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Kiowa County government payments - May 2023
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on May 11, 2023 & May 25, 2023 to be paid out of the 2023 Budget to wit: | ||
| Conservation Trust | ||
| Robert Kern | Lake Clean Up | $ 150.00 |
| Dalton McDowell | Lake Clean Up | $ 300.00 |
| Allen W Watts | Lake Clean Up | $ 300.00 |
| Town of Eads | Horseshoe Park Water | $ 85.95 |
| $ 835.95 | ||
| FAIR BOARD | ||
| Colorado Assn of Fairs & Shows | County Fair-Dues/Fees/Reg/Su | $ 75.00 |
| Eads Chamber of Commerce | County Fair-Parade | $ 50.00 |
| Mountain State Ranch Rodeo | County Fair-Dues/Fees/Reg/Su | $ 100.00 |
| Plains Printing, INC | County Fair-Advertising | $ 20.00 |
| $ 245.00 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,086.07 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 284.70 |
| $ 18,370.77 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 43.38 |
| CDPHE | PH-Vital Statistics | $ 86.00 |
| Eastern Slope Rural Telephone | EPR Phones $54.90 Public Health Phones $109.81 | $ 164.71 |
| GN Bank | HSA Payable | $ 225.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.46 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 272.28 |
| MASA MTS | MASA Payable | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 540.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 54.07 |
| S.E.C.P.A. | PH/Electric | $ 107.92 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 58.35 |
| Viaero Wireless | CMG - Phone | $ 164.80 |
| Visa - GN Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 300.40 |
| $ 18,961.39 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Building Repairs | $ 227.59 |
| Jerry Allen | Econ Develop Consulting | $ 1,980.78 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 20.22 |
| Atmos Energy | Natural Gas- Courthouse $262.15, Bransgrove Upstairs $57.45,Old Sr Bldg. $44.77 Comm. Bldg. $77.84, BBQ $29.81 | $ 472.02 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Colorado Coroners Association | Conference Registration | $ 900.00 |
| Colorado Natural Gas | Recycling Utilities | $ 32.58 |
| County of Kiowa Hospital District | Jail-Prisoner Med/Doctor | $ 2,287.07 |
| Country Air LLC | Bldg. Maint-Machine Repairs | $ 155.00 |
| Country Air LLC | Bldg. Maint-Machine Repairs | $ 1,281.52 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $2683.33; Eads Seniors-Group Meal $98.33; Eads Seniors-Janitorial $6.18; Bldg. Maint $43.56; Fairground Supplies $7.59; Admin Supplies $1.78 | $ 2,840.77 |
| Kelly Courkamp | Historic Pres Travel | $ 75.00 |
| Curtis Cox Flooring | Bldg Maint-Building Repairs | $ 26,887.00 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,003.73 |
| Eads Consumer Supply Co. | Transit Fuel $235.82; Bldg. Mgt $315.05 | $ 550.87 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,360.96 |
| Shellie Engelhardt | Emergency Mgt-Travel/Meeting | $ 208.75 |
| Everweigh Scale Industries LLC | Landfill-Repairs | $ 10,613.90 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| GN Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| GN Bank | HSA | $ 442.00 |
| Gobins Inc | Admin-Service Agreements | $ 91.45 |
| J-D Works | Repairs | $ 302.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 105,680.88 |
| Kiowa Drug | Admin-Office Supplies | $ 74.30 |
| Kiowa Drug | Clerk/Recorder-Office Supplies | $ 13.49 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insurance CO | Attentive/Cigna Payable | $ 1,982.91 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Marci Miller | Travel | $ 495.00 |
| Plains Network Services INC | Office Supplies | $ 660.00 |
| Plains Printing, INC | Admin-Printing | $ 111.00 |
| Plains Printing, INC | Treasurer-Pub/Legal Notice | $ 45.00 |
| Quill Corp | Office Supplies | $ 436.95 |
| Quill Corp | Office Supplies | $ 644.70 |
| Road & Bridge Fund | Landfill-Fuel | $ 404.64 |
| Saffer Spray Service INC | Bldg Maint-Building Supplies | $ 600.00 |
| SECOM Inc | Sheriff-Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 4,725.88 |
| State Industrial Products | Bldg Maint | $ 1,598.78 |
| Steerman Law Office | Professional Services | $ 265.25 |
| Steerman Law Office | Professional Services | $ 188.50 |
| Terry's Body Shop | Sheriff-Auto Repair/Tires | $ 682.00 |
| The Tile House INC | Grand Funded Improvements | $ 9,572.17 |
| Town of Eads | Courthouse Water $331.29; Murdock Bldg. NPS $96.02; Murdock SRS $96.02; Old Sr Bldg. $96.02 | $ 619.35 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Unifirst | Maint Building Supplies $238.75; Maint. Uniforms $54.76, LF Uniforms $54.76; Eads Sr Janitorial $20.00 | $ 368.27 |
| Viaero | Telephone-Sheriff | $ 275.76 |
| Viaero | Telephone | $ 250.55 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 5,029.61 |
| VISA-GNB | Sheriff-Dues/Fees/Reg/Subs | $ 118.98 |
| West End Golden Seniors | Haswell Seniors-Utilities/S | $ 300.00 |
| West End Golden Seniors | Haswell Seniors- Operating SU | $ 183.27 |
| Wex Bank | Sheriff-Auto Fuel | $ 137.85 |
| Wheatland Electric | Other Protection-Utility/Pro | $ 80.57 |
| $ 199,649.46 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Repairs | $ 139.67 |
| 719 Supply LLC | Maintenance- General Supplies | $ 385.01 |
| ATMOS Energy | Gas-Eads Shop | $ 109.00 |
| Bill Barnett | Maintenance-Gravel | $ 2,136.13 |
| Bruckner Truck Sales | Repairs | $ 525.26 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 169.56 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.58 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Country Air LLC | Admin-DTR & TV Tower-Repair | $ 1,419.01 |
| Division of Oil & Public Safety | Fines & Penalties | $ 1,700.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 2,716.36 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 1,810.25 |
| Eastern Slope Telephone | Telephone, Eads Shop $39.93, Haswell Shop $41.18, Haswell Internet $43.00 | $ 124.11 |
| GN Bank | HSA Payable | $ 98.00 |
| GN Bank | HSA Payable | $ 821.00 |
| Heath & Turpin Truck Repair | Supplies | $ 60.00 |
| John Deere Credit | Admin-Debt Service | $ 9,492.18 |
| John Deere Credit | Admin-Debt Service | $ 126,330.94 |
| Kiowa County Hospital District | Admin-Physicals | $ 26.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 34,224.58 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 480.07 |
| MASA | MASA Payable | $ 9.00 |
| MHC Kenworth Pueblo | Repairs | $ 127.42 |
| Plains Printing, INC | Admin-Advertising | $ 46.00 |
| Professional Compliance & Testing | Physicals/Testing | $ 45.00 |
| Rupp's Truck and Trailer Repair | Repairs | $ 623.90 |
| SECPA | Electricity | $ 706.72 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Natural Gas | $ 23,829.39 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 206.17 |
| Town of Eads | Water | $ 291.24 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 363.96 |
| VISA-GNB | Employee Goodwill | $ 216.98 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 424.00 |
| $ 210,074.49 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during May, 2023 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,928.10 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,868.01 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 1-Jun-23 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
