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Kiowa County government payments - March 2023
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on March 14, 2023 & March 30, 2023 to be paid out of the 2023 Budget to wit: | ||
| Conservation Trust | ||
| Town of Eads | Horseshoe Park Water | $ 45.73 |
| $ 45.73 | ||
| FAIR BOARD | ||
| Fair Publishing House Inc | County Fair-Ribbons | $ 767.29 |
| CPRA Rodeo Secretary | County Fair-Dues/Fees/Reg/SU | $ 125.00 |
| $ 892.29 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,739.29 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 418.09 |
| $ 18,157.38 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 139.28 |
| CDPHE | PH-Vital Statistics | $ 194.00 |
| Crows Stop & Shop | PH- Office Supplies | $ 38.42 |
| Eastern Slope Rural Telephone | EPR Phones $53.46 Public Health Phones $106.93 | $ 160.39 |
| GN Bank | HAS Payable | $ 225.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.45 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 272.28 |
| MASA MTS | MASA Payable | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 225.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 60.68 |
| Prowers County | CGM Office Rent | $ 564.76 |
| Prowers County Public Health | PH-Contract Labor, Covid Expenses | $ 9,402.22 |
| S.E.C.P.A. | PH/Electric | $ 120.13 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 58.35 |
| Viaero Wireless | CMG - Phone | $ 165.22 |
| Visa - GN Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 223.07 |
| $ 28,793.27 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 1,304.80 |
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 174.63 |
| Tina Adamson | Bldg Maint-Building Repairs | $ 59.30 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 51.90 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 27.99 |
| Atmos Energy | Natural Gas- Courthouse $1516.19, Bransgrove Upstairs $176.46,Old Sr Bldg $431.41 Comm. Bldg $364.83, BBQ $29.81 | $ 2,518.70 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Business Solution Leasing | Admin-Service Agreements | $ 359.94 |
| Business Solution Leasing | Admin-Service Agreements | $ 179.97 |
| Cintas Fas Lockbox | Murdock-Elevator Maint Contr | $ 4,828.98 |
| Colorado Natural Gas | Recycling Utilities | $ 277.44 |
| Community Resource Center | Economic Promotion/Donations | $ 200.00 |
| Computer Information Concepts | Admin-Service Agreements | $ 8,375.00 |
| County Sheriffs of Colo | Sheriff-Office Supplies | $ 100.00 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1708.68; Eads Seniors-Group Meal $126.61 | $ 1,835.29 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Dinkel Gas Company, LLC | Towner Seniors-Utilities/SPR | $ 612.50 |
| Division of Oil & Public Safety | Murdock-Elevator Maint Contr | $ 130.00 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,469.84 |
| Eads Consumer Supply Co. | Transit Fuel $362.32; Bldg Mgt $143.93; Rec Tires $731.04; LF Propane $18.00; Sheriff Oil Change $69.51 | $ 593.76 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,366.29 |
| Elevator Inspection & Certification | Murdock-Repairs/Maint | $ 800.00 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| G&S Vending | Bldg Maint-Machine Repairs | $ 1,450.00 |
| GN Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| GN Bank | HSA | $ 442.00 |
| Gobins Inc | Admin-Service Agreements | $ 91.45 |
| Gobins Inc | Admin-Service Agreements | $ 91.45 |
| Kiowa Co Economic Development | Econ Dev/Zoning-Fees/Dues | $ 5,000.00 |
| Kiowa County Independent | Admin-Printing | $ 2,212.93 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 107,882.42 |
| Kiowa Drug | Admin-Office Supplies | $ 13.57 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 1,982.91 |
| MASA Mts | Elective Benefits | $ 166.00 |
| NKC Tire | Sheriff-Auto Repair/Tires | $ 824.64 |
| Plains Network Services | Eads Seniors-Operating Suppl | $ 36.00 |
| Plains Printing, INC | Admin-Printing, Landfill-Printing | $ 177.00 |
| Prowers County Jail | Jail-Prisoner Keep | $ 4,500.00 |
| Pryor Guns Inc | Sheriff-Small Equipment | $ 51.95 |
| Quill Corp | Office Supplies | $ 620.96 |
| Richards' Well Calibrations | Admin-Travel/Meeting | $ 137.50 |
| Rider Sewer & Drains Service | Buld Maint-Building Repairs | $ 184.00 |
| SCEDD | Admin- Dues/Fees/Reg | $ 362.00 |
| SECOM | Sheriff-Internet | $ 182.08 |
| SECOM | Sheriff-Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 6,500.00 |
| Share Corp | BLDG Maint | $ 222.11 |
| State of Colorado DPA Accounting | Clerk/Recorder/Postage/Freig | $ 159.69 |
| State of Colorado DPA Accounting | Clerk/Recorder/Postage/Freig | $ 139.39 |
| Terry's Body Shop | Sheriff-Auto Repair/Tires | $ 80.00 |
| TK Elevator | Murdock-Elevator Maint Contr | $ 992.25 |
| Town of Eads | Courthouse Water $142.99; Murdock Bldg. NPS $96.02; Murdock SRS $96.02; Old Sr Bldg $96.02 | $ 431.05 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Tri-State Body Shop | Commissioners-Repairs | $ 217.77 |
| Unifirst | Maint Building Supplies $244.45; Maint. Uniforms $62.60, LF Uniforms $62.60 | $ 369.65 |
| Viaero | Telephone-Sheriff | $ 278.75 |
| Viaero | Telephone | $ 252.74 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 1,655.62 |
| VISA | Sherriff-Office Supplies | $ 323.11 |
| Delisa Weeks | Clerk/Recorder-Postage/Freig | $ 8.13 |
| West End Golden Seniors | Haswell Seniors-Utilities/S | $ 400.00 |
| Wex Bank | Sheriff-Auto Fuel | $ 233.24 |
| Wheatland Electric | Other Protection-Utility/Pro | $ 81.89 |
| Cindy Williams | Sheriff-Dues/Fees/Reg/Subs | $ 517.30 |
| $ 175,742.47 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Repairs | $ 562.06 |
| 719 Supply LLC | Maintenance- General Supplies | $ 693.27 |
| 719 Supply LLC | Equipment-Repairs | $ 682.08 |
| ATMOS Energy | Gas-Eads Shop | $ 664.21 |
| Capital One Trade Credit | Admin-Assess/Dues/Fees/Subs | $ 39.99 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 738.31 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.95 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 932.66 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 2,754.66 |
| Eastern Slope Telephone | Telephone, Eads Shop $40.40, Haswell Shop $41.81, Haswell Internet $43.00 | $ 125.21 |
| Fastenal | Admin-Office Supplies | $ 131.91 |
| GN Bank | HSA Payable | $ 723.00 |
| John Deere Credit | Admin-Debt Service | $ 12,673.08 |
| Kiowa County Hospital District | Admin-Physicals | $ 26.00 |
| Kiowa County Independent | Admin-Advertising | $ 553.50 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 48,337.90 |
| Lamar Family Chiropractic | Admin-Physicals | $ 110.00 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 559.25 |
| MASA | MASA Payable | $ 9.00 |
| NKC Tire | Equipment -Tires | $ 6,221.52 |
| Plains Printing, INC | Admin-Advertising | $ 46.00 |
| Procom LLC | Admin-Physicals | $ 55.00 |
| Quill Corp | Admin-Office Supplies | $ 21.18 |
| Rockmount Research & Alloys | Maintenance-General Supplies | $ 358.88 |
| SECPA | Electricity | $ 786.59 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Natural Gas | $ 787.68 |
| Stand-By-Power Service | Admin-DTR & TV Tower-Repair | $ 1,668.00 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 66.72 |
| Town of Eads | Water | $ 312.24 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 367.18 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 21.18 |
| $ 81,446.21 | ||
| Social Services | ||||
| During the regular meetings of the Kiowa County Board of Social Services held during March, 2023 the following bills were approved for payment. | ||||
| Total | ||||
| General Operation | $ 2,228.11 | |||
| General Assistance | $ - | |||
| Personnel | $ 3,251.28 | |||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||
| /s/ Dennis Pearson | 4-Mar-23 | |||
| ATTEST: | APPROVED: | |||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||
