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Kiowa County government payments - April 2024
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 11, 2024 & April 25, 2024 to be paid out of 2024 Budget to with: | ||
| CAPITAL EXPENDITURES | ||
| American Legion-Post 125 | Historical Grant | $ 44,019.79 |
| $ 44,019.79 | ||
| FAIR BOARD | ||
| Colorado Assn of Fairs & Shows | Dues | $ 75.00 |
| Mountain State Ranch Rodeo | MSRR Sanction Fee | $ 500.00 |
| Visa | Sound System Equipment | $ 1,688.75 |
| $ 2,263.75 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits | $ 18,730.15 |
| Manhatten Life | Elective Benefits | $ 385.80 |
| Manhatten Life | Elective Benefits | $ 385.80 |
| $ 19,501.75 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 49.53 |
| Colorado State Treasurer | Unemployment: CMG, PH 1st Qtr | $ 29.16 |
| Deloach's Water Conditioning | Water | $ 10.00 |
| Eastern Slope Rural Telephone | PH, Grant: Telephones | $ 156.93 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,530.09 |
| Kiowa County Indepenent | Yearly Subscription | $ 52.00 |
| GN Bank | H.S.A. | $ 259.00 |
| Manhatten life | Elective Benefits | $ 326.94 |
| Manhatten life | Elective Benefits | $ 326.94 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG: IOG Stipend | $ 495.00 |
| Mauch, Sharon | CMG:IOG Stipend | $ 585.00 |
| Pitstop Oil, LLC | CMG: Fuel | $ 53.53 |
| Prowers County | PH: Kiowa PH, Covid ELCR2, #3, #4, EPR Grant | $ 4,294.25 |
| S.E.C.P.A. | PH: Electric | $ 109.37 |
| Town of Eads | PH: Water | $ 100.82 |
| Unifirst Corporation | Office Supply | $ 112.54 |
| Viaero Wireless | CMG - Phone | $ 176.85 |
| Visa - Girard National Bank | CMG: Office Supplies, Printing, Meetings, Postage | $ 1,918.31 |
| $ 18,354.64 | ||
| COUNTY GENERAL | ||
| 719 Metal Works LLC | Building Repairs | $ 121.12 |
| 719 Supply LLC | Bldg Maint: Vehicle Maint; T-Van: Vehicle Maint | $ 169.90 |
| Agritech Consulting | Econ Dev: E & W Towner Consulting | $ 862.40 |
| Amazon Capital Services | Sheriff: Small Equipment | $ 86.20 |
| American Environmental Consulting | Landfill: Consulting | $ 5,586.00 |
| Arrowhead Forensics | Sheriff: Small Equipment | $ 177.19 |
| Artistic Custom Badges | Surcharge - Uniforms | $ 2,374.50 |
| Atmos Energy | Natural Gas: Courthouse, Bransgrove Upstairs, Old Senior Bldg, BBQ, Comm. Bldg | $ 477.99 |
| Avenu | Treasurer & Assessor Contract | $ 41.43 |
| Avenu | Treasurer & Assessor Contract | $ 2,803.56 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,000.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CDFE | Landfill: User Fees | $ 1,385.30 |
| Colorado Dept of Revenue | Garnishment | $ 456.93 |
| Colorado Natural Gas | Utilites: Recycling Shop | $ 126.42 |
| Colorado State Treasurer | Unemployment | $ 341.54 |
| Crow's Stop & Shop | Healthy Choice, Meetings, Srs Meal, Maint Supplies | $ 3,562.74 |
| CSU Extension | Extension: 1st Qtr 2024 | $ 9,403.10 |
| Dinkel Gas Company, LLC | Utilites: Towner Srs Propane | $ 600.00 |
| District Attorney | Salaries, Elected Official, Operating Supplies | $ 2,901.67 |
| Eads Auto Supply | Bldg Supplies, Comm Bldg, Bldg Repairs, Welder, Fairgrounds, LF Equipment, LF Repairs | $ 3,324.44 |
| Eads Consumer Supply | Maint Supplies, Fuel, Recycling, T-Van Fuel | $ 1,186.82 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,358.23 |
| Engelhardt, David | Small Equipment Reimbursement | $ 67.42 |
| Express Toll | Sheriff: Misc, Unit 17 | $ 17.70 |
| Family Support Registry | Admin: Garnishment | $ 585.00 |
| GN Bank | DSS Van - Lease Payment | $ 453.91 |
| GN Bank | H.S.A. Payable | $ 720.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 100.60 |
| Guzman, Carlos | County Truck | $ 8,750.00 |
| Hes Elevator Service INC | Repairs: Courthouse Elevator | $ 1,887.00 |
| Kiowa County Hospital District | Landfill: Pre-Employment Physical | $ 26.00 |
| Kiowa County Hospital District | Jail: Prisoner Meds | $ 30.90 |
| Kiowa County Independent | T-Van: Advertising, Veteran: Advertising | $ 182.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 128,609.82 |
| Kiowa County Hospital | Sheriff: Training Tests | $ 26.00 |
| Kiowa Drug | Treasurer: Office Supplies | $ 18.46 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lenning, Michael | Commissioners Travel: February | $ 150.00 |
| Manhatten Life | Elective Benefits | $ 1,903.86 |
| Manhatten Life | Elective Benefits | $ 1,903.86 |
| MASA Mts | Elective Benefits | $ 604.00 |
| Oswald, Donald | Commissioners Travel: February | $ 251.25 |
| Plains Heating & Air Conditioning | Capital Outlay: Mini-Splits | $ 17,476.00 |
| Procom LLC | Landfill: Pre-Employment Testing | $ 45.00 |
| Psychological Resources | Sheriff: Testing | $ 150.00 |
| Ranahan Electric | Sheriff: Impound Lot; Bldg Maint: Wiring | $ 9,223.65 |
| Robertson, Howard | Commissioners Travel: March | $ 138.75 |
| S&K Fuel and Repair | Sheriff: Unit 91 Oil Change | $ 123.64 |
| Saffer Spray Service | Bldg Maint: Chemicals | $ 594.00 |
| Schneider Geospatial LLC | Assessor: Capital Outlay | $ 8,621.71 |
| S.E.C.P.A. | Utilities-Electric | $ 5,057.39 |
| S.E.C.P.A. | New Service | $ 2,487.50 |
| Sheridan Lake Water | Development: Impact Projects | $ 40,000.00 |
| Skaggs Companies INC | Sheriff: Uniforms | $ 180.00 |
| State Industrial Products | Bldg Maint: Supplies | $ 1,312.05 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 138.90 |
| Terry's Body Shop | Sheriff: Van Repairs | $ 277.50 |
| Thunderbird Petroleum Prod. | Sheriff: Auto Fuel | $ 47.58 |
| Town of Eads | Murdock Eads Srs, Courthouse, Murdock NPS, Old Sr Bldg | $ 469.14 |
| Towner Recreation District | Towner: Srs Utilities | $ 150.00 |
| UniFirst | Bldg Supplies, Maint. Uniforms, Eads Sr. Janitorial | $ 471.51 |
| U.S. Dept of the Treasury | Garnishment | $ 437.47 |
| U.S. Postal Service | Emergency Mgt: Box Rent | $ 84.00 |
| Viaero-Wireless | Sheriff: Telephone | $ 293.58 |
| Viaero Wireless | Landfill, Maint, DEM Telephone | $ 252.47 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Election Supplies, Fuel, Uniforms, Postage, etc. | $ 2,191.76 |
| West End Golden Seniors | Haswell: Utilities | $ 300.00 |
| West End Golden Seniors | Supplies | $ 61.04 |
| WEX Bank | Sheriff: Auto Fuel | $ 2,726.06 |
| Wheatland Electric Cooperative | Towner: Streetlight & Siren | $ 100.98 |
| $ 239,627.29 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment Repairs, Freight | $ 4,560.54 |
| 719 Supply LLC | Supplies, Repairs, Equip Capital Outlay | $ 2,521.20 |
| 719 Supply LLC | Equipment: Repairs | $ 360.53 |
| ACE Tire Service LLC | Tires | $ 3,375.00 |
| ATMOS Energy | Utility: Ead's Shop Gas | $ 101.23 |
| Bruckner Truck Sales | Outside Repairs | $ 4,115.01 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 321.14 |
| Colorado State Treasurer | Admin: Unemployment 1st Qtr 2024 | $ 153.03 |
| Commodity Credit Corporation | Wycoff Gravel Measurement | $ 124.00 |
| Consolidated Communications | Admin: SL Shop Phone | $ 59.50 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Tools, Oil, TV Tower Repair | $ 1,199.87 |
| Eastern Slope Telephone | Phone: Eads, Haswell Shop, Haswell Internet | $ 124.24 |
| GN Bank | H.S.A | $ 1,202.00 |
| John Deere Credit | Equip Payments | $ 7,359.74 |
| John Deere Financial | Equipment: Parts | $ 897.06 |
| Kiowa County Hospital | Admin Physicals: DOT Labs | $ 26.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 40,236.38 |
| Kopp, Brian | Winshields Repaired | $ 2,256.76 |
| Manhatten Life | Elective Benefits | $ 313.87 |
| Manhatten Life | Elective Benefits | $ 313.87 |
| MHC Kenworth | Repairs: Parts | $ 82.14 |
| National Signs Co | Signs, Shipping | $ 4,505.59 |
| Northern Tool & Equipment CO | Admin: Yearly Fees | $ 39.99 |
| Procom LLC | Physicals: DOT Pre-Employment | $ 55.00 |
| Quill Corp | Office Supplies | $ 433.13 |
| RTH Farms LLC | Maintenance Gravel | $ 544.00 |
| S&K Fuel and Repair | Equipment: Parts, Tires | $ 269.24 |
| SECPA | Shop Electricity | $ 796.04 |
| Sheridan Lake Water District | Water: SL Shop | $ 75.00 |
| Spady, Rick | Manhattan Life Reimbursement | $ 57.50 |
| Standy-By-Power Service INC | Admin: SL DTR Tower Repair | $ 2,292.70 |
| Town of Eads | Eads Shop - Water | $ 258.78 |
| Town of Haswell | Haswell Shop - Water | $ 40.00 |
| UniFirst | Uniforms, Supplies | $ 290.39 |
| VISA | Retirement Dinner | $ 595.05 |
| Wagner Equipment CO | Parts | $ 268.41 |
| $ 80,473.93 | ||
| Social Services | ||
| During the regular meetings of the Kiowa County Board of Social Services held during April 2024, the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 1,227.92 | |
| General Assistance | $ - | |
| Personnel | $ 3,570.42 | |
| Submitted by Dennis Pearson, Director, Kiowa County Dept of Social Services. | ||
| Date: | ||
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
