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Kiowa County government payments - April 2022
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| 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 | |||||||
