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Kiowa County government payments - August 2023
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on August 10, 2023 & August 24, 2023 to be paid out of 2023 Budget to with: | ||
| CONSERVATION TRUST | ||
| Town of Eads | Horseshoe Park Water | $ 66.75 |
| Robert Kern | Lake Clean-up | $ 150.00 |
| Dalton McDowell | Lake Clean-up | $ 150.00 |
| Paul Stoker | Lake Clean-up | $ 150.00 |
| Allen Watts | Lake Clean-up | $ 150.00 |
| $ 666.75 | ||
| FAIR BOARD | ||
| CPRA Rodeo Secretary | Fairboard-CPRA Added Money | $ 11,000.00 |
| CPRA Rodeo Secretary | FB-CPRA Rodeo | $ 500.00 |
| Brenda Fickescher | FB-Fair Judge | $ 67.50 |
| H & H Rodeo | FB- Stock & Labor | $ 11,750.00 |
| Kiowa County Administrator | County Fair start-up | $ 9,000.00 |
| Lucky Rooster Productions | Rodeo/Bronc Announcer | $ 600.00 |
| Make It Yours | Mutton Bustin Shirts | $ 280.00 |
| Matthew Brooke | FB-Fair Judge | $ 68.75 |
| Joel Maxcy | FB-Fair Judge | $ 75.00 |
| J W McCustion | Fairboard-CPRA Rodeo | $ 3,500.00 |
| Les Ohlhauser | FB-CPRA Announcer | $ 800.00 |
| Plains Network Services Inc. | FB- Printing Services | $ 31.25 |
| S&D Music & Sound Production | FB-Sound/Rodeo | $ 1,400.00 |
| Salt River Rodeo Company | FB- CPRA bronc riding | $ 3,000.00 |
| Small Town Graphix | FB- County Fair banners | $ 200.00 |
| Carol Spady | FB- Fair Judge | $ 76.25 |
| Cindy McLoud | FB- Banners-$250:Treasures/$250 Ranahan | $ 500.00 |
| ` | $ 42,848.75 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 15,543.72 |
| Loyal American Life Insurance | CG Employer/Employee Benefits | $ 284.70 |
| $ 15,828.42 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 33.04 |
| CDPHE | Vital Statistics: Birth $28.00/Death $40.00 | $ 68.00 |
| Eastern Slope Rural Telephone | EPR Phones $53.61, Public Health Phones $107.12 | $ 160.84 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.46 |
| GN Bank | HSA | $ 225.00 |
| Loyal American Life Insurance | Elective Benefits | $ 272.28 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Precision Pest | Pest Control | $ 310.00 |
| Prowers County | CMG Health Services | $ 22,929.54 |
| S.E.C.P.A. | Electric | $ 201.21 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 58.35 |
| Viaero Wireless | CMG - Phone | $ 164.80 |
| Visa - Girard National Bank | Office Supplies/Printing | $ 410.79 |
| $ 33,978.33 | ||
| COUNTY GENERAL | ||
| Alexander Clark Printing | Sheriff Books, Printing, ADV | $ 907.46 |
| Amazon Capital Services | Sheriff office supplies/auto repair | $ 294.22 |
| Atmos Energy | Natural Gas- Courthouse $36.06, Bransgrove Upstairs $31.03, Comm. Bldg $30.13, Fairgrounds BBQ $30.13, Old Senior Citizens $34.56 | $ 161.91 |
| Avenu | Maint for Treasurer $1547.16; Assessor $1547.16 | $ 3,094.32 |
| Avenu | Rental Contract/maintenance | $ 2,762.13 |
| Bent County Sheriff | Sheriff Dispatch | $ 4,200.00 |
| Brown Funeral | Coroner's Services | $ 400.00 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| Colorado Natural Gas | Recycling Shop Utilities | $ 31.04 |
| Crow's Stop & Shop | Healthy Choices $2739.38; Srs Meal $75.24; Srs Janitorial $7.79; Maint Sup $20.09 | $ 2,842.50 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Eads Auto Supply | Bldg Sup $422.92; Comm Bldg $42.47; FG Repair $708.88; Sheriff Equip $20.15; Landfill Repairs $694.10 | $ 1,888.52 |
| Eads Consumer Supply | T-Van Fuel/Oil $344.76; Recyling Repairs $195.05; Landfill Utilities $18.75; Maint Fuel $350.95 | $ 909.51 |
| Eads Consumer Supply | T-Van Fuel/Oil $446.28; Sheriff Auto Repair/Tires $112.56; Landfill Repairs $20.00; Maint Fuel $814.43; Admin Travel $36.93 | $ 1,430.20 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,351.63 |
| Family Support Registry | Admin - Child Support | $ 585.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 257.88 |
| GN Bank | H.S.A. | $ 442.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 91.45 |
| Kiowa County Independent | Printing Adv. | $ 214.00 |
| Kiowa County Hospital District | Sheriff testing $26.00; Prisoner Meds $1369.27 | $ 1,395.27 |
| Kiowa County Treasurer | MR Deed Fees | $ 110.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 110,083.12 |
| Kiowa Healthmart | T-Van Supplies $7.69; LF Supplies $34.99; LF Testing $39.59 | $ 82.27 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insurance | Cigna Payable | $ 2,078.62 |
| Marc | Building Supplies | $ 1,943.48 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Peck, Dawna | Office Supplies $14.98; Emp Goodwill $120.24 | $ 135.22 |
| Petty Cash Fund | Funeral Plants $29.92; Sheriff Vehicle Regs $23.12 | $ 53.04 |
| Plains Network Services | Business Cards | $ 23.04 |
| Plains Printing INC | Printing: LF $50.00;Maint $46.00; Advertising $23.00 | $ 119.00 |
| Prior Guns | Ammo | $ 727.30 |
| Prowers County Jail | Jail - Outside Prisoner Keep | $ 3,150.00 |
| Quill Corp | Office Supplies | $ 79.74 |
| Ranahan Electric | FairGround Bldg Repair | $ 5,950.00 |
| Rider Sewer & Drain Service | Repair NPS Office | $ 184.00 |
| Road & Bridge | Landfill Fuel & Uniforms $707.86; Recycling Fuel $1236.02; Maint Uniforms $5.53 | $ 1,949.41 |
| Saffers Spray Service | Tree Maint/Spray | $ 900.00 |
| Scranton Specht & Associates | Legal Services/Invenergy/Misc | $ 5,085.50 |
| S.E.C.P.A. | Utilities-Electric | $ 5,091.71 |
| SECOM | Sheriff-Internet | $ 182.08 |
| 719 Supply LLC | Bldg Supplies $79.95; FG Repair $207.66; Sheriff Auto Repair $95.07 | $ 382.68 |
| Stolzenberger, Darrell | Sewer Clean-Out- Murdock | $ 450.00 |
| Terry's Body Shop | Sheriff Auto Repair - Battery | $ 40.00 |
| Town of Eads | Srs Utilities $96.02, C.H. Water $541.89; Murdock NPS $96.02; Old Sr Bldg. $96.02; Museum Utilities $96.02 | $ 925.97 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Triple B Doors | Remaining owed for FG Door | $ 2,224.17 |
| Triple B Doors | FairGround Bldg, garage door repair | $ 500.00 |
| UniFirst | Maint Bldg Supplies $243.43; Maint. Uniforms $41.71, LF Uniforms $130.48; Eads Sr. Janitorial $20.00 | $ 435.62 |
| Viaero-Wireless | Sheriff-Telephone | $ 275.93 |
| Viaero Wireless | Landfill & Maint Telephone | $ 250.68 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,244.01 |
| Washington County Sheriff | July Keep $1860.00; Medication $540.23 | $ 2,400.23 |
| Weber, Eunice | CPR, Sheriff Classes | $ 150.00 |
| West End Golden Seniors | Utilities $300.00; Décor $60.64; Cleaning $281.88 | $ 642.52 |
| WEX Bank | Sheriff Auto Fuel | $ 2,298.28 |
| Wheatland Electric Cooperative | Towner Streetlight $40.03, Emergency Siren $39.17 | $ 79.20 |
| $ 178,986.28 | ||
| ROAD & BRIDGE | ||
| ATMOS Energy | Gas | $ 30.13 |
| Barnett Gravel Pit | Maintenance | $ 353.50 |
| Barnett Gravel Pit | Maintenance | $ 42.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 73.69 |
| Consolidated Communications | Admin Telephone | $ 52.59 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Division of Oil & Public Safety | Tank Registrations | $ 245.00 |
| Division of Rec, Mining, Safely | Schmidt Permit, EFT Fee, Murdock Pit | $ 648.00 |
| Eads Auto Supply & Hardware | Equipment Repairs | $ 653.60 |
| Eads Consumer Supply | Fuel, Propane | $ 6,174.81 |
| Eastern Slope Telephone | Phone: Eads, Haswell Shop, Haswell internet | $ 122.92 |
| GN Bank | HSA | $ 1,046.00 |
| John Deere Credit | Equip Payments | $ 7,359.74 |
| John Deere Financial | Equipment Repairs | $ 444.99 |
| Kiowa County Hospital | Admin Physicals | $ 26.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 35,770.17 |
| Loyal American Life Insurance | Elective Benefits | $ 480.07 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Repairs: Parts $233.99; Freight $45.00 | $ 278.99 |
| National Signs Co | Maint.$653.70; Shipping $92.87 | $ 746.57 |
| Petty Cash Fund | Freight $7.90; Registrations $11.56 | $ 19.46 |
| Plains Printing, INC | Advertising/Pub/Legal Notice | $ 46.00 |
| Procom LLC | Physicals/Testing | $ 55.00 |
| Quill Corp | Office Supplies | $ 313.96 |
| Redlund Equipment | Equip Filters | $ 66.23 |
| SECPA | Southeast Colorado Power | $ 743.40 |
| 719 Supply LLC | Equip Repairs | $ 93.29 |
| Sheridan Lake Water District | Water | $ 75.00 |
| Sneller, Ryan | DTR & TV Tower Repair | $ 625.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 277.49 |
| Town of Eads | Eads Shop - Water | $ 213.24 |
| Town of Haswell | Haswell Shop - Water | $ 40.00 |
| Triple B Doors | Building Repairs | $ 500.00 |
| UniFirst | Uniforms $198.12;Supplies $39.92 | $ 238.04 |
| VISA | Equip Repairs $1666.29; Freight $392.45 | $ 2,058.74 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 9,859.25 |
| $ 70,031.87 | ||
| Social Services | ||
| During the regular meetings of the Kiowa County Board of Social Services held during August 2023 the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 1,308.87 | |
| General Assistance | $ - | |
| Personnel | $ 2,519.71 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| /s/ Dennis Pearson | ||
| Date: | ||
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
