Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

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 KernLake Clean Up $           150.00 
Dalton McDowellLake Clean Up $           300.00 
Allen W WattsLake Clean Up $           300.00 
Town of EadsHorseshoe Park Water $             85.95 
   $           835.95 
FAIR BOARD 
Colorado Assn of Fairs & ShowsCounty Fair-Dues/Fees/Reg/Su $             75.00 
Eads Chamber of CommerceCounty Fair-Parade $             50.00 
Mountain State Ranch RodeoCounty Fair-Dues/Fees/Reg/Su $           100.00 
Plains Printing, INCCounty 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 LLCBldg Maint-Building Repairs $           227.59 
Jerry AllenEcon Develop Consulting $        1,980.78 
Amazon Capital ServicesSheriff-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 SeniorsHaswell Seniors-Utilities/S $           300.00 
West End Golden SeniorsHaswell Seniors- Operating SU $           183.27 
Wex BankSheriff-Auto Fuel $           137.85 
Wheatland ElectricOther Protection-Utility/Pro $             80.57 
   $    199,649.46 
ROAD & BRIDGE 
4 RiversEquipment-Repairs $           139.67 
719 Supply LLCMaintenance- General Supplies $           385.01 
ATMOS EnergyGas-Eads Shop $           109.00 
Bill BarnettMaintenance-Gravel $        2,136.13 
Bruckner Truck SalesRepairs $           525.26 
Colorado Natural Gas Inc.Sheridan Lake Shop $           169.56 
Consolidated CommunicationsSheridan Lake Shop $             52.58 
Billie CordovaAdmin-Rents/Leases $           250.00 
Country Air LLCAdmin-DTR & TV Tower-Repair $        1,419.01 
Division of Oil & Public SafetyFines & Penalties $        1,700.00 
Eads Auto Supply & Hardware Maintenance Supplies $        2,716.36 
Eads Consumer Supply CO INCEquipment-Fuel, Oil, Diesel $        1,810.25 
Eastern Slope TelephoneTelephone, Eads Shop $39.93, Haswell Shop $41.18, Haswell Internet $43.00 $           124.11 
GN BankHSA Payable $             98.00 
GN BankHSA Payable $           821.00 
Heath & Turpin Truck RepairSupplies $             60.00 
John Deere CreditAdmin-Debt Service $        9,492.18 
John Deere CreditAdmin-Debt Service $    126,330.94 
Kiowa County Hospital DistrictAdmin-Physicals $             26.00 
Kiowa County TreasurerRB Employer/Employee Benefits $      34,224.58 
Loyal American Life Insurance CoAttentive/Cigna Payable $           480.07 
MASAMASA Payable $               9.00 
MHC Kenworth PuebloRepairs $           127.42 
Plains Printing, INCAdmin-Advertising $             46.00 
Professional Compliance & TestingPhysicals/Testing $             45.00 
Rupp's Truck and Trailer RepairRepairs $           623.90 
SECPAElectricity $           706.72 
Sheridan Lake Water DistrictWater $             75.00 
S&K Fuel and RepairAdmin-Natural Gas $      23,829.39 
Thunderbird Petroleum ProductsMaint-General Supplies $           206.17 
Town of EadsWater  $           291.24 
Town of HaswellWater $             40.00 
UniFirst  Uniforms and Supplies $           363.96 
VISA-GNBEmployee Goodwill $           216.98 
Wagner EquipmentEquipment-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

 

Kiowa County Haswell Eads Sheridan Lake Government - Kiowa County