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Kiowa County government payments - June 2022
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| 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: | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,975.56 |
| $ 17,975.56 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| 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 |
| $ 75,501.03 | ||
| COUNTY GENERAL | ||
| 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 |
| $ 171,030.67 | ||
| ROAD & BRIDGE | ||
| 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 |
| $ 122,716.50 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during May 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,757.30 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,440.57 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 1-Jun-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
