Kiowa County Vouchers - January 2021

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Tuesday, March 2, 2021
The following vouchers were paid at the Regular Meetings held on January 12, 2021 & January 28, 2021 to be paid out of 2020 and 2021 Budget to wit:
     
Capital Transfer  
3E Creations Murdock Window Decal  $          50.00 
Joyce Berry Horseshoe Park Christmas Trees  $          56.64 
     $        106.64 
     
FAIR BOARD  
CPRA Rodeo Secretary CPRA  $        125.00 
USPS PO Box Rental  $          64.00 
  `  $        189.00 
     
SOCIAL SERVICES  
Kiowa County Treasurer  CG Employer/Employee Benefits   $   17,747.89 
     
     $   17,747.89 
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $        110.50 
CDPHE  Public Health Vital Statistics   $        211.75 
Colorado State Treasurer  CMG & PH - Unemp. Ins   $          56.44 
CWCP   CWCP Contribution   $     1,027.58 
Eastern Slope Rural Telephone  EPR Phones $51.60,  Public Health Phones $120.40   
Kiowa County Independent  Advertising    $        130.00 
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 
Prowers County  CMG Office Rent   $          75.31 
Prowers County Public Health & Environ  Kiowa PH, EPR - Grant Environmental, EFC/FRC, COVID-19   $   55,060.26 
Quill Corporation  Office Supplies   $        110.27 
S.E.C.P.A.  PH/Nurse--Electric   $        162.90 
Town of Eads  Water   $          95.12 
Unifirst Corporation  Office Supply   $          49.88 
Viaero Wireless  CMG - Phone   $          80.51 
Visa - Girard National Bank  Office Supplies   $          56.95 
     $   75,866.02 
 COUNTY GENERAL   
 719 Supply LLC   Sheriff - Auto Repairs   $          77.92 
 Adams Electric   Recycling Repairs   $     1,176.13 
 Amanda L. Brown, CPA   CG Budget   $     1,000.00 
 Atmos Energy   Natural Gas- Courthouse $833.71, Bransgrove Upstairs $117.23, Comm. Bldg $232.66, Fairgrounds BBQ $28.72, Senior Citizens $121.51   $     1,333.83 
 Axon Enterprises, INC   Sheriff - Operating Expense   $        176.00 
 Avenu   Rental Contract   $     4,800.37 
 Bent County Sheriff   Sheriff-Dispatch   $     2,500.00 
 Business Solutions Leasing    Service Agreement    $        205.97 
 CAT Financial Service Corp   LF Compactor   $     2,977.07 
 CCTPTA   CO Cnty Treas. Assc & Public Trustees Dues   $        100.00 
 Cobblestone   Sheriff - Contract Labor   $     1,029.90 
 Colorado Assessor's Association   Assessor Dues   $        520.00 
 Colorado County Clerk's Assn.   Dues & Fees   $        796.95 
 Colorado Natural Gas   Recycling Utilities   $          36.93 
 Colorado Solid Waste Consultants, LLC   Engineering & Consulting Fees/Landfill   $     3,910.00 
 Colorado State Treasurer   Unemp Ins   $        463.85 
 Colorado State University Extension   Extension CSU COOP Ext   $     4,446.75 
 Colorado Counties, Inc.   2021 CAPP Insurance   $   63,315.00 
 Colorado Counties, Inc.   2021 Annual Dues   $     6,000.00 
 Connie Richardson   Deputy Coroner Compensation   $        500.00 
 Consolidated Communications   Towner Seniors-Telephone   $          43.38 
 County Clerk of Colorado Association   Clerk - Training   $          25.00 
 Crow's Stop & Shop   Eads Seniors-Group Meal $36.45; Healthy Choices-Food Vouchers $1429.16; Bldg Maint-Supplies $21.34; Cares Act Funds $1784.69   $     3,271.64 
 CWCP   2021 CWCP Contribution   $   15,642.84 
 Dee A. Lyons   Sheriff - Operating Expense   $        150.00 
 DeLoach's Water Conditioning Inc   Seniors Water Treatment   $          19.50 
 Digitcom Electronics   Sheriff - Radio Service   $        292.88 
 Dinkel Gas Company, LLC   Towner Srs Propane   $        318.50 
 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  $     1,896.51 
 Eads Consumer Supply Co.  Sheriff - Fuel  $     1,560.00 
 Eads Consumer Supply Co.   T-Van Fuel $90.29; T-Van Tire Repair $14.0   $        104.29 
 East End Seniors   Staff: Barbara Wilson   $        200.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $     1,366.20 
 Express Toll   Sheriff- Travel/Lodging   $          22.70 
 Family Support Registry   Child Support   $          61.00 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $        346.93 
 Good Day Disc Golf   Econ Dev - Disc Golf Course   $     1,017.37 
 Great America Financial Services   Sheriff - Office Supplies   $     2,142.72 
 Intellichoice, INC   Sheriff-Case Prep/Control PRGM E-Force   $     2,264.68 
 Jack Howard   Ambulance Contract Labor   $        350.00 
 James C. Anderson, P.C.   Garnishment   $        753.28 
 Jerry Allen   Land Use Consulting   $        479.06 
 Kiowa County Independent   Admin, Landfill, Transit, Healthy Choices, Veterans   $          63.00 
 Kiowa County Independent   Admin, Landfill, Transit, Healthy Choices, Veterans   $     1,173.57 
 Kiowa County Public Health   Transfer to Public Health   $     6,500.00 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $ 113,973.72 
 Kiowa Healthmart   CVRF Expense Reimbursement   $     1,000.00 
 Kiowa Healthmart   Clerk Supplies, Admin COVID, SO Operating Exp   $          46.72 
 Kiowa National Bank   HSA Deposit Clearing   $        708.00 
 Kristian Monohan   SO - Contract Labor   $        917.00 
 KS State Bank, Gov't Finance Dept   Capital Outlay LED Lighting   $     1,153.94 
 Legal Shield   Elective Benefits   $          12.95 
 MASA Mts   Elective Benefits   $        166.00 
 Parker Heating & Air   Recycling Repairs   $        959.04 
 Plains Network Services, INC   LF-$10.50, Admin-Advertising $10.50; Admin Legal Publ-$134.12, Sheriff-Advertising $10.50,   $        165.62 
 Polished/Courtney Lane   CVRF Business Interruption Grant   $     1,697.67 
 Ports To Plains Alliance   Ports to Plains 2021 Membership   $        132.10 
 RESADA   RESADA Dues 2021   $        598.00 
 Road & Bridge   Landfill Equip Repairs & Fuel $233.67; Bldg Maint Fuel $65.88; Recycling Fuel $261.98   $        561.42 
 SAGE Services   SAGE Dues 2021   $        770.00 
 Saul's Creek Engineering, Inc   Clerk - Maintenance Contract   $     3,880.00 
 SEBREA   SEBREA Dues 2021   $     1,000.00 
 S.E.C.P.A.   Utilities-Electric   $     5,704.76 
 SECED   SECED Dues 2021   $        572.27 
 SECOM   Sheriff-Internet   $        188.44 
 State Chemical Solutions   Supplies   $     1,567.57 
 State of Colorado-DPA   Clerk - Postage   $        110.31 
 Steerman Law Offices   Professional Services Rendered   $        656.25 
 Thunderbird Petroleum Prod.   Sheriff- Tires   $        569.20 
 Thyssenkrupp Elevator Corporation   Elevator Maint. Contract   $        300.00 
 Thyssenkrupp Elevator Corporation   Elevator Maint. Contract   $        600.00 
 Town of Eads   Seniors Water $90.47, Courthouse Water $177.17;  Murdock Bldg. $90.47; Murdock Bldg. $90.47   $        448.58 
 Towner Recreation District   Towner SRS Utilities    $        150.00 
 UniFirst   Maint Building Supplies $152.64; Maint. Uniforms $129.86, LF Uniforms $48.94; SR's Supplies $11.60   $        343.04 
 Viaero-DEM   Emergency Management   $          68.92 
 Viaero   Sheriff, Landfill, Maint., DEM Telephone   $        710.94 
 VISA-GNB  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $     5,160.32 
 Warrior Kit  Sheriff - Vest  $        750.00 
 Wendy McDowell  Deputy Coroner Compensation  $        500.00 
West End Golden Seniors Haswell Seniors-Utilities  $        400.00 
West End Golden Seniors Haswell Seniors Supplies  $          72.96 
WEX Bank Sheriff Auto Fuel  $        472.71 
Wheatland Electric Cooperative Towner Streetlight $37.35, Emergency Siren $33.19  $          70.54 
Zink & Associates, INC Murdock Building  $     6,800.00 
     $ 291,969.88 
     
     
ROAD & BRIDGE  
719 Metal Works LLC Supplies  $          49.13 
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil  $     1,148.94 
4 Rivers Equipment Equipment Repairs, Outside Repairs, Freight, Filters  $     2,037.11 
Airgas USA, LLC Supplies, Hazmat Charge  $        239.56 
Amanda L. Brown, CPA Budget  $        551.00 
APEX Companies, LLC Professional Services - Haswell AST Closure Assessment  $     2,914.95 
ATMOS Energy Gas  $        329.31 
Barnett Pit - Bill Barnett Gravel  $     1,186.50 
Barnes Pit - Floyd Barnes Gravel  $     1,297.50 
CARSE CARSE Dues  $          45.00 
CAT Financial Services CORP Equip. Payments  $     3,355.37 
Colorado Counties Casualty & Property Pool CAPP Insurance  $   51,803.00 
Colorado Division of Reclamation, Mining & Safety Harris Gravel Pit Application  $     2,696.00 
Colorado Natural Gas Inc. Sheridan Lake Shop  $        389.61 
Colorado State Treasurer Unemp. Ins. 4 Qtr 2020  $        325.60 
Consolidated Communications Sheridan Lake Shop  $          43.38 
Cordova Shed: Billie Cordova Rent  $        250.00 
CWCP  CWCP Contribution  $   30,519.58 
DW Waste Management Haswell Shop  $        100.00 
Eads Auto Supply & Hardware  Maint. Supplies $1840.90; Equip Repairs $288.41; Equip Filters $128.43; Equip Fuel $278.32; Maint. Sm. Tools $171.15; Freight $17.81  $     2,725.02 
Eastern Slope Telephone Telephone  $        124.04 
Family Support Registry Child Support  $        536.00 
Haswell Propane Supplies, Propane  $     4,288.83 
Heath & Turpin Truck Repair Supplies  $          59.52 
John Deere Credit Equip Payments  $   10,301.01 
John Deere Credit Equip Payments  $     3,654.43 
Kiowa County Independent Legal/Pub  $        152.79 
Kiowa County Treasurer RB Employer/Employee Benefits  $   63,592.20 
Kiowa County Treasurer Gravel Pit Permits-Rother, Peters, Gray  $     1,911.00 
Kiowa National Bank HSA Deposit Clearing  $     1,224.00 
MASA MTS Elective Benefits  $        108.00 
National Association of County Engineers 2021 NACE Dues  $        275.00 
Newman Signs INC Supplies/Signs  $        367.29 
Plains Printing, INC Advertising  $          21.00 
Professional Compliance & Testing LLC Physicals/Testing  $          44.00 
Rupp's Truck & Trailer Repair, INC Outside Repairs  $        751.70 
Rupp's Truck & Trailer Repair, INC Outside Repairs  $   10,761.60 
SECPA Southeast Colorado Power  $        835.39 
Sheridan Lake Water District Water  $          40.00 
Stagner, INC Trailer  $     6,650.00 
Tim Wolf Fuel  
Thunderbird Petroleum Products Filters, Supplies, Repairs, Fuel/Oil  $     6,102.71 
Town of Eads Fairgrounds-Water  $        135.36 
Town of Haswell Water  $          40.00 
Truckhugger Tarp Systems, INC Repairs  $        450.67 
UniFirst   Uniforms and Supplies  $        366.96 
Wagner Equipment CO Repairs  $        182.25 
     $ 214,982.31 
Social Services        
                 
During the regular meetings of the Kiowa County Board of Social Services held during January, 2021 the following bills were approved for payment.
                 
      Total          
General Operation    $               2,314.69         
General Assistance    $                          -           
Personnel    $               3,545.23         
                 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.  
/s/ Dennis Pearson        
                 
ATTEST:       APPROVED:
                 
                 
                 
_____________________________________   __________________________________
Delisa L. Weeks, County Clerk   Donald Oswald, Chairman

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