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Kiowa County vouchers - July 2021
Kiowa County, Colorado, Courthouse in Eads. © 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 Supply | Horseshoe Park - Supplies | $ 38.21 |
| Robert Kern | Lake Cleanup | $ 300.00 |
| JD Van Campen | Lake Cleanup | $ 150.00 |
| Allen Watts | Lake Cleanup | $ 150.00 |
| $ 638.21 | ||
| FAIR BOARD | ||
| Plains Network Services, INC | County Fair - Advertising | $ 8.50 |
| Plains Printing, INC | County Fair - Printing | $ 497.62 |
| J&J Liquor | Mike 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 Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 331.98 |
| Wheatland Electric Cooperative | Towner Streetlight $38.56, Emergency Siren $36.26 | $ 74.82 |
| $ 213,868.14 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 42.04 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 3,429.95 |
| ACE Tire Service LLC | Tires | $ 981.00 |
| ATMOS Energy | Gas | $ 30.21 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 38.62 |
| Colorado State Treasurer | Admin - Unemployment INS | $ 313.35 |
| Consolidated Communications | Admin - Telephone | $ 45.43 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| County General Fund | Admin - 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 Supply | Fuel, Tires | $ 23,803.30 |
| Eastern Slope Telephone | Telephone | $ 120.82 |
| Interstate Billing Service INC | Equip. Repairs | $ 104.09 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Financial | Maint. Supplies | $ 6,083.73 |
| Kiowa County Hospital District | Admin - Physicals | $ 26.00 |
| Kiowa County Independent | Admin - Pub/Legal Notice | $ 410.18 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 57,783.48 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,224.00 |
| MARC | Supplies | $ 74.31 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Repairs | $ 151.13 |
| NKC Tire | Tires | $ 1,599.58 |
| Petty Cash Fund | Postage/Freight/Registrations | $ 18.54 |
| Plains Printing, INC | Admin - Pub/Legal Notice | $ 42.00 |
| Rother Pit-Lochurts Farms LLP | Maint Gravel | $ 2,893.00 |
| Rupp's Truck & Trailer | Equip. Outside Repairs | $ 3,679.37 |
| SECPA | Electricity | $ 876.27 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Stand-By-Power Service INC | Admin - DTR & TV Tower Repair | $ 3,801.40 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 19,495.80 |
| Town of Eads | Eads Shop - Water | $ 204.40 |
| Town of Haswell | Water | $ 40.00 |
| Uhland Pit- Doug Uhland | Maint Gravel | $ 127.75 |
| UniFirst | Uniforms and Supplies | $ 373.23 |
| Wagner Equipment CO | Oil, 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 | |||||||
