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Kiowa County government payments - February 2023
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on February 9, 2023 & February 23, 2023 to be paid out of the 2023 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| American Legion | Capital Exp-Historical Grant | $ 5,787.50 |
| $ 5,787.50 | ||
| FAIR BOARD | ||
| Kiowa County JR Livestock | County Fair-Buckles | $ 429.50 |
| $ 429.50 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,609.50 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 418.09 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 418.09 |
| $ 19,445.68 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 145.72 |
| CDPHE | PH-Vital Statistics | $ 239.00 |
| CDPHE | PH-Vital Statistics | $ 201.00 |
| Deloach's Water Conditioning | PH-Water | $ 17.00 |
| Eastern Slope Rural Telephone | EPR Phones $54.15 Public Health Phones $108.30 | $ 162.45 |
| Girard National Bank | HAS Payable | $ 225.00 |
| Kiowa County Public Health Agency | PH-Postage/Freight | $ 22.11 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.45 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 272.28 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 272.28 |
| MASA MTS | MASA Pyable | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 270.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 57.53 |
| Prowers County Public Health | PH-Contract Labor, Covid Expenses | $ 45,569.53 |
| S.E.C.P.A. | PH/Electric | $ 129.32 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 58.35 |
| Viaero Wireless | CMG - Phone | $ 198.81 |
| Visa - Girard National Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 147.30 |
| $ 64,932.15 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 215.36 |
| 719 Supply LLC | Landfill-Repairs | $ 119.22 |
| Alexander's Fire Care | Bldg Maint-Contract Labor | $ 746.25 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 53.95 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 127.94 |
| Arcasearch | Annual Fee | $ 4,261.00 |
| Atmos Energy | Natural Gas- Courthouse $1738.28, Bransgrove Upstairs $233.96, Comm. Bldg $483.24, BBQ $29.81 | $ 2,485.29 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Bent County Sheriff | Jail-Prisoner Keep | $ 7,220.00 |
| Amanda Brown | Admin-Budget | $ 570.00 |
| Colorado Natural Gas | Recycling Utilities | $ 915.76 |
| Colorado Solid Waste Consultants | Landfill-Professional Serv | $ 877.77 |
| Colorado Solid Waste Consultants | Landfill-Professional Serv | $ 666.40 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1562.86; Eads Seniors-Group Meal $137.56; Building Supplies $40.41; Office Supplies $7.18; Janitorial $182.35 | $ 1,930.36 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Dinkel Gas Company, LLC | Towner Seniors-Utilities/SPR | $ 700.00 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,325.41 |
| Eads Consumer Supply Co. | Transit Fuel $273.22; Bldg Mgt $287.29; Rec Tires $731.04; LF Tires $586.95; Propane $23.50 | $ 1,902.00 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,351.11 |
| Shellie Engelhardt | Emergency MGT | $ 309.00 |
| Express Toll | Transit Van-Travel/Meeting | $ 30.65 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 442.00 |
| Great America Financial Services | Sheriff-Service Agreements | $ 1,862.23 |
| Great Plains Security, LLC | Murdock-Repairs/Maint | $ 692.45 |
| Kiowa County Independent | Treasurer-Pub/Legal Notice | $ 148.11 |
| Kiowa County Independent | Treasurer-Pub/Legal Notice | $ 157.50 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 110,131.98 |
| Kiowa Drug | Admin-Office Supplies | $ 52.26 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lexipol LLC | Sheriff-Dues/Fees/Reg/Subs | $ 4,509.14 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 1,982.91 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 1,982.91 |
| MARC | Bldg Maint | $ 586.59 |
| MARC | Haswell Seniors-Operating SU | $ 416.65 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Motorola | Emergency Mgt-Operating Supp | $ 314.58 |
| Quill Corp | Admin-Office Supplies | $ 178.96 |
| PFC Products Inc | Clerk/Recorder-Office Supply | $ 169.00 |
| Plains Network Services | Clerk/Recorder $21.25; Landfill $82.00 | $ 103.25 |
| Plains Printing, INC | Admin-Printing, Landfill-Printing | $ 166.50 |
| Precision Auto Glass | Sheriff-Auto Repair/Tires | $ 279.24 |
| Precision Pest Control | Haswell Seniors-Utilities/S | $ 75.00 |
| Quill Corp | Office Supplies | $ 154.34 |
| Region Six Alcohol and Drug | Mental Health Dues/Fees/Reg/Su | $ 598.00 |
| Road & Bridge Fund | Transit Van-Repairs/Maint | $ 44.78 |
| SECOM | Sheriff-Internet | $ 382.37 |
| S.E.C.P.A. | Utilities-Electric | $ 6,631.55 |
| Roland Sorensen | Clerk/Recorder-Travel/Meeting | $ 35.28 |
| Saffer Spray Service Inc | Bldg Maint-Supplies | $ 28.64 |
| State of Colorado DPA Accounting | Clerk/Recorder/Postage/Freig | $ 120.96 |
| State of Colorado DPA Accounting | Clerk/Recorder/Postage/Freig | $ 229.30 |
| Steerman Law Offices | County Attorney-Other Service | $ 113.00 |
| Symbol Arts | Sheriff-Uniforms | $ 260.00 |
| Terry's Body Shop | Sheriff-Auto Repair/Tires | $ 245.90 |
| The Tile House Inc | Grant Funded Improvements | $ 9,412.33 |
| Town of Eads | Courthouse Water $142.99; Murdock Bldg. NPS $96.02; Murdock SRS $96.02; Old Sr Bldg $96.02 | $ 431.05 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Tri-State Body Shop | Sheriff-Auto Repair/Tires | $ 21,478.06 |
| Unifirst | Maint Building Supplies $240.10; Maint. Uniforms $62.60, LF Uniforms $62.60 | $ 365.30 |
| Viaero | Telephone-Sheriff | $ 605.72 |
| Viaero | Telephone | $ 252.74 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 5,067.17 |
| Amy Weirich | Assessor-Travel/Meeting | $ 218.75 |
| West End Golden Seniors | Haswell Seniors-Utilities/S | $ 400.00 |
| Wex Bank | Sheriff-Auto Fuel | $ 374.99 |
| Wheatland Electric | Other Protection-Utility/Pro | $ 82.48 |
| $ 204,256.23 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Repairs | $ 755.04 |
| 719 Supply LLC | Maintenance- General Supplies | $ 3,287.06 |
| 719 Supply LLC | Equipment-Repairs | $ 196.00 |
| Ace Tire | Equipment-Tires | $ 692.50 |
| Alexander's Fire Care | Maintenance-General Supplies | $ 1,160.25 |
| ATMOS Energy | Gas-Eads Shop | $ 695.01 |
| Bill Barnett | Maintenance-Gravel | $ 672.00 |
| Amanda Brown | Admin-Budget | $ 570.00 |
| Colorado Division of Reclamation | Maintenance-Gravel Pit Permit | $ 792.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 859.95 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.95 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 2,463.95 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 1,937.88 |
| Eastern Slope Telephone | Telephone, Eads Shop $40.40, Haswell Shop $40.40, Haswell Internet $43.00 | $ 123.80 |
| Girard National Bank | HSA Payable | $ 948.00 |
| Interstate Billing Service, INC | Equipment Repairs | $ 1,194.50 |
| John Deere Credit | Admin-Debt Service | $ 3,071.75 |
| John Deere Credit | Admin-Debt Service | $ 9,780.07 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 40,159.70 |
| Lamar Auto Parts | Equipment-Repairs | $ 118.48 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 727.63 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 674.13 |
| MASA | MASA Payable | $ 9.00 |
| MHC Kenworth | Equipment Repairs | $ 266.56 |
| Plains Printing, INC | Admin-Pub/Legal Notice | $ 34.50 |
| Procom LLC | Admin-Physicals | $ 21.50 |
| Ranchers Supply Co, Inc | Equipment-General Supplies | $ 1,650.00 |
| Redlund Equipment | Equipment-Repairs, Postage | $ 443.40 |
| Saffer Spray Service Inc | Maintenance-General Supplies | $ 924.00 |
| SECPA | Southeast Colorado Power | $ 791.51 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Propane | $ 603.00 |
| S&K Fuel and Repair | Equipment-Fuel/Oil/Diesel | $ 7,920.88 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 1,078.73 |
| Town of Eads | Water | $ 313.74 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 381.88 |
| Visa | Admin-Miscellaneous | $ 631.50 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 31,868.71 |
| $ 118,236.56 | ||
| Social Services | ||||
| During the regular meetings of the Kiowa County Board of Social Services held during February, 2023 the following bills were approved for payment. | ||||
| Total | ||||
| General Operation | $ 1,924.31 | |||
| General Assistance | $ - | |||
| Personnel | $ 3,349.36 | |||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||
| /s/ Dennis Pearson | 2-Feb-23 | |||
| ATTEST: | APPROVED: | |||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||
