Kiowa County government payments - August 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
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

 

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