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Kiowa County government payments - July 2022
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on July 14, 2022 & July 28, 2022 to be paid out of the 2022 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Joyce Berry | Horseshoe Park Flowers | $ 41.96 |
| Eads Auto Supply | Horseshoe Park Weed Spray | $ 29.83 |
| $ 71.79 | ||
| CONSERVATION TRUST | ||
| John Ellis | Dow Lake Cleanup | $ 150.00 |
| JD Van Campen | Dow Lake Cleanup | $ 150.00 |
| Allen Watts | Dow Lake Cleanup | $ 150.00 |
| $ 300.00 | ||
| FAIR BOARD | ||
| Colorado Department of Revenue | Beer Garden | $ 50.00 |
| Eagle Rock Distributing | County Fair-Beer Garden | $ 228.69 |
| Kiowa County Clerk | Beer Garden | $ 50.00 |
| Plains Network Services INC | County Fair Printing | $ 10.00 |
| Rocking VX Saddle Shop | County Fair Royalty | $ 2,900.00 |
| Cindy Williams | County Fair Miscellaneous | $ 247.00 |
| $ 3,485.69 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,266.54 |
| $ 18,266.54 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Ace Tire | CMG Travel/Meeting Tires | $ 885.00 |
| Atmos Energy | P/H - Gas | $ 32.90 |
| CDPHE | Public Health Vital Statistics | $ 9.75 |
| County Workers Compensation Pool | PH-Workers Comp | $ 40.38 |
| Deloach's Water Conditioning | PH-Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $55.63 Public Health Phones $111.27 | $ 166.90 |
| Girard National Bank | HAS Payable | $ 218.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,276.54 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 285.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 73.60 |
| Precision Pest Control | Pest Control | $ 290.00 |
| Prowers County | CMG Office Rent | $ 141.19 |
| Prowers County Public Health | Contract Labor | $ 1,676.00 |
| Prowers County Public Health | Contract Labor, Covid, EPR Grant | $ 47,959.95 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 134.69 |
| Teen Truth | Education/Training | $ 12,750.00 |
| Town of Eads | Water | $ 115.56 |
| Unifirst Corporation | Office Supply | $ 51.30 |
| Viaero Wireless | CMG - Phone | $ 81.79 |
| Visa - Girard National Bank | Office Supplies | $ 1,798.60 |
| $ 82,924.15 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff-Small Equipment | $ 153.58 |
| 719 Supply LLC | Bldg. Maint-Machine Repairs | $ 248.83 |
| Atmos Energy | Natural Gas- Courthouse $61.09, Bransgrove Upstairs $30.45, Comm. Bldg $30.48, BBQ 29.56 | $ 151.58 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,721.30 |
| Bent County Sheriff | Jail-prisoner | $ 4,700.00 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Amanda Brown | Admin-Prof Services | $ 1,185.00 |
| Business Solutions Leasing | Admin-Service Agreements | $ 179.97 |
| Colorado State University | Extension-CSU | $ 8,149.75 |
| Colorado State Treasurer | Admin-Unemployment Insurance | $ 339.91 |
| Colorado Natural Gas | Recycling Utilities | $ 29.67 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $129.39; Healthy Choices-Food Vouchers $1460.78; Bldg. Main-Supplies $70.02;Vending Machine $9.49;Election $126.95 | $ 1,796.63 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,513.68 |
| Eads Consumer Supply Co. | Recycling Propane $12.25, Transit Fuel $441.79; Sheriff Fuel $9779.22 | $ 10,233.26 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,379.65 |
| Elbert County Sheriff | Sheriff-Capital Outlay 2018 Ram PUx2 | $ 20,000.00 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 335.00 |
| Goblins Inc. | Admin-Service Agreements | $ 501.18 |
| Kiowa County Independent | Admin-Dues/fees | $ 182.00 |
| Kiowa County Independent | Admin-pub/legal | $ 142.20 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 124,825.66 |
| Kiowa Drug | Office Supplies | $ 9.18 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| Lamar Auto Parts | BLDG Maint | $ 886.22 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MARC | Bldg Maint | $ 422.44 |
| MASA Mts | Elective Benefits | $ 166.00 |
| MB Police Equipment | Sheriff-Uniforms | $ 167.98 |
| Dawna Peck | Admin-Vending Supplies | $ 487.53 |
| Plains Network Services Inc. | Sheriff-Books, Printing ADV | $ 6.00 |
| Plains Network Services Inc. | Elections Flash Drive | $ 124.50 |
| Precision Pest Control | Quarterly Spraying | $ 70.00 |
| Prowers County Sheriff | Jail-prisoner | $ 3,550.00 |
| Kim Richards | Elections Judge | $ 45.00 |
| Road & Bridge | Landfill Fuel $778.29.; Bldg. Maint Fuel $216.75; Recycling Fuel $942.98;Sale of Ambulance ($1000.00) | $ 938.02 |
| Saffer Spray Service Inc. | Bldg. Maint-Trim/Spray Trees Satellite | $ 499.00 |
| S.E.C.P.A. | Utilities-Electric | $ 4,842.14 |
| SECOM | Sheriff-Internet | $ 182.08 |
| Beth Spady | Elections Judge | $ 45.00 |
| State Industrial Products | Maint Supplies | $ 800.67 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage | $ 177.54 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage/Freig MVR | $ 30.96 |
| Steerman Law Office | County Attorney-Other Service | $ 1,178.37 |
| Thunderbird Petroleum | Recycling Repairs | $ 3.60 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $525.08; Murdock Bldg. $92.33; Museum $92.33 | $ 802.07 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Unifies | Maint Building Supplies $134.55; Maint. Uniforms $82.45, LF Uniforms $82.46; SR's Supplies $47.03 | $ 346.49 |
| US Postal Service | Sheriff Box Rent | $ 108.00 |
| USDA-APHIS | Game & Fish Wildlife Contract | $ 751.86 |
| Viaero | Sheriff Telephone | $ 92.85 |
| Viaero | Maint Phone $130.24; DEM Phone $71.45; LF Phone $45.66 | $ 247.35 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,006.57 |
| VISION | Elections Printing Primary Ballots | $ 4,275.84 |
| Delisa Weeks | Elections Reimburse Election Judge Expense | $ 47.18 |
| West End Golden Seniors | Haswell Seniors-Operating | $ 320.50 |
| WEX Bank | Sheriff Auto Fuel | $ 48.99 |
| Wheatland Electric Cooperative | Towner Streetlight $40.10, Emergency Siren $39.20 | $ 79.30 |
| $ 213,380.10 | ||
| ROAD & BRIDGE | ||
| 719 Supply LLC | Filters, Supplies, Repairs, Fuel/Oil | $ 80.79 |
| 719 Supply LLC | Filters, Supplies, Repairs, Fuel/Oil | $ 692.56 |
| Ace Tire | Equipment-Tires | $ 390.50 |
| ATMOS Energy | Gas | $ 35.13 |
| Barnes Pit Floyd Barnes | Gravel | $ 189.00 |
| Bill Barnett | Maint-Gravel | $ 229.25 |
| Bill Barnett | Maint-Gravel | $ 168.00 |
| Amanda Brown | Admin-Consulting | $ 1,000.00 |
| Bruckner Truck Sales | Equipment-Repairs Admin-Postage | $ 387.36 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 69.03 |
| Colorado State Treasurer | Admin-Unemployment Ins | $ 185.76 |
| Consolidated Communications | Sheridan Lake Shop | $ 49.82 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 328.09 |
| Eads Consumer Supply | Equipment-Fuel, Oil, Diesel | $ 35,484.46 |
| Eastern Slope Telephone | Telephone, Eads Shop $40.36, Haswell Shop $41.28, Haswell Internet $43.00 | $ 124.64 |
| Girard National Bank | HSA Payable | $ 1,320.00 |
| Haswell Propane | Equipment-Fuel/Oil/Diesel | $ 1,994.26 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 52,656.58 |
| Kiowa County Treasurer | Ferris Pit Permit Fee | $ 323.00 |
| Lochurst Farms LLP | Maintenance-Gravel | $ 1,393.00 |
| MASA | MASA Payable | $ 9.00 |
| NKC Tire | Equipment Tires | $ 3,000.00 |
| SECPA | Southeast Colorado Power | $ 733.75 |
| Sheridan Lake Water District | Water | $ 75.00 |
| Thunderbird Petroleum Products | Supplies $11.90;Repairs $591.16, Filters $231.78 | $ 834.84 |
| Town of Eads | Water | $ 208.90 |
| Town of Haswell | Admin-Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 387.64 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 8,060.84 |
| $ 120,168.38 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during July, 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,639.09 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,545.44 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 2-Aug-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
