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Kiowa County government payments - January 2022
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| 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 | |||||||
