
Kiowa County Treasurer CG Employer/Employee Benefits  $      18,506.95 
   $      18,506.95 
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $             34.39 
CDPHE PH-Vital Statistics  $             39.00 
Colorado State Treasurer Unemployment Insurance  $             41.31 
Eastern Slope Rural Telephone EPR Phones $52.56  Public Health Phones $105.12  $           157.68 
Erica Bellomy PH-Travel/Meeting  $           250.83 
Girard National Bank HSA   $           218.00 
Great Plains Security LLC PH-Security Monitoring  $           252.45 
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit  $        9,216.53 
Kris Stokke EPR  $        7,800.00 
MASA Mts Elective Benefits-Monthly  $             14.00 
Pit stop Oil, LLC CMG Fuel  $             24.59 
S.E.C.P.A. PH/Electric  $           155.82 
Town of Eads Water  $           117.36 
Unifirst Corporation Office Supply  $             59.14 
Viaero Wireless CMG - Phone  $             82.00 
Visa - Girard National Bank Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $           977.78 
   $      19,440.88 
   
 COUNTY GENERAL  
719 Supply LLCBldg. Maint-Machine Repairs $           539.79 
Mandy AdamsonElections-Contract Labor $           100.00 
Agritech ConsultingPlanning/Zoning $           483.10 
Amazon Capital ServicesSheriff-Flash Drives $             26.61 
American LegionVereran-Public Relations $        1,000.00 
 Atmos Energy  Natural Gas- Courthouse $46.87, Bransgrove Upstairs $30.70, Comm. Bldg $36.06, BBQ $128.60  $           242.23 
 AT&T Mobility  Sheriff- Telephone  $        2,080.70 
 Avenu  Treasurer & Assessor-Maint Contract  $        2,721.30 
 Bent County Sheriff  911-Contract Services  $        3,750.00 
 Cali Bamboo LLC  Grant Funded Improvements  $      14,124.34 
 Leanna Collins  Elections-Contract Labor  $             40.00 
 COLO County Casualty Prop Pool  Insurance Claims  $      59,268.78 
 Colorado Assessor's Association  Assessor-Travel/Meeting  $           800.00 
 Colorado Natural Gas  Recycling Utilities  $             40.86 
 Colorado State Treasurer  Admin-Unemployment Insurance  $           345.60 
 Janelle Crow  Veteran-Travel/Meeting  $             41.96 
 Crow's Stop & Shop  Healthy Choices-Food Vouchers $1457.98; Eads Seniors-Group Meal $62.62  $        1,520.60 
 Digitcom Electronics  Emergency MGT-Operating Supp  $             37.44 
 Dinkel Gas Company LLC  Towner Seniors-Utilities  $           416.25 
 District Attorney  Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33  $        3,062.75 
 Eads Auto Supply Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies $        1,357.39 
 Eads Consumer Supply Co. Transit Fuel  $           178.90 
 East End Seniors  Staff: Barbara Wilson  $             75.00 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $        1,366.92 
 Engelhardt Shellie  Emergency MGT-Travel/Meeting, Mileage  $           279.00 
 Family Support Registry  Garnishment Payable  $           702.86 
 Forrest Frazee  Sheriff-Ammo  $             84.00 
 Galls  Sherriff-Uniforms  $           296.67 
 Girard National Bank  Debt Svc/Cars, Lease Payment, Loan Payment  $           346.93 
 Girard National Bank  HSA   $           431.00 
 Koy Glover  Elections-Contract Labor  $             20.00 
 Gobins Inc.  Admin-Service Agreements  $             83.14 
 Great Plains Security Service  Special E-Service  $           996.80 
 HES Elevator Service  BLDG Maint  $           785.52 
 Kiowa County Hospital District  Case Prep/Control Program  $             26.00 
 Kiowa County Independent  Assessor-Printing, ADV  $             75.80 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $    113,560.65 
 Kiowa Drug  Sheriff-Postage/Freight  $             13.40 
 KS State Bank, Gov't Finance Dept.  Capital Outlay LED Lighting  $        1,153.94 
 Lamar Coummunity College  Economic Promotion/Donations  $        1,000.00 
 L.A.W.S.  Sheriff-Auto Repairs/Tires  $           786.00 
 Legal Shield  Elective Benefits  $             12.95 
 Marshall ans Swift/Boeckh LLC  Assessor-Residental Cost Handbook  $           379.95 
 MASA Mts  Elective Benefits  $           166.00 
 Dawna Peck  Admin-Employee Goodwill  $             90.53 
 Plains Network Services  Office Supplies  $           111.00 
 Postmaster  Veteran-Office Supplies  $           138.01 
 Postmaster  Assessor-Postage/Freight  $           600.00 
 Prowers County Jail  Jail-prisoner  $        2,450.00 
 Pryor Guns INC  Sheriff-Ammo  $           280.00 
 Quill Corp  Office Supplies   $           150.95 
 Rfarmer LLC  2021 Audit  $      16,550.00 
 Kim Richards  Election-Contract Labor  $           100.00 
 Road & Bridge  Landfill Fuel $1782.92; Bldg. Maint Fuel $112.71; Recycling Fuel $492.92  $        2,388.55 
 Scranton Specht & Associates  Legal/Professional Services  $        6,382.50 
 S.E.C.P.A.  Utilities-Electric  $        5,087.86 
 SECOM  Sheriff-Internet  $           182.08 
 State Industrial Products  BLDG Maint-Building Supplies  $        1,258.64 
 Steerman Law Office  County Attorney-Other Service  $           202.50 
 Thunderbird Petroleum  Sheriff-Auto Repair/Tires  $        1,108.35 
 Thunderbird Petroleum  Sheriff-Auto Fuel  $      10,517.50 
 Town of Eads  Seniors Water $92.33, Courthouse Water $645.83;  Murdock Bldg. NPS $92.33; Murdock SRS $92.33 Museum $92.33  $           922.82 
 Towner Recreation District  Towner Seniors-Utilities  $           150.00 
 Unifirst  Maint Building Supplies $338.18; Maint. Uniforms $67.10, LF Uniforms $67.10; SR's Supplies $47.03  $           519.41 
 USDA-Aphis  Extension-CSU COOP EXT  $        2,225.16 
 Viaero  Sheriff Telephone  $             93.45 
 Viaero  Maint Phone $129.82; DEM Phone $71.79; LF Phone $46.47  $           248.08 
 VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $        2,290.64 
 Vision Election-Office Supplies $        1,224.85 
 Delisa Weeks Clerk/Recorder-Postage/Freig MVR $             16.19 
West End Golden SeniorsHaswell Seniors-Operating  $           400.00 
West JonahTraining Police Academy $           272.34 
Wheatland Electric CooperativeTowner Streetlight $41.21, Emergency Siren $39.24 $             80.45 
Jonah WestSalary $        2,491.57 
   $    271,205.06 
   
     
ROAD & BRIDGE 
   
4 RiversEquipment-Fuel, Oil, Diesel $        2,837.09 
719 Supply LLCMaintenance- General Supplies $             51.57 
Ace TireMower Tire Repair $           310.00 
ATMOS EnergyGas $             29.81 
Colorado Division of ReclamationMaintenance Gravel $           792.00 
Colorado Natural Gas Inc.Sheridan Lake Shop $             80.79 
Colorado State TreasurerAdmin-Unemployment Ins $           183.82 
Consolidated CommunicationsSheridan Lake Shop $             52.51 
Billie CordovaAdmin-Rents/Leases $           250.00 
Eads Auto Supply & Hardware Maintenance Supplies $        2,217.72 
Eads Consumer SupplyEquipment-Tires $             24.15 
Eastern Slope TelephoneTelephone, Eads Shop $39.86, Haswell Shop $39.86, Haswell Internet $43.00 $           122.72 
Fremont PavingAsphalt $      15,539.58 
RFarmer LLCAdmin-Audit 2021 $        2,450.00 
Girard National BankHSA Payable $           742.00 
John Deere CreditEquip Payments $        9,467.18 
Kiowa County ClerkAdmin-Office Supplies $             60.00 
Kiowa County TreasurerRB Employer/Employee Benefits $      39,006.15 
MASAMASA Payable $               9.00 
SECPASoutheast Colorado Power $           739.39 
Sheridan Lake Water DistrictWater $             75.00 
Thunderbird Petroleum ProductsMaint-General Supplies $           118.75 
Town of EadsWater  $           243.40 
Town of HaswellWater $             40.00 
UniFirst  Uniforms and Supplies $           557.56 
VisaEquipment-Repairs  $           153.75 
Wagner EquipmentEquipment-Repairs/Filters/Outside Repairs $           109.45 
   $      76,263.39 

 

Social Services
    
During the regular meetings of the Kiowa County Board of Social Services held during September, 2022 the following bills were approved for payment.
   Total
General Operation   $ 2,766.54 
General Assistance   $            -   
Personnel   $ 3,395.79 
    
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson  4-Oct-22
    
ATTEST:APPROVED:  
Delisa L. Weeks, County ClerkDonald Oswald, Chairman
Kiowa County Haswell Eads Sheridan Lake local government