Image
Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County government payments - February 2022

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on February 10, 2022 & February 24, 2022 to be paid out of the2021 and 2022 Budget to wit:
   
   
SOCIAL SERVICES 
Kiowa County Treasurer CG Employer/Employee Benefits  $      18,140.61 
   $      18,140.61 
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $             99.34 
CCNC PH-Dues/Fees  $           100.00 
CDPHE Public Health Vital Statistics  $           150.75 
CDPHE Public Health Vital Statistics  $           200.00 
Eastern Slope Rural Telephone EPR Phones $48.67,  Public Health Phones $113.56  $           162.23 
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit  $      10,638.41 
Kiowa National Bank  HSA   $           218.00 
Kris Stokke EPR  $        7,800.00 
MASA Mts Elective Benefits-Monthly  $             14.00 
Sharon Mauch CMG Travel/Meeting  $           912.50 
Prowers County CMG Office Rent  $             83.83 
S.E.C.P.A. PH/Nurse--Electric  $           177.59 
Town of Eads Water  $             92.33 
Unifirst Corporation Office Supply  $             58.76 
Viaero Wireless CMG - Phone  $             81.19 
Visa - Girard National Bank Office Supplies  $           506.11 
   $      21,295.04 
 COUNTY GENERAL  
 Amazon Capital Services  Sheriff-Office Supplies  $           753.69 
 Amazon Capital Services  Sheriff-Office Supplies  $           364.92 
 ArcaSearch  Clerk/Recorder-Archiving Grant  $        4,336.81 
 Assn of Colorado County Admin  Admin-Dues/fees  $           100.00 
 Atmos Energy  Natural Gas- Courthouse $874.72, Bransgrove Upstairs $153.77, Comm. Bldg $231.00, Senior Citizens 133.51, BBQ 29.29  $        1,422.29 
 Avenu  Treasurer & Assessor-Maint Contract  $        2,721.30 
 Bent County Sheriff  Jail-prisoner  $        1,350.00 
 Bent County Sheriff  911-Contract Services  $        3,750.00 
 Colorado Assessors Association  Dues & Fees  $           520.00 
 Colorado Assessors Association  Dues & Fees  $           620.00 
 Colorado Natural Gas  Recycling Utilities  $             57.24 
 County Sheriff's of Colorado  Sheriff-Dues/Fees  $        1,523.00 
 Crow's Stop & Shop  Eads Seniors-Group Meal $75.93; Healthy Choices-Food Vouchers $3886.81; Bldg Maint-Supplies $41.51;   $        4,004.25 
 Dinkel Gas Company, LLC  Towner Srs Propane  $           855.00 
 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 $        1,532.60 
 Eads Consumer Supply Co. Sheriff - Auto Repairs/Tires $           598.60 
 East End Seniors  Staff: Barbara Wilson  $             75.00 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $        1,369.84 
 Express Toll  Transit Van-Travel/Meetings  $             58.00 
 Family Support Registry  Garnishment Payable(prev. months)  $           702.86 
 Family Support Registry  Garnishment Payable  $           702.86 
 Fleetwood Finance Leasing  Sheriff-Capital Outlay  $        5,170.25 
 Sammie George  Admin-Prof Service  $           210.00 
 Girard National Bank  Debt Svc/Cars, Lease Payment, Loan Payment  $           346.93 
 Gobins Inc  Admin-Service Agreements  $             93.54 
 Great Plains Security  Murdock-Elevator Maint Contract  $           692.45 
 Jon Howard  Ambulance Contract Labor  $           350.00 
 Kiowa County Independent  Public/Legal Notice, Advertising  $        1,148.04 
 Kiowa County Independent  Public/Legal Notice, Advertising  $           633.50 
 Kiowa County Sheriff's Office  Sheriff-Car wash  $             30.00 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $    116,613.59 
 Kiowa National Bank  HSA   $           649.00 
 KS State Bank, Gov't Finance Dept  Capital Outlay LED Lighting  $        1,153.94 
 Legal Shield  Elective Benefits  $             12.95 
 MASA Mts  Elective Benefits  $           166.00 
 Parker Mechanical  Bldg Maint-Building Repairs  $           477.09 
 Dawna Peck  Admin-Employee Goodwill    $             32.70 
 Plains Networks Services  Landfill Printing  $             72.50 
 Prowers County Jail  Jail-prisoner  $           400.00 
 Quill Corporation  Admin-Office Supplies  $           291.70 
 Quill Corporation  Assessor-Office Supplies  $           236.96 
 Road & Bridge  Landfill Fuel $296.45; Bldg Maint Fuel $90.65; Recycling Fuel $400.50  $           787.60 
 Saul's Creek Engineering, Inc  Clerk - Maintenance Contract  
 S.E.C.P.A.  Utilities-Electric  $        6,177.50 
 SEBREA  Commissioners-Dues/fees/reg  $        1,000.00 
 SECOM  Sheriff-Internet  $           187.12 
 Loretta Seibel  Eads Seniors Operating Supplies  $             30.00 
 Skaggs Companies  Sheriff-Uniforms  $             96.00 
 Steerman Law Offices  County Attorney-Dues/ Fees/Other Svcs  $           627.50 
 Brandi Thompson  Rents-Bransgrove/Murdock  $           150.00 
 Thunderbird Petroleum  Sheriff-Auto Repairs/Tires  $           960.00 
 Town of Eads  Seniors Water $92.33, Courthouse Water $137.48;  Murdock Bldg. $92.33; Murdock Bldg. $92.33  $           414.47 
 Towner Recreation District  Towner SRS Utilities   $           150.00 
 Transwest Chrysler Dodge  Sheriff-Auto Repairs/Tires  $           217.50 
 UniFirst  Maint Building Supplies $178.68; Maint. Uniforms $114.77, LF Uniforms $38.25; SR's Supplies $47.03  $           378.73 
 Viaero  Sheriff, Landfill, Maint., DEM Telephone  $               4.34 
 Viaero  Sheriff, Landfill, Maint., DEM Telephone  $           273.35 
 Viaero  Sheriff, Landfill, Maint., DEM Telephone  $           243.46 
 VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $        2,972.91 
West End Golden SeniorsHaswell Seniors-Utilities $           457.12 
WEX BankSheriff Auto Fuel $             50.00 
Wheatland Electric CooperativeTowner Streetlight $42.42, Emergency Siren $36.27 $             78.69 
   
   $    174,518.44 
   
   
ROAD & BRIDGE 
719 Metal Works LLCSupplies $           426.34 
719 Supply LLCFilters, Supplies, Repairs, Fuel/Oil $           354.59 
Ace TireEquipment -Tires $           365.50 
Airgas USAGeneral Supplies $           194.17 
Airgas USAGeneral Supplies $           184.59 
ATMOS EnergyGas $           308.59 
Floyd BarnsGravel   $           505.75 
Bill BarnettGravel $        1,378.25 
Bill BarnettGravel $           245.00 
Bruckner Truck SalesEquip-Repairs $           473.65 
CAT Financial Services CORPEquip. Payments $        1,673.85 
Colorado Division of Reclamation Mining & SafetyGravel Pit Permits $        1,908.00 
Colorado Natural Gas Inc.Sheridan Lake Shop $           398.38 
Consolidated CommunicationsSheridan Lake Shop $             48.05 
Billie CordovaRents/Leases $           500.00 
Eads Auto Supply & Hardware  Supplies $2969.83; Equip Repairs $502.94; Equip Filters $559.73; Equip Fuel $128.55; Sm. Tools $58.20 $        4,235.77 
Eads Consumer SupplyEquipment Tires $           931.10 
Eastern Slope TelephoneTelephone $           122.97 
Freemont PavingRoad Oil/Chips $           404.80 
Haswell PropaneEquipment-Fuel  $23.71,  Natural gas $796.00 $           819.71 
Heath & Turpin Truck RepairGeneral Supplies $             80.00 
John Deere FinancialGeneral Supplies $             28.11 
John Deere CreditEquip Payments $        9,467.18 
Kiowa County IndependentPub/legal notice $             73.60 
Kiowa County TreasurerRB Employer/Employee Benefits $      52,603.39 
Kiowa DrugOffice Supplies $           104.18 
Kiowa National BankHSA Deposit Clearing $        1,320.00 
Lochurst Farms LLPGravel $           266.00 
MASAMASA Payable $               9.00 
NACEDues/fees $           275.00 
Reds Auto GlassEquipment-Repairs $           180.00 
SECPASoutheast Colorado Power $           824.99 
Carl & Freda SchmidtGravel $           812.00 
Sheridan Lake Water DistrictWater $             40.00 
Ryan SnellerTV Contract $        8,400.00 
Thunderbird Petroleum ProductsFilters, Supplies, Repairs, Fuel/Oil $      12,714.89 
Town of EadsFairgrounds-Water $           199.90 
Town of HaswellWater $             80.00 
UniFirst  Uniforms and Supplies $           403.42 
   $    103,360.72 

 

Social Services    
         
During the regular meetings of the Kiowa County Board of Social Services held during January, 2021 the following bills were approved for payment.
         
   Total     
General Operation  $               1,989.42     
General Assistance  $                          -       
Personnel  $               3,267.62     
         
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. 
/s/ Dennis Pearson  24-Feb-22 
         
ATTEST:   APPROVED:
         
         
         
_____________________________________ __________________________________
Delisa L. Weeks, County Clerk Donald Oswald, Chairman