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Kiowa County government payments - October 2022
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on October 13, 2022 & October 27, 2022 to be paid out of the 2022 Budget to wit: | ||
| CONSERVATION TRUST | ||
| John Ellis | Dow Lake Cleanup | $ 150.00 |
| JD Van Campen | Dow Lake Cleanup | $ 150.00 |
| Allen Watts | Dow Lake Cleanup | $ 150.00 |
| $ 450.00 | ||
| FAIR BOARD | ||
| Cobbleston Inn & Suites | Fair Expense | $ 2,833.00 |
| Eads Auto Supply | County Fair Supplies | $ 97.56 |
| Eagle Rock Distributing | County Fair-Beer Garden | $ 298.43 |
| Keg 1 Colorado, LLC | County Fair-Beer Garden | $ 186.80 |
| Kiowa County Extension | County Fair- Printing | $ 48.12 |
| KVAY Radio Station | County Fair-Advertising | $ 540.00 |
| JW McCustion | County Fair- CPRA Rodeo | $ 3,500.00 |
| Plains Network Services INC | County Fair-Printing | $ 136.50 |
| Plains Printing INC | County Fair-Printing | $ 240.40 |
| Plainview School | County Fair-Contract Labor | $ 500.00 |
| Cindy Williams | County Fair-Fair Royalty | $ 168.00 |
| $ 8,548.81 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,506.95 |
| $ 18,506.95 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 34.39 |
| CDPHE | PH-Vital Statistics | $ 39.00 |
| Colorado State Treasurer | Unemployment Insurance | $ 41.31 |
| Eastern Slope Rural Telephone | EPR Phones $52.56 Public Health Phones $105.12 | $ 157.68 |
| Erica Bellomy | PH-Travel/Meeting | $ 250.83 |
| Girard National Bank | HSA | $ 218.00 |
| Great Plains Security LLC | PH-Security Monitoring | $ 252.45 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,216.53 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Pit stop Oil, LLC | CMG Fuel | $ 24.59 |
| S.E.C.P.A. | PH/Electric | $ 155.82 |
| Town of Eads | Water | $ 117.36 |
| Unifirst Corporation | Office Supply | $ 59.14 |
| Viaero Wireless | CMG - Phone | $ 82.00 |
| Visa - Girard National Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 977.78 |
| $ 19,440.88 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg. Maint-Machine Repairs | $ 539.79 |
| Mandy Adamson | Elections-Contract Labor | $ 100.00 |
| Agritech Consulting | Planning/Zoning | $ 483.10 |
| Amazon Capital Services | Sheriff-Flash Drives | $ 26.61 |
| American Legion | Vereran-Public Relations | $ 1,000.00 |
| Atmos Energy | Natural Gas- Courthouse $46.87, Bransgrove Upstairs $30.70, Comm. Bldg $36.06, BBQ $128.60 | $ 242.23 |
| AT&T Mobility | Sheriff- Telephone | $ 2,080.70 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,721.30 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Cali Bamboo LLC | Grant Funded Improvements | $ 14,124.34 |
| Leanna Collins | Elections-Contract Labor | $ 40.00 |
| COLO County Casualty Prop Pool | Insurance Claims | $ 59,268.78 |
| Colorado Assessor's Association | Assessor-Travel/Meeting | $ 800.00 |
| Colorado Natural Gas | Recycling Utilities | $ 40.86 |
| Colorado State Treasurer | Admin-Unemployment Insurance | $ 345.60 |
| Janelle Crow | Veteran-Travel/Meeting | $ 41.96 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1457.98; Eads Seniors-Group Meal $62.62 | $ 1,520.60 |
| Digitcom Electronics | Emergency MGT-Operating Supp | $ 37.44 |
| Dinkel Gas Company LLC | Towner Seniors-Utilities | $ 416.25 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,357.39 |
| Eads Consumer Supply Co. | Transit Fuel | $ 178.90 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,366.92 |
| Engelhardt Shellie | Emergency MGT-Travel/Meeting, Mileage | $ 279.00 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Forrest Frazee | Sheriff-Ammo | $ 84.00 |
| Galls | Sherriff-Uniforms | $ 296.67 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 431.00 |
| Koy Glover | Elections-Contract Labor | $ 20.00 |
| Gobins Inc. | Admin-Service Agreements | $ 83.14 |
| Great Plains Security Service | Special E-Service | $ 996.80 |
| HES Elevator Service | BLDG Maint | $ 785.52 |
| Kiowa County Hospital District | Case Prep/Control Program | $ 26.00 |
| Kiowa County Independent | Assessor-Printing, ADV | $ 75.80 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 113,560.65 |
| Kiowa Drug | Sheriff-Postage/Freight | $ 13.40 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| Lamar Coummunity College | Economic Promotion/Donations | $ 1,000.00 |
| L.A.W.S. | Sheriff-Auto Repairs/Tires | $ 786.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Marshall ans Swift/Boeckh LLC | Assessor-Residental Cost Handbook | $ 379.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Dawna Peck | Admin-Employee Goodwill | $ 90.53 |
| Plains Network Services | Office Supplies | $ 111.00 |
| Postmaster | Veteran-Office Supplies | $ 138.01 |
| Postmaster | Assessor-Postage/Freight | $ 600.00 |
| Prowers County Jail | Jail-prisoner | $ 2,450.00 |
| Pryor Guns INC | Sheriff-Ammo | $ 280.00 |
| Quill Corp | Office Supplies | $ 150.95 |
| Rfarmer LLC | 2021 Audit | $ 16,550.00 |
| Kim Richards | Election-Contract Labor | $ 100.00 |
| Road & Bridge | Landfill Fuel $1782.92; Bldg. Maint Fuel $112.71; Recycling Fuel $492.92 | $ 2,388.55 |
| Scranton Specht & Associates | Legal/Professional Services | $ 6,382.50 |
| S.E.C.P.A. | Utilities-Electric | $ 5,087.86 |
| SECOM | Sheriff-Internet | $ 182.08 |
| State Industrial Products | BLDG Maint-Building Supplies | $ 1,258.64 |
| Steerman Law Office | County Attorney-Other Service | $ 202.50 |
| Thunderbird Petroleum | Sheriff-Auto Repair/Tires | $ 1,108.35 |
| Thunderbird Petroleum | Sheriff-Auto Fuel | $ 10,517.50 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $645.83; Murdock Bldg. NPS $92.33; Murdock SRS $92.33 Museum $92.33 | $ 922.82 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Unifirst | Maint Building Supplies $338.18; Maint. Uniforms $67.10, LF Uniforms $67.10; SR's Supplies $47.03 | $ 519.41 |
| USDA-Aphis | Extension-CSU COOP EXT | $ 2,225.16 |
| Viaero | Sheriff Telephone | $ 93.45 |
| Viaero | Maint Phone $129.82; DEM Phone $71.79; LF Phone $46.47 | $ 248.08 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,290.64 |
| Vision | Election-Office Supplies | $ 1,224.85 |
| Delisa Weeks | Clerk/Recorder-Postage/Freig MVR | $ 16.19 |
| West End Golden Seniors | Haswell Seniors-Operating | $ 400.00 |
| West Jonah | Training Police Academy | $ 272.34 |
| Wheatland Electric Cooperative | Towner Streetlight $41.21, Emergency Siren $39.24 | $ 80.45 |
| Jonah West | Salary | $ 2,491.57 |
| $ 271,205.06 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Fuel, Oil, Diesel | $ 2,837.09 |
| 719 Supply LLC | Maintenance- General Supplies | $ 51.57 |
| Ace Tire | Mower Tire Repair | $ 310.00 |
| ATMOS Energy | Gas | $ 29.81 |
| Colorado Division of Reclamation | Maintenance Gravel | $ 792.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 80.79 |
| Colorado State Treasurer | Admin-Unemployment Ins | $ 183.82 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.51 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 2,217.72 |
| Eads Consumer Supply | Equipment-Tires | $ 24.15 |
| Eastern Slope Telephone | Telephone, Eads Shop $39.86, Haswell Shop $39.86, Haswell Internet $43.00 | $ 122.72 |
| Fremont Paving | Asphalt | $ 15,539.58 |
| RFarmer LLC | Admin-Audit 2021 | $ 2,450.00 |
| Girard National Bank | HSA Payable | $ 742.00 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Clerk | Admin-Office Supplies | $ 60.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 39,006.15 |
| MASA | MASA Payable | $ 9.00 |
| SECPA | Southeast Colorado Power | $ 739.39 |
| Sheridan Lake Water District | Water | $ 75.00 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 118.75 |
| Town of Eads | Water | $ 243.40 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 557.56 |
| Visa | Equipment-Repairs | $ 153.75 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 109.45 |
| $ 76,263.39 | ||
| Social Services | |||
| During the regular meetings of the Kiowa County Board of Social Services held during September, 2022 the following bills were approved for payment. | |||
| Total | |||
| General Operation | $ 2,766.54 | ||
| General Assistance | $ - | ||
| Personnel | $ 3,395.79 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | 4-Oct-22 | ||
| ATTEST: | APPROVED: | ||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | ||
