Published Friday, March 3, 2023
| The following vouchers were paid at the Regular Meetings held on January 10, 2023 & January 26, 2023 to be paid out of the 2023 Budget to wit: | ||
| FAIR BOARD | ||
| Patties Potties | County Fair Supplies | $ 445.50 |
| Plains Printing, Inc | County Fair-Printing | $ 571.00 |
| Postmaster | County Fair-Dues/Fees/Reg/Su | $ 74.00 |
| Trent Rittgers | County Fair-Beer Garden | $ 250.00 |
| $ 1,340.50 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,751.59 |
| $ 17,751.59 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 181.73 |
| CDPHE | PH-Vital Statistics | $ 110.00 |
| Colorado State Treasurer | CMG Unemployment, PH-Unemployment Insurance | $ 38.76 |
| County Workers Compensation Pool | CMG Workers Compensation | $ 668.20 |
| Deloach's Water Conditioning | PH-Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $53.19 Public Health Phones $106.37 | $ 159.56 |
| Girard National Bank | HSA | $ 225.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.49 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 135.00 |
| S.E.C.P.A. | PH/Electric | $ 128.79 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 59.14 |
| Viaero Wireless | CMG - Phone | $ 82.85 |
| Visa - Girard National Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 675.01 |
| $ 19,412.86 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 492.10 |
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 252.51 |
| Tina Adamson | Commissioners-Office Supply | $ 289.00 |
| Akron Auto LLC | Landfill -Capital Outlay | $ 18,000.00 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 16.99 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 193.84 |
| Atmos Energy | Natural Gas- Courthouse $1928.28, Bransgrove Upstairs $269.75, Comm. Bldg $498.16, BBQ $29.81 | $ 2,726.00 |
| Assn of Colorado County Admin | Admin-Dues/Fees/Reg | $ 100.00 |
| AT&T Mobility | Sheriff- Telephone | $ 481.35 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Bent County Sheriff | Jail-Prisoner Keep | $ 4,450.00 |
| Brown Funeral Home | Coroner-Autopsy Transport | $ 700.00 |
| Business Solution Leasing | Admin-Service Agreements | $ 205.97 |
| CCI Public Lands | Admin-Dues/Fees/Reg/Subs | $ 150.00 |
| CCTPTA-Eastern Division | Treasurer-Dues/Reg/Fees | $ 100.00 |
| Cintas Forst Aid & Safety | Murdock-Elevator Maint Contr | $ 2,772.76 |
| Civil Air Patrol Magazine | Sheriff-Books, Printing, Adv | $ 100.00 |
| COLO County Clerks Association | Clerk/Recorder/Dues/Fee/Reg | $ 796.95 |
| Colorado Coroners Association | Coroner-Dues/Fees/Reg | $ 286.00 |
| Colorado Counties Casualty | Admin-CAPP Property/Liability | $ 111,691.00 |
| Colorado Counties INC | Admin-Dues/Fees/Reg/Subs | $ 6,000.00 |
| Colorado County Treasurer Assoc | Treasurer-Dues/Reg/Fees | $ 600.00 |
| Colorado Land Tire | Sheriff-Auto Repair/Tires | $ 830.94 |
| Colorado Land Tire | Sheriff-Auto Repair/Tires | $ 748.89 |
| Colorado Natural Gas | Recycling Utilities | $ 852.53 |
| Colorado State Treasurer | Admin-Unemployment Insurance | $ 254.26 |
| County Sheriffs of Colo | Sheriff-Dues/Fees/Reg/Subs | $ 1,706.00 |
| County Workers Compensation Pool | Admin-Work Comp Insurance | $ 15,115.60 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1522.30; Eads Seniors-Group Meal $15.46; Building Supplies $25.54 | $ 1,563.30 |
| CSU Extension | Extension-CSU COOP Ext | $ 8,149.75 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Zelpha Deines | Towner Seniors-Contract Labo | $ 600.00 |
| Dinkel Gas Company, LLC | Towner Seniors-Utilities/SPR | $ 568.75 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,390.77 |
| Eads Consumer Supply Co. | Transit Fuel $171.90; Bldg Mgt $64.52; Recycling Fuel $107.81 | $ 344.23 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,348.33 |
| El Paso County | Coroner-Autopsy | $ 3,000.00 |
| Engelhardt Construction | Bldg Maint-Museum | $ 160.00 |
| Engelhardt Construction | Grant Funded Improvements | $ 2,000.00 |
| Shellie Engelhardt | Emergency MGT-Repairs | $ 163.54 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 442.00 |
| Gobins Inc. | Admin-Service Agreements | $ 91.45 |
| Gonzales's Unlimited | Emergency MGT-Repairs | $ 232.00 |
| Great America Financial Services | Sheriff-Service Agreements | $ 166.93 |
| Intelli Choice Inc | Sheriff-Service Agreements | $ 2,328.76 |
| Kiowa County Clerk | Sheriff-Books, Printing, Adv | $ 60.00 |
| Kiowa County Independent | Treasurer-Pub/Legal Notice | $ 1,372.50 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 106,234.00 |
| Kiowa Drug | Admin-Employee Goodwill | $ 26.39 |
| KS Statebank | Sheriff-Service Agreements | $ 4,920.25 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| National Sheriffs Association | Sheriff-Dues/Fees/Reg/Subs | $ 71.00 |
| Quill Corp | Admin-Office Supplies | $ 927.00 |
| Plains Network Services | Treasurer-Office Supplies | $ 30.95 |
| Plains Printing, INC | Admin-Printing, Landfill-Printing | $ 304.50 |
| Quill Corp | Office Supplies | $ 176.58 |
| S.E.C.P.A. | Utilities-Electric | $ 6,293.05 |
| Southeast CO. Enterprises Dev. | Admin-Dues/Fees/Subs | $ 583.84 |
| Town of Eads | Courthouse Water $137.48; Murdock Bldg. NPS $92.33; Murdock SRS $92.33 | $ 322.14 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Tractor Supply Credit Plan | Bldg Maint-Grounds Repairs | $ 947.73 |
| Unifirst | Maint Building Supplies $286.90; Maint. Uniforms $68.47, LF Uniforms $68.47 | $ 423.84 |
| USDA-Aphis | Game & Fish Wildlife Contract | $ 438.32 |
| Viaero | Telephone-Sheriff | $ 96.10 |
| Viaero | Telephone | $ 252.74 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 6,564.13 |
| West End Golden Seniors | Haswell Seniors-Utilities/S | $ 400.00 |
| Wex Bank | Sheriff-Auto Fuel | $ 452.69 |
| Wheatland Electric Cooperative | Other Protection-Utility/Pro | $ 83.68 |
| $ 316,505.86 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Repairs | $ 3,434.71 |
| 719 Supply LLC | Maintenance- General Supplies | $ 1,651.33 |
| 719 Supply LLC | Maintenance- General Supplies | $ 57.33 |
| ATMOS Energy | Gas-Eads Shop | $ 712.57 |
| Bill Barnett | Maintenance-Gravel | $ 63.00 |
| Bruckner Truck Sales | Admin-Postage/Freight/Box RE | $ 25.00 |
| COLO Assn of Road Supervisors | Admin-Assess/Dues/Fees/Subs | $ 90.00 |
| Colorado Counties Casualty | Admin-Prop/Liab Insurance | $ 91,384.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 735.61 |
| Colorado State Treasurer | Admin-Unemployment INS | $ 107.43 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.95 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| County Workers Compensation Pool | Admin-Work Comp Ins | $ 18,458.20 |
| David Merrill Senor | Maintenance-Gravel | $ 2,000.00 |
| Division of Reclamation, Mining | Maintenance-Gravel Pit Permi | $ 1,908.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 3,018.24 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 25,780.93 |
| 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 |
| Vern Harris | Sale of Materials/Labor/Suppli | $ 44.00 |
| John Deere Credit | Admin-Debt Service | $ 6,530.77 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 42,921.03 |
| Kiowa Drug | Admin-Office Supplies | $ 13.13 |
| Lochurst Farms LLP | Maintenance-Gravel | $ 1,847.00 |
| MASA | MASA Payable | $ 9.00 |
| Nace | Admin-Assess/Dues/Fees/Subs | $ 275.00 |
| Plains Printing, INC | Admin-Pub/Legal Notice | $ 105.00 |
| Procom LLC | Admin-Physicals | $ 49.00 |
| Ranchers Supply Co, Inc | Equipment-Repairs | $ 282.98 |
| Redlund Equipment | Equipment-Repairs, Postage | $ 92.13 |
| Rockmount Research & Alloys, Inc | Maintenance-General Supplies | $ 1,039.11 |
| Rupp's Truck & Trailer | Equipment-Outside Repairs | $ 5,014.81 |
| SECPA | Southeast Colorado Power | $ 920.34 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Natural Gas | $ 601.76 |
| Ryan Sneller | Admin-TV Contract/Radios | $ 8,500.00 |
| Rick Spady | Admin-Meetings/Travel | $ 111.97 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 172.17 |
| Town of Eads | Water | $ 270.40 |
| Town of Haswell | Water | $ 40.00 |
| Town & Country Tech | Admin-Consulting/Prof Serv | $ 475.00 |
| UniFirst | Uniforms and Supplies | $ 516.96 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 3,720.20 |
| $ 224,427.86 | ||
| Social Services | |||||
| During the regular meetings of the Kiowa County Board of Social Services held during January, 2023 the following bills were approved for payment. | |||||
| Total | |||||
| General Operation | $ 2,825.13 | ||||
| General Assistance | $ - | ||||
| Personnel | $ 3,274.04 | ||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||||
| /s/ Dennis Pearson | 1-Feb-23 | ||||
| ATTEST: | APPROVED: | ||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | ||||
