Kiowa County government payments - January 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Tuesday, February 15, 2022
The following vouchers were paid at the Regular Meetings held on January 11, 2022 & January 27, 2022 to be paid out of 2021 and 2022 Budget to wit:
     
CAPITAL EXPENDITURES  
Semmens Masonry Senior Citizens bldg-SHF  $      13,236.00 
     $      13,236.00 
     
FAIR BOARD  
Fair Publishing House County Fair-Ribbons  $           359.95 
Molly's Custom Silver County Fair-Buckles  $        1,777.37 
USPS PO Box Rental  $             70.00 
     $        2,207.32 
     
SOCIAL SERVICES  
Kiowa County Treasurer  CG Employer/Employee Benefits   $      18,359.13 
     $      18,359.13 
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $           107.86 
CDPHE  Public Health Vital Statistics   $           177.00 
Colorado State Treasurer  CMG & PH - Unemp. Ins   $             57.01 
CWCP   CWCP Contribution   $        1,151.00 
DeLoach's Water Conditioning Inc  PH-Water   $               9.00 
Eastern Slope Rural Telephone  EPR Phones $47.90,  Public Health Phones $111.78   $           159.68 
Kiowa County Independent  Advertising    $             75.00 
Kiowa County Treasurer  PH Employer/Employee Benefits/Direct Deposit   $      10,638.41 
Kiowa National Bank   HSA Deposit Clearing/Employer (CMG) Deposit   $           218.00 
Kris Stokke  EPR   $        7,800.00 
MASA Mts  Elective Benefits-Monthly   $             14.00 
Prowers County  CMG Office Rent   $             83.83 
Prowers County Public Health & Environ  Kiowa PH, EPR - Grant Environmental, EFC/FRC, COVID-19   $      36,997.26 
S.E.C.P.A.  PH/Nurse--Electric   $           140.99 
Town of Eads  Water   $             92.33 
Unifirst Corporation  Office Supply   $             58.46 
Viaero Wireless  CMG - Phone   $             81.19 
Visa - Girard National Bank  Office Supplies   $           123.72 
     $      57,984.74 
 COUNTY GENERAL   
 719 Supply LLC   Bldg Maint Supplies, Sheriff Auto Repais   $           455.00 
 Ace Tire   Transit Van-Repairs/maint   $             60.00 
 Alexander's Fire Care   Bldg Maint-Contract Labor   $           723.00 
 Amazon Capital Services   Sheriff-Office Supplies   $             68.99 
 ArcaSearch Corporation   Clerk Recorder-Archiving Grant   $    123,899.92 
 Atmos Energy   Natural Gas- Courthouse $795.39, Bransgrove Upstairs $90.15, Comm. Bldg $240.35, Senior Citizens $120.12   $        1,246.01 
 Atmos Energy   Natural Gas- Fairgrounds   $             29.29 
 Bent County Sheriff   Jail-prisoner   $           200.00 
 Bent County Sheriff   911-Contract Services   $        3,750.00 
 Blue 360 Media   Sheriff-Books, Printing, Advertising   $           143.22 
 Brown, Amanda L   Admin-Budget   $           742.50 
 Business Solutions Leasing    Service Agreement    $           359.94 
 CCI Public Lands   Commissioners-Dues/fees/reg   $           150.00 
 CCTPTA   CO Cnty Treas. Assc & Public Trustees Dues   $           100.00 
 Colorado County Clerk's Assn.   Dues & Fees   $           796.95 
 Colorado Counties, Inc.   2022 CAPP Insurance   $    104,508.00 
 Colorado Counties, Inc.   2022 Annual Dues   $        6,000.00 
 Colorado Natural Gas   Recycling Utilities   $             42.66 
 Colorado State Treasurer   Unemp Ins   $           509.61 
 Computer Information Concepts   Admin-Training   $           803.49 
 Consolidated Communications   Towner Seniors-Telephone   $             48.05 
 Crow's Stop & Shop   Eads Seniors-Group Meal $183.09; Healthy Choices-Food Vouchers $3644.28; Bldg Maint-Supplies $59.01; Sheriff-Office Supplies 68.49; Admin Employee Goodwill 28.25   $        3,983.12 
 CSG Systems   Clerk/Recorder-Office Supply   $           974.25 
 CWCP   2022 CWCP Contribution   $      20,496.00 
 Dee A. Lyons   Sheriff - Operating Expense   
 Deines, Zelpha   Towner Seniors-Contract Labors   $           600.00 
 Digitcom Electronics   Sheriff - Radio Service   $        2,256.87 
 Dinkel Gas Company, LLC   Towner Srs Propane   $           360.00 
 District Attorney   Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33   $        3,062.75 
 Dominion Voting   Elections-Maint Contract   $        6,353.15 
 Eads Auto Supply  Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies  $           927.13 
 Eads Consumer Supply Co.  Sheriff - Auto Repairs/Tires  $             46.00 
 East End Seniors   Staff: Barbara Wilson   $             75.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $        1,360.84 
 Elevator Inspection and Repair   Bldg Maint-Contract Labor   $           300.00 
 Forward Communication   Sheriff-Telephone   $           250.00 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $           346.93 
 Gobins Inc   Admin-Service Agreements   $             82.96 
 Great America Financial Services   Sheriff - Office Supplies   $        2,142.72 
 Haswell Propane   Sheriff-Auto Fuel   $        5,134.65 
 Jon Howard   Ambulance Contract Labor   $           350.00 
 Kiowa County Clerk   Emergency Management-Office Supplies   $             60.00 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $    120,211.74 
 Kiowa Drug   Admin-Employee Goodwill 10.55; Sheriff-Postage 22.62; Eads Seniors 42.88   $             76.05 
 Kiowa Healthmart   CVRF Expense Reimbursement   
 Kiowa National Bank   HSA Deposit Clearing   $           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 
 MB Police Equipment   Sheriff-Uniforms   $           879.43 
 MB Police Equipment   Sheriff-Uniforms   $           290.36 
 Otero Junior College   Training Police Academy   $        8,032.13 
 Plains Networks Services   Clerk/Recorder-Office Supply   $           495.00 
 Plains Networks Services   Sheriff-Office Supplies   $           212.50 
 Precision Pest Control   Towner Seniors-Utilities   $             70.00 
 Prowers County Jail   Jail-prisoner   $        1,700.00 
 Psychological Resources   Sheriff-Training/Tests   $           135.00 
 Quill Corporation   Admin-Office Suppllies   $           356.94 
 RESADA   RESADA Dues 2022   $           598.00 
 Road & Bridge   Landfill Equip Repairs & Fuel $560.15; Bldg Maint Fuel $213.15; Recycling Fuel $357.95   $        1,131.25 
 SAGE Services   SAGE Dues 2021   
 Saul's Creek Engineering, Inc   Clerk - Maintenance Contract   $        4,110.00 
 S.E.C.P.A.   Utilities-Electric   $        5,643.28 
 SCEDD   SCEDD Dues 2022   $        1,000.00 
 SECOM   Sheriff-Internet   $           187.12 
 State of Colorado-DPA   Clerk - Postage   $           230.07 
 Steerman Law Offices   Professional Services Rendered   $        1,854.26 
 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 
 Tri Tech Forensics   Jail-Jail Supplies   $             54.00 
 UniFirst   Maint Building Supplies $131.02; Maint. Uniforms $150.51, LF Uniforms $50.17; SR's Supplies $47.03   $           378.73 
 USDA-APHIS   Game and Fish-Wildlife Contract   $           393.24 
 Viaero   Sheriff, Landfill, Maint., DEM Telephone   $           239.42 
 VISA-GNB  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $        6,588.24 
West End Golden Seniors Haswell Seniors-Utilities  $           400.00 
West End Golden Seniors Haswell Seniors-Utilities  
Western Cartographer Admin-Maps  $           192.00 
WEX Bank Sheriff Auto Fuel  $           455.39 
Wheatland Electric Cooperative Towner Streetlight $42.06, Emergency Siren $36.26  $             78.32 
     $    452,337.83 
     
     
ROAD & BRIDGE  
4 Rivers Equipment Equipment Repairs, Outside Repairs, Freight, Filters  $        2,096.85 
719 Metal Works LLC Supplies  $           486.24 
Ace Tire Equipment -Tires  $           740.50 
Amanda L. Brown, CPA Budget  $           742.50 
ATMOS Energy Gas  $           298.55 
CARSE CARSE Dues  $             90.00 
CAT Financial Services CORP Equip. Payments  $        1,673.85 
Colorado Counties Casualty & Property Pool CAPP Insurance  $      85,507.00 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           389.85 
Colorado State Treasurer Unemp. Ins. 4 Qtr 2020  $           330.69 
Consolidated Communications Sheridan Lake Shop  $             48.05 
CWCP  CWCP Contribution  $      25,393.00 
Eads Auto Supply & Hardware  Maint. Supplies $238.86; Equip Repairs $489.14; Equip Filters $352.84; Equip Fuel $318.12; Maint. Sm. Tools $8.49  $        1,407.45 
Eads Consumer Supply Equipment-Fuel $18302.44; Equipment Tires $1510.36  $      19,812.80 
Eastern Slope Telephone Telephone  $           122.39 
Haswell Propane Supplies, Propane  $           502.52 
Haswell Propane Equipment-Fuel    $        3,107.61 
John Deere Credit Equip Payments  $        9,467.18 
Kiowa County Treasurer RB Employer/Employee Benefits  $      53,460.10 
Kiowa National Bank HSA Deposit Clearing  $        1,320.00 
MASA MTS Elective Benefits  $               9.00 
Professional Compliance & Testing LLC Physicals/Testing  $             44.00 
Quill Corp Admin-Office Supplies  $           356.94 
RTH Farms Admin-TV Contract  $           100.00 
SECPA Southeast Colorado Power  $           784.10 
Sheridan Lake Water District Water  $             40.00 
Thunderbird Petroleum Products Filters, Supplies, Repairs, Fuel/Oil  $           543.64 
Town of Eads Fairgrounds-Water  $           195.40 
UniFirst   Uniforms and Supplies  $           420.22 
Visa Admin Employee Goodwill; Admin-Meetings/Travel  $           553.16 
     $    210,043.59 

 

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    $               1,933.69         
General Assistance    $                          -           
Personnel    $               4,228.46         
                 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.  
/s/ Dennis Pearson     10-Jan-21  
                 
ATTEST:       APPROVED:
                 
                 
                 
_____________________________________   __________________________________
Delisa L. Weeks, County Clerk   Donald Oswald, Chairman

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