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Kiowa County government payments - March 2024
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on March 14, 2024 & March 28, 2024 to be paid out of 2024 Budget to with: | ||
| FAIR BOARD | ||
| Cobblestone Inn & Suites | Check Replacement | $ 153.32 |
| CPRA Rodeo Secretary | Sanction Fees | $ 300.00 |
| ` | $ 453.32 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,785.22 |
| Kiowa County Treasurer | Employer/Employee Benefits | $ 30.00 |
| $ 18,815.22 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 74.85 |
| Culligan/Deloach's Water Conditioning | Water | $ 15.00 |
| Eastern Slope Rural Telephone | EPR Phones, Public Health Phones | $ 168.09 |
| GNBank - | H.S.A. Payable | $ 259.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,530.09 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Pitstop Oil | CMG Fuel | $ 26.51 |
| Prowers County PH | Kiowa PH, EPR Grant, Covid IMM#3 & #4, Covid ELCR2 | $ 6,667.09 |
| Quill Corporation | Office Supplies | $ 44.87 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 113.04 |
| Town of Eads | Water | $ 100.82 |
| Unifirst Corporation | Office Supply | $ 54.82 |
| Viaero Wireless | CMG - Phone | $ 179.11 |
| Visa - GNB | Office Supplies, Meetings | $ 248.38 |
| $ 17,495.67 | ||
| COUNTY GENERAL | ||
| 1-Vision | Elections: Envelopes/Ballots | $ 3,797.90 |
| 719 Supply LLC | Bldg Supplies, Oil Change | $ 134.33 |
| Adamson, Mandy | Elections: Contract Labor | $ 60.00 |
| Agritech Consulting | Zoning consulting | $ 369.60 |
| Agritech Consulting | Zoning Consulting: Towner East/West | $ 3,925.10 |
| American Environmental Consult | Professional Consulting | $ 441.00 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, Old Sr Bldg, BBQ, Courthouse | $ 774.35 |
| Avenu | Treasurer and Assessor Contracts | $ 2,803.56 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,000.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CCTPTA | Treasurer: 2024 Dues | $ 150.00 |
| Collins, Leanna | Elections: Contract Labor | $ 248.29 |
| Colorado Dept of Revenue | Garnishment | $ 477.54 |
| Colorado Natural Gas | Recycling Utilities | $ 206.19 |
| Computer Information Concepts, Inc | Admin: Tax Forms | $ 95.99 |
| Crow, Janelle | Elections: Contract Labor | $ 125.00 |
| Crow's Stop & Shop | Healthy Choices, Bldg Supplies, Ead Srs. Group Meal | $ 3,660.75 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 600.00 |
| District Attorney Office | Salaries, Elected Official, Supplies | $ 2,901.67 |
| Dominion Voting | Elections: Election Setup | $ 2,485.26 |
| E3 Consulting Services, LLC | Zoning Consulting: Towner East/West | $ 6,900.00 |
| E3 Consulting Services, LLC | Zoning Consulting: Towner East/West | $ 1,802.50 |
| Eads Auto Supply | Maint, Comm Bldg & LF Supplies, LF & Bldg Repairs, Maint Sm. Tools, Freight | $ 2,183.34 |
| Eads Consumer Supply | Bldg Maint: Supplies; Sheriff: Auto Repairs; T-Van: Fuel | $ 440.58 |
| East End Seniors | Coordinator: Staff | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,355.24 |
| Express Toll | Sheriff: Travel/Toll | $ 78.21 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| Fickenscher, Brenda | Elections: Contract Labor | $ 157.50 |
| Girard National Bank | Lease Payment: DSS Van | $ 453.91 |
| Girard National Bank | HSA Deposit Clearing | $ 720.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 100.60 |
| J-D Works | Repairs: Transit Van Repair | $ 268.33 |
| Kiowa County Independent | Admin: Yearly Subscription | $ 48.00 |
| Kiowa County Treasurer | Employer/Employee Benefits | $ 140,431.50 |
| Kiowa County Treasurer | Admin: Treasurer's Fees | $ 6.85 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lening, Michael | Comm.Travel: Jan Mileage | $ 215.00 |
| MASA Mts | Elective Benefits | $ 127.00 |
| Mid-American Research | Bldg Maint: Cleaning Supplies/Freight | $ 544.93 |
| Myers, Shelly | Elections: Contract Labor | $ 215.85 |
| NKC Tires | Sheriff: Tires | $ 95.65 |
| Oswald, Donald | Comm.Travel: Jan Mileage | $ 278.75 |
| Peck, Dawna | Admin: Vending Supplies, Bldg Maint: Cleaning Supplies | $ 164.85 |
| Petty Cash Fund | Admin: Postage, Zoning: Certified Main, Travel: Working Lunch. Sheriff: SO Vehicle, Recycling: Rolloff Trailer Reg. | $ 88.78 |
| Plains Heating & A/C | Capital Outlay: A/C & Heating Split Units | $ 73,427.00 |
| Precision Pest Control | Towner Srs: East End Spraying | $ 75.00 |
| Prowers County Jail | Outside Prisoner Keep: Jan-Feb | $ 9,600.00 |
| Quill Corp | Admin Office Supplies | $ 688.57 |
| Richards, Kim | Elections: Contract Labor, Judge | $ 120.00 |
| Road & Bridge | Landfill: Fuel, Uniforms Recycling: Fuel | $ 1,021.51 |
| S&K Fuel and Repair | LF vehicle repair; Sheriff: Tires/align | $ 1,022.12 |
| S.E.C.P.A. | Utilities-Electric | $ 5,163.75 |
| SECOM | Sheriff: Internet | $ 182.08 |
| SECOM | Sheriff-Internet | $ 182.08 |
| Sorensen, Roland | Elections: Labels | $ 66.01 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 157.02 |
| TK Elevator | Murdock - Elevator Maint. | $ 1,076.59 |
| Thunderbird Petroleum Prod. | Sheriff - Oil Change; Recycling Repairs | $ 97.34 |
| Town of Eads | Seniors Water, Courthouse Water, Murdock NPS, Old Sr Bldg | $ 470.94 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Building Supplies, Maint. Uniforms, Eads Srs. Janitorial | $ 360.52 |
| US Dept of the Treasury | Garnishment | $ 716.31 |
| Viaero Wireless | Sheriff-Telephone | $ 310.24 |
| Viaero Wireless | LF Phone, DEM Phone & Maint phone | $ 252.50 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Tests, Sm. Equipment, Uniforms | $ 1,522.74 |
| Voss, Gail | Eads Srs: Reimburse Meal Expense | $ 78.89 |
| Walker, Nancy | Elections: Contract Labor | $ 614.83 |
| Ward, Bobbie | Econ Development: Meeting Mileage | $ 45.00 |
| Weeks, Delisa | Elections: Postage; Clerk: Postage | $ 24.11 |
| West End Golden Seniors | Haswell Seniors: Utilities & Supplies | $ 559.08 |
| WEX Bank | Sheriff Auto Fuel | $ 2,241.41 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 85.45 |
| $ 286,097.91 | ||
| ROAD & BRIDGE | ||
| 719 Supply LLC | Supplies, Repairs, Oil, Filters | $ 768.39 |
| Adamson, Tina | Employee: Engraving, Admin: Mileage | $ 286.56 |
| ACE Tire Service LLC | Tires | $ 2,593.30 |
| ATMOS Energy | Gas: Eads Shop | $ 184.49 |
| Barnett, Bill | Gravel Pit Gravel- 2023 | $ 301.00 |
| BIGIRON | Equipment Outlay: 2010 Freightliner | $ 27,280.00 |
| Bruckner Truck Sales | Equipment: Outside Repairs | $ 4,115.01 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 440.08 |
| Consolidated Communications | Sheridan Lake Shop Phone | $ 59.70 |
| Billie Cordova | Admin Rents: April Rent | $ 250.00 |
| Eads Auto Supply | Supplies, Def Diesel, Repairs, and Filters | $ 560.97 |
| Eads Consumer Supply | Fuel | $ 6,837.53 |
| Eastern Slope Telephone | Eads, Haswell Shop, Haswell Internet | $ 124.70 |
| GNBank | H.S.A. Payable | $ 1,202.00 |
| HH Electric | Admin Repairs: Haswell Compressor Hook-up | $ 367.42 |
| John Deere Credit | Debt Services: JD CDZR; JD SKIDR | $ 7,359.74 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 43,853.87 |
| Lessenden, Shane | Reimbursements: Fuel; Travel | $ 115.62 |
| Martin Pipe & Steel INC | Cattleguards | $ 339.80 |
| MASA MTS | Elective Benefits | $ 9.00 |
| McDowell, Dalton | Reimbursement: Travel | $ 13.56 |
| MHC Kenworth | Repairs | $ 115.50 |
| National Sign Company INC | Gravel Pit Signs, Freight | $ 436.81 |
| Perkins Chrysler Dodge of La Junta | Equipment: Capital Outlay | $ 57,020.00 |
| Petty Cash Fund | Admin: Certified Mail | $ 9.73 |
| Red's Auto Glass, LLC | Equip: Windshield | $ 405.00 |
| Red's Auto Parts | Equipment: Parts | $ 131.98 |
| RTH Farms | Maintenance: Harris Pit Gravel | $ 686.00 |
| S&K Fuel and Repair | Fuel, Propane, Tires | $ 1,773.48 |
| S & K Fuel and Repair | Equipment: Oil | $ 32.34 |
| SECPA | Fuel Pump, Haswell, Sheridan Lake Shops, TV Tower, Hwy 96/Hogue | $ 869.03 |
| Sheridan Lake Water | Admin: Sheridan Lake Shop | $ 75.00 |
| Southwest Truck Parts INC | Equipment Outlay: 2015 Freightliner | $ 29,500.00 |
| Town of Eads | Admin: Eads Shop Water | $ 302.28 |
| Town of Haswell | Admin: Haswell Shop Water | $ 40.00 |
| UniFirst | Supplies, Uniforms | $ 287.70 |
| $ 188,747.59 | ||
| Social Services | ||
| During the regular meetings of the Kiowa County Board of Social Services held during | ||
| March 2024, the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 2,104.89 | |
| General Assistance | $ - | |
| Personnel | $ 3,508.25 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| Dennis Pearson. | Date: | |
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
| Published May 31, 2024 | ||
| In the Kiowa County Press | ||
