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Kiowa County government payments - August 2024
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on August 15, 2024 and August 29, 2024 to be paid out of 2024 Budget to wit: | ||
| COUNTY GENERAL | ||
| CONSERVATION TRUST | ||
| Kern, Robert | Lake Clean Up | $ 150.00 |
| McDowell, Dalton | Lake Clean Up | $ 150.00 |
| Robertson, Riley | Lake Clean Up | $ 150.00 |
| Stoker, Paul | Lake Clean Up | $ 150.00 |
| Watts, Allen | Lake Clean Up | $ 150.00 |
| Town of Eads | Horshoe Park Water | $ 88.20 |
| $ 838.20 | ||
| CAPITAL EXPENDITURES | ||
| American Legion | Historical Grant | $ 31,526.70 |
| FAIR BOARD | ||
| Adame, Donna | Reimbursement: Postage | $ 10.40 |
| Airbound | County Fair Fees: Final Payment | $ 5,200.00 |
| CPRA Rodeo Secretary | County Fair: Added Money | $ 11,000.00 |
| Eads Community Church | Advertising: Calendar Listing | $ 6.00 |
| Garcia, Tiana | Judging: 4-H | $ 173.75 |
| H & H Rodeo Company | County Fair: Rodeo | $ 12,100.00 |
| Kiowa County Independent | County Fair: Advertising | $ 141.00 |
| Lucky Rooster Productions | County Day: Ranch Rodeo/Bronc | $ 700.00 |
| Maxcy, Joel | County Fair: Judge | $ 77.50 |
| McCustion, JW | County Fair: Ranch Bronc/Pickup Men | $ 3,500.00 |
| McEndree, Randy | County Fair: Judge | $ 150.00 |
| Olhauser, Les F | County Fair: Rodeo Announcer | $ 800.00 |
| Plains Network Service, Inc | County-Fair: Posters/Printing | $ 72.00 |
| Plains Printing, INC | County Fair: Fair Books | $ 211.39 |
| S&D Music & Sound Production | County Fair: Rodeo Sound | $ 1,400.00 |
| Salt River Rodeo Company | County Fair: R Bronc Riding | $ 3,000.00 |
| Small Town Graphix | County Fair: Banners | $ 542.00 |
| Spady, Carole | County Fair: Judge | $ 77.50 |
| VISA | Banners for Fair | $ 288.00 |
| Williams, Cindy | Mutton Bustin Shirts | $ 280.00 |
| $ 39,729.54 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Direct Deposit; Elective Benefits | $ 18,498.48 |
| Manhattan Life | Elective Benefits | $ 385.80 |
| $ 18,884.28 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Gas Bill | $ 32.95 |
| CDPHE | July Birth Certificates | $ 9.00 |
| CDPHE | Vital Records | $ 3.00 |
| Eastern Slope Rural Telephone | Telephone & Internet-EPR Phones; Public Health Phones | $ 158.20 |
| GNBank | H.S.A. Payable | $ 259.00 |
| Manhattan Life | Elective Benefits | $ 242.94 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG-Travel Mtg: IOG Stipend | $ 690.00 |
| Prower's County Public Health | Grant Expense; Contract Labor; EPR Grant; COVID IMM | $ 67,795.99 |
| Quill Corp | Office Supplies | $ 39.27 |
| S.E.C.P.A. | Electric | $ 207.91 |
| Lisa Thomas | Reimburse Office Supplies | $ 148.89 |
| Kiowa County Treasurer | Direct Deposit; Elective Benefits; Withholding | $ 9,614.10 |
| Town of Eads | Public Health Water | $ 100.82 |
| Unifirst | Public Health: Office Supplies | $ 56.27 |
| Viaero Wireless | CMG Telephone | $ 176.04 |
| VISA | Office Supplies; Misc; Training | $ 544.86 |
| $ 80,093.24 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg. Maintenance/Fairgrounds | $ 548.57 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 22.25 |
| American Environmental Cons | Landfill-Professional Services | $ 4,813.20 |
| Atmos Energy | Natural Gas-Courthouse; Bransgrove; Comm Bldg; Fair BBQ | $ 113.20 |
| Avenu | Assr & Treas Contracts, RTI & RTU | $ 6,066.46 |
| Barnett Construction | Capital Outlay -Courthouse sidewalks | $ 8,050.00 |
| Bent County Sheriff | Sheriff-Dispatch | $ 5,000.00 |
| Business Solutions Leasing | Admin-Service Agreement | $ 205.97 |
| Colorado Natural Gas | Recycling Utilities | $ 31.66 |
| Crow's Stop & Shop | Bldg. Maint-Supplies; Healthy Choices; Eads Snrs | $ 4,015.83 |
| District Attorney Office | Salary, Office Supplies | $ 2,901.67 |
| Eads Auto Supply | Sheriff-Repairs; Fairgrounds; Landfill; Bldg Supplies; Comm Bldg; small tools; Bldg Repairs; Auto Repairs | $ 1,694.54 |
| Eads Consumer Supply | Bldg Main-Propane; Fuel; Landfill-Tire repair; Transit Van; Sheriff-Unit 41 Fuel; Sheriff-Auto Repairs | $ 1,253.65 |
| East End Towner Senior Citizens | Staff | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone Bills | $ 1,364.21 |
| Engelhardt, Shellie | Fuel, Travel Mtgs | $ 111.40 |
| Family Support Registry | Garnishments | $ 585.00 |
| GNBank | H.S.A. Payable | $ 833.00 |
| GNBank | Lease Pmt: DSS Van | $ 453.91 |
| Gobins INC | Service Agreement | $ 100.60 |
| Inverstigations Law Group | Professional Law Services | $ 4,925.00 |
| Kiowa County Independent | Election; Admin; landfill; P&Z; HC ad; Treasurer; Transit | $ 6,039.85 |
| Kiowa County Hospital | Physical | $ 52.00 |
| Kiowa County Treasurer | Direct Deposit/Elective Benefits/Withholding | $ 139,152.94 |
| Kiowa County Treasurer | Reimbursement Check | $ 500.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lamar Auto Parts | Repairs | $ 36.98 |
| Manhattan Life | Elective Benefits | $ 1,714.16 |
| MASA MTS | Elective Benefits | $ 136.00 |
| Michael Lening | Mileage for April, May, June and July | $ 548.88 |
| Mid-American Research Chemical | Maintenance: Courthouse, Comm Bldg Supplies | $ 782.48 |
| Muth Welding Service | Repairs-Loader Mounts | $ 2,600.00 |
| Oswald, Donald | Mileage for July | $ 304.38 |
| Peck, Dawna | Reimburse Vending Machine/Supplies | $ 263.07 |
| Quill Corporation | Admin: Office Supplies | $ 164.08 |
| Quill Corporation | Admin: Office Supplies | $ 43.75 |
| Precision Home and Lawn | Capital Outlay: Courthouse Rain Gutters | $ 18,365.50 |
| Road & Bridge Fund | Landfill Fuel; Recycling-Fuel | $ 1,611.93 |
| Howard Robertson | June Mileage | $ 172.50 |
| S & K Fuel and Repair | Auto Repairs | $ 1,294.49 |
| Saffer Spray Service | Maintenance: Chemicals | $ 1,188.00 |
| Schneider Geospatial, LLC | Assessor- Capital Outlay | $ 3,967.01 |
| SECOM | Sheriff: Internet- August | $ 182.08 |
| SECOM | Sheriff: Internet- September | $ 182.08 |
| S.E.C.P.A. | Maintenance-Bldg. Electriicity | $ 5,177.97 |
| Small Town Graphix | Recycling Signs | $ 504.00 |
| State of Colorado DPA Accounting | Clerk-Postage mailer | $ 265.11 |
| Town of Eads | Water | $ 1,310.79 |
| Towner Recreation District | Utilities | $ 150.00 |
| Unifirst Corporation | Bldg. Supplies | $ 366.25 |
| Viaero | Sheriff Telephone | $ 316.02 |
| Viaero | Maint Phone; DEM Phone; LF Phone | $ 249.31 |
| VISA | Treasurer; Clerk-Elections Train; Admin-Supplies; Assr-Postage; Sheriff:Supplies; Postage; Dues/Fees; K-9; Travel; DEM-Supplies; Fuel; Landfill Training; Well Monitor; Transit Car Wash; Repairs; Travel Mtg | $ 3,437.17 |
| Weeks, Tim | Transit Van- Travel | $ 56.88 |
| Weirich, Amy | Assessor: Travel/Meeting | $ 249.35 |
| West End Golden Age Seniors | Utilities | $ 300.00 |
| WEX Bank | Sheriff-Auto Fuel | $ 3,352.46 |
| Western Cartographer | Plat books/maps | $ 720.00 |
| Wheatland Electric | Towner Streetlight; Siren | $ 97.99 |
| Wholehearted Connections LLC | Jail: Medical for prisoner | $ 122.40 |
| Williams, Bryan | Surcharge: Vehicle Equipment | $ 2,149.97 |
| $ 241,305.90 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment Outside Repairs | $ 23,288.53 |
| 719 Metal Works, LLC | General Supplies: Tubing | $ 80.60 |
| 719 Supply LLC | Supplies General: Equipment Repairs | $ 309.63 |
| ACE Tire | Tires | $ 1,168.20 |
| Atmos Energy | Gas Utility | $ 30.20 |
| Barnes, Floyd | Maintenance: Barnes Gravel Pit | $ 462.00 |
| Brundage Land Surveying, INC | Admin: Wyckoff Pit Replacement Ck | $ 3,850.00 |
| Colorado Division of Reclamation | Gravel Permitting on Aldrich, Chivington, Gentz, Schmidt, ETF Fees | $ 1,296.00 |
| Colorado Natural Gas, INC | Gas Utility: Sheridan Lake | $ 56.47 |
| Consolidated Communications | Admin: Telephone | $ 59.67 |
| Cordova, Billie | Leases: September 2024 Rent | $ 250.00 |
| Country Air LLC | TV Tower Repair: DTR Site Repairs | $ 1,376.30 |
| Crow's Stop and Shop | General Supplies | $ 56.06 |
| Digitcom Electronics | Replace Power Supply on Haswell Repeater, Sheridan Lake Repeater | $ 2,088.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters | $ 1,110.95 |
| Eads Consumer Supply | Fuel; Tires | $ 11,119.87 |
| Eastern Slope Telephone | Telephone | $ 124.41 |
| GNBank | H.S.A. Payable | $ 1,202.00 |
| John Deere Credit | Debt Service: Equipment Pmt | $ 3,383.45 |
| John Deere Credit | Outside Repairs | $ 5,200.00 |
| Kiowa County Hospital District | Admin: Pre-Employment Physical | $ 26.00 |
| Kiowa County Independent | Admin: Advertising | $ 656.65 |
| Kiowa County Treasurer | Direct Deposit; Elective Benefits; Withholding | $ 49,472.36 |
| Lowe, Nathan | Insurance Claim: Vehicle Damage | $ 3,863.00 |
| Manhattan Life | Elective Benefits | $ 179.92 |
| PFM Consulting Company | Wyckoff Pit Application and Mapping | $ 4,000.00 |
| PROCOM LLC | Admin: Pre-Employment Testing | $ 38.00 |
| R & T Redi Mix | Cement for Tanks | $ 834.66 |
| Redlund Equipment | Equipment: Parts | $ 16.67 |
| Rockmount Research & Alloys, Inc. | Maintenance: Supplies | $ 735.47 |
| RTH Farms LLC | Gravel: Harris Pit | $ 680.00 |
| RTH Farms LLC | Gravel: Harris Pit | $ 49.00 |
| Rustler Implement CO | Equipment Repairs | $ 601.89 |
| S & K Repair | Fuel and Repairs | $ 1,076.74 |
| Sheridan Lake Water | Water Utility | $ 75.00 |
| Southeast CO Enterprise Development | Admin: CDL Training | $ 797.97 |
| S.E.C.P.A. | Electricity- Haswell Shop, TV Tower, Fuel Pump, Hwy 96/ Hogue, Sh Lake Shop | $ 814.06 |
| S.E.C.P.A. | Contract Labor: Pole Set-up for Fuel Tank | $ 815.36 |
| Stand-By-Power Service INC | DTR TV: General Maintenance | $ 1,820.00 |
| Structures Unlimited Inc. | Capital Outlay: Diesel Tank Set-up | $ 1,700.00 |
| Thunderbird Petroleum Products | Supplies; Equipment Repairs | $ 103.51 |
| Town of Eads | Water Utility | $ 212.58 |
| Town of Haswell | Water Utility | $ 40.00 |
| UniFirst | Supplies; Uniforms | $ 240.11 |
| VISA | Small Tools; Training | $ 2,723.75 |
| $ 128,085.04 | ||
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | ||
| During the regular meetings of the Kiowa County Board of Social Services held during August 2024, the following expenditures of funds that are provided by Kiowa County were approved: | ||
| TOTAL | ||
| General Operation | $ 1,392.78 | |
| General Assistance | $ - | |
| Personnel | $ 3,858.18 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| /s/ Dennis Pearson | ||
| ATTEST: | APPROVED: | |
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |
| Published September 13, 2024 | ||
| In the Kiowa County Press | ||
