Published Saturday, September 24, 2022
| The following vouchers were paid at the Regular Meetings held on August 11, 2022 & August 25, 2022 to be paid out of the 2022 Budget to wit: | ||
| CONSERVATION TRUST | ||
| Eads auto Supply | Weed Spray | $ 24.49 |
| John Ellis | Dow Lake Cleanup | $ 150.00 |
| Dalton McDowell | Dow Lake Cleanup | $ 150.00 |
| JD Van Campen | Dow Lake Cleanup | $ 150.00 |
| Allen Watts | Dow Lake Cleanup | $ 150.00 |
| $ 624.49 | ||
| FAIR BOARD | ||
| David Alberti | Special Events Expense Bands | $ 800.00 |
| Amber Comber | County Fair Judges | $ 81.50 |
| CPRA Rodeo Secretary | County Fair-CPRA Rodeo | $ 4,200.00 |
| H&H Rodeo Company | County Fair-CPRA Rodeo | $ 11,250.00 |
| Keep it Cold Rental | Special Events Expense Beer Trailer | $ 1,085.00 |
| Kiowa County Administrator | County Fair Start Up Cash | $ 7,000.00 |
| Cassandra Knight | County Fair Banners | $ 352.00 |
| Gabriella Leone | County Fair Judges | $ 466.50 |
| Arlin Lepp | Special Events Expense Mutton Busting | $ 500.00 |
| Lucky Rooster Productions | Special Events Expense | $ 600.00 |
| J W Mccustion | Special Events Ranch Rodeo Team Roping | $ 3,000.00 |
| Randy Mcendree | County Fair Judges | $ 108.50 |
| Les F Ohlhauser | County Fair CPRA Rodeo | $ 800.00 |
| Plains Network Services INC | County Fair Printing | $ 40.50 |
| S&D Music&Sound | CPRA Rodeo | $ 1,400.00 |
| Salt River Rodeo Company | R Bronc Riding | $ 3,000.00 |
| Carol Spady | County Fair Judges | $ 68.90 |
| Visa | Memorial Buckle | $ 110.00 |
| Cindy Williams | County Fair Miscellaneous | $ 370.00 |
| Christina Wolf | County Fair Judges | $ 68.00 |
| $ 35,300.90 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,284.82 |
| $ 18,284.82 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 32.90 |
| CDPHE | Public Health Vital Statistics | $ 102.00 |
| Deloach's Water Conditioning | PH-Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $56.36 Public Health Phones $112.71 | $ 169.07 |
| Girard National Bank | HAS Payable | $ 218.00 |
| Great Plains Security | PH Repairs | $ 171.80 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,276.54 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 390.00 |
| Pit stop Oil, LLC | CMG Fuel | $ 69.18 |
| Prowers County | CMG Office Rent | $ 282.38 |
| Prowers County Public Health | Contract Labor, Covid, EPR Grant | $ 21,191.05 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 202.53 |
| Town of Eads | Water | $ 103.26 |
| Unifirst Corporation | Office Supply | $ 51.30 |
| Viaero Wireless | CMG - Phone | $ 81.79 |
| Visa - Girard National Bank | Office Supplies | $ 44.56 |
| $ 40,208.36 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg. Maint-Machine Repairs | $ 516.94 |
| Tina Adamson | Events- Supplies Trailer | $ 2,000.00 |
| Amazon Capital Services | Sheriff-Uniforms-Auto Repairs | $ 160.18 |
| American Tire Recycling LLC | Waste Tires Shredded | $ 16,750.00 |
| Atmos Energy | Natural Gas- Courthouse $47.72, Bransgrove Upstairs $30.45, Comm. Bldg $33.26, BBQ $30.00 | $ 141.43 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,721.30 |
| Bent County Sheriff | Jail-prisoner | $ 6,250.00 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Andrea Buller | Rent Bransgrove/Murdock Refund Deposit | $ 250.00 |
| Business Solutions Leasing | Admin-Service Agreements | $ 205.97 |
| Leanna Collins | Primary Recount Judge | $ 100.00 |
| Colorado Secretary of State | Elections-Travel/Meetings Training | $ 60.00 |
| Colorado Natural Gas | Recycling Utilities | $ 29.22 |
| Janelle Crow | Primary Recount Judge | $ 100.00 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $149.21; Healthy Choices-Food Vouchers $1418.75; Bldg. Main-Supplies $119.38 | $ 1,687.34 |
| 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 | $ 969.54 |
| Eads Chamber of Commerce | Lujan Fair Breakfast Donation | $ 250.00 |
| Eads Consumer Supply Co. | Rec Tires 462.37, Transit Fuel $501.15 | $ 963.52 |
| Eagle Engraving | Sheriff Uniforms | $ 47.95 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,357.35 |
| Express Toll | Transit Tolls | $ 6.65 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 335.00 |
| Goblins Inc. | Admin-Service Agreements | $ 125.56 |
| Grainger | BLDG Maint BBQ Repairs | $ 566.12 |
| Great Plains Security LLC | Court Room Camera | $ 450.00 |
| J-D Works | Sheriff-Auto Repairs/Tires | $ 1,373.41 |
| Kiowa County Hospital District | Prisoner Dr | $ 593.98 |
| Kiowa County Treasurer | Tax Lien Certificate | $ 11.86 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 108,654.98 |
| Kiowa Drug | UPS | $ 17.28 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MARC | Bldg Maint | $ 849.32 |
| MASA Mts | Elective Benefits | $ 166.00 |
| MB Police Equipment | Sheriff-Uniforms | $ 530.22 |
| Parker Mechanical LLC | BLDG Maint | $ 329.74 |
| Petty Cash Fund | Admin-Postage-Title-Vehicle Reg | $ 37.32 |
| Precision Pest Control | Courthouse Annual | $ 420.00 |
| Precision Pest Control | Quarterly Spraying | $ 243.00 |
| Prowers County Jail | Jail-prisoner | $ 2,650.00 |
| Quill Corp | Office Supplies | $ 265.55 |
| Kim Richards | Primary Recount Judge | $ 100.00 |
| Riders Metal LLP | Roll Off Lids | $ 924.25 |
| Road & Bridge | Landfill Fuel $823.24.; Bldg. Maint Fuel $338.13; Recycling Fuel $426.19;BBQ Cooker $46.15 | $ 1,633.71 |
| Saffer Spray Service Inc. | Bldg. Maint-Spray - Satellite | $ 25.50 |
| Saffer Spray Service Inc. | Weed Killer | $ 2,656.00 |
| S.E.C.P.A. | Utilities-Electric | $ 5,692.89 |
| SECOM | Sheriff-Internet | $ 182.08 |
| Beth Spady | Primary Recount Judge | $ 100.00 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage/Freig MVR | $ 107.96 |
| Steerman Law Office | County Attorney-Other Service | $ 236.25 |
| Thunderbird Petroleum | Repairs | $ 2,056.03 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $1126.58; Murdock Bldg. $92.33; Museum $92.33 | $ 1,403.57 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Trailer Solutions LLC | Roll Off Dumpsters | $ 65,870.00 |
| Trailer Solutions LLC | County Match/Roll Offs | $ 6,400.00 |
| Unifirst | Maint Building Supplies $191.58; Maint. Uniforms $67.60, LF Uniforms $67.60; SR's Supplies $47.03 | $ 373.81 |
| Viaero | Sheriff Telephone | $ 92.85 |
| Viaero | Maint Phone $129.82; DEM Phone $71.45; LF Phone $45.66 | $ 246.93 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,722.80 |
| West End Golden Seniors | Haswell Seniors Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 101.45 |
| Wheatland Electric Cooperative | Towner Streetlight $40.25, Emergency Siren $29.23 | $ 69.48 |
| $ 234,309.60 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Fuel, Oil, Diesel | $ 1,731.73 |
| 719 Supply LLC | Filters, Supplies, Repairs, Fuel/Oil | $ 674.26 |
| ATMOS Energy | Gas | $ 29.56 |
| Bill Barnett | Maint-Gravel | $ 76.25 |
| Bill Barnett | Maint-Gravel | $ 150.50 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 77.80 |
| Consolidated Communications | Sheridan Lake Shop | $ 49.82 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Division of Oil & Public Safety | Tank Registration | $ 70.00 |
| Division of Reclamation Mining | Maintenance Gravel Permits | $ 649.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 2,506.35 |
| Eads Consumer Supply | Equipment-Fuel, Oil, Diesel | $ 33,825.00 |
| Eastern Slope Telephone | Telephone, Eads Shop $40.69, Haswell Shop $41.55, Haswell Internet $43.00 | $ 125.24 |
| Girard National Bank | HSA Payable | $ 1,320.00 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| John Deere Financial | Equipment - Repairs | $ 569.43 |
| Kiowa County Hospital District | Admin - Physicals | $ 69.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 50,230.71 |
| Lochurst Farms LLP | Maintenance-Gravel | $ 70.00 |
| MASA | MASA Payable | $ 9.00 |
| MHC Kenworth | Equipment - Repairs | $ 1,736.93 |
| Petty Cash Fund | Supplies | $ 29.14 |
| Procom LLC | Admin - Physicals | $ 153.00 |
| Rockmount Research & Alloys | Main - General Supplies | $ 389.83 |
| Schmidt, Carl & Freda | Main - Gravel | $ 84.00 |
| SECPA | Southeast Colorado Power | $ 770.08 |
| Sheridan Lake Water District | Water | $ 75.00 |
| Thunderbird Petroleum Products | Supplies | $ 115.59 |
| Town of Eads | Water | $ 207.40 |
| Tractor Supply Credit Plan | Maintenance-General Supplies | $ 269.99 |
| UniFirst | Uniforms and Supplies | $ 501.74 |
| Visa | Admin - Meeting/Travel | $ 72.16 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 2,274.68 |
| $ 108,630.37 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during August, 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,002.20 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,512.81 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 6-Sep-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
