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PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County vouchers - February 2021

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on February 11, 2021 & February 25, 2021 to be paid out of 2021 Budget to wit:
   
CAPITAL EXPENDITURES 
   
Engelhardt ConstructionMurdock Ceiling $        923.96 
KCEDFMurdock /Sr. Citizens Project Construction $        235.04 
   $     1,159.00 
FAIR BOARD 
   
SOCIAL SERVICES 
Kiowa County Treasurer CG Employer/Employee Benefits  $   17,079.42 
   $   17,079.42 
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $          96.23 
CCNC, INC Membership Fee 2021  $        100.00 
CDPHE Public Health Vital Statistics  $          60.75 
The Cornerstone Resource Center CFSA 2.0 Administration & Reporting  $     2,500.00 
Culligan/Deloachs Water Conditioning Water  $            7.00 
Eastern Slope Rural Telephone EPR Phones $54.24,  Public Health Phones $126.57  $        180.81 
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit  $   10,608.54 
Kiowa National Bank  HSA Deposit Clearing/Employer (CMG) Deposit  $        216.00 
Kris Stokke EPR  $     7,800.00 
Lisa Thomas Travel/Meeting Reimburse  $          25.89 
MASA Mts Elective Benefits-Monthly  $          14.00 
Prowers County CMG Office Rent  $          75.31 
Prowers County Public Health & Environ Office Supplies  $          45.86 
Prowers County Public Health & Environ Kiowa PH, EPR-Grant, COVID-19  $   56,452.62 
S.E.C.P.A. PH/Nurse--Electric  $        160.80 
Town of Eads Water  $        101.91 
Unifirst Corporation Office Supply  $          49.88 
Viaero Wireless CMG - Phone  $          80.51 
   $   78,576.11 
   
 COUNTY GENERAL  
 719 Supply LLC  DEM & Sheriff - Auto Repairs  $          22.81 
 Amazon  Sheriff - Operating Expenses, Training, Jail Supplies (COVID)  $        869.74 
 Atmos Energy  Natural Gas- Courthouse $698.92, Bransgrove Upstairs $102.92, Comm. Bldg $197.98, Fairgrounds BBQ $28.72, Senior Citizens $108.74  $     1,137.28 
 AT&T Mobility  Sheriff - Telephone  $        421.75 
 Avenu  Rental Contract  $     2,681.09 
 Bent County Sheriff  Sheriff-Prisoner Keep   $     5,100.00 
 Bent County Sheriff  Sheriff-Prisoner Keep, Dispatch  $     7,300.00 
 Business Solutions Leasing   Service Agreement   $        205.97 
 CAT Financial Service Corp  LF Compactor  $     2,977.07 
 CCVSOA  Veterans - Membership Dues  $          25.00 
 Colorado Natural Gas  Recycling Utilities  $          50.63 
 Colorado Solid Waste Consultants, LLC  Engineering & Consulting Fees/Landfill  $     3,633.47 
 Consolidated Communications  Towner Seniors-Telephone  $          43.38 
 Crow's Stop & Shop  Eads Seniors-Group Meal $17.14; Janitorial $30.17; Healthy Choices-Food Vouchers $1533.78; Bldg Maint-Supplies $320.73; Healthy Choices - Cares Act Funds $2045.53  $     3,947.35 
 Dawna Peck  Election Judge  
 DeLoach's Water Conditioning Inc  Seniors Water Treatment  $          20.50 
 Dinkel Gas Company, LLC  Towner Srs Propane  $        348.50 
 District Attorney  Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00  $     2,579.17 
 Eads Auto Supply Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies $     1,234.00 
 Eads Consumer Supply Co.  T-Van Fuel $172.20; Maint Machine Repair $471.36  $     1,234.45 
 Eads Consumer Supply Co.  Fuel, Auto Repairs/Tires, Supplies/Propane  $        202.55 
 East End Seniors  Staff: Barbara Wilson  
 Eastern Slope Rural Telephone  Telephone/Internet Services  $     1,342.10 
 Family Support Registry  Child Support  $          61.00 
 Geocycle LLC  Tires  $        900.00 
 Girard National Bank  Debt Svc/Cars, Lease Payment, Loan Payment  $        346.93 
 Gobin's Inc.   Admin -Service Agreement   $          76.98 
 Great Plains Security, LLC  Murdock Building Repairs & Maint.  $        692.45 
 Jack Howard  Ambulance Contract Labor  $        350.00 
 James G Anderson, PC  Garnishment  $        691.21 
 Juan Rafael Rodriguez  Sheriff - Contract Labor  $        349.12 
 Kelly Courkamp  Reimbursement - Historic Prservation Conference  $        460.00 
 Kiowa County Independent  Admin, Landfill, Transit, Healthy Choices, Veterans  $          56.00 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $ 115,336.06 
 Kiowa Healthmart  Office Supplies, Operating Exp, Test Wells  $        135.76 
 Kiowa National Bank  HSA Deposit Clearing  $        708.00 
 KS State Bank, Gov't Finance Dept  Capital Outlay LED Lighting  $     1,153.94 
 Legal Shield  Elective Benefits  $          12.95 
 Marc  Supplies  $        254.62 
 MASA Mts  Elective Benefits  $        166.00 
 Pat Roper  Veterans - Travel/Meetings  $            9.50 
 Pine Tree Car Wash  Sheriff - Car Wash  $        100.00 
 Plains Network Services, INC  Office Supplies  $        125.00 
 Postmaster  Admin - Box Rent  
 Prowers County Jail  Jail - Outside Prisoner Keep  $        650.00 
 Quill Corporation  Office Supplies  $     1,354.82 
 Road & Bridge  Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel  $        668.00 
 Ryan Sneller  Admin - New Computer  $     1,135.69 
 Saffer Spray Service, INC  Bldg. Maint. - Supplies  $            6.50 
 S.E.C.P.A.  Utilities-Electric  $     5,949.59 
 SECOM  Sheriff-Internet  $        188.44 
 State of Colorado-DPA  Clerk - Postage  $          75.35 
 State of Colorado-DPA  Clerk - Postage  $        111.96 
 Steerman Law Offices  Professional Services Rendered  $        781.25 
 Thunderbird Petroleum Prod.  Sheriff - Auto Repairs  $          95.73 
 Town of Eads  Seniors Water $92.33, Courthouse Water $137.48;  Murdock Bldg. NPS $92.33; Murdock Bldg. Sr. Center $92.33  $        414.47 
 Towner Recreation District  Towner SRS Utilities   $        150.00 
 UniFirst  Maint Building Supplies $172.85; Maint. Uniforms $113.06, LF Uniforms $43.34; SR's Supplies $12.54  $        341.79 
 Viaero  Sheriff-Telephone  $        190.29 
 Viaero  DEM - Telephone  $          68.92 
 VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $     2,667.46 
West End Golden SeniorsHaswell Seniors-Utilities $        400.00 
West End Golden SeniorsHaswell Seniors-Meals $          31.61 
WEX BankSheriff Auto Fuel $          63.71 
Wheatland Electric CooperativeTowner Streetlight $36.57, Emergency Siren $33.18 $          69.75 
Wholesale JobberMaint - Bldg Supplies $        413.27 
Zelpha DeinesTowner Senior Ceramics Program $        600.00 
Zink & Associates, INCMurdock Building $     2,000.00 
   $ 175,790.93 
   
ROAD & BRIDGE 
719 Metal WorksSupplies $        157.92 
719 Supply LLCSupplies, Sm. Tools $        121.80 
719 Metal WorksSupplies $        558.31 
4 Rivers EquipmentEquipment Repairs, Outside Repairs $     2,416.76 
A-1 Rental & Sales of Lamar, INCSupplies $        117.50 
ACE Tire Service LLCTires $     2,411.75 
Aldrich Pit - Jeanie R. Aldrich-MaesGravel $        829.00 
Airgas USA, LLCSupplies, Hazmat Charge $        140.64 
ATMOS EnergyGas $        256.93 
Barnett Pit - Bill BarnettGravel $     1,470.00 
Bruckner Truck SalesSupplies, Freight $        145.20 
CAT Financial Services CORPEquip. Payments $     3,348.62 
CDPHE - Air Pollution Control DivisionPermits/Licenses $        216.00 
Certified LaboratoriesSupplies $        554.12 
Consolidated CommunicationsSheridan Lake Shop $          44.61 
Cordova Shed: Billie CordovaRent $        250.00 
Crow's Stop & ShopGeneral Supplies $          17.89 
Digitcom ElectronicsRepairs $          45.00 
Eads Auto Supply & Hardware Maint. Supplies $1302.56; Equip Repairs $516.76; Equip Filters $711.82; Equip Fuel $129.44; Small Tools $56.22 $     2,716.80 
 Eads Consumer SupplySupplies, Tires $        575.65 
Eastern Slope TelephoneTelephone $        122.11 
Family Support RegistryChild Support $        536.00 
Haswell PropaneSupplies, Propane, Fuel $     6,508.14 
John Deere CreditEquip Payments $     3,383.45 
Kiowa County Hospital DistrictPhysicals/Testing $        156.00 
Kiowa County TreasurerRB Employer/Employee Benefits $   59,624.76 
Kiowa Healthmart Office Supplies $          56.26 
Kiowa National BankHSA Deposit Clearing $     1,224.00 
Koehler Oil Field ServiceSupplies $        600.00 
Lamar BMSSm Equip./Sup Fuel Tank $        202.96 
MASA MTSElective Benefits $            9.00 
MHC Kenworth - PuebloFreight, Equip. Repairs $          64.99 
NKC Tire GroupTires $     1,400.00 
Perkins La JuntaRepairs $        489.33 
Peters Pit - David Merrill SenorGravel 
Professional Compliance & Testing LLCPhysicals/Testing $        255.00 
R & T Redi MixSm Equip./Sup Fuel Tank Containment $     4,686.69 
Ranchers Supply of Lamar, LLCSm. Equip/Supplies - Tank $        331.57 
Rother Pit - Lochurst Farms, LLPGravel $        742.00 
Rupp's Truck & Trailer Repair INCOutside Repairs $     3,697.42 
Rusler Implement CompanySupplies $        226.91 
Ryan SnellerTV Contract $     8,400.00 
SECPASoutheast Colorado Power $        892.42 
Stand-By Power Service CO INCOutside Repairs $     1,750.50 
Thunderbird Petroleum ProductsSupplies, Fuel/Oil $        309.73 
Total Petroleum Services, LLCSupples - Clean Fuel Tank $     2,500.00 
Town of EadsFairgrounds-Water $        137.97 
Town of HaswellWater $          40.00 
Tractor Supply Credit PlanSupplies $          37.99 
UniFirst  Uniforms and Supplies $        373.23 
VISA - Girard National BankGeneral Supplies, Postage $        211.69 
Wagner Equipment CORepairs, Outside Repair $     3,317.65 
Wildcat Drilling & Supply LLCSupplies $        881.19 
Correction to the January  Vouchers: under County General - Plains Printing Should have been entered in place of Plains Network Services in the amount of $165.62 
 

 $ 119,563.46 

 

Social Services    
         
During the regular meetings of the Kiowa County Board of Social Services held during February, 2021 the following bills were approved for payment.
         
   Total     
General Operation  $               2,329.98     
General Assistance  $                          -       
Personnel  $               3,459.15     
         
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. 
/s/ Dennis Pearson  10-Feb-21 
         
ATTEST:   APPROVED:
         
         
         
_____________________________________ __________________________________
Delisa L. Weeks, County Clerk Donald Oswald, Chairman