The following vouchers were paid at the Regular Meetings held on June 9, 2022 & June 23, 2022 to be paid out of the 2022 Budget to wit: |
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SOCIAL SERVICES |
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Kiowa County Treasurer |
CG Employer/Employee Benefits |
$ 17,975.56 |
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$ 17,975.56 |
PUBLIC HEALTH AGENCY FUND |
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Atmos Energy |
P/H - Gas |
$ 50.30 |
CDPHE |
Public Health Vital Statistics |
$ 71.25 |
Deloach's Water Conditioning |
PH-Water |
$ 8.00 |
Eastern Slope Rural Telephone |
EPR Phones $52.23 Public Health Phones $104.47 |
$ 156.70 |
Girard National Bamk |
HAS Payable |
$ 218.00 |
Great Plains Security, LLC |
PH-Repairs Freezer Alarm |
$ 146.80 |
Kiowa County Treasurer |
PH Employer/Employee Benefits/Direct Deposit |
$ 9,276.54 |
Kiowa Drug |
PH- Office Supplies |
$ 7.49 |
Kris Stokke |
EPR |
$ 7,800.00 |
MASA Mts |
Elective Benefits-Monthly |
$ 14.00 |
Sharon Mauch |
CMG Travel/Meeting |
$ 615.00 |
Nieschburg, Emily |
CMG Travel/Meeting |
$ 2,400.00 |
Pitstop Oil, LLC |
CMG Fuel |
$ 69.18 |
Prowers County |
CMG Office Rent |
$ 167.66 |
Prowers County Public Health |
Contract Labor $2877.04, PH-Covid Expenses $48082.47, EPR Grant $2998.57 |
$ 53,958.08 |
S.E.C.P.A. |
PH/Nurse--Electric |
$ 101.76 |
Town of Eads |
Water |
$ 101.31 |
Unifirst Corporation |
Office Supply |
$ 99.51 |
Viaero Wireless |
CMG - Phone |
$ 81.09 |
Visa - Girard National Bank |
Office Supplies |
$ 158.36 |
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$ 75,501.03 |
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COUNTY GENERAL |
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719 Supply LLC |
Bldg Maint-Machine Repairs |
$ 106.88 |
719 Supply LLC |
Bldg Maint-Machine Repairs |
$ 2.56 |
Amazon Capital Services |
Sheriff-Office Supplies/Radio Service |
$ 42.58 |
Atmos Energy |
Natural Gas- Courthouse $162.77, Bransgrove Upstairs $37.50, Comm. Bldg $30.82, BBQ 29.90 |
$ 260.99 |
AT&T Mobility |
Sheriff-Telephone |
$ 1,036.96 |
Avenu |
Treasurer & Assessor-Maint Contract |
$ 2,721.30 |
Bent County Sheriff |
Jail-prisoner |
$ 4,100.00 |
Bent County Sheriff |
911-Contract Services |
$ 3,750.00 |
Jimmy Brown |
Coroner-Travel/Meeting |
$ 717.97 |
Business Solutions Leasing |
Admin-Service Agreements |
$ 179.97 |
Colorado Natural Gas |
Recycling Utilities |
$ 31.24 |
Crow's Stop & Shop |
Eads Seniors-Group Meal $121.86; Healthy Choices-Food Vouchers $1380.52; Bldg Maint-Supplies $347.42; |
$ 1,849.80 |
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 |
$ 1,824.06 |
Eads Consumer Supply Co. |
Sheriff-Auto Repair/Tires |
$ 15.00 |
Eads Consumer Supply Co. |
Recycling Propane $18.50, Transit Fuel $265.74 |
$ 284.24 |
East End Seniors |
Staff: Barbara Wilson |
$ 75.00 |
Eastern Slope Rural Telephone |
Telephone/Internet Services |
$ 1,350.68 |
Family Support Registry |
Garnishment Payable |
$ 702.86 |
Girard National Bank |
Debt Svc/Cars, Lease Payment, Loan Payment |
$ 346.93 |
Girard National Bank |
Garnishment Payable |
$ 555.21 |
Girard National Bank |
HSA |
$ 335.00 |
Gobins Inc |
Admin-Service Agreements |
$ 88.09 |
Jon Howard |
Ambulance Contract Labor |
$ 350.00 |
Kiowa County Hospital District |
Case Prep/Control Program |
$ 52.00 |
Kiowa County Treasurer |
CG Employer/Employee Benefits |
$ 115,047.90 |
KS State Bank, Gov't Finance Dept |
Capital Outlay LED Lighting |
$ 1,153.94 |
Legal Shield |
Elective Benefits |
$ 12.95 |
MASA Mts |
Elective Benefits |
$ 166.00 |
MB Police Equipment |
Sheriff-Uniforms |
$ 55.99 |
Michael;s Septic Service |
BLDG Maint |
$ 150.00 |
Plains Printing, INC |
Admin-Dues/fees |
$ 39.75 |
Precision Pest Control |
Haswell Seniors-Utilities |
$ 75.00 |
Precision Pest Control |
Quarterly Spraying |
$ 70.00 |
Procom |
Pre Employ Testing |
$ 41.00 |
Prowers County Sheriff |
Jail-prisoner |
$ 1,350.00 |
Quill Corporation |
Admin-Office Supplies |
$ 264.82 |
Quill Corporation |
Clerk/Recorder-Office Supplys |
$ 108.81 |
Road & Bridge |
Landfill Fuel $449.41.; Bldg Maint Fuel $295.07; Recycling Fuel $292.30 |
$ 1,036.78 |
Saul's Creek Engineering, INC |
Clerk/recorder-Maint Contrac |
$ 4,110.00 |
Scranton Specht & Associates |
Legal |
$ 2,327.00 |
S.E.C.P.A. |
Utilities-Electric |
$ 4,600.78 |
SECOM |
Sheriff-Internet |
$ 182.08 |
Sierra, Jessica |
Admin-Miscellaneous |
$ 98.27 |
Steerman Law Office |
County Attorney-Other Servic |
$ 146.25 |
Thunderbird Petroleum |
Sheriff-Auto Repairs/Tires |
$ 1,049.96 |
TK Elevator |
Murdock-Elevator Maint |
$ 945.00 |
Town of Eads |
Seniors Water $92.33, Courthouse Water $343.58; Murdock Bldg. $92.33; Museum $92.33 |
$ 620.57 |
Towner Recreation District |
Towner Seniors-Utilities |
$ 150.00 |
UniFirst |
Maint Building Supplies $200.18; Maint. Uniforms $80.72, LF Uniforms $80.72; SR's Supplies $47.03 |
$ 408.65 |
US Postal Service |
Emergency Mgt-Postage/Freigh |
$ 4,138.90 |
US Postal Service |
Elections-Postage/Freight |
$ 696.00 |
US Postal Service |
Box Rent Assr $100.00; Treas $160.00; Clerk $160.00 |
$ 420.00 |
Viaero |
Sheriff Telephone |
$ 90.80 |
Viaero |
Maint Phone $127.56; DEM Phone 70.29; LF Phone 44.74 |
$ 242.59 |
VISA-GNB |
Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. |
$ 6,314.43 |
West End Golden Seniors |
Haswell Seniors-Operating |
$ 353.92 |
Western Cartographer |
Admin-Maps |
$ 624.00 |
WEX Bank |
Sheriff Auto Fuel |
$ 126.10 |
Wheatland Electric Cooperative |
Towner Streetlight $40.60, Emergency Siren $39.20 |
$ 79.80 |
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$ 171,030.67 |
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ROAD & BRIDGE |
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4 Rivers |
Equipment-Fuel, Oil, Diesel |
$ 198.29 |
719 Supply LLC |
Filters, Supplies, Repairs, Fuel/Oil |
$ 231.13 |
Airgas USA, LLC |
Maintenance-General Supplies |
$ 197.20 |
ATMOS Energy |
Gas |
$ 83.70 |
Bill Barnett |
Maint-Gravel |
$ 757.25 |
Colorado Natural Gas Inc. |
Sheridan Lake Shop |
$ 108.34 |
Consolidated Communications |
Sheridan Lake Shop |
$ 47.92 |
Billie Cordova |
Admin-Rents/Leases |
$ 250.00 |
Eads Auto Supply & Hardware |
Maint. Supplies $524.53; Equip Repairs $192.82; Equip Filters $732.40; Maint. Sm. Tools $1219.44; Admin-Postage $13.87, Blue Def, Oil $392.39 |
$ 3,075.45 |
Eastern Slope Telephone |
Telephone, Eads Shop $39.34, Haswell Shop $43.49, Haswell Internet $43.00 |
$ 125.83 |
Girard National Bank |
HSA Payable |
$ 1,320.00 |
Haswell Propane |
Admin Natural gas |
$ 5,402.51 |
Haswell Propane |
Admin Natural gas |
$ 448.94 |
John Deere Credit |
Equip Payments |
$ 9,467.18 |
JR Oilfield Service LLC |
Maintenance General |
$ 142.29 |
Kiowa County Treasurer |
RB Employer/Employee Benefits |
$ 53,049.95 |
MASA |
MASA Payable |
$ 9.00 |
MHC Kenworth |
Equipment Repairs |
$ 133.77 |
PM&Sons Entrerprises LLC |
Maintenance |
$ 89.40 |
Procom LLC |
Admin-Physicals |
$ 22.50 |
Ranchers Supply of Lamar |
Maintenance-General Supplies |
$ 139.00 |
SECPA |
Southeast Colorado Power |
$ 822.24 |
Sheridan Lake Water District |
Water |
$ 75.00 |
Thunderbird Petroleum Products |
Supplies $390.95, Diesel $33,152.40, Filters $21.43 |
$ 33,564.78 |
Town of Eads |
Water |
$ 262.90 |
Town of Haswell |
Admin-Water |
$ 40.00 |
Tractor Supply Credit Plan |
Maintenance-General Supplies |
$ 244.98 |
UniFirst |
Uniforms and Supplies |
$ 497.04 |
Wagner Equipment |
Equipment-Repairs/Filters/Outside Repairs |
$ 11,909.91 |
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$ 122,716.50 |