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

Kiowa County government payments - October 2023

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on October 14, 2023 & October 28, 2023 to be paid out of 2023 Budget to with:
     
     
FAIR BOARD  
Berry, Cardon  1st Place Parade Winner  $           75.00 
Blooding-Laird Areta  Community Calendar  $             5.25 
GN Bank  2nd Place Parade Winner  $           50.00 
John Deere Financial  BBQ- metal pails  $           31.98 
Kiowa County Extension  Postage  $           34.74 
Kiowa County Hospital  1st Place Parade Winner  $           75.00 
Kiowa County Independent County Fair Advertising  $         140.20 
Kiowa Drug  Office Supplies  $           22.93 
Mt.State Ranch Rodeo  2022 Dues $500; 2023 Dues $500  $      1,000.00 
Plainview School  Labor - Fair Ground Grandstand  $         500.00 
Prairie Queen 4-H  1st Place Parade Winner  $           75.00 
Sand Creek Massacre Site  1st Place Parade Winner  $           75.00 
Visa  BBQ: $138.75; Buckles: $369.80  $         508.55 
VFW Post  2nd Place Parade Winner  $           50.00 
Woelk, Bill  2nd Place Parade Winner  $           50.00 
  `  $      2,693.65 
     
     
SOCIAL SERVICES  
Kiowa County Treasurer   CG Employer/Employee Benefits   $    15,107.13 
Loyal American Life   Elective Benefits   $         284.70 
     
     $    15,391.83 
     
     
     
PUBLIC HEALTH AGENCY FUND  
Atmos Energy   P/H - Gas   $           33.10 
CDPHE   Sept Birth & Death Records   $           11.00 
CO.State Treasurer Unemployment Insurance   CMG Unemployment: $18.87; PH Unemployment: $9.72   $           28.59 
Eastern Slope Rural Telephone   EPR Phones $53.24,  Public Health Phones $106.47   $         159.71 
GNBank   H.S.A. Payable   $         225.00 
Great Plains Security   Security Monitoring    $         252.45 
Kiowa County Public Health   Petty Cash Postage   $             9.66 
Kiowa County Treasurer   PH Employer/Employee Benefits/Direct Deposit   $      9,034.46 
Loyal American Life   Cigna Payable   $         272.28 
MASA Mts   Elective Benefits-Monthly   $           14.00 
Mauch, Sharon   IOG Stipend    $         225.00 
Pitstop Oil   CMG Fuel   $           34.47 
Prowers County PH   Labor $634.34; EPR Grant $919.99; COVID Exp $10892.22   $    12,446.55 
Prowers County PH   Labor $653.81; EPR Grant $111.06; Covid Exp $35212.33; EHS $1676.00   $    37,653.20 
Quill Corporation   Office Supplies   $           67.77 
S.E.C.P.A.  PH/Nurse--Electric   $         159.49 
Town of Eads   Water   $           96.02 
Unifirst Corporation   Office Supply   $           66.97 
Viaero Wireless   CMG - Phone   $         165.44 
Visa - Girard National Bank  Office Supplies   $           80.29 
     $    61,035.45 
     
     
 COUNTY GENERAL   
 1-Vision    Ballot Printing   $      3,444.99 
 719 Supply LLC    Auto Repairs/Maint   $         138.12 
 Ace Tire    Loading Chute Labor   $           20.00 
 Adamson, Mandy    Election Judge- Contract Labor   $           60.00 
 Agritech Consulting    Agronomist Services   $      1,108.80 
 Amazon Capital Services   Sheriff- Office Supplies   $           61.98 
 Amazon Capital Services   Sheriff Uniforms   $         597.66 
 American Legion   VA Dinner Donation   $      1,000.00 
 Atmos Energy   Bransgrove Upstairs $31.07; Comm. Bldg $33.66; Fairgrounds BBQ $71.11, Old Sr Bldg $34.73   $         170.57 
 Atmos Energy   Courthouse Gas   $           56.24 
 Avenu    Rental Contract: Treasurer $1381.06; Assr $1381.07   $      2,762.13 
 Bent County Sheriff   Sheriff Dispatch    $      4,200.00 
 Brown, Jimmy    Coroner Office Supplies   $         251.21 
 Business Solutions Leasing   Service Agreement    $         179.97 
 Civil Air Patrol Magazine    Sheriff- Advertising   $         100.00 
 Collins, Leanna    Elections Contract Labor   $         317.24 
 Colorado Natural Gas    Recycling Utilities   $           31.08 
 Colorado State Treasurer    3rd Qtr Work Comp Insurance   $         270.50 
 Crow, Janelle    Clerk/Recorder Consulting   $         200.00 
 Crow's Stop & Shop    Healthy Choices $3189.13; Cleaning Supplies $109.37; Group Meal $122.11   $      3,420.61 
 CSU Extension    3rd Qtr 2023   $      8,835.00 
 District Attorney    Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00   $      2,890.50 
 Division of Oil & Public Safety    1307 Maine $30.00; 1305 Goff $30.00   $           60.00 
 Division of Oil & Public Safety    Murdock Elevator   $           30.00 
 Eads Auto Supply   Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies  $      1,731.55 
 Eads Consumer Supply    T-Van Fuel $248.62; Maint Fuel $528.40   $         777.02 
 East End Seniors    Staff Coordinator: Barbara Wilson   $           75.00 
 Eastern Slope Rural Telephone    Telephone/Internet Services   $      1,356.88 
 Elevator Inspection & Certification    Murdock Maint/Contract $850.00; Bransgrove Maint 400.00   $      1,250.00 
 Family Support Registry    Garnishments   $         585.00 
 GN Bank   HSA Deposit Clearing    $         442.00 
 Gobin's Inc.    Admin -Service Agreement    $           91.45 
 Herring, Chris    Coroner - Autopsy Transport   $         600.00 
 Kiowa County Independent    Admin, Landfill, Transit   $      4,050.60 
 Kiowa County Hospital    Transit Physical   $           26.00 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $  108,423.89 
 Kiowa Drug/Healthmart    Sheriff Printing   $             4.99 
 Lamar Auto Parts    Grasshopper Repairs   $           30.95 
 Lav Area Agency    Contribution   $         516.00 
 Lazy XD Brand LLC    Tool Box Secure System   $      2,089.99 
 Legal Shield   Elective Benefits   $           12.95 
 Loyal American Life Ins.   Elective Benefits   $      1,963.74 
 Marlow's Contracting    Chain Link Fence Install   $    13,262.50 
 Marshall/Swift/Boeckh LLC    Residential Handbooks   $         385.95 
 MASA Mts    Elective Benefits   $         127.00 
 Mid-American Research    Cleaning $891.25; Freight $127.48   $      1,018.73 
 Shelly Myers    Judges Training   $           43.62 
 NKC Tires    Sheriff Auto/Repairs - 23 GMC Sierra   $         827.00 
 Peck, Dawna    Admin Office/Goodwill   $         140.34 
 Plains Network Services    Office Supplies/Calendars   $         388.05 
 Procom LLC    DOT Testing   $           55.00 
 Quill Corp    Admin Office Supplies   $         134.16 
 Quill Corp    Admin Office Supplies   $         280.72 
 Ranchland's Realty    Old Sr Building Appraisal   $      1,200.00 
 Richards, Kim   Election Judge- Contract Labor   $           60.00 
 Road & Bridge   Landfill Fuel; Recycling Fuel   $      1,113.80 
 Robertson, Blake    Tree Upkeep   $      1,250.00 
 Roper, Pat    Elections Contract Labor   $         115.36 
 S.E.C.P.A.    Utilities-Electric   $      5,025.07 
 Skaggs Co    Sheriff Uniforms   $      3,877.88 
 State of Colorado-DPA    Clerk/Recorder Postage   $         132.08 
 State Industrial Products    Supplies/Shipping   $      1,079.04 
 Steerman Law Offices    Professional Services Rendered   $         108.75 
 Town of Eads    Seniors Water $96.02, Courthouse Water $547.44;  Murdock NPS $96.02; Old Sr Bldg. $96.02;Museum $96.02   $         931.52 
 Towner Recreation District   Towner SRS Utilities    $         150.00 
 UniFirst    Cleaning Sup. $427.59; Maint. Uniforms $54.12, LF Uniforms $54.12; Eads Sr. $20.00   $         555.83 
 Viaero    Sheriff-Telephone   $         280.30 
 Viaero Wireless   Landfill & Maint Telephone   $         250.68 
 VISA-GNB   Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $      2,751.19 
 Walker, Nancy   Elections Contract Labor  $         216.30 
 Weber, Eunice   CPR Class  $           50.00 
 Week, Delisa   Travel- Elections  $         141.25 
West End Golden Seniors  Haswell Seniors: Utilities -$400; Supplies $26.00   $         426.00 
WEX Bank  Sheriff Auto Fuel  $      2,560.20 
Wheatland Electric Cooperative  Towner Streetlight $42.62, Emergency Siren $39.14  $           81.79 
     $  193,254.72 
     
     
ROAD & BRIDGE  
719 Supply  Supplies, Repairs  $         433.21 
4 Rivers Equipment  Freight/Restocking Fee  $         678.98 
ATMOS Energy  Gas  $           30.17 
Colorado Natural Gas Inc.  Sheridan Lake Shop  $           77.44 
CO State Treasurer Unemployment Insurance  3rd Quarter Work Comp  $         112.80 
Consolidated Communications  Sheridan Lake Shop  $           53.10 
Billie Cordova  Nov Shed Rent  $         250.00 
Eads Auto Supply  Supplies $503.08; Sm. Tools $227.53; Equip $298.49; Parts $2148.06  $      3,177.16 
Eads Consumer Supply  Fuel, Propane, Tires  $      5,601.57 
Eastern Slope Telephone  Eads $40.60; Haswell Shop $40.60; Haswell Internet $43.00  $         124.20 
Fremont Paving  Asphalt  $    36,691.90 
GNBank  H.S.A. Payable  $      1,046.00 
Interstate Billing Services  Repairs  $      1,895.60 
John Deere Credit  Debt Services  $      7,359.74 
John Deere Financial  Pressure Washer   $         369.99 
Kiowa County Independent Admin - Advertising  $         519.00 
Kiowa County Treasurer  RB Employer/Employee Benefits  $    36,465.52 
Loyal American Life  Elective Benefits  $         480.07 
MASA MTS  Elective Benefits  $             9.00 
Muth Welding Service  Auger  $      3,925.00 
Procom LLC  Physicals/Testing  $         200.00 
Redland Equipment  Repairs  $      1,017.90 
Rusler Implement  Outside Repairs  $         547.53 
SECPA  Southeast Colorado Power  $         745.18 
Sheridan Lake Water  Water  $           75.00 
Stand-by-power Service  Tower Repair  $      4,718.38 
Town of Eads  Eads Shop - Water  $         258.24 
Town of Haswell  Haswell Shop - Water  $           40.00 
Triple B Doors  Eads Shop $200; Haswell Shop $200  $         400.00 
UniFirst  Uniforms and Supplies  $         306.49 
Wagner Equipment CO  Parts, Outside Repair  $      6,669.51 
Eunice Weber  CPR Class  $         175.00 
     $  114,453.68 

 

Social Services
         
During the regular meetings of the Kiowa County Board of Social Services held during October 2023, the following bills were approved for payment.
         
         
      Total  
General Operation    $               2,237.22 
General Assistance    $                          -   
Personnel    $               2,056.33 
         
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson     Date:  
         
ATTEST:        
Delisa L. Weeks, County Clerk    
APPROVED:      
Donald Oswald, Chairman