Kiowa County government payments - January 2023

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
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

 

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