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Kiowa County government payments - November 2023
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on November 14, 2023 & November 30, 2023 to be paid out of 2023 Budget to with: | ||
| HOSPITAL | ||
| Weisbrod Hospital | District Transfer County Tax | $ 118,770.00 |
| $ 118,770.00 | ||
| CONSERVATION TRUST | ||
| Kern, Robert | Lake Clean-Up | $ 150.00 |
| Watts, Allen | Lake Clean-Up | $ 150.00 |
| Town of Eads | Horseshoe Park - Water | $ 49.95 |
| $ 349.95 | ||
| FAIR BOARD | ||
| Braxtyn Ferris | County Fair - Fair Royalty | $ 250.00 |
| Braya Ferris | County Fair - Fair Royalty | $ 250.00 |
| Kiowa County Independent | County Fair Advertising | $ 92.00 |
| Patties Potties | County Fair Porta-Potties | $ 475.00 |
| Fair Publishing House | County Fair- Ribbons/Awards | $ 1,024.74 |
| ` | $ 2,091.74 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 15,071.35 |
| Loyal American Life Ins | Elective Benefits | $ 284.70 |
| $ 15,356.05 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 39.04 |
| CDPHE | Vital Statistics: Birth/Death Certs | $ 155.00 |
| Culligan/Deloach's Water Cond. | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $53.62, Public Health Phones $107.23 | $ 160.85 |
| GNBank | HSA Payable: ER | $ 225.00 |
| Gobins | Printing: PH $324.89; EPR $162.44 | $ 487.33 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.46 |
| Loyal American Life Ins | Elective Benefits | $ 272.28 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Muach, Sharon | IOG Stipend | $ 150.00 |
| PitStop Oil | CMG Fuel | $ 61.02 |
| Plains Printing | Flu Clinic Ad | $ 50.00 |
| Precision Pest Control | P/H Pest Control | $ 280.00 |
| Quill Corporation | Office Supplies | $ 173.00 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 125.51 |
| Teen Truth | CMG Travel: IOG Training | $ 7,425.00 |
| Town of Eads | P/H Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 72.22 |
| Viaero Wireless | CMG - Phone | $ 165.44 |
| Visa - GN Bank | Office, Postage, Fuel, Travel, Fees, Meetings | $ 672.29 |
| $ 19,666.46 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Wiper Blades | $ 9.98 |
| Adamson, Mandy | Election Judge- Contract Labor | $ 60.00 |
| Agritech Consulting | Agronomist Services | $ 308.00 |
| Amazon Capital Services | Sheriff- batteries | $ 9.62 |
| Atmos Energy | Bransgrove Upstairs $41.35; Comm. Bldg $38.65; Fairgrounds BBQ $30.17, Old Sr Bldg $40.65; Courthouse $196.91 | $ 347.73 |
| Avenu | Contract: Treasurer $1381.06; Assessor $1381.07 | $ 2,762.13 |
| Bent County Sheriff | Sheriff Dispatch | $ 4,200.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CCTPTA | Treasurer- Dues | $ 900.00 |
| Collins, Leanna | Elections: envelope scanning | $ 28.84 |
| Colorado Assessor's Assoc | Conference | $ 800.00 |
| Colorado Natural Gas | Recycling Utilities | $ 31.08 |
| Country Air LLC | Recylcing Shop Repair | $ 685.00 |
| County Sheriffs of CO | Sheriff Dues: Conference Registration | $ 400.00 |
| Crow, Janelle | Elections: Election Judge | $ 75.00 |
| Crow's Stop & Shop | Healthy Choices $3207.93; Cleaning Supplies $9.29; Group Meal $159.05; Bldg Supplies $40.38 | $ 3,416.65 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 150.00 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| DOCU TEK INC | Clerk: Maintenance Renewal | $ 650.00 |
| DSLR PROS | Sheriff - Capital Outlay | $ 7,738.99 |
| E3 Consulting Services | Zoning Consulting | $ 4,702.50 |
| E3 Consulting Services | Zoning Consulting | $ 1,912.50 |
| Eads Auto Supply | Maint & Rec Supplies, Bldg Repairs, Landfill Supplies & Repairs, Comm Bldg Supplies | $ 919.90 |
| Eads Consumer Supply | T-Van Fuel $302.47; Main Fuel $160.67; Propane $32.25 | $ 495.39 |
| Eads Consumer Supply | Sheriff: Oil Change | $ 75.22 |
| East End Seniors | Staff Coordinator: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,394.77 |
| Family Support Registry | Garnishment | $ 585.00 |
| Fickenscher, Brenda | Elections: Election Judge/Mileage | $ 91.25 |
| Forward Communications | Sheriff Telephone | $ 62.50 |
| Geocycle LLC | Tire Waste Removal | $ 1,900.00 |
| GNBank | H S A: ER/EE | $ 627.00 |
| GN Bank | Lease Payment: DSS Van | $ 453.91 |
| Gobin's Inc. | Admin: Service Agreement | $ 91.45 |
| Jr. Audio | Sheriff Capital Outlay/ 2023 GMC P/U | $ 12,360.00 |
| Jr. Audio | Sheriff Capital Outlay/ 2023 GMC P/U | $ 11,660.00 |
| Kiowa Co Economic Dev | NPS Deposit Refund | $ 300.00 |
| Kiowa County Independent | Admin/Advertising, | $ 2,229.10 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 112,529.92 |
| Kiowa Drug | Photo Prints/UPS | $ 37.49 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Ins. | Elective Benefits | $ 1,767.13 |
| Marlow's Contracting | Final Payment/Fence | $ 13,262.50 |
| MASA Mts | Masa: Elective Benefits | $ 127.00 |
| Myers, Shellie | Elections: Election Judge Labor | $ 147.71 |
| Parker Heating & A/C | Heater Repair | $ 169.00 |
| Peck, Dawna | Admin: Vending Supplies | $ 122.25 |
| Peck, Dawna | Admin: Funeral Plants | $ 109.96 |
| Petty Cash Fund | Vending: $21.54; Bldg Main: $60; Bldg Dues $9.38; Admin Good Will $17.88; Admin Dues $11.88 | $ 120.68 |
| Plains Network Services | LF Printing | $ 62.50 |
| Ports-To-Plains Coalition | 2024 Dues | $ 132.10 |
| Postmaster | Comm Box Rent | $ 186.00 |
| Precision Pest | Eads Srns Utilities - pest control | $ 248.00 |
| Prowers County Jail | Jail Keep: Sept $400; Oct $950 | $ 1,350.00 |
| Quill Corp | Admin: Office Supplies | $ 102.93 |
| Richards, Kim | Elections: Election Judge Labor | $ 60.00 |
| Road & Bridge Fund | Landfill Fuel: Unlead $359.30; Diesel $218.98; Rec Diesel $567.75 | $ 1,146.03 |
| Ron Austin Repair | Repair: 2017 Dodge Ram | $ 2,186.39 |
| Schneider Geospatial, LLC | GIS System | $ 9,485.00 |
| S.E.C.P.A. | Utilities-Electric | $ 4,723.10 |
| SECOM | Sheriff-Internet | $ 182.08 |
| Skaggs Companies, INC | Handcuffs | $ 459.90 |
| State of Colorado-DPA | Clerk: MVR | $ 134.62 |
| Town of Eads | Seniors Water $96.61, Courthouse Water $269.94; Murdock NPS $96.02; Old Sr Bldg. $96.02 | $ 558.59 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Building Supplies $297.74; Maint. Uniforms $75.53; Eads Sr. Janitorial $20.00 | $ 393.27 |
| Viaero Wireless | Sheriff-Telephone | $ 292.41 |
| Viaero Wireless | Landfill, Maint & EM Telephone | $ 256.98 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Fuel | $ 2,494.96 |
| Walker, Nancy | Elections: Supervisor Judge | $ 343.26 |
| Watts, Allen | Bldg Maint: Trailer | $ 500.00 |
| West End Golden Seniors | Haswell Seniors-Utilities $400; Supplies $211 | $ 611.00 |
| Wex Bank | Sheriff Auto Fuel | $ 2,882.89 |
| Wheatland Electric Coop | Towner Streetlight $42.12, Emergency Siren $39.16 | $ 81.28 |
| $ 223,008.86 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Diesel Treatment | $ 743.42 |
| 4 Rivers Equipment | Backhoe Loader | $ 124,033.12 |
| Ace Tire Service LLC | Tires | $ 6,250.00 |
| Atmos Energy | Eads Shop - Gas | $ 57.14 |
| Bruckner Truck Sales | Repairs, Parts | $ 364.28 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop- Gas | $ 129.72 |
| Consolidated Comm. | Sheriday Lake Shop - Phone | $ 53.10 |
| Cordova, Billie | Cordova Shed Rental | $ 250.00 |
| Division of Oil & Public Safety | Fees | $ 3,450.00 |
| Division of Reclamation | Pit Permit, EFT Fees | $ 1,584.00 |
| Eads Auto Supply/Hardware | Supplies, Fuel, Filters, Parts, Additive, Tools | $ 567.44 |
| Eads Consumer Supply | Fuel | $ 7,603.71 |
| Eastern Slope Telephone | Eads & Haswell Shop, Haswell Internet | $ 126.97 |
| Fremont Paving | Cement/Cattleguards | $ 1,028.15 |
| GNBank | HSA | $ 1,046.00 |
| John Deere Credit | Equipment Payments | $ 7,359.29 |
| John Deere Financial | Parts | $ 616.93 |
| Kiowa County Independent | Admin - Advertising | $ 118.80 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 36,386.75 |
| Loyal American Life Ins. | Elective Benefits | $ 480.07 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Muth Welding Service | PTO Shaft | $ 1,343.60 |
| NKC Tire | Tires | $ 3,310.00 |
| Plains Printing, INC | Advertising | $ 57.50 |
| Ranchers Supply of Lamar | Pallet Forks | $ 174.60 |
| R&T Redi Mix | Concrete/Cattleguards | $ 867.50 |
| Redlund Equipment | Repairs | $ 321.25 |
| Rusler Implement | Parts/Freight | $ 1,769.05 |
| Rusler Implement | Equipment: Case down payment | $ 27,985.00 |
| S&K Fuel and Repair | Propane | $ 287.43 |
| S&K Fuel and Repair | Fuel | $ 24,237.92 |
| SECPA | Southeast Colorado Power | $ 703.77 |
| Sheridan Lake Water | Sheridan Lake Shop - Water | $ 75.00 |
| O'Reilly | Pick-up Bed Cover | $ 1,900.00 |
| Stand-By-Power Service | TV Tower Repair | $ 2,800.00 |
| Thunderbird Petroleum | Supplies | $ 54.93 |
| Town of Eads | Eads Shop - Water | $ 193.86 |
| Town of Haswell | Hawell Shop - Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 265.24 |
| Wagner Equipment CO | Outside Repair, Parts | $ 5,846.63 |
| $ 264,491.17 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during November, 2023 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,531.71 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,245.01 | |||||||
| 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 | |||||||
