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Kiowa County government payments - January 2024
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on January 9, 2024 & January 25, 2024 to be paid out of 2024 Budget to with: | ||
FAIR BOARD |
||
| Kiowa County Independent | County Fair Advertising | $ 45.00 |
| Postmaster | Box Rent | $ 82.00 |
| ` | $ 127.00 | |
SOCIAL SERVICES |
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| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,145.45 |
| $ 16,145.45 | ||
PUBLIC HEALTH AGENCY FUND |
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| Atmos Energy | P/H - Gas | $ 95.54 |
| CO.State Treasurer Unemployment Insurance | CMG Unemployment: $26.64; PH Unemployment: $13.73 | $ 40.37 |
| Deloach's Water Conditioning | PH water | $ 7.00 |
| Eastern Slope Rural Telephone | EPR Phones $53.50, Public Health Phones $106.99 | $ 160.49 |
| GNBank | H.S.A. Payable | $ 259.00 |
| Kiowa County Independent | Flu Clinic Ad | $ 141.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,417.78 |
| Leading Associations | Travel/Strategic Planning | $ 2,500.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Mauch, Sharon | IOG Stipend | $ 510.00 |
| Pitstop Oil | CMG Fuel | $ 26.67 |
| Prowers County PH | Kiowa PH $16.85; EPR Grant $986.01; COVID Exp $15181.59 | $ 16,184.45 |
| S.E.C.P.A. | PH/Office--Electric | $ 120.13 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 54.82 |
| Viaero Wireless | CMG - Phone | $ 165.20 |
| $ 29,792.47 | ||
COUNTY GENERAL |
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| 719 Metal Works LLC | Building Maint/Tread Plate | $ 200.14 |
| 719 Supply LLC | Machine Repair/Fuel Pump | $ 243.00 |
| Allen, Jerry | Consulting | $ 1,847.88 |
| Amazon Capital Services | Sheriff- Office Supplies | $ 146.24 |
| American Environmental Consulting | Landfill Consulting | $ 2,313.90 |
| Atmos Energy | Courthouse $593.26; Comm. Bldg $115.44; Fair BBQ $30.17, Old Sr Bldg $98.92 | $ 837.79 |
| Atmos Energy | Bransgrove | $ 95.77 |
| Avenu | Rental Contract: Treasurer $1381.06; Assr $1381.07 | $ 2,762.13 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,000.00 |
| Brown, Amanda | Admin Budget | $ 1,025.50 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CCVSOA | Bent Cnty Veteran's Services | $ 25.00 |
| Colorado Assessor's Association | 2024 Dues | $ 690.00 |
| Colorado Natural Gas | Recycling Utilities | $ 214.02 |
| Colorado State Treasurer | 4th Qtr Work Comp Insurance | $ 272.98 |
| Country Air LLC | PH Heater Repair | $ 307.00 |
| Crow's Stop & Shop | H/C Vouchers $3303.44; Bldg Supplies $37.24; Group Meal $131.04; Janitorial $20.36; Christmas Party $379.28 | $ 3,871.36 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 720.00 |
| District Attorney | Salaries - $2225.25, Elected Official - $247.42; Operating Supplies - $429.00 | $ 2,901.67 |
| E3 Consulting Services LLC | Towner West $1320.00; Towner East $1485.00 | $ 2,805.00 |
| Eads Auto Supply | Maint, Admin, Auto Repairs, Landfill, Recycling Repairs, Bldg & Comm Bldg Supplies | $ 258.70 |
| Eads Consumer Supply | T-Van Fuel $167.60; Maint Fuel $275.63; Travel Fuel $9.66 | $ 452.89 |
| East End Seniors/Towner | Staff Coordinator: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,352.06 |
| Family Support Registry | Garnishments | $ 585.00 |
| GN Bank | Lease Pmt- DSS Van | $ 453.91 |
| GN Bank | HSA Deposit Clearing | $ 720.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 91.45 |
| Great American Financial Services | Sheriff - Service Agreement | $ 2,003.16 |
| JD Works | Repair - 2001 Dodge Heater | $ 498.04 |
| JR Audio | Sheriff Auto Repair/2016 Tahoe | $ 1,990.00 |
| Kiowa County Independent | Elections, LF, HC, P&Z Advertising, Admin Legal | $ 1,782.50 |
| Kiowa County Treasurer | Zoning- Plat Books/Maps | $ 120.00 |
| Kiowa County Treasurer | Employer/Employee Benefits | $ 128,596.77 |
| Kiowa Drug/Healthmart | Admin-Emp Goodwill/Tablecloths | $ 22.09 |
| KS StateBank | Service Agreement | $ 4,920.25 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loveland Buick GMC | Sheriff- 2024 GMC Sierra 1500 | $ 50,215.87 |
| MASA Mts | Elective Benefits | $ 99.00 |
| MASA Mts | Elective Benefits | $ 127.00 |
| NKC Tires | Sheriff Auto/Repairs - Tires | $ 679.05 |
| Peck, Dawna | Admin Goodwill/Vending Supplies | $ 98.05 |
| Plains Printing, INC | Treasurer Legal/Advertising | $ 300.00 |
| Prowers County Jail | Jail/December Prisoner Keep | $ 3,650.00 |
| Quill Corp | Admin Office Supplies | $ 545.25 |
| Richardson, Connie | Coroner/2023 Deputy Coroner | $ 500.00 |
| Brogden's Garden City GMC | Sheriff- 2024 GMC Sierra 1500 | $ 49,777.50 |
| Rfarmer LLC | 2022 Admin Audit | $ 21,700.00 |
| Road & Bridge Fund | LF Unlead $94.69; LF Diesel $124.68; Rec Diesel $581.36 | $ 800.73 |
| Sebrea | Commissioner's 2023 Dues | $ 1,000.00 |
| Sebrea | Commissioner's 2024 Dues | $ 1,000.00 |
| SECOM | Sheriff Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 5,496.29 |
| Schneider Geospatial, LLC | Assessor/ CIS System | $ 10,440.40 |
| Scranton Specht & Associates | 1041 Legal | $ 10,078.25 |
| SHARE CORP | Cleaning $208.40; Freight $21.15 | $ 229.55 |
| Southeast Co. Enterprise Dev. | 2024 Membership Fees | $ 583.84 |
| State Industrial Products | Supplies/Shipping | $ 1,166.80 |
| Terry's Body Shop | Sheriff Repairs/ 2018 Dodge Charger | $ 1,830.00 |
| Town of Eads | Murdock Seniors $95.43, Courthouse Water $158.49; Murdock NPS $96.02; Old Sr Bldg. $96.02;Museum $96.02 | $ 445.96 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Building Sup. $331.98; Maint. Uniforms $304.24; Eads Sr. $20.00 | $ 656.22 |
| US Department of the Treasury | Garnishment Payable | $ 1,073.42 |
| Viaero | Sheriff-Telephone | $ 278.92 |
| Viaero Wireless | Landfill & Maint Telephone | $ 253.58 |
| VISA-GNB | Office & Election Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Party, Dues | $ 3,686.90 |
| Voss, Gail | Eads Srs Dinner Expenses | $ 108.17 |
| West End Golden Seniors | January Utilities | $ 400.00 |
| WEX Bank | Sheriff Auto Fuel | $ 2,122.14 |
| Wheatland Electric Cooperative | Towner Streetlight $44.07, Emergency Siren $39.15 | $ 83.22 |
| Wolfcom Enterprises | Sheriff Dues/Fees/Reg/Subs | $ 262.50 |
| $ 340,414.81 | ||
ROAD & BRIDGE |
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| 719 Supply, LLC | Supplies/ Fuel Treatment | $ 791.80 |
| 719 Metal Works, LLC | Supplies, Repairs | $ 461.61 |
| 719 Metal Works, LLC | Maint/General Supplies | $ 319.20 |
| Ace Irrigation & Mfg. CO | Welding Supplies | $ 9,153.92 |
| ATMOS Energy | Gas- Eads Shop | $ 206.92 |
| Bruckner Truck Sales | Repairs/Freight | $ 685.17 |
| Colorado Division of Reclamation | Peters Pit Permit $791.00; EFT Fee $1.00 | $ 792.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 570.74 |
| CO State Treasurer Unemployment Insurance | 4th Quarter Work Comp | $ 115.46 |
| Consolidated Communications | Sheridan Lake Shop Phone | $ 54.70 |
| Cordova, Billie | Feb 2024 Shed Rent | $ 250.00 |
| Eads Auto Supply | Supplies $56.92; Sm. Tools $129.51; Fuel Trtmt $577.44; Repairs $1593.21; Filters $74.37; Freight $25.26 | $ 2,456.71 |
| Eads Consumer Supply | Fuel $5671.63; Supplies $42.57 | $ 5,714.20 |
| Eastern Slope Telephone | Eads $40.48; Haswell Shop $40.49; Haswell Internet $43.00 | $ 124.47 |
| GNBank | H.S.A. Payable | $ 1,292.00 |
| John Deere Credit | Debt Services/ JD CSZR $3383.45; JD Skidr $3976.29 | $ 7,359.74 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 39,322.26 |
| Martin Pipe & Steel INC | Pipe | $ 232.20 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Equipment/Repairs | $ 53.58 |
| Newman Signs | Signs $352.71; Freight $36.22 | $ 388.93 |
| Procom LLC | Physicals/Testing | $ 49.00 |
| Rfarmer LLC | 2022 Audit | $ 4,200.00 |
| Rusler Implement | Equipment/Outlay - Land Pride 4715 | $ 22,900.00 |
| Rusler Implement | Equipment/Outlay - Case IH Maxxum | $ 111,940.00 |
| S&K Fuel & Repair | Propane | $ 765.00 |
| SECPA | Fuel Pump $365.66; Haswell Shop $80.77; Hwy 96/Hogue $36.10; TV Tower $433.30 | $ 992.08 |
| Sheridan Lake Water | Water | $ 75.00 |
| Sneller, Ryan | TV Towner Contract | $ 8,500.00 |
| Thunderbird Petroleum Products | Repairs | $ 148.24 |
| Town of Eads | Fairgrounds - Water | $ 232.74 |
| Town of Haswell | Haswell Shop - Water | $ 40.00 |
| Triple B Doors | Haswell Garage Door | $ 1,440.00 |
| UniFirst | Uniforms $580.76; Supplies $63.83 | $ 644.59 |
| Wagner Equipment CO | Outside Repair | $ 10,033.74 |
| WZ Glass | Replace Windshields | $ 812.00 |
| $ 233,127.00 | ||
Social Services |
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| During the regular meetings of the Kiowa County Board of Social Services held during October 2023, the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 2,237.22 | |
| General Assistance | $ - | |
| Personnel | $ 2,056.33 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| /s/ Dennis Pearson | Date: | |
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
