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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County vouchers - July 2021

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on July 15, 2021 & July 29, 2021 to be paid out of 2021 Budget to wit:
   
Conservation Trust 
   
Eads Auto SupplyHorseshoe Park - Supplies $           38.21 
Robert KernLake Cleanup $         300.00 
JD Van CampenLake Cleanup $         150.00 
Allen WattsLake Cleanup $         150.00 
   $         638.21 
   
FAIR BOARD 
Plains Network Services, INCCounty Fair - Advertising $             8.50 
Plains Printing, INCCounty Fair - Printing $         497.62 
J&J LiquorMike Johnson Memorial-Beer Garden $         285.00 
 ` $         791.12 
   
   
SOCIAL SERVICES 
Kiowa County Treasurer CG Employer/Employee Benefits  $    15,371.56 
   $    15,371.56 
   
   
   
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $           31.12 
CDPHE Vital Statistics  $         102.00 
CDPHE Vital Statistics  $           76.50 
Colorado State Treasurer CMG - Unemployment; PH - Unemployment Insurance  $           56.17 
Culligan/Deloach's Water Conditioning Water  $           23.00 
Eads Auto Supply Repairs  $         103.90 
Eastern Slope Rural Telephone EPR Phones $46.04,  Public Health Phones $107.41  $         153.45 
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit  $    10,608.55 
Kiowa National Bank  HSA Deposit Clearing/Employer (CMG) Deposit  $         216.00 
MASA Mts Elective Benefits-Monthly  $           14.00 
Parker Mechanical LLC Building Repairs  $         149.70 
Pitstop Oil, LLC CMG - Fuel  $           34.29 
Prowers County CMG Office Rent  
Prowers County Public Health Contract Labor, COVID Expenses, Grant-Professional Services  $    19,305.84 
S.E.C.P.A. PH/Nurse--Electric  $         170.64 
Stokke, Kris EPR  $      7,800.00 
Town of Eads Water  $           92.33 
Unifirst Corporation Office Supply  $           49.88 
Viaero Wireless CMG - Phone  $           81.53 
Visa - Girard National Bank Office Supplies; Travel/Meeting  $         669.07 
   $    39,737.97 
   
   
 COUNTY GENERAL  
 719 Supply LLC  Sheriff - Auto Repairs  $         459.00 
 720 Supply LLC  Bldg Maint-Fairgrounds Repair  $             5.49 
 AKE Safety Equipment  Sheriff - Office Supplies  $         248.25 
 AT&T Mobility  Sheriff - Telephone  $         353.11 
 Atmos Energy  Natural Gas- Courthouse $40.45, Bransgrove Upstairs $29.65, Comm. Bldg $30.21, Fairgrounds BBQ $28.79, Old Senior Citizens $32.07  $         161.17 
 Avenu  Rental Contract  $      5,126.75 
 Axon Enterprises INC  Sheriff - Office Supplies  $      2,687.74 
 Bent County Sheriff  911-Contract Services; Jail - Prisoner Keep Outside  $      7,850.00 
 Business Solutions Leasing   Service Agreement   $         153.97 
 C&C Storage  Emergency Mgt-Misc  $      3,900.00 
 CAT Financial Service Corp  LF Compactor  $      2,977.07 
 Colorado Natural Gas  Recycling Utilities  $           27.52 
 Colorado State Treasurer  Admin - Unemployment Insurance  $         423.62 
 Colorado State University  Extension - CSU COOP Ext  $      8,265.08 
 Consolidated Communications  Towner Seniors - Telephone  $           45.43 
 Crow's Stop & Shop  Bldg Maint-Comm Bldg Supply; Healthy Choices-Food Voucher; CSBG-CARES Act; Eads Seniors-Operating Supply  $      3,956.16 
 CSG Systems  Assessor-Office Supplies  $      1,214.75 
 District Attorney  Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00  $      2,579.17 
 DMJ Services  Sheriff - Auto Repairs/Tires  $         361.59 
 Eads Auto Supply Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies $      1,669.28 
 Eads Consumer Supply Co.  Sheriff-Auto Repairs/Tires; Transit Van-Fuel  $         323.74 
 East End Seniors  Staff: Barbara Wilson  $           75.00 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $      1,385.81 
 El Paso County  Coroner-Autopsy  $      1,500.00 
 Express Toll  Sheriff - Travel/Lodging  $             4.65 
 Family Support Registry  Admin - Child Support  $         586.00 
 Form+Works Design Group  Survey Grant  $      5,570.00 
 Girard National Bank  Debt Svc/Cars, Lease Payment, Loan Payment  $         346.93 
 Gobin's Inc.   Sheriff-Service Agreement   $         377.91 
 Good Day Disc Golf  Economic Promotion/Donations  $         720.00 
 Haswell Propane  Sheriff-Auto Fuel  $      3,232.44 
 HES Elevator Service Inc  Bldg Maint-Bulding Repairs  $      1,113.60 
 Howard, Jon  Ambulance Contract Labor  $         350.00 
 J&S Graphics  Sheriff-Uniforms  $           56.00 
 Kiowa County Independent  Admin, Landfill, Transit, Healthy Choices, Veterans  $         999.12 
 Kiowa County Independent  Legal Notices  $         247.45 
 Kiowa County Treasurer  State Remit - I/A DIV Wildlife  $         982.16 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $  119,121.45 
 Kiowa Healthmart  Sheriff - Office Supplies  $           67.44 
 Kiowa National Bank  HSA Deposit Clearing  $         708.00 
 KS State Bank, Gov't Finance Dept  Capital Outlay LED Lighting  $      1,153.94 
 Lamar Auto Parts  Sheriff-Auto Repair/Tires  $         477.80 
 Lane, Candy  CSBG - CARES Act  $         320.00 
 Lane, Candy  CSBG - CARES Act  $         900.00 
 L.A.W.S.  Sheriff - Vehicle Supplies/Equipment  $      1,530.52 
 Legal Shield  Elective Benefits  $           12.95 
 Marc  Building Supplies  $      1,115.79 
 Marc  Bldg Maint-Comm Bldg Supply    $           95.71 
 MASA Mts  Elective Benefits  $         166.00 
 Mirage Technologies  Sheriff-Office Supplies  $      1,975.22 
 Monohan, Kristian  Sheriff-Contract Labor  $         612.00 
 Oswald, Donald  Economic Promotions/Donations  $         152.13 
 Petty Cash Fund  Admin, Sheriff, Landfill  $         126.17 
 Plains Network Services, INC  Sheriff-Office Supplies  $           76.00 
 Plains Printing  Treas. Pub/Legal Notice; Recycling-Pinting, Adv  $           84.00 
 Postmaster  Sheriff-Postage/Freight  $           92.00 
 Prowers County Jail  Jail - Outside Prisoner Keep  $      1,750.00 
 Prowers County Jail  Jail - Outside Prisoner Keep  $         150.00 
 Psychological Resources  Sheriff-Training/Tests  $         270.00 
 Quill Corp  Clerk/Recorder-Office Supply  $         116.19 
 Quill Corp  Admin-Office Supplies  $           34.98 
 Rider Sewer & Drains Service, LLC  Murdock - Repairs/Maint  $         184.00 
 Road & Bridge  Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel  $      1,274.74 
 Saffer Spray Service INC  Sheriff-Office Supplies  $         115.50 
 S.E.C.P.A.  Utilities-Electric  $      5,798.08 
 SECOM  Sheriff-Internet  $         188.44 
 Skaggs Companies INC  Sheriff-Uniforms  $         234.97 
 Smitty's Auto Body  Sheriff-Auto Repairs/Tires  $      1,378.00 
 State of Colorado-DPA  Clerk/Recorder Postage  $           11.09 
 State of Colorado-DPA  Clerk/Recorder Postage  $         123.48 
 Steerman Law Offices  Professional Services Rendered  $         333.33 
 Symbol Arts  Sheriff-Uniforms  $         236.03 
 Thunderbird Petroleum Prod.  Sheriff - Auto Repairs  $      1,637.82 
 Town of Eads  Seniors Water $92.33, Courthouse Water $575.48;  Murdock NPS $92.33; Old Sr Bldg. $92.33; Museum $92.33  $         944.80 
 Towner Recreation District  Towner SRS Utilities   $         150.00 
 UniFirst  Maint Building Supplies $125.37; Maint. Uniforms $129.86, LF Uniforms $48.94; Eads Sr. $37.62  $         341.79 
 USDA-APHIS  Game&Fish - Wildlife Contract  $      1,886.79 
 US Postal Service-Eads  Elections-Postage/Freight  $         550.00 
 US Postal Service-Haswell  Elections-Postage/Freight  $         550.00 
 Viaero  Sheriff-Telephone  $           91.75 
 Viaero Wireless  Landfill & Maint Telephone  $         246.07 
 VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $      5,440.41 
West End Golden SeniorsHaswell Seniors-Utilities $         300.00 
WEX BankSheriff Auto Fuel $         331.98 
Wheatland Electric CooperativeTowner Streetlight $38.56, Emergency Siren $36.26 $           74.82 
   
   $  213,868.14 
   
   
ROAD & BRIDGE 
719 SupplySupplies, Sm. Equip. Supply, Repairs, Filters $           42.04 
4 Rivers EquipmentEquipment Repairs, Outside Repairs, Maintenance  $      3,429.95 
ACE Tire Service LLCTires $         981.00 
ATMOS EnergyGas $           30.21 
CAT Financial Services CORPEquip. Payments $      1,673.85 
Colorado Natural Gas Inc.Sheridan Lake Shop $           38.62 
Colorado State TreasurerAdmin - Unemployment INS $         313.35 
Consolidated CommunicationsAdmin - Telephone $           45.43 
Cordova Shed: Billie CordovaRent $         250.00 
County General FundAdmin - Consulting/Prof Serv $      1,332.50 
Eads Auto Supply & Hardware Maint. Supplies, Maint. Sm. Tools,  Equip. Sm. Supply, Fuel, Repairs, Filters $      1,890.20 
Eads Consumer SupplyFuel, Tires $    23,803.30 
Eastern Slope TelephoneTelephone $         120.82 
Interstate Billing Service INCEquip. Repairs $         104.09 
John Deere CreditEquip Payments $      3,383.45 
John Deere FinancialMaint. Supplies $      6,083.73 
Kiowa County Hospital DistrictAdmin - Physicals $           26.00 
Kiowa County IndependentAdmin - Pub/Legal Notice $         410.18 
Kiowa County TreasurerRB Employer/Employee Benefits $    57,783.48 
Kiowa National BankHSA Deposit Clearing $      1,224.00 
MARCSupplies $           74.31 
MASA MTSElective Benefits $             9.00 
MHC KenworthRepairs $         151.13 
NKC TireTires $      1,599.58 
Petty Cash FundPostage/Freight/Registrations $           18.54 
Plains Printing, INCAdmin - Pub/Legal Notice $           42.00 
Rother Pit-Lochurts Farms LLPMaint Gravel $      2,893.00 
Rupp's Truck & TrailerEquip. Outside Repairs $      3,679.37 
SECPAElectricity $         876.27 
Sheridan Lake Water DistrictWater $           40.00 
Stand-By-Power Service INCAdmin - DTR & TV Tower Repair $      3,801.40 
Thunderbird Petroleum ProductsSupplies, Repairs $    19,495.80 
Town of EadsEads Shop - Water $         204.40 
Town of HaswellWater $           40.00 
Uhland Pit- Doug UhlandMaint Gravel $         127.75 
UniFirst  Uniforms and Supplies $         373.23 
Wagner Equipment COOil, Repairs, Filters, Outside Repair $      1,840.63 
   $  138,232.61 

 

Social Services    
         
During the regular meetings of the Kiowa County Board of Social Services held during July, 2021 the following bills were approved for payment.
         
   Total     
General Operation  $               1,491.09     
General Assistance  $                          -       
Personnel  $               2,992.62     
         
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. 
/s/ Dennis Pearson  Date:   
         
ATTEST:   APPROVED:
_____________________________________ __________________________________
Delisa L. Weeks, County Clerk Donald Oswald, Chairman