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Kiowa County Vouchers - April 2021
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 15, 2021 & April 29, 2021 to be paid out of 2021 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Kiowa CO Economic Development | Sr. Citizens Building | $ 2,375.00 |
| $ 2,375.00 | ||
| FAIR BOARD | ||
| Austin Hoffman | County Fair - Fair Royalty | $ 1,000.00 |
| Colorado Department of Revenue | County Fair - Beer Garden | $ 200.00 |
| Corriente Buckle CO | County Fair - Supplies | $ 230.00 |
| Eads Chamber of Commerce | County Fair - Parade | $ 50.00 |
| Moutain State Ranch Rodeo | County Fair - CPRA Rodeo | $ 500.00 |
| ` | $ 1,980.00 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,897.89 |
| $ 16,897.89 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 69.25 |
| CDPHE | Vital Statistics - Birth Certs. & Death Certs | $ 47.75 |
| CDPHE | Vital Statistics - Birth Certs. & Death Certs | $ 58.50 |
| Colorado State Treasurer | CMG Unemployment Insurance | $ 57.11 |
| Culligan/Deloach's Water Conditioning | Water | $ 9.00 |
| Eads Auto Supply | Repairs | $ 163.65 |
| Eastern Slope Rural Telephone | EPR Phones $53.27, Public Health Phones $124.31 | $ 177.58 |
| Electra Pro Inc | Office Supplies | $ 320.54 |
| Great Plains Security, LLC | Security Monitoring | $ 139.00 |
| Kiowa County Independent | Dues/Fees/Regs/Subs | $ 44.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,608.55 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 216.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Mauch, Sharon | Travel/Meeting Reimburse | $ 162.50 |
| Prowers County | CMG Office Rent | $ 75.31 |
| Prowers County Public Health | Contract Labor, COVID Expenses, Professional Services | $ 3,129.43 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 133.51 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 49.88 |
| Viaero Wireless | CMG - Phone | $ 80.63 |
| Visa - Girard National Bank | Office Supplies, Tavel, Car Wash | $ 64.95 |
| $ 23,513.47 | ||
| COUNTY GENERAL | ||
| Acoma Security Group LLC | Bldg Repairs | $ 2,677.00 |
| Alexander's Fire Care | Sheriff - Service Agreements | $ 33.00 |
| Atmos Energy | Natural Gas- Courthouse $440.55, Bransgrove Upstairs $55.32, Comm. Bldg $131.98, Fairgrounds BBQ $28.72, Old Senior Citizens $80.07 | $ 736.64 |
| Avenu | Rental Contract | $ 2,681.09 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,400.00 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Dept. of Local Affairs | Unspent Funds Remittance | $ 18,979.36 |
| Colorado Natural Gas | Recycling Utilities | $ 41.33 |
| Colorado State Treasurer | Unemployment Insurance | $ 475.26 |
| Colorado State University | Extension - CSU COOP Ext. | $ 8,436.58 |
| Consolidated Communications | Towner Seniors - Telephone | $ 44.08 |
| Creative Product Source INC | Emergency Mgt. - Printing | $ 325.94 |
| Crow's Stop & Shop | Healthy Choices - Food Voucher; Cares Act | $ 4,104.77 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 187.50 |
| District Attorney | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,442.06 |
| Eads Consumer Supply Co. | Fuel | $ 333.03 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,511.72 |
| Engelhardt Construction | Veteran - Repairs | $ 1,582.55 |
| Express Toll | Sheriff - Travel/Meals | $ 5.00 |
| Family Support Registry | Admin - Child Support | $ 1,036.00 |
| Flint, Andy | Emergency MGT - Operating Supp. | $ 600.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.98 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.98 |
| John Elway Chevrolet | Jail - Misc | $ 16,000.00 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa CO Economic Development | Internet | $ 1,155.00 |
| Kiowa County Independent | Healthy Choices - Printing/ADV | $ 63.00 |
| Kiowa County Public Health Agency | Due From Other Funds | $ 20.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 108,583.99 |
| Kiowa Healthmart | Admin Office Supplies, SO Operating Exp | $ 39.99 |
| Kiowa National Bank | HSA Deposit Clearing | $ 803.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay | $ 1,153.94 |
| L.A.W.S. | Sheriff - Vehicle Supplies/Equipment | $ 1,785.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Miller, Marci | Elections - Travel/Meeting | $ 43.84 |
| N-Flatables | Economic Promotion/Donations - Mini Grant | $ 1,602.00 |
| Occupational Health Technologies | Grant Funded Improvements | $ 1,560.00 |
| Pat Roper | Clerk/Recorder - Consulting | $ 60.35 |
| Peck, Dawna | Admin - Employee Goodwill | $ 53.98 |
| Plains Network Services, INC | Office Supplies | $ 83.50 |
| Plains Printing | Landfill - Printing, Adv | $ 31.50 |
| Plains Printing | Treas. Pub/Legal Notice | $ 73.50 |
| Postmaster | Emergency MGT - Postage/Freight | $ 64.00 |
| Quill Corp | Office Supplies | $ 810.34 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 1,047.05 |
| Saffer Spray Service, INC | Bldg Maint - Spray | $ 703.00 |
| S.E.C.P.A. | Utilities-Electric | $ 5,315.97 |
| State Chemical Solutions | Bldg Maint - Building Supplies | $ 448.79 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 218.51 |
| Steerman Law Offices | Professional Services Rendered | $ 916.67 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $139.13; Murdock NPS $92.33; Old Sr Bldg. $92.33 | $ 416.12 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-County Ford Linc Merc | Landfill - Repair | $ 121.84 |
| UniFirst | Maint Building Supplies $137.91; Maint. Uniforms $134.06, LF Uniforms $44.74; Eads Sr. $25.08 | $ 341.79 |
| US Postal Service | Assessor - Office Supplies | $ 630.00 |
| Viaero | Sheriff-Telephone | $ 166.98 |
| Viaero Wireless | Landfill & Maint Telephone | $ 242.44 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,065.66 |
| Weirich, Amy | Elections - Travel/Meeting | $ 17.92 |
| Weisbrod Hospital | Jail - Prisoner Medication | $ 78.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 599.54 |
| Wheatland Electric Cooperative | Towner Streetlight $37.89, Emergency Siren $33.25 | $ 71.14 |
| $ 208,225.37 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 747.04 |
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 306.78 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 742.17 |
| ACE Tire Service LLC | Tires | $ 1,481.00 |
| Airgas USA, LLC | General Supplies | $ 67.13 |
| Aldrich Pitt-Jeanie R. Aldrich-Maes | Gravel | $ 3,863.00 |
| ATMOS Energy | Gas | $ 160.28 |
| Barnett Pit - Bill Barnett | Gravel | $ 1,275.75 |
| Big State Industrial Supply | General Supplies | $ 238.00 |
| Capital One Trade | Assess/Dues/Fees/Subs | $ 39.99 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 216.97 |
| Colorado State Treasurer | Unemployment Insurance | $ 343.64 |
| Consolidated Communications | Telephone | $ 47.87 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage | $ 2,158.93 |
| Eads Consumer Supply | Fuel, Propane | $ 18,258.16 |
| Eastern Slope Telephone | Telephone | $ 122.22 |
| Flint, Andy | Admin - DTR & TV Tower | $ 220.00 |
| Gray Pit - Quarter Circle LT Inc | Gravel | $ 140.00 |
| Haswell Propane | Supplies, Propane | $ 3,931.89 |
| Interstate Billing Service, INC | Equipment Repairs | $ 350.95 |
| John Deere Credit | Equip Payments | $ 12,167.46 |
| John Deere Credit | Equip Payments | $ 9,767.72 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 58,818.48 |
| GN Bank | HSA Deposit Clearing | $ 1,224.00 |
| Lamar Auto Parts | Maint - General Supplies | $ 67.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Repairs | $ 1,233.62 |
| MHC Kenworth | Repairs | $ 21,604.38 |
| Newman Signs INC | Supplies/Signs | $ 163.54 |
| Quill Corp. | Office Supplies | $ 389.41 |
| Ranchers Supply of Lamar | Equipment Repairs | $ 1,118.10 |
| Rother Pit - Lochhurst Farms LLP | Gravel | $ 1,707.20 |
| Schmidt Pit - Carl & Freda Schmidt | Gravel | $ 1,057.00 |
| SECPA | Southeast Colorado Power | $ 885.78 |
| Smitty's Auto Body | Outside Repairs | $ 1,785.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 16,693.57 |
| Town of Eads | Eads Shop - Water | $ 137.97 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 374.23 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 5,868.84 |
| $ 171,747.92 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during April 2021, the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,543.81 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,039.91 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 30-Jul-20 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | |||||||
