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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County government payments - April 2023

Kiowa County Courthouse in Eads, Colorado. © 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 EadsHorseshoe Park Water $             45.73 
   $             45.73 
   
FAIR BOARD 
VisaCounty 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 LLCBldg Maint-Building Repairs $        1,165.31 
Accredited SecuritySurcharge-Guns/Supplies $        2,396.00 
Adept Building SolutionsBLDG Maint-Building Repairs $        6,603.50 
Adept Building SolutionsBLDG Maint-Building Repairs $        6,603.50 
Alexander's Fire CareVehicle Supplies/Equip $           165.00 
Amazon Capital ServicesSheriff-Office Supplies $             90.01 
Amazon Capital ServicesSheriff-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 SeniorsHaswell Seniors-Utilities/Spraying $           405.24 
West End Golden SeniorsHaswell Seniors- Operating Supplies $             67.50 
Wex BankSheriff-Auto Fuel $             80.47 
Wheatland ElectricOther Protection-Utility/Pro $             83.35 
Wolfcom EnterprisesSheriff-Dues/Fees/Reg/Subs $           350.00 
   $    172,632.36 
   
   
ROAD & BRIDGE 
   
4 RiversEquipment-Repairs $        1,557.61 
719 Supply LLCMaintenance- General Supplies $           603.75 
719 Supply LLCMaintenance-Cattlegaurds $           395.20 
ATMOS EnergyGas-Eads Shop $           461.09 
Bill BarnettMaintenance-Gravel $           973.00 
Colorado Natural Gas Inc.Sheridan Lake Shop $           543.11 
Colorado State TreasurerAdmin-Unemployment Insurance $           134.21 
Consolidated CommunicationsSheridan Lake Shop $             52.58 
Billie CordovaAdmin-Rents/Leases $           250.00 
Country Air LLCAdmin-DTR & TV Tower-Repair $           467.14 
Eads Auto Supply & Hardware Maintenance Supplies $           817.65 
Eads Consumer Supply CO INCEquipment-Fuel, Oil, Diesel $        1,856.69 
Eastern Slope TelephoneTelephone, Eads Shop $39.93, Haswell Shop $40.04, Haswell Internet $43.00 $           122.97 
GN BankHSA Payable $           723.00 
Harris PitMaintenance Gravel $        5,943.00 
John Deere CreditAdmin-Debt Service $        9,595.42 
John Deere FinancialEquipment-Repairs $           321.99 
Kiowa County TreasurerRB Employer/Employee Benefits $      37,059.67 
Loyal American Life Insurance CoAttentive/Cigna Payable $           480.07 
MASAMASA Payable $               9.00 
Plains Printing, INCAdmin-Advertising $             57.50 
SECPAElectricity $           697.25 
Sheridan Lake Water DistrictWater $             75.00 
S&K Fuel and RepairAdmin-Propane $           693.00 
Rick SpandyMaintenance- Small Tool $             61.26 
Thunderbird Petroleum ProductsMaint-General Supplies $        1,284.53 
Town of EadsWater  $           325.74 
Town of HaswellWater $             41.75 
UniFirst  Uniforms and Supplies $           473.25 
Wagner EquipmentEquipment-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