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Kiowa County government payments - March 2022
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on March 10, 2022 & March 24, 2022 to be paid out of the 2022 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Kiowa County Economic Development Foundation | Sr Citizens Building-Tax Credits | $ 692.42 |
| $ 692.42 | ||
| FAIR BOARD | ||
| KVAY Radio Station | County Fair-Advertising | $ 75.00 |
| CPRA Rodeo | County Fair-Dues/Fees | $ 125.00 |
| Molly's Custom Silver | County Fair-Fair Royalty | $ 326.96 |
| $ 526.96 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,785.30 |
| $ 18,785.30 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 104.99 |
| CDPHE | Public Health Vital Statistics | $ 31.25 |
| Eastern Slope Rural Telephone | EPR Phones $46.66, Public Health Phones $108.87 | $ 155.53 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 11,378.62 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 218.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 442.50 |
| Prowers County | CMG Office Rent | $ 83.83 |
| Quill Corp | PH-Office Supplies | $ 169.26 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 169.33 |
| Town of Eads | Water | $ 123.66 |
| Unifirst Corporation | Office Supply | $ 28.93 |
| Viaero Wireless | CMG - Phone | $ 81.19 |
| Visa - Girard National Bank | Office Supplies | $ 346.93 |
| $ 21,148.02 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Machine Repairs | $ 86.73 |
| Amazon Capital Services | Sheriff- Auto Repair/Tires | $ 27.98 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 209.25 |
| Atmos Energy | Natural Gas- Courthouse $992.13, Bransgrove Upstairs $165.40, Comm. Bldg $252.32, Senior Citizens 66.84 | $ 1,476.69 |
| Atmos Energy | Natural Gas- BBQ | $ 29.20 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,761.51 |
| Bent County Sheriff | Jail-prisoner | $ 3,250.00 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Brown Funeral Home | Coroner-Autopsy Transport | $ 350.00 |
| Business Solutions Leasing | Admin-Service Agreements | $ 205.97 |
| Colorado Coroners Association | Dues & Fees | $ 286.00 |
| Colorado Treasurers Association | Dues & Fees | $ 550.00 |
| Colorado Natural Gas | Recycling Utilities | $ 92.15 |
| Colorado Solid Waste Consultants | Landfill-Professional Services | $ 219.30 |
| Computer Information Concepts | Admin-Office Supplies | $ 149.37 |
| Computer Information Concepts | Admin-Office Supplies | $ 8,070.00 |
| Consolidated Communications | Towner Seniors-Utilities | $ 10.79 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $149.82; Healthy Choices-Food Vouchers $1861.43; Bldg Maint-Supplies $351.16; | $ 2,362.41 |
| Dept of Education | Training Police Academy | $ 9,500.00 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 500.00 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| DMJ Services | Sheriff-Auto Repairs/Tires | $ 4,915.28 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 586.06 |
| Eads Consumer Supply Co. | Sheriff - Auto Repairs/Tires 67.04; Emergency Mgmt-repairs- 15.00; Transit Van Fuel - 274.13 | $ 356.17 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,356.61 |
| El Paso County | Coroner-Autopsy | $ 1,500.00 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobins Inc | Admin-Service Agreements | $ 83.14 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Hospital District | Physicals | $ 26.00 |
| Kiowa County Independent | Admin-Dues/fees | $ 39.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 117,765.89 |
| Kiowa National Bank | HSA Deposit Clearing | $ 649.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MARC | Bldg Maint-Building Supplies | $ 1,981.30 |
| MASA Mts | Elective Benefits | $ 166.00 |
| MB Police Equipment | Sheriff-Uniforms | $ 930.00 |
| Precision Pest | Towner Seniors-Utilities | $ 70.00 |
| Procom | Transit Van Random Drug test | $ 51.00 |
| Pryor Guns | Sheriff-Ammo | $ 266.50 |
| Psychological Resources | Sheriff-Training/Tests | $ 540.00 |
| Quill Corporation | Admin-Office Supplies | $ 569.93 |
| Road & Bridge | Landfill Fuel $523.; Bldg Maint Fuel $117.60; Recycling Fuel $355.25 Transit Van-Repairs $9.77 | $ 1,005.62 |
| SCEDD | Economic Promotion/donation | $ 10,924.00 |
| S.E.C.P.A. | Utilities-Electric | $ 6,012.37 |
| SECOM | Sheriff-Internet | $ 187.12 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage | $ 126.91 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage | $ 113.17 |
| TBS Electronics | Sheriff-Radio service | $ 356.00 |
| Thunderbird Petroleum | Sheriff-Auto Repairs/Tires | $ 109.83 |
| TK Elevator | Murdock-Elevator Maint Contract | $ 945.00 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $137.48; Murdock Bldg. $92.33 | $ 322.29 |
| UniFirst | Maint Building Supplies $173.25; Maint. Uniforms $127.13, LF Uniforms $63.56; SR's Supplies $47.03 | $ 410.97 |
| Viaero | Sheriff, Landfill, Maint., DEM Telephone | $ 91.10 |
| Viaero | Sheriff, Landfill, Maint., DEM Telephone | $ 243.61 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 4,280.73 |
| Tim Weeks | Transit Van Cleaning Fund | $ 8.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 400.00 |
| West End Golden Seniors | Haswell Seniors-Operating | $ 47.66 |
| WEX Bank | Sheriff Auto Fuel | $ 62.38 |
| Wheatland Electric Cooperative | Towner Streetlight $40.82, Emergency Siren $41.21 | $ 82.03 |
| $ 197,085.72 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Fuel, Oil, Diesel | $ 1,079.65 |
| 719 Supply LLC | Filters, Supplies, Repairs, Fuel/Oil | $ 578.85 |
| ATMOS Energy | Gas | $ 369.79 |
| Bill Barnett | Maint-Gravel | $ 455.00 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 375.42 |
| Consolidated Communications | Sheridan Lake Shop | $ 48.05 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maint. Supplies $1782.46; Equip Repairs $1954.28; Equip Filters $47.02; Maint. Sm. Tools $766.42; Admin-Postage 28.07 | $ 4,578.25 |
| Eads Consumer Supply | Equipment Tires | $ 142.95 |
| Eastern Slope Telephone | Telephone | $ 124.20 |
| Haswell Propane | Admin Natural gas | $ 597.00 |
| Interstate Billing Service Inc | Equipment Repairs | $ 666.88 |
| John Deere Financial | Maint-General Supplies | $ 549.98 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 53,038.03 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,320.00 |
| MASA | MASA Payable | $ 9.00 |
| MHC Kenworth | Equipment Repairs | $ 401.89 |
| Northern Tool | Admin-Assess/Dues/Fees | $ 39.99 |
| Donald Oswald | Equipment-Tires | $ 589.88 |
| Quill Corp | Admin-Office Supplies | $ 230.97 |
| Ranchers Supply of Lamar | Maint-General Supplies | $ 119.20 |
| SECPA | Southeast Colorado Power | $ 805.98 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Rick Spady | Admin-Meetings/Travel | $ 23.18 |
| Rockmount Research & Alloys | Maint-General Supplies | $ 772.42 |
| Town of Eads | Admin-Water | $ 280.90 |
| Town of Haswell | Admin-Water | $ 40.00 |
| Hunter Uhland | Maint-General Supplies | $ 50.00 |
| Uhland Pit | Maint-Gravel | $ 1,645.00 |
| U-Land Pit | Maint-Gravel | $ 1,645.00 |
| UniFirst | Uniforms and Supplies | $ 480.79 |
| Visa | Maint-General Supplies | $ 266.14 |
| Timothy Wolf | Equip-Fuel/ Oil/Diesel | $ 152.27 |
| $ 82,907.69 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during March 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,648.30 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 4,543.68 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 11-Apr-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
