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

Kiowa County vouchers - June 2021

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on June 10, 2021 & June 24, 2021 to be paid out of 2021 Budget to wit:
   
Capital Transfer 
Ellis, JohnLake Cleanup $         150.00 
Kern, RobertLake Cleanup $         150.00 
Van Campen, JDLake Cleanup $         150.00 
Watts, Allen WLake Cleanup $         150.00 
Eads Auto SupplyHorseshoe Park $             3.43 
   $         603.43 
   
FAIR BOARD 
Colorado Department of RevenueCounty Fair - Liquor License $           50.00 
Kiowa County FairboardCounty Fair - Calcutta $      1,000.00 
Kiowa County IndependentCounty Fair - Advertising $           35.52 
 ` $      1,085.52 
SOCIAL SERVICES 
Kiowa County Treasurer Employer/Employee Benefits  $    16,869.80 
Erica BellomySalary $      1,381.03 
Kimberly BriggsSalary $      1,891.02 
Shayla HornSalary $         615.46 
Audrey JohnsonSalary $      2,600.79 
Dennis PearsonSalary $      4,377.47 
Jaylin SpadySalary $      1,801.43 
   $    29,537.00 
   
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $           39.21 
CDPHE Vital Statistics  $           20.25 
Eastern Slope Rural Telephone EPR Phones $47.68,  Public Health Phones $111.26  $         158.94 
Deloach's Water Conditioning PH - Water  $             9.00 
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 
Nieschburg, Emily CMG Travel/Meeting  $      2,000.00 
Prowers County CMG Office Rent  $           75.31 
S.E.C.P.A. PH/Nurse--Electric  $         116.59 
Sharon Mauch Travel/Meeting Reimburse  $         125.00 
Town of Eads Water  $           93.96 
Unifirst Corporation Office Supply  $           74.82 
Viaero Wireless CMG - Phone  $           81.65 
Visa - Girard National Bank Office Supplies, Travel/Meeting  $         114.94 
   $    21,548.22 
   
 COUNTY GENERAL  
 A-1 Rental & Sales of Lamar, INC  Bldg Maint. - Building Supplies  $         144.00 
719 Supply LLCSheriff - Auto Repair/Tires $           27.50 
 Adamson Police Products  Sheriff - Ammo  $         465.00 
 Adamson, Tina  Bransgrove - Repairs  $         101.00 
 Atmos Energy  Natural Gas- Courthouse $91.86, Bransgrove Upstairs $33.45, Comm. Bldg $34.85, Fairgrounds BBQ $28.72, Old Senior Citizens $38.33  $         227.21 
 Avenu  Rental Contract  $      2,681.09 
 Bent County Sheriff  911 - Contract Services  $      3,350.00 
 Bent County Sheriff  Jail - Prisoner Keep Outside  $      8,700.00 
 Brown, Jimmy  Coroner - Dues/Fees/Reg  $         410.50 
 CAT Financial Service Corp  Debt Service - Principal  $      2,977.07 
 Colorado Natural Gas  Recycling Utilities  $           30.33 
 Consolidated Communications  Towner Seniors - Telephone  $           44.55 
 Crow's Stop & Shop  Healthy Choices - Food Voucher; Cares Act  $      4,298.34 
 CSG Systems, INC  Assessor - Office Supplies  $         575.00 
 CTSI Volunteer Insurance  Admin - CAPP Property/Liability  $         133.00 
 District Attorney  Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00  $      2,579.17 
 DMJ Services  Sheriff - Auto Repairs / Tires  $         484.59 
 Eads Auto Supply Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies $         756.75 
 Eads Consumer Supply Co.  Recycling - Fuel; Transit Van - Fuel  $         226.60 
 East End Seniors  Staff: Barbara Wilson  $           75.00 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $      1,393.31 
 Engelhardt Construction  Bransgrove - Repairs  $         712.38 
 Express Toll  Sheriff - Travel/Lodging, Transit Van - Travel Meetings  $           43.15 
 Express Toll  Sheriff - Travel/Lodging  $             4.65 
 EZ Flooring  Bransgrove - Repairs  $      1,360.56 
 Family Support Registry  Admin - Child Support  $         647.00 
 Girard National Bank  Debt Svc/Cars, Lease Payment, Loan Payment  $         346.93 
 Girard National Bank  HSA Deposit Clearing  $         803.00 
 Gobin's Inc.   Admin -Service Agreement   $           76.98 
 Hollis, Darrell  Sheriff - Auto Repairs/Tires  $         389.52 
 Howard, Jon  Ambulance Contract Labor  $         350.00 
 Kiowa County Clerk  Sheriff - Office Supplies  $         150.00 
 Kiowa County Independent  Admin, Landfill, Transit, Healthy Choices, Veterans  $         576.17 
 Kiowa County Independent  Admin, Landfill, Transit, Healthy Choices, Veterans  $           42.01 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $  110,101.22 
 Kiowa Healthmart  Treas. Office Supplies  $           18.03 
 Kiowa Healthmart  Admin - Office Supplies  $             4.29 
 KS State Bank, Gov't Finance Dept  Capital Outlay Over $5,000  $      1,153.94 
 Lane, Candi  CSBG - CARES Act  $      1,190.00 
 Lane, Candi  CSBG - CARES Act  $         900.00 
 Legal Shield  Elective Benefits  $           12.95 
 Little Leaders Learning & Care Center  CSBG - CARES Act  $         862.50 
 Marshall and Swift  Assessor - Dues/Fees/Reg  $         656.20 
 MASA Mts  Elective Benefits  $         166.00 
 Moreno, Christopher  Landfill - Capital Outlay  $      5,000.00 
 Northern Safety CO., INC  Emergency MGT. Operating Supplies  $             8.71 
 Pine Tree Car Wash  Sheriff - Car Wash  $         100.00 
 Plains Network Services, INC  Sheriff - Office Supplies  $           48.75 
 Plains Network Services, INC  Office Supplies  $         594.00 
 Plains Printing  Treas. Pub/Legal Notice  $         157.50 
 Postmaster  Clerk & Treasurer - Postage/Freight  $         300.00 
 Postmaster  Assessor - Dues/Fees/Reg  $           92.00 
 Prairie Pines  Donation to PPAL  $      1,000.00 
 Procom LLC  Transit Van - Random Drug Test  $           51.00 
 Prowers County Jail  Jail - Outside Prisoner Keep  $      1,500.00 
 Quill Corp  Admin - Office Supplies  $         211.98 
 Quill Corp  Admin - Office Supplies  $         256.96 
 Reflex Protect  Sheriff - Office Supplies  $         377.20 
 Road & Bridge  Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel  $         659.09 
 Ryders Public Safety  Sheriff - Uniforms  $           85.90 
 Saul's Creek Engineering, INC  Clerk/Recorder - Maint Contract  $      4,110.00 
 Scranton, Jeff  Landfill - Repairs  $         104.05 
 S.E.C.P.A.  Utilities-Electric  $      4,642.95 
 SECOM  Sheriff-Internet  $         188.76 
 Skaggs Companies INC  Sheriff - Uniforms  $         211.98 
 State of Colorado-DPA  Clerk/Recorder Postage  $           82.64 
 Steerman Law Offices  Professional Services Rendered  $         250.00 
 TK Elevator  Murdock - Elevator Maint. Contr  $         900.00 
 Town of Eads  Seniors Water $92.33, Courthouse Water $351.98;  Murdock NPS $92.33; Old Sr Bldg. $92.33  $         628.97 
 Towner Recreation District  Towner SRS Utilities   $         150.00 
 UniFirst  Maint Building Supplies $177.43; Maint. Uniforms $162.32, LF Uniforms $61.18; Eads Sr. $37.62  $         438.55 
 US Postal Service  Treasurer - Postage/Freight  $      3,917.85 
 Viaero  Sheriff-Telephone  $           92.10 
 Viaero Wireless  Bldg. Maint., Emergency Mgt., Landfill Telephones  $         246.75 
 VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $      4,828.73 
West End Golden SeniorsHaswell Seniors-Utilities, Repairs $         675.07 
West End Golden SeniorsHaswell Seniors - Operating Supplies $           94.03 
Western CartographerAdmin - Maps $         744.00 
WEX BankSheriff Auto Fuel $         354.72 
Wheatland Electric CooperativeTowner Streetlight $49.59, Emergency Siren $36.25 $           85.84 
   $  183,437.57 
   
ROAD & BRIDGE 
719 SupplySupplies, Sm. Equip. Supply, Repairs, Filters $           48.17 
4 Rivers EquipmentEquipment Repairs, Outside Repairs, Maintenance  $      1,191.00 
ACE Tire Service LLCTires $      1,461.50 
ATMOS EnergyGas $           49.00 
Barnett, BillMaint. Gravel $         763.00 
CAT Financial Services CORPEquip. Payments $      1,808.85 
Colorado Natural Gas Inc.Sheridan Lake Shop $           65.54 
Consolidated CommunicationsAdmin - Telephone $           44.90 
Cordova Shed: Billie CordovaRent $         250.00 
Digitcom ElectronicsEquipment Repairs $           45.00 
Eads Auto Supply & Hardware Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage $      1,689.28 
Eads Consumer SupplyFuel, Propane $    18,158.38 
Eastern Slope TelephoneTelephone $         122.73 
Estate of Jeanie R Aldrich-MaesMaint.- Gravel $           45.50 
Fremont PavingMaint.Road Oil/Chips $      3,435.20 
Fremont PavingMaint.Road Oil/Chips $      2,414.40 
Girard National BankHSA Deposit Clearing $      1,224.00 
Haswell PropaneSupplies, Propane $         442.80 
John Deere CreditEquip Payments $      6,347.31 
John Deere CreditEquip Payments $      9,467.18 
John Deere FinancialMaint. Supplies $         139.99 
Kiowa County Hospital DistrictAdmin - Physicals $           26.00 
Kiowa County IndependentAdmin - Miscellaneous $         147.20 
Kiowa County TreasurerRB Employer/Employee Benefits $    57,395.98 
Kiowa County TreasurerRB Permit Fee Annual Reclaim - Ferris Pit $         323.00 
MASA MTSElective Benefits $             9.00 
Newman Signs INCMaint. General Supplies $         304.99 
Plains Printing, INCAdvertising $           42.00 
Procom LLCPhysicals/Testing $         153.00 
Ranchers Supply of LamarMaint. General Supplies $         198.57 
SECPASoutheast Colorado Power $         880.54 
Sheridan Lake Water DistrictWater $         120.00 
Thunderbird Petroleum ProductsSupplies, Repairs $           40.83 
Town of Eads2019-2020 HUTF $    13,845.23 
Town of EadsWater $         176.97 
Town of Haswell2019-2020 HUTF $      1,161.38 
Town of HaswellWater $           40.00 
Town of Sheridan Lake2019-2020 HUTF $      1,507.96 
Tractor Supply Credit PlanMaint. General Supplies $           16.99 
UniFirst  Uniforms and Supplies $         467.92 
VISAMaint. General Supplies, Admin - Meetings/Travel $         887.50 
Wagner Equipment COOil, Repairs, Filters, Outside Repair $      6,523.04 
   $  133,481.83 

 

Social Services    
         
During the regular meetings of the Kiowa County Board of Social Services held during June, 2021 the following bills were approved for payment.
         
   Total     
General Operation  $               1,548.79     
General Assistance  $                          -       
Personnel  $               4,119.66     
         
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. 
/s/ Dennis Pearson  Date:  July 8,2021 
         
ATTEST:   APPROVED:
         
         
         
_____________________________________ __________________________________
Delisa L. Weeks, County Clerk Donald Oswald, Chairman