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Kiowa County government payments - September 2023
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on September 12th 2023 & September 28,, 2023 to be paid out of the 2023 Budget to wit: | ||
| Conservation Trust | ||
| Robert Kern | Lake Clean Up | $ 150.00 |
| Dalton McDowell | Lake Clean Up | $ 150.00 |
| Paul Stoker | Lake Clean Up | $ 150.00 |
| Kiowa County | Fairground Arena Light-Ranahan Electric | $ 10,000.00 |
| Allen W Watts | Lake Clean Up | $ 150.00 |
| Town of Eads | Horseshoe Park Water | $ 75.90 |
| $ 10,675.90 | ||
| FAIR BOARD | ||
| Plains Printing, INC | County Fair-Advertising | $ 53.75 |
| Donna Adame | Winners Tack, saddle towels, silk vest | $ 1,721.42 |
| Cobblestone Inn & Suites | Hotel rooms Rodeo Announcer/Staff | $ 3,692.53 |
| Kiowa County Administrator | Start up Cash | $ 12,150.00 |
| Cooper Carlson | Judge | $ 530.00 |
| Amber Comer | Judge | $ 96.25 |
| David Crossland | Judge and mileage | $ 133.75 |
| Crow's Stop and Shop | Barbeque-Fair | $ 4,928.45 |
| Vivian Day | Open Class Judge | $ 87.50 |
| Eads Auto Supply | County Fair Supplies | $ 86.73 |
| Eads Chamber of Commerce | County Fair Premiums | $ 2,344.00 |
| Shellie Engelhardt | Fair Judge | $ 50.00 |
| Marilyn Hagans | Open Class Judge | $ 108.75 |
| John Deere Financial | Loading Ramp | $ 6,089.38 |
| Kiowa County Independent | Advertising | $ 590.00 |
| Katherine Kopasz | Open Class Judge | $ 65.00 |
| LCC Livestock Judging Team | Fair Judges | $ 96.87 |
| Michelle Nelson | Open Class Judge | $ 78.75 |
| Vickie Nestor | Open Class Judge | $ 105.00 |
| Abby Weber | Judge | $ 193.75 |
| Hanagan Farms | Fair Barbeque | $ 700.00 |
| $ 33,901.88 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,288.16 |
| Loyal American Life Insurance CO | Elective Benefits | $ 284.70 |
| $ 16,572.86 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 32.52 |
| CDPHE | PH-Vital Statistics | $ 194.00 |
| Eastern Slope Rural Telephone | EPR Phones $52.50 Public Health Phones $104.99 | $ 157.49 |
| GN Bank | HSA Payable | $ 225.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.46 |
| Loyal American Life Insurance CO | Elective Benefits | $ 272.28 |
| MASA MTS | Elective Benefits | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 375.00 |
| Lisa Thomas | CMP Supplies | $ 104.91 |
| Pitstop Oil, LLC | CMG Fuel | $ 63.80 |
| Prowers County | COVID imm-$242.83, COVID Elcr-7,794.90 | $ 7,954.32 |
| S.E.C.P.A. | PH/Electric | $ 189.66 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 66.97 |
| Viaero Wireless | CMG - Phone | $ 164.84 |
| Visa - GN Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 433.60 |
| $ 19,378.87 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Supplies, Repairs& Tools | $ 879.80 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 104.10 |
| Annual Kid's Fair | Fair Donation | $ 500.00 |
| Atmos Energy 9/14 | Natural Gas- Courthouse $36.06, Bransgrove Upstairs $31.53,Old Sr Bldg. $35.07 Comm. Bldg. $31.07, BBQ $30.13 | $ 163.86 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
| Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
| Brown Funeral Home | Coroner Services | $ 400.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| Colorado Natural Gas | Recycling Shop | $ 31.04 |
| Community Resource Center 9/14 | SE RPD 2023 Sponsor | $ 200.00 |
| Country Air LLC | Bldg Maint | |
| Creative Product Source INC 9/14 | Emergency Mgt- Educational Materials | $ 219.00 |
| Crow, Janelle | Clerk/Recorder-Consulting | $ 100.00 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $3146.77; LF Supplies $32.97; Bldg Supplies $782.43 | $ 3,962.17 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Office Supplies $429.00 | $ 2,890.50 |
| E3 Consulting Services, LLC | Permit: Towner E-$5025.00,W-$1800.00 | $ 6,825.00 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 3,225.00 |
| Eads Consumer Supply Co. | Sheriff- Oil Changes | $ 159.78 |
| Eads Consumer Supply Co. | Fuel: Maint-$476.53; TVan-$513.98 | $ 990.51 |
| East End/Towner Sr Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,345.17 |
| El Paso County | Coroner Services | $ 3,000.00 |
| Engelhardt Construction | Eads Srs: sink install | $ 540.75 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| GN Bank | HSA | $ 442.00 |
| Gobins INC | Admin-Service Agreements | $ 494.64 |
| Gobins INC | Admin-Service Agreements | $ 91.45 |
| H & H Electric LLC | Grandstands Ceiling Fans | $ 5,273.04 |
| Hes Elevator Service, LLC | Labor: Goff-$680.00; Maine-$680.00 | $ 1,360.00 |
| Kiowa County Clerk | Sheriff:printing/books | $ 30.00 |
| Kiowa County Fairboard | Admin Emp Wrist Bands | $ 428.00 |
| Kiowa County Fairboard | Reimbursement- Loading Ramp | $ 6,089.38 |
| Kiowa County Hospital | Case Prep/Testing | $ 52.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 121,343.05 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insurance CO | Elective Benefits | $ 1,963.74 |
| MASA Mts | Elective Benefits | $ 127.00 |
| Mgt of America Consulting LLC | 2023 Cost Allocation Plan | $ 4,250.00 |
| Peck, Donna | Emp. Goodwill/Vending Supplies | $ 213.78 |
| Peek Elevator LLC | Murdock Repair Contract | $ 2,200.00 |
| Plains Printing, INC | Landfill-Printing Advertisement | $ 96.00 |
| Plains Printing, INC | Sheriff- Books/Printing | $ 80.00 |
| Precision Pest Control | Quarter Service- Eads & Haswell Srs | $ 150.00 |
| Procom LLC | Admin Physicals | $ 55.00 |
| Quill Corp | Printer Supplies $268.98; Vacuum $275.99 | $ 544.97 |
| Riders Metal LLP | Recycling: Roll-off Lids | $ 137.25 |
| Rider Sewer & Drains Services | Fairground: Main Line Repair | $ 484.00 |
| Road & Bridge Fund | Fuel:Landfill $933.89; Recycle $946.16 | $ 1,880.05 |
| SECOM Inc | Sheriff: Internet | $ 182.08 |
| SECOM Inc | Sheriff: Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 5,291.22 |
| State Industrial Products | Hand Cleaner $425.60; Freight $80.15 | $ 505.75 |
| Steerman Law Offices | Professional Fees | $ 398.75 |
| Terry's Body Shop | Sheriff: Auto Repair | $ 1,187.00 |
| TK Elevator | Murdock Elevator Contract | $ 992.25 |
| Town of Eads | Courthouse Water $779.79; Eads Srs $96.02; Murdock SRS $96.02; Old Sr Bldg. $96.02 | $ 1,163.87 |
| Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
| Unifirst | Maint Building Supplies $250.57; Maint. Uniforms $49.64, LF Uniforms $49.64; Eads Sr Janitorial $20.00 | $ 369.85 |
| Viaero | Phone: Maint Bldg $131.02; DEM $72.56; LF Phone $47.10 | $ 250.68 |
| Viaero | Sheriff Telephone | $ 275.93 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,569.89 |
| Gail Voss | Eads Seniors-Operating Supplies | $ 67.88 |
| Washington County Sheriff | August Prisoner Keep | $ 180.00 |
| Weirich, Amy | Abstract Delivery | $ 215.62 |
| West End Golden Seniors | Haswell Srs-Utilities/Supplies | $ 347.50 |
| Western Cartographer | Maps/Plat Books | $ 408.00 |
| Wex Bank | Sheriff- Auto Fuel | $ 2,298.05 |
| Wheatland Electric | Towner Streetlight/Siren | $ 80.73 |
| $ 199,460.18 | ||
| ROAD & BRIDGE | ||
| 719 Supply LLC | Equipment-Repairs | $ 1,558.39 |
| 719 Supply LLC | General Supplies | $ 28.41 |
| ATMOS Energy | Gas-Eads Shop | $ 30.13 |
| Carrigan Excavating, LLC | Gas line repair | $ 1,722.20 |
| Colorado Div of Reclamation | Aldrich:$323;Gentz:$323;Chiv.Pit:$323;EFT fee:$3 | $ 972.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 77.40 |
| Consolidated Communications | Sheridan Lake Shop | $ 52.59 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 3,403.26 |
| Eads Consumer Supply | Equipment-Fuel, Oil, Diesel | $ 9,683.39 |
| Eastern Slope Telephone | Telephone, Eads Shop $39.96, Haswell Shop $40.77, Haswell Internet $43.00 | $ 123.73 |
| GN Bank | HSA Payable | $ 1,046.00 |
| Harris, Rick & Kim | Harris Pit Gravel | $ 400.00 |
| Interstate Billing Services | Parts: $2327.60; Freight: $100 | $ 2,427.60 |
| John Deere Credit | Admin-Debt-Service | $ 7,447.74 |
| John Deere Financial | Maintenance-General Supplies | $ 4,734.20 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 37,083.98 |
| Kiowa Hospital District | CDL Testing | $ 26.00 |
| Lamar Auto Parts | Repair/Equipment- Camshaft | $ 34.90 |
| Lochurst Farms LLP | Rother Pit Gravel | $ 233.00 |
| Loyal American Life Insurance Co | Elective Benefits | $ 480.07 |
| MASA | Elective Benefits | $ 9.00 |
| MHC Kenworth | Equipment & Repairs | $ 613.94 |
| Parker Mechanical | Towner Repairs | $ 5,629.14 |
| Plains Printing, INC | Admin-Advertising | $ 46.00 |
| Rockmount Res & Alloys | Supplies:$2261.78; Freight:$113.13 | $ 2,374.91 |
| SECPA | Electricity | $ 795.44 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Fuel:$29,479.57; Tires & Repairs:$569.20 | $ 30,048.77 |
| S&K Fuel and Repair | Equipment- Tires | $ 1,054.72 |
| Thunderbird Petro Products | Maint-General Supplies | $ 235.29 |
| Town of Eads | Water | $ 214.74 |
| Town of Haswell | Water | $ 40.00 |
| Triple B Doors | Admin Bldg Repair | $ 2,160.91 |
| UniFirst | Uniforms and Supplies | $ 281.87 |
| Wagner Equipment | Outside Repairs | $ 1,991.33 |
| Social Services | ||
| During the regular meetings of the Kiowa County Board of Social Services held during September, 2023 the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 1,160.20 | |
| General Assistance | $ - | |
| Personnel | $ 2,373.33 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| /s/ Dennis Pearson | 1-Sep-23 | |
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
