Kiowa County government payments - June 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Thursday, August 4, 2022
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

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