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Kiowa County vouchers - June 2021
Kiowa County, Colorado, Courthouse in Eads. © 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, John | Lake Cleanup | $ 150.00 |
| Kern, Robert | Lake Cleanup | $ 150.00 |
| Van Campen, JD | Lake Cleanup | $ 150.00 |
| Watts, Allen W | Lake Cleanup | $ 150.00 |
| Eads Auto Supply | Horseshoe Park | $ 3.43 |
| $ 603.43 | ||
| FAIR BOARD | ||
| Colorado Department of Revenue | County Fair - Liquor License | $ 50.00 |
| Kiowa County Fairboard | County Fair - Calcutta | $ 1,000.00 |
| Kiowa County Independent | County Fair - Advertising | $ 35.52 |
| ` | $ 1,085.52 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits | $ 16,869.80 |
| Erica Bellomy | Salary | $ 1,381.03 |
| Kimberly Briggs | Salary | $ 1,891.02 |
| Shayla Horn | Salary | $ 615.46 |
| Audrey Johnson | Salary | $ 2,600.79 |
| Dennis Pearson | Salary | $ 4,377.47 |
| Jaylin Spady | Salary | $ 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 LLC | Sheriff - 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 Seniors | Haswell Seniors-Utilities, Repairs | $ 675.07 |
| West End Golden Seniors | Haswell Seniors - Operating Supplies | $ 94.03 |
| Western Cartographer | Admin - Maps | $ 744.00 |
| WEX Bank | Sheriff Auto Fuel | $ 354.72 |
| Wheatland Electric Cooperative | Towner Streetlight $49.59, Emergency Siren $36.25 | $ 85.84 |
| $ 183,437.57 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 48.17 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 1,191.00 |
| ACE Tire Service LLC | Tires | $ 1,461.50 |
| ATMOS Energy | Gas | $ 49.00 |
| Barnett, Bill | Maint. Gravel | $ 763.00 |
| CAT Financial Services CORP | Equip. Payments | $ 1,808.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 65.54 |
| Consolidated Communications | Admin - Telephone | $ 44.90 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Digitcom Electronics | Equipment 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 Supply | Fuel, Propane | $ 18,158.38 |
| Eastern Slope Telephone | Telephone | $ 122.73 |
| Estate of Jeanie R Aldrich-Maes | Maint.- Gravel | $ 45.50 |
| Fremont Paving | Maint.Road Oil/Chips | $ 3,435.20 |
| Fremont Paving | Maint.Road Oil/Chips | $ 2,414.40 |
| Girard National Bank | HSA Deposit Clearing | $ 1,224.00 |
| Haswell Propane | Supplies, Propane | $ 442.80 |
| John Deere Credit | Equip Payments | $ 6,347.31 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| John Deere Financial | Maint. Supplies | $ 139.99 |
| Kiowa County Hospital District | Admin - Physicals | $ 26.00 |
| Kiowa County Independent | Admin - Miscellaneous | $ 147.20 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 57,395.98 |
| Kiowa County Treasurer | RB Permit Fee Annual Reclaim - Ferris Pit | $ 323.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Newman Signs INC | Maint. General Supplies | $ 304.99 |
| Plains Printing, INC | Advertising | $ 42.00 |
| Procom LLC | Physicals/Testing | $ 153.00 |
| Ranchers Supply of Lamar | Maint. General Supplies | $ 198.57 |
| SECPA | Southeast Colorado Power | $ 880.54 |
| Sheridan Lake Water District | Water | $ 120.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 40.83 |
| Town of Eads | 2019-2020 HUTF | $ 13,845.23 |
| Town of Eads | Water | $ 176.97 |
| Town of Haswell | 2019-2020 HUTF | $ 1,161.38 |
| Town of Haswell | Water | $ 40.00 |
| Town of Sheridan Lake | 2019-2020 HUTF | $ 1,507.96 |
| Tractor Supply Credit Plan | Maint. General Supplies | $ 16.99 |
| UniFirst | Uniforms and Supplies | $ 467.92 |
| VISA | Maint. General Supplies, Admin - Meetings/Travel | $ 887.50 |
| Wagner Equipment CO | Oil, 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 | |||||||
