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Kiowa County vouchers - February 2021
Kiowa County Courthouse in Eads, Colorado. © 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 Construction | Murdock Ceiling | $ 923.96 |
| KCEDF | Murdock /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 Seniors | Haswell Seniors-Utilities | $ 400.00 |
| West End Golden Seniors | Haswell Seniors-Meals | $ 31.61 |
| WEX Bank | Sheriff Auto Fuel | $ 63.71 |
| Wheatland Electric Cooperative | Towner Streetlight $36.57, Emergency Siren $33.18 | $ 69.75 |
| Wholesale Jobber | Maint - Bldg Supplies | $ 413.27 |
| Zelpha Deines | Towner Senior Ceramics Program | $ 600.00 |
| Zink & Associates, INC | Murdock Building | $ 2,000.00 |
| $ 175,790.93 | ||
| ROAD & BRIDGE | ||
| 719 Metal Works | Supplies | $ 157.92 |
| 719 Supply LLC | Supplies, Sm. Tools | $ 121.80 |
| 719 Metal Works | Supplies | $ 558.31 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs | $ 2,416.76 |
| A-1 Rental & Sales of Lamar, INC | Supplies | $ 117.50 |
| ACE Tire Service LLC | Tires | $ 2,411.75 |
| Aldrich Pit - Jeanie R. Aldrich-Maes | Gravel | $ 829.00 |
| Airgas USA, LLC | Supplies, Hazmat Charge | $ 140.64 |
| ATMOS Energy | Gas | $ 256.93 |
| Barnett Pit - Bill Barnett | Gravel | $ 1,470.00 |
| Bruckner Truck Sales | Supplies, Freight | $ 145.20 |
| CAT Financial Services CORP | Equip. Payments | $ 3,348.62 |
| CDPHE - Air Pollution Control Division | Permits/Licenses | $ 216.00 |
| Certified Laboratories | Supplies | $ 554.12 |
| Consolidated Communications | Sheridan Lake Shop | $ 44.61 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Crow's Stop & Shop | General Supplies | $ 17.89 |
| Digitcom Electronics | Repairs | $ 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 Supply | Supplies, Tires | $ 575.65 |
| Eastern Slope Telephone | Telephone | $ 122.11 |
| Family Support Registry | Child Support | $ 536.00 |
| Haswell Propane | Supplies, Propane, Fuel | $ 6,508.14 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| Kiowa County Hospital District | Physicals/Testing | $ 156.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 59,624.76 |
| Kiowa Healthmart | Office Supplies | $ 56.26 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,224.00 |
| Koehler Oil Field Service | Supplies | $ 600.00 |
| Lamar BMS | Sm Equip./Sup Fuel Tank | $ 202.96 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth - Pueblo | Freight, Equip. Repairs | $ 64.99 |
| NKC Tire Group | Tires | $ 1,400.00 |
| Perkins La Junta | Repairs | $ 489.33 |
| Peters Pit - David Merrill Senor | Gravel | |
| Professional Compliance & Testing LLC | Physicals/Testing | $ 255.00 |
| R & T Redi Mix | Sm Equip./Sup Fuel Tank Containment | $ 4,686.69 |
| Ranchers Supply of Lamar, LLC | Sm. Equip/Supplies - Tank | $ 331.57 |
| Rother Pit - Lochurst Farms, LLP | Gravel | $ 742.00 |
| Rupp's Truck & Trailer Repair INC | Outside Repairs | $ 3,697.42 |
| Rusler Implement Company | Supplies | $ 226.91 |
| Ryan Sneller | TV Contract | $ 8,400.00 |
| SECPA | Southeast Colorado Power | $ 892.42 |
| Stand-By Power Service CO INC | Outside Repairs | $ 1,750.50 |
| Thunderbird Petroleum Products | Supplies, Fuel/Oil | $ 309.73 |
| Total Petroleum Services, LLC | Supples - Clean Fuel Tank | $ 2,500.00 |
| Town of Eads | Fairgrounds-Water | $ 137.97 |
| Town of Haswell | Water | $ 40.00 |
| Tractor Supply Credit Plan | Supplies | $ 37.99 |
| UniFirst | Uniforms and Supplies | $ 373.23 |
| VISA - Girard National Bank | General Supplies, Postage | $ 211.69 |
| Wagner Equipment CO | Repairs, Outside Repair | $ 3,317.65 |
| Wildcat Drilling & Supply LLC | Supplies | $ 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 | |||||||
