Kiowa County vouchers - July 2021

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Saturday, September 18, 2021
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

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