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Kiowa County government payments - October 2023
Kiowa County, Colorado, Courthouse in Eads. © 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 | ||||
