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Kiowa County Vouchers - January 2021
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| 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 | |||||||
