Published Saturday, June 11, 2022
| The following vouchers were paid at the Regular Meetings held on May 12, 2022 & May 26, 2022 to be paid out of 2022 Budget to with: | ||
| FAIR BOARD | ||
| Kiowa Drug | County Fair-Supplies | $ 26.97 |
| Visa | Wristbands/Fair Gate Rev | $ 128.95 |
| ` | $ 26.97 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,052.85 |
| $ 18,052.85 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 54.58 |
| Eastern Slope Rural Telephone | EPR Phones $53.55, Public Health Phones $107.12 | $ 163.38 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 6,566.26 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 218.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Prowers County | CMG Office Rent | $ 27,182.80 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 112.13 |
| Teen Truth | CMG Education/Training | $ 4,250.00 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 48.21 |
| Viaero Wireless | CMG - Phone | $ 81.09 |
| Visa - Girard National Bank | Office Supplies | $ 186.30 |
| $ 46,769.08 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs; Bldg Maint - Supplies | $ 369.66 |
| Amazon Capital Services | Sheriff Office Supplies-Auto Repair/Tires | $ 196.71 |
| Atmos Energy | Natural Gas- Courthouse $254.56, Bransgrove Upstairs $43.03, Comm. Bldg $70.15, Fairgrounds BBQ $30.56 | $ 398.30 |
| Avenu | Rental Contract | $ 2,721.30 |
| Bent County Sheriff | Sheriff Dispatch | $ 3,750.00 |
| Bent County Sheriff | Jail-April Prisoner Keep | $ 2,650.00 |
| Civil Air Patrol Magazine | Sheriff-Books,Printing, ADV Advertising | $ 100.00 |
| Colorado Natural Gas | Recycling Utilities | $ 117.60 |
| Communications Solutions | Sheriff - Radio Services | $ 1,180.00 |
| Crow's Stop & Shop | Building Supplies, Food Vouchers | $ 1,712.79 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,221.07 |
| Eads Consumer Supply Co. | T-Van Fuel $200.27; Sheriff Auto Repair/Tires $15.00; Landfill Repairs $117.14, Recycling Propane $16.50 | $ 348.91 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,365.67 |
| Family Support Registry | Admin - Child Support | $ 702.86 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | Garnishment | $ 760.88 |
| Girard National Bank | HSA Payable | $ 335.00 |
| Glover, Richard | Eads Seniors - Operating Supplies | $ 35.61 |
| Gobin's Inc. | Admin -Service Agreement | $ 88.09 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Clerk | Clerk/Recorder-Postage Reimburse | $ 6.29 |
| Kiowa County Fairboard | Yearly Transfer | $ 36,000.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 112,927.83 |
| Kiowa County Hospital District | Case Prep / Control Program | $ 26.00 |
| Kiowa County Hospital District | Pre Employment | $ 26.00 |
| Kiowa Drug | Landfill - Test Wells/Monitor | $ 17.28 |
| Kiowa County Independent | Admin-Advertising/Vouchers | $ 2,539.38 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| L & R Body & Glass Shop | Sheriff - Auto Repair/Tires | $ 640.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Marc | Building Supplies | $ 1,653.90 |
| Marshall and Swift/Boeckh LLC | Valuation Service Book | $ 664.20 |
| MASA Mts | Elective Benefits | $ 166.00 |
| MB Police Equipment | Sheriff - Uniforms | $ 152.97 |
| Peck, Dawna | Vending Supplies | $ 58.68 |
| Petty Cash Fund | Admin - Employee Goodwill | $ 125.72 |
| Quill Corp | Admin - Office Supplies | $ 330.14 |
| Quill Corp | Admin - Office Supplies | $ 468.93 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 1,337.78 |
| Robinson Printing Inc | Printing | $ 163.60 |
| Saffer Spray Service Inc | Chemicals | $ 499.00 |
| S.E.C.P.A. | Utilities-Electric | $ 4,632.77 |
| SECOM | Sheriff-Internet | $ 186.84 |
| SHARE Corp. | Building Supplies | $ 612.45 |
| State Industrial Products | Building Supplies | $ 929.76 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 117.68 |
| Steerman Law Offices | Professional Services Rendered | $ 438.75 |
| Town of Eads | Courthouse Water $204.08; Murdock NPS $92.33; Murdock Srs. $92.33 | $ 388.74 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $120.04; Maint. Uniforms $131.34, LF Uniforms $70.11; Eads Sr. $47.03 | $ 368.52 |
| Viaero Wireless | Sheriff-Telephone | $ 90.80 |
| Viaero Wireless | Landfill & Maint Telephone | $ 242.59 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,444.26 |
| Voss, Gail | Meal Reimburse | $ 79.33 |
| Weirich, John | Landfill Fee Refund | $ 381.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 910.59 |
| Wheatland Electric Cooperative | Towner Streetlight $41.86, Emergency Siren 39.20 | $ 81.06 |
| $ 193,214.86 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 1,599.38 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 5,895.73 |
| ACE Tire Service LLC | Tires | $ 825.00 |
| ATMOS Energy | Gas | $ 144.73 |
| Barnett, Bill | Maintence/Gravel | $ 119.00 |
| Bruckner Truch Sales | Equip. Repairs/Postage/Freight/BOX Re | $ 2,270.76 |
| CAT Financial Services CORP | Equip. Payments | $ 109,242.91 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 225.79 |
| Consolidated Communications | Admin-Telephone | $ 47.92 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage | $ 4,240.40 |
| Eastern Slope Telephone | Telephone | $ 126.85 |
| Front Range Kubota | Maintenace-General Supplies | $ 307.32 |
| Girard National Bank | HAS Payable | $ 1,320.00 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa county Hospital District | Admin-Physicals | $ 26.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 52,467.00 |
| Lochurst Farms LLP | Maintence/Gravel | $ 5,057.00 |
| MARC | Supplies | $ 208.93 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Repairs | $ 8,245.75 |
| Miller Auto Parts | Maintenace-General Supplies | $ 23.80 |
| Newman Signs INC | Supplies/Signs | $ 8,511.65 |
| PM & Sons Enterprises LLC | Equipment Repairs, Outside Repairs, Maintenance | $ 1,618.76 |
| Procom LLC | Physicals/Testing | $ 102.00 |
| Saffer Spray Service Inc | Maintenace-General Supplies | $ 157.00 |
| Sheridan Lake Water District | Water | $ 75.00 |
| Southeast Colorado Power | Admin-Electricity | $ 827.20 |
| Stand-by-Power Service | Admin-DTR&TV Towner-Repair | $ 2,291.72 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 11,657.85 |
| Town of Eads | Eads Shop - Water | $ 256.90 |
| Town of Haswell | Water | $ 40.00 |
| U-Land Pit | Maintence/Gravel | $ 4,200.00 |
| UniFirst | Uniforms and Supplies | $ 388.58 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 1,140.38 |
| Weirich, Michael | Insurance Claims | $ 750.00 |
| $ 234,137.49 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during May 26, 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,130.50 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,354.32 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | Date: | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
