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Kiowa County government payments - April 2023
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 11, 2023 & April 27, 2023 to be paid out of the 2023 Budget to wit: | ||
| Conservation Trust | ||
| Town of Eads | Horseshoe Park Water | $ 45.73 |
| $ 45.73 | ||
| FAIR BOARD | ||
| Visa | County Fair Buckles | $ 429.50 |
| $ 429.50 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,476.53 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 418.09 |
| $ 17,894.62 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 109.04 |
| CDPHE | PH-Vital Statistics | $ 224.00 |
| Colorado State Treasurer | CMG Unemployment | $ 28.59 |
| Eastern Slope Rural Telephone | EPR Phones $53.42 Public Health Phones $106.84 | $ 160.26 |
| GN Bank | HSA Payable | $ 225.00 |
| Kiowa County Public Health | PH-Postage/Freight | $ 8.76 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.45 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 272.28 |
| MASA MTS | MASA Payable | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 270.00 |
| Quill Corp | Office Supplies | $ 123.69 |
| S.E.C.P.A. | PH/Electric | $ 116.85 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 116.70 |
| Viaero Wireless | CMG - Phone | $ 164.80 |
| Visa - GN Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 156.52 |
| $ 18,920.96 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 1,165.31 |
| Accredited Security | Surcharge-Guns/Supplies | $ 2,396.00 |
| Adept Building Solutions | BLDG Maint-Building Repairs | $ 6,603.50 |
| Adept Building Solutions | BLDG Maint-Building Repairs | $ 6,603.50 |
| Alexander's Fire Care | Vehicle Supplies/Equip | $ 165.00 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 90.01 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 10.99 |
| Atmos Energy | Natural Gas- Courthouse $1177.08, Bransgrove Upstairs $156.64,Old Sr Bldg $127.84 Comm. Bldg $281.06, BBQ $29.81 | $ 1,772.43 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Business Solution Leasing | Admin-Service Agreements | $ 179.97 |
| Colorado Natural Gas | Recycling Utilities | $ 190.81 |
| Colorado Secretary of State | Elections Training | $ 60.00 |
| Colorado State Treasurer | Admin-Unemployment Insurance | $ 222.52 |
| Computer Information Concepts | Admin-Service Agreements | $ 145.52 |
| Country Air LLC | Bldg Maint-Machine Repairs | $ 1,281.52 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1892.32; Eads Seniors-Group Meal $115.21; Bldg Maint $473.72 | $ 2,481.25 |
| Digitcom Electronics | Emergency MGT-Postage/Freight | $ 24.93 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Dinkel Gas Company, LLC | Towner Seniors-Utilities | $ 247.50 |
| Division of Oil & Public Safety | Murdock-Elevator Maint Contr | |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,601.43 |
| Eads Consumer Supply Co. | Transit Fuel $273.68; Bldg Mgt $607.93; LF Fuel $114.00; LF Propane $10.25; Correct Repairs $28.64; Sheriff Oil Change $189.45 | $ 1,223.95 |
| Eads Senior Citizens Center | Grant Revenue | $ 1,163.00 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,341.18 |
| Shellie Engelhardt | Emergency Mgt-Travel/Meeting | $ 208.75 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| Diana Flory | Treasurer-Travel/Meeting | $ 105.62 |
| GN Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| GN Bank | HSA | $ 442.00 |
| Gobins Inc | Admin-Service Agreements | $ 91.45 |
| Great American Financial Services | Sheriff-Service Agreements | $ 26.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 107,191.54 |
| Kiowa Drug | DEM-Office Supplies | $ 884.98 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 1,982.91 |
| MARC | Bldg Maint | $ 2,196.25 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Plains Printing | Admin, Landfill Advertising | $ 120.00 |
| Postmaster | Emergency Mgt-Box Rent | $ 78.00 |
| Precision Pest Control | Towner- Haswell | $ 150.00 |
| Prowers County Jail | Jail-Prisoner Keep | $ 3,100.00 |
| Quill Corp | Office Supplies | $ 105.81 |
| Saffer Spray Service INC | Bldg Maint-Building Supplies | $ 647.70 |
| S.E.C.P.A. | Utilities-Electric | $ 5,347.52 |
| Town of Eads | Courthouse Water $143.79; Murdock Bldg. NPS $96.02; Murdock SRS $96.02; Old Sr Bldg $96.02 | $ 431.85 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Unifirst | Maint Building Supplies $302.48; Maint. Uniforms $80.07, LF Uniforms $76.05; Eads Sr Janitorial $20.00 | $ 478.60 |
| Viaero | Telephone-Sheriff | $ 307.74 |
| Viaero | Telephone | $ 250.55 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 4,339.70 |
| Washington County Sheriff | Jail-Prisoner Keep | $ 3,000.00 |
| West End Golden Seniors | Haswell Seniors-Utilities/Spraying | $ 405.24 |
| West End Golden Seniors | Haswell Seniors- Operating Supplies | $ 67.50 |
| Wex Bank | Sheriff-Auto Fuel | $ 80.47 |
| Wheatland Electric | Other Protection-Utility/Pro | $ 83.35 |
| Wolfcom Enterprises | Sheriff-Dues/Fees/Reg/Subs | $ 350.00 |
| $ 172,632.36 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Repairs | $ 1,557.61 |
| 719 Supply LLC | Maintenance- General Supplies | $ 603.75 |
| 719 Supply LLC | Maintenance-Cattlegaurds | $ 395.20 |
| ATMOS Energy | Gas-Eads Shop | $ 461.09 |
| Bill Barnett | Maintenance-Gravel | $ 973.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 543.11 |
| Colorado State Treasurer | Admin-Unemployment Insurance | $ 134.21 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.58 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Country Air LLC | Admin-DTR & TV Tower-Repair | $ 467.14 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 817.65 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 1,856.69 |
| Eastern Slope Telephone | Telephone, Eads Shop $39.93, Haswell Shop $40.04, Haswell Internet $43.00 | $ 122.97 |
| GN Bank | HSA Payable | $ 723.00 |
| Harris Pit | Maintenance Gravel | $ 5,943.00 |
| John Deere Credit | Admin-Debt Service | $ 9,595.42 |
| John Deere Financial | Equipment-Repairs | $ 321.99 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 37,059.67 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 480.07 |
| MASA | MASA Payable | $ 9.00 |
| Plains Printing, INC | Admin-Advertising | $ 57.50 |
| SECPA | Electricity | $ 697.25 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Propane | $ 693.00 |
| Rick Spandy | Maintenance- Small Tool | $ 61.26 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 1,284.53 |
| Town of Eads | Water | $ 325.74 |
| Town of Haswell | Water | $ 41.75 |
| UniFirst | Uniforms and Supplies | $ 473.25 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 4,256.76 |
| $ 70,333.19 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during April, 2023 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 986.55 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 983.33 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 2-May-23 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
