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Kiowa County government payments - July 2024
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on July 12, 2024 and July 24, 2024 to be paid out of 2024 Budget to wit: | ||
| CONSERVATION TRUST | ||
| Travis Bloomfield | Lake Clean Up | $ 150.00 |
| Dalton McDowell | Lake Clean Up | $ 150.00 |
| Robertson, Riley | Lake Clean Up | $ 150.00 |
| Town of Eads | Horseshoe Park - Water | $ 72.75 |
| $ 522.75 | ||
| FAIR BOARD | ||
| Kiowa County Junior Livestock | County Fair Buckles | $ 1,101.10 |
| Plains Printing, Inc | Fair Book Printing | $ 517.70 |
| $ 1,618.80 | ||
| SOCIAL SERVICES | ||
| Crystal Arellano | American Fidelity-insurance | $ 47.48 |
| Manhatten Life | Elective Benefits | $ 385.80 |
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 18,678.26 |
| $ 19,111.54 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Gas Bill | $ 32.95 |
| CDPHE | Vital Records | $ 56.00 |
| Colorado State Treasurer Unemployment Insurance | $ 29.16 | |
| Town of Eads | Water Bill | $ 100.82 |
| Unifirst | Office Supplies | $ 56.27 |
| Eads Consumers Supply | Travel/meals | $ 9.90 |
| Eastern Slope Rural Telephone | Telephone & Internet-EPR1/3 Grant; Public Health Phones | $ 161.10 |
| Pit Stop | CMG Fuel for Car | $ 158.28 |
| Southeast CO Power | Electric | $ 177.73 |
| DeLoach's Water Conditioning | Water | $ 16.00 |
| Teen Truth | About Face Expenses | $ 29,750.00 |
| Kiowa County Treasurer | Direct Deposit/Withholding | $ 9,530.10 |
| GN BANK | HSA Deposit | $ 259.00 |
| MASA MTS | Elective Benefits | $ 14.00 |
| Viaero Wireless | CMG Telephone | $ 176.04 |
| Manhatten Life | Elective Benefits | $ 326.94 |
| VISA | Office Supplies; Misc; Travel Mtg | $ 419.61 |
| $ 41,273.90 | ||
| COUNTY GENERAL | ||
| 719 Suplly LLC | Machine Repairs/Fairgrounds Repair | $ 191.73 |
| Donna Adame | Reimburse transit Van First Aid Kits | $ 66.30 |
| Amazon Capital Services | Sheirff-Office Supplies | $ 22.71 |
| American Biodentity Inc | Transit Van-Finger Printing | $ 55.00 |
| American Environmental Cons | Landfil-Professional Services | $ 1,908.45 |
| Atmos Energy | Natural Gas | $ 158.43 |
| Barnett Construction | Capital Outlay -Courthouse sidewalks | $ 20,000.00 |
| Bent County Sheriff | Sheriff-Dispatch | $ 5,000.00 |
| Business Solutions Leasing | Admin-Service Agreement | $ 205.97 |
| Colorado Natural Gas | Recycling Utilitiiiies | $ 31.66 |
| Colorado Secretary of State | Elections-Travel mtg | $ 60.00 |
| Colorado State Treasurer | State Treasurer Unemployment Insurance, 2nd Quarter | $ 362.64 |
| Crow's Stop & Shop | Eads SNRS-Group Meal, Bldg Maint-Supplies, Healllthy Choices | $ 3,273.57 |
| CSU Extension | CSU 2nd Qtr 2024 | $ 9,403.10 |
| District Attorney Office | Salary, Office Supplies | $ 2,901.67 |
| Eads Auto Supply | Sheriff-Repairs, Recycling, Landfill, Bldg Supplies | $ 1,931.97 |
| Eastern Slope Rural Telephone | Telephone Bills | $ 1,351.69 |
| Flory, Diana | Treasurer: Travel | $ 139.38 |
| JR Audio | Sheriff-Capital Outlay 2024 GMC | $ 13,321.00 |
| Kiowa County Independent | Veteran-Advertising, Transit Van-Advertising | $ 182.00 |
| Kiowa County Hospital | Case Prep/Control Program | $ 30.90 |
| Marshall & Swift/Boeckh, LLC | Dues and Fees | $ 681.20 |
| Perkins | Sheriff-Auto Repairs | $ 127.98 |
| Plains Network | Clerk Supplies; Sheriff- Supplies | $ 19.50 |
| Precision Auto Glass LLC | Sheriff-Auto Repairs | $ 583.89 |
| ProCom LLC | Transit Van-Random Drug Test | $ 45.00 |
| Quill Corporation | Admin Assist-Office Supplies, Transit Van-Supplies | $ 182.54 |
| Small Town Graphix | Recycling- Signs | $ 504.00 |
| SECOM | Sheriff-Internet | $ 182.08 |
| S.E.C.P.A. | Electrical Utility | $ 4,648.96 |
| State of Colorado DPA Accounting | Clerk Postage and Freight | $ 143.91 |
| Thunderbird Petroleum Products | Sheriff-Fuel | $ 51.19 |
| Town of Eads | Eads SNRS Water, Courthouse Water | $ 984.69 |
| Towner Recreation District | Towner SRS Uitilities | $ 75.00 |
| Towner Rec District | Towner Utilities | $ 150.00 |
| Viaero | Maint Phone, DEM-, Landfill | $ 249.31 |
| West End Golden Seniors | Operating Supplies | $ 86.82 |
| West End Golden Seniors | Haswell-Utilities | $ 434.86 |
| Wheatland Electric | Towner: Siren | $ 102.67 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 36.52 |
| American Biodinity INC. | Fingerprinting for Transit Van drivers | $ 110.00 |
| Avenu | Treasurer/Assessor Maintence Contract | $ 2,803.56 |
| Civil Air Patrol | Sheriff- Printing and vertiiising | $ 100.00 |
| CO Dept of Revenue | Garnishment | $ 813.76 |
| Eads Consumer Supply | Sheriff, Transit Van, Recycling, amd Build Maintence | $ 916.88 |
| Family Support Registry | Garnishment | $ 585.00 |
| Kiowa County Treasurer | Fed/FICA/State W/held, Retirement W/held to Offset Direct Deposit | $ 132,722.83 |
| GN BANK | HSA Deposit | $ 833.00 |
| GN BANK | Lease payment on DSS Van | $ 453.91 |
| Gobin's Inc. | Admin-Service Agreement | $ 100.61 |
| JR Audio | 2nd 2023 GMC Sierra | $ 13,381.00 |
| Legal Shield | Prepaid Legal | $ 12.95 |
| Kiowa County Library | Attorney Fees | $ 4,000.00 |
| Manhattan Life | Elective Benefits | $ 1,903.86 |
| MASA MTS | Elective Benefits | $ 136.00 |
| NKC Tire | Sheirff; Auto Repairs | $ 981.40 |
| Donald Oswald | Commissioner-Travel | $ 294.38 |
| Petty Cash Fund | Dues/Fees, Admin-Postage, T-Van Driver's record | $ 55.72 |
| Plains Network Services | Landfill Printing | $ 87.50 |
| Precision Home and Lawn | Sheriff: Impound Lot Gate | $ 2,456.00 |
| Quill Corporation | Admin, Transit Van-Supplies, Healthy Choices | $ 193.50 |
| Road & Bridge Fund | Landfill-Fuel, Recycling -Fuel | $ 820.73 |
| Saffer Spray Service | Bldg Maintenance-Supplies | $ 732.80 |
| Schneider Geospatial, LLC | Assessor: GIS System | $ 4,893.41 |
| Skaggs Companies Inc | Sheriff-Uniforms | $ 174.22 |
| State Industrial Products | Building Supplies | $ 845.13 |
| Town of Eads | Bulk Water-Impact Fees | $ 15,000.00 |
| Town & Country Tech | Admin-Repairs | $ 175.00 |
| Triple A Exteriors | Capital Outlay Removal of metal roof | $ 7,000.00 |
| Uhland, Traci | Reimbursement: Election Judge Meals | $ 37.86 |
| Unifirst Corporation | Bldg Supplies | $ 366.25 |
| USPS Postal Service | Sheriff: Box Rent | $ 120.00 |
| Viaero | Sheriff Telephone | $ 313.46 |
| VISA | Treasurer, Clerk-Elections, Admin, Sheriff, DEM, Land Fill, Transit Van | $ 2,590.80 |
| Nancy Walker | Elections: Training | $ 328.06 |
| Tim Weeks | Transit Van- Travel Mtgs | $ 44.68 |
| WEX Bank | Sheriff-Auto Fuel | $ 2,827.18 |
| $ 269,099.73 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment Repair; Freight | $ 743.84 |
| 719 Supply LLC | Supplies, Repairs, Filters, TV Towers | $ 4,149.06 |
| Atmos Energy | Natural Gas: Eads Shop | $ 30.20 |
| Barnett, Bill | Maintenance: Barnett Gravel Pit | $ 56.00 |
| Brundage Land Surveying, INC | Consulting: Wycoff Pit | $ 3,850.00 |
| Colorado Natural Gas | Natural Gas: Sheridan Lake Shop | $ 60.84 |
| Colorado State Treasurer | Unemployment Insurance: 2nd Qtr 2024 | $ 173.76 |
| Consolidated Communications | Telephone: Sheridan Lake Shop | $ 59.67 |
| Cordova, Billie | Lease: August Rent | $ 250.00 |
| David Merrill Senor | Maintenance: 2024 Gravel Prepay | $ 2,000.00 |
| Digitcom Electronics | Supplies: Cables | $ 50.78 |
| Eads Auto Supply | Supplies, Tools, Fuel, Repairs, Filters | $ 1,235.61 |
| Eads Consumer Supply Co Inc | Fuel | $ 7,994.53 |
| Eastern Slope Telephone | Telephone: Eads & Haswell Shops, Haswell Internet | $ 124.19 |
| Environmental Chemistry Srvs | Professional Consulting: District Shops 1 & 2 | $ 3,804.00 |
| Fremont Paving | Maintenance: Asphalt | $ 33,190.50 |
| Geologic Services & Consultants | Professional Consulting: District Shops 1 & 2 | $ 9,278.10 |
| GNBank | HSA Payable | $ 1,202.00 |
| John Deere Credit | Debt Service: CDZR; Capital Outlay: Skidr Payout | $ 211,257.53 |
| John Deere Financial | Equipment: Repairs | $ 190.82 |
| Kiowa County Treasurer | Direct Deposit/Withholding | $ 45,122.02 |
| Manhattan Life | Cigna Elective Benefits | $ 313.87 |
| PB Hoidale Co., INC | Capital Outlay: 12000 gallon tank | $ 47,711.47 |
| Petty Cash Fund | Postage: Certified Mail; Fees: Vehicle Registrations | $ 44.75 |
| Quill Corp | Admin: Office Supplies | $ 108.99 |
| Redlund Equipment | Repairs | $ 353.99 |
| S&K Fuel and Repair | Oil, Filters, Tires | $ 390.01 |
| S&K Fuel and Repair | Fuel | $ 20,708.28 |
| Sheridan Lake Water | Water Utility: SL Shop | $ 75.00 |
| Southeast Colorado Power | Electricity: Fuel Pump; Haswell Shop; Sheridan Lake Shop; TV Tower; Hogue | $ 771.88 |
| Terry's Body Shop | Repairs: Unit 53 | $ 348.00 |
| Thunderbird Petroleum Products | Repairs | $ 242.35 |
| Town of Eads | Water Utility: Eads Shop | $ 208.98 |
| Town of Haswell | Water Utility: Haswell Shop | $ 40.00 |
| Triple B Doors | Haswell Shop Door | $ 500.00 |
| Unifirst | Maintenance: Supplies, Uniforms | $ 219.92 |
| Wagner Equipment | Equipment: Repairs, Outside Repairs | $ 2,628.28 |
| $ 399,489.22 | ||
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | ||
| During the regular meetings of the Kiowa County Board of Social Services held during July 2024, the following bills were approved for payment: | ||
| TOTAL | ||
| General Operation | $ 2,634.58 | |
| General Assistance | $ - | |
| Personnel | $ 3,758.55 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| ATTEST: | APPROVED: | |
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |
