Kiowa County Vouchers - December 2020

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Published Friday, January 22, 2021

Kiowa County vouchers - December 2020

The following vouchers were paid at the Regular Meetings held on December 10, 2020 & December 22, 2020 to be paid out of 2020 Budget to wit:

 

Capital Transfer

 

Eads Auto Supply & Hardware, Horseshoe Park - Supplies   $14.44

$14.44

 

FAIR BOARD

 

Fair Publishing House, INC, Ribbons   $794.50

Plains Printing, Inc, Printing    $390.80

$1,185.30

 

SOCIAL SERVICES

 

Kiowa County Treasurer, CG Employer/Employee Benefits $16,594.01

$16,594.01

 

PUBLIC HEALTH AGENCY FUND

 

Atmos Energy, P/H - Gas        $59.94

Culligan/Deloachs Water Conditioning, Water          $9.00

CDPHE, Public Health Vital Statistics $46.50

Eastern Slope Rural Telephone, EPR Phones $47.51, Public Health Phones $110.86           $158.37

Kiowa County Treasurer, PH Employer/Employee Benefits/Direct Deposit $10,515.66

Kiowa National Bank , HSA Deposit Clearing/Employer (CMG) Deposit        $216.00

Kris Stokke, EPR          $7,800.00

MASA Mts, Elective Benefits-Monthly           $14.00

Pitstop Oil, LLC, Fuel   $22.17

Prowers County, CMG Office Rent     $75.31

Prowers County Public Health & Environ., Print Adv., Travel/Meetings       $469.91

S.E.C.P.A., PH/Nurse--Electric             $123.67

Sharon Mauch, IOG Family Representative Stipend $175.00

Sharon Mauch, IOG Family Representative Stipend $50.00

Town of Eads, Water $90.47

Unifirst Corporation, Office Supply    $46.62

Viaero Wireless, CMG - Phone           $80.05

Visa - Girard National Bank, Office Supplies   $195.70

$20,148.37

 

COUNTY GENERAL

 

719 Supply LLC , Sheriff - Auto Repairs           $48.11

Alexander's Fire Care LLC , Supplies   $583.48

Atmos Energy , Natural Gas- Courthouse $388.57, Bransgrove Upstairs $64.24, Comm. Bldg $110.76, Fairgrounds BBQ $29.18, Senior Citizens $74.20             $666.95

Avenu , Rental Contract          $2,681.09

Bent County Sheriff , Sheriff-Dispatch            $2,500.00

Bent County Sheriff , Sheriff - Prisoner Keep $6,380.00

Blue 360 Media , Sheriff - Books, Printing, Advertising          $134.54

Business Solutions Leasing , Service Agreement        $179.97

Colorado Natural Gas , Recycling Utilities      $34.74

Colorado Solid Waste Consultants, LLC , Engineering & Consulting Fees/Landfill    $6,903.98

Communication Solutions , Sheriff - Radio Service    $4,508.00

Computer Information Concepts, Inc , COVID - Accounting Software           $34,575.00

Consolidated Communications , Towner Seniors-Telephone            $85.66

Crow's Stop & Shop , Healthy Choices - Cares Act Funds      $545.29

Crow's Stop & Shop , Eads Seniors-Group Meal $47.01; Healthy Choices-Food Vouchers $1584.68; Bldg Maint-Supplies $52.96; Healthy Choices-Cares Act Funds $1843.81      $3,528.46

DeLoach's Water Conditioning Inc , Seniors Water Treatment         $19.50

Dinkel Gas Company, LLC , Towner Srs Propane        $270.00

District Attorney , Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00    $2,471.41

Eads Auto Supply , Maintenance, Landfill, Recycling Supplies          $448.58

Eads Auto Supply , Sheriff Auto Repairs         $7.75

Eads Consumer Supply Co. , T-Van Fuel         $88.89

Eads Consumer Supply Co. , Sheriff - Fuel      $3,025.00

East End Seniors , Staff: Barbara Wilson        $200.00

Eastern Slope Rural Telephone , Telephone/Internet Services          $1,371.63

Family Support Registry , Child Support         $61.00

Gail Voss , Eads Srs - Meals     $20.30

Girard National Bank , Debt Svc/Cars, Lease Payment, Loan Payment         $346.93

Gobin's Inc. , Admin -Service Agreement       $71.28

Jack Howard , Ambulance Contract Labor     $350.00

Kiowa County Independent , Admin, Landfill, Transit, Healthy Choices, Veterans   $901.10

Kiowa County Treasurer , CG Employer/Employee Benefits $108,487.82

Kiowa Healthmart , Treas. - Office Supplies   $174.71

Kiowa National Bank , HSA Deposit Clearing $708.00

Krissy Ray , Clerk-Consulting $25.00

KS State Bank, Gov't Finance Dept , Capital Outlay LED Lighting       $1,153.94

Legal Shield , Elective Benefits           $12.95

MASA Mts , Elective Benefits $265.00

Perkins , Sheriff - Auto Repairs           $303.95

Petty Cash , Employee Goodwill-Plants; Landfill-Travel/Meetings; Sheriff-Certified Mail Postage $51.90

Psychological Resources , Sheriff - Training/Tests     $135.00

Quill Corporation , Office Supplies     $259.99

Response Technologies Ltd. , Sheriff-Panic Alarm System Maintenance      $2,495.00

Road & Bridge , Landfill Fuel; Bldg Maint Fuel; Recycling Fuel          $420.48

S.E.C.P.A. , Utilities-Electric    $4,814.76

SECOM , Sheriff-Internet        $187.50

State of Colorado-DPA , Clerk Postage           $63.71

Steerman Law Offices , Professional Services Rendered       $187.50

Timothy J Walterscheid , Sheriff - Contract Labor     $1,560.00

Town of Eads , Seniors Water $90.47, Courthouse Water $137.87; Murdock Bldg. $90.47             $318.81

Towner Recreation District , Towner SRS Utilities     $150.00

Uline , Maint - Bldg Supplies   $1,635.47

UniFirst , Maint Building Supplies $246.04; Maint. Uniforms $139.45, LF Uniforms $53.42            $438.91

US Postal Service , Elections - 6 rolls of stamps         $330.00

US Postal Service , Elections - 12 rolls of stamps       $660.00

Viaero , Sheriff-Telephone      $238.47

Viaero , Sheriff-Telephone      $262.01

VISA-GNB , Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.     $3,305.00

West End Golden Seniors, Haswell Seniors-Utilities  $500.00

WEX Bank, Sheriff Auto Fuel  $333.81

Wheatland Electric Cooperative, Towner Streetlight $36.23, Emergency Siren $31.65       $67.88

$202,556.21

 

ROAD & BRIDGE

 

719 Supply, Repairs    $1,560.82

719 Supply, Repairs    $420.49

4 Rivers Equipment, Repairs   $8,968.22

ACE Tire Service LLC, Tires      $1,265.50

Allen Watts, Use of Personal Phone   $300.00

Airgas USA, LLC, Supplies, Hazmat Charge     $223.50

ATMOS Energy, Gas    $148.09

Colorado Natural Gas Inc., Sheridan Lake Shop         $124.27

Consolidated Communications, Sheridan Lake Shop $91.81

Cordova Shed: Billie Cordova, Rent    $250.00

Eads Auto Supply & Hardware , Maint. Supplies $435.61; Equip Repairs $872.79; Equip Filters $149.31; Equip Fuel $20.56; Sm. Tools $19.99            $1,498.26

Eads Consumer Supply, Supplies, Fuel           $25,496.91

Eastern Slope Telephone, Telephone $121.21

Electra Pro LLC, Bldg Repair    $1,721.09

Family Support Registry, Child Support          $536.00

Fastenal Company, Supplies   $84.12

Fremont Paving, Asphalt        $2,388.96

Front Range Kubota, Repairs  $450.67

Haswell Propane & Fuel, Fuel; Propane         $1,048.72

John Deere Credit, Equip Payments   $3,458.78

Jon Howard, Use of Personal Phone  $300.00

Kiowa County Independent, Public/Legal Notice       $23.25

Kiowa County Treasurer, RB Employer/Employee Benefits   $58,578.99

Kiowa National Bank, HSA Deposit Clearing  $1,224.00

Martin Pipe & Steel, Cattle Guards    $459.52

MASA MTS, Elective Benefits $9.00

NKC Tire Group, Tires $1,687.97

Petty Cash, Vehicle Registrations       $44.78

Ranchers Supply of Lamar, LLC, Sm. Equip/Supplies - Tank   $4,259.92

Rick Spady , Use of Personal Phone   $300.00

R & R Frame and Axle, Inc., Repairs   $808.92

R & T Redi Mix, Concrete Cattle Guards         $1,166.13

SECPA, Southeast Colorado Power    $754.53

Sheridan Lake Water District, Water  $40.00

Town of Eads, Fairgrounds-Water      $136.86

Town of Haswell, Water         $40.00

UniFirst , Uniforms and Supplies        $465.83

Wagner Equipment CO, Repairs; Outside Labor        $1,889.20

Wayne Wolf, Supplies $225.00

$122,571.32

 

Social Services

 

During the regular meetings of the Kiowa County Board of Social Services held during December 2020 the following bills were approved for payment.

 

Total

General Operation      $1,465.77 

General Assistance     $-   

Personnel        $3,406.14 

 

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.

/s/ Dennis Pearson     14-Jan-21

 

ATTEST: Delisa L. Weeks, County Clerk

APPROVED: Donald E. Oswald

 

Published January 22, 2021

In the Kiowa County Press

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