Kiowa County government payments - April 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, June 10, 2022
The following vouchers were paid at the Regular Meetings held on April 7, 2022 & April 21, 2022 to be paid out of the 2022 Budget to wit:
     
     
FAIR BOARD  
Eads Chamber of Commerce County Fair-Parade  $             50.00 
     $             50.00 
     
SOCIAL SERVICES  
Kiowa County Treasurer  CG Employer/Employee Benefits   $      17,950.65 
     $      17,950.65 
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $             92.88 
CDPHE  Public Health Vital Statistics   $           248.75 
CDPHE  Public Health Vital Statistics   $             56.25 
Colorado State Treasurer  Unemployment   $             39.40 
County Workers Compensation Pool  PH-Workers Comp   $             84.00 
Deloach's Water Conditioning  PH-Water   $               8.00 
Eastern Slope Rural Telephone  EPR Phones $47.62  Public Health Phones $111.12   $           158.74 
Girard National Bamk  HAS Payable   $           218.00 
Kiowa County Treasurer  PH Employer/Employee Benefits/Direct Deposit   $      11,564.36 
Kris Stokke  EPR   $        7,800.00 
MASA Mts  Elective Benefits-Monthly   $             14.00 
Prowers County  CMG Office Rent   $             83.83 
S.E.C.P.A.  PH/Nurse--Electric   $           143.75 
Town of Eads  Water   $             92.33 
Unifirst Corporation  Office Supply   $             48.21 
Viaero Wireless  CMG - Phone   $             81.09 
Visa - Girard National Bank  Office Supplies   $             86.66 
     $      20,820.25 
     
 COUNTY GENERAL   
719 Supply LLC Bldg Maint-Machine Repairs  $           325.94 
Allen, Jerry Econo Dev/Zoning Consulting  $           717.16 
 Amazon Capital Services   Sheriff-Office Supplies/Radio Service   $           138.75 
 Atmos Energy   Natural Gas- Courthouse $695.06, Bransgrove Upstairs $103.54, Comm. Bldg $179.07, BBQ   $        1,007.61 
 AT&T Mobility   Sheriff-Telephone   $        1,618.79 
 Avenu   Treasurer & Assessor-Maint Contract   $        2,721.30 
 Bent County Sheriff   Jail-prisoner   $        1,550.00 
 Bent County Sheriff   911-Contract Services   $        3,750.00 
 Business Solutions Leasing   Admin-Service Agreements   $           179.97 
 Business Solutions Leasing   Admin-Service Agreements   $           205.97 
 CCVSOA   Veteran-Travel/Meeting   $             25.00 
 CDPHE   Landfill-Dues/Fees/Reg/Subs   $        1,385.30 
 Colorado Coroners Association   Dues & Fees   $           450.00 
 Colorado State University   Extension-CSU   $        8,149.75 
 Colorad State Treasurer    Admin-Unemployment Insurance   $           345.85 
 Colorado Natural Gas   Recycling Utilities   $           175.60 
 Crow's Stop & Shop   Eads Seniors-Group Meal $143.32; Healthy Choices-Food Vouchers $1512.65; Bldg Maint-Supplies $61.98;    $        1,717.95 
 Digitcom Electronics   Sheriff-Radio service   $           787.95 
 Dinkel Gas Company, LLC   Towner Srs Propane   $           420.00 
 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  $        2,399.83 
 Eads Consumer Supply Co.  Bldg Maint-Machine Repairs $810.80, Sheriff-Auto Fuel $5,765.76, Recycling Propane $21.50, Transit Fuel $149.73  $        6,747.79 
 East End Seniors   Staff: Barbara Wilson   $             75.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $        1,346.37 
 Family Support Registry   Garnishment Payable   $           702.86 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $           346.93 
 Girard National Bank   Garnishment Payable   $           686.55 
 Girard National Bank   HSA    $           553.00 
 Gobins Inc   Admin-Service Agreements   $             83.14 
 Jon Howard   Ambulance Contract Labor   $           350.00 
 Kiowa County Hospital District   Case Prep/Control Program   $             52.00 
 Kiowa County Hospital District   Bldg Maint-Dues/Fees/Reg   $             26.00 
 Kiowa County Independent   Admin-Dues/fees   $           126.00 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $           515.00 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $    114,326.21 
 Kiowa Drup   Landfill-Test Wells/Monitor   $             17.95 
 KS State Bank, Gov't Finance Dept   Capital Outlay LED Lighting   $        1,153.94 
 Lamar Small Engine   Capital Outlay Mower   $      13,795.25 
 Legal Shield   Elective Benefits   $             12.95 
 MASA Mts   Elective Benefits   $           166.00 
 National Public Safety   Sheriff-Books, Printing ADV   $           149.00 
 Dawna Peck   Admin-Employee Goodwill   $           211.92 
 Prairie Glass CO   Sheriff- Auto Repair/Tires Windshield   $           363.89 
 Procom   Transit Van Random Drug test   $             41.00 
 Quill Corporation   Admin-Office Supplies   $           732.18 
 Quill Corporation   Clerk/Recorder-Office Supplys   $           142.62 
 Reds Auto Glass   Sheriff-Auto Repairs/Tires   $           325.00 
 Road & Bridge   Landfill Fuel $926.29.; Bldg Maint Fuel $224.17; Recycling Fuel $680.62    $        1,831.08 
 Rom Austin Repair Shop   Transit Van-Repairs/Maint   $           961.17 
 Roper, Pat   Reimburse Postage   $             23.20 
 Saffer Spray Service Inc   Bldg Maint-Trim/Spray Trees Satellite   $           499.00 
 S.E.C.P.A.   Utilities-Electric   $        5,415.26 
 SECOM   Sheriff-Internet   $           186.84 
 State of Colorado DPA Accounting   Clerk/Recorder-Postage   $             45.87 
 State of Colorado DPA Accounting   Clerk/Recorder-Postage/Freig MVR   $           114.59 
 Steerman Law Office   County Attorney-Other Servic   $        1,417.50 
 Symbol Arts   Sheriff Uniforms Badges   $           350.00 
 Thunderbird Petroleum   Sheriff-Auto Repairs/Tires   $             70.80 
 Town of Eads   Seniors Water $92.33, Courthouse Water $246.08;  Murdock Bldg. $92.33   $           430.74 
 Towner Recreation District   Towner Seniors-Utilities   $           150.00 
 Transwest Crysler Dodge   Sheriff-Auto Repairs/Tires   $      12,080.23 
 Transwest Crysler Dodge   Sheriff-Auto Repairs/Tires 2048 Dodge Charger   $           334.05 
 Tri-County Ford Linc Merc   Landfill-Repairs   $           649.49 
 UniFirst   Maint Building Supplies $150.76; Maint. Uniforms $110.97, LF Uniforms $52.53; SR's Supplies $47.03   $           361.29 
 US Postal Service   Emergency Mgt-Postage/Freigh   $             70.00 
 USDA-APHIS   Game & Fish Wildlife Contrac   $        1,303.14 
 Viaero   Sheriff Telephone   $             90.80 
 Viaero   Maint Phone $128.26; DEM Phone 70.29; LF Phone 44.88   $           243.43 
 VISA-GNB  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $        3,674.46 
West End Golden Seniors Haswell Seniors-Operating   $             47.49 
Western Cartographer Admin-Maps  $           744.00 
WEX Bank Sheriff Auto Fuel  $           300.00 
Wheatland Electric Cooperative Towner Streetlight $39.65, Emergency Siren $31.20  $             70.85 
     
     $    204,606.20 
     
     
ROAD & BRIDGE  
     
4 Rivers Equipment-Fuel, Oil, Diesel  $        1,152.38 
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil  $           719.63 
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil  $           365.71 
Ace Tire Equipment-Tires  $        4,220.50 
ATMOS Energy Gas  $           302.47 
Bill Barnett Maint-Gravel  $           469.00 
Bruckner Truck Sales Equipment-Repairs Admin-Postage  $           208.37 
B.W. ST. Clair Admin-Permits/Licenses  $           350.00 
CAT Financial Services CORP Equip. Payments  $        1,673.85 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           305.98 
Colorado State Patrol Admin-Permits/Locenses  $             50.00 
Colorado State Treasurer Admin-Unemployment Ins  $           186.46 
Consolidated Communications Sheridan Lake Shop  $             47.92 
Billie Cordova Admin-Rents/Leases  $           250.00 
David Merril Senor Maintenance-Gravel  $        2,000.00 
Eads Auto Supply & Hardware  Maint. Supplies $369.54; Equip Repairs $216.56; Equip Filters $493.57; Maint. Sm. Tools $107.70; Admin-Postage $17.36, Blue Def, Oil $1,263.66, Heater, Antifreeze $11.05  $        2,479.44 
Eads Consumer Supply Equipment-Fuel, Oil, Diesel  $      64,738.65 
Eastern Slope Telephone Telephone  $           124.47 
Front Range Kubota Equipment Mower Blades  $        1,563.23 
Girard National Bank HSA Payable  $        1,320.00 
Haswell Propane Admin Natural gas  $        6,479.73 
Interstate Billing Service Inc Equipment Repairs  $             74.90 
John Deere Credit Equip Payments  $        9,467.18 
Kiowa County Treasurer RB Employer/Employee Benefits  $      53,276.96 
Lochurst Farms LLP Maintenance-Gravel  $           546.00 
MASA MASA Payable  $               9.00 
Redlund Equipment Equipment-Repairs  $             61.11 
SECPA Southeast Colorado Power  $           829.55 
Sheridan Lake Water District Water  $             40.00 
Stand-By-Power Service Admin-DTR&TV Towner Repair  $        1,668.00 
Town of Haswell Admin-Water  $             40.00 
UniFirst   Uniforms and Supplies  $           381.66 
Wagner Equipment Equipment-Repairs/Filters/Outside Repairs  $        3,199.55 
   

 $    158,601.70 

 

Social Services        
                 
During the regular meetings of the Kiowa County Board of Social Services held during April 2022 the following bills were approved for payment.
                 
      Total          
General Operation    $               2,757.30         
General Assistance    $                          -           
Personnel    $               3,440.57         
                 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.  
/s/ Dennis Pearson     2-May-22  
                 
ATTEST:       APPROVED:
                 
                 
                 
_____________________________________   __________________________________
Delisa L. Weeks, County Clerk   Donald Oswald, Chairman

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