Kiowa County government payments - July 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, August 5, 2022
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

 

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