PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County vouchers - March 2021

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on March 11, 2021 & March 25, 2021 to be paid out of 2021 Budget to wit:

Capital Transfer
CAPITAL EXPENDITURES

Kiowa CO Economic Development	Sr. Citizens Building	$ 824.00
		$ 824.00

FAIR BOARD
Kiowa County Extension	Postage	$ 62.05
	`	$ 62.05
SOCIAL SERVICES
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 17,076.97
		$ 17,076.97
PUBLIC HEALTH AGENCY FUND
Atmos Energy	P/H - Gas	$ 101.38
Culligan/Deloach's Water Conditioning	Water	$ 16.00
Eads Auto Supply	Office Supplies	$ 42.97
Eastern Slope Rural Telephone	EPR Phones $53.55, Public Health Phones $107.12	$ 160.67
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
Prowers County	CMG Office Rent	$ 75.31
Quill Corporation	Office Supplies	$ 55.98
S.E.C.P.A.	PH/Nurse--Electric	$ 156.99
Sharon Mauch	Travel/Meeting Reimburse	$ 50.00
Town of Eads	Water	$ 101.31
Unifirst Corporation	Office Supply	$ 49.88
Viaero Wireless	CMG - Phone	$ 80.51
Visa - Girard National Bank	Office Supplies	$ 471.20
		$ 20,000.75
COUNTY GENERAL
719 Supply LLC	Sheriff - Auto Repairs	$ 210.23
Acoma Security Group LLC	Bldg Repairs	$ 510.00
AreaSearch Corporation	Archiving Grant 2021 - Down Payment	$ 131,949.00
ASSN of Colorado County Admin	Admin - Dues, Fees, REG	$ 100.00
Atmos Energy	Natural Gas- Courthouse $818.39, Bransgrove Upstairs $117.96, Comm. Bldg $222.03, Fairgrounds BBQ $28.72, Old Senior Citizens $119.92	$ 1,307.02
Avenu	Rental Contract	$ 2,681.09
Bent County Sheriff	Sheriff Dispatch	$ 7,600.00
Business Solutions Leasing	Service Agreement	$ 385.94
CAT Financial Service Corp	LF Compactor	$ 2,977.07
Coast to Coast Solutions	Sheriff - COVID Masks	$ 383.62
Colorado Coroners Association	2021 Dues	$ 286.00
Colorado Natural Gas	Recycling Utilities	$ 43.08
Colorado Solid Waste Consultants, LLC	Engineering & Consulting Fees/Landfill	$ 2,986.67
Computer Information Concepts, Inc	Admin - Training Accounting Software	$ 2,049.73
Crow Luther Cultural Event Center	COVID - Misc.	$ 3,500.00
Crow's Stop & Shop	Healthy Choices - Food Voucher; Cares Act	$ 3,810.54
Crow's Stop & Shop	Sheriff - Operating Expenses	$ 9.11
DeLoach's Water Conditioning Inc	Seniors Water Treatment	$ 19.50
Dinkel Gas Company, LLC	Towner Srs Propane	$ 647.50
District Attorney	Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00	$ 2,579.17
Dominion Voting Systems, Inc	Elections 2021 - Software and Warranty	$ 6,323.18
Eads Auto Supply	Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies	$ 1,179.41
Eads Consumer Supply Co.	T-Van Fuel $112.22; Sheriff Auto Repair/Tires $320.98; Landfill Supplies Propane $14.40	$ 447.60
East End Seniors	Staff: Barbara Wilson	$ 25.00
Eastern Slope Rural Telephone	Telephone/Internet Services	$ 1,364.44
Express Toll	Sheriff - Travel/Lodging	$ 16.00
Family Support Registry	Admin - Child Support	$ 61.00
Girard National Bank	Debt Svc/Cars, Lease Payment, Loan Payment	$ 346.93
Gobin's Inc.	Admin -Service Agreement	$ 76.98
Jon Howard	Ambulance Contract Labor	$ 350.00
James G Anderson, P.C.	Admin - Garnishment	$ 202.69
Kiowa County Independent	Admin, Landfill, Transit, Healthy Choices, Veterans	$ 990.76
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 109,726.49
Kiowa Healthmart	Admin Office Supplies, SO Operating Exp	$ 40.72
Kiowa National Bank	HSA Deposit Clearing	$ 803.00
KS State Bank, Gov't Finance Dept	Capital Outlay LED Lighting	$ 1,153.94
L.A.W.S.	Sheriff - Vehicle Supplies/Equipment	$ 1,875.91
Legal Shield	Elective Benefits	$ 12.95
Marc	Building Supplies	$ 265.47
MASA Mts	Elective Benefits	$ 166.00
N-Flatables	Economic Promotion/Donations - Mini Grant	$ 10,959.38
Pat Roper	Clerk/Recorder - Consulting	$ 93.87
Perkins	Sheriff - Auto Repairs	$ 107.99
Plains Network Services, INC	Office Supplies	$ 28.10
Plains Network Services, INC	LF Printing	$ 89.34
Plains Printing	Treas. Pub/Legal Notice	$ 21.00
Prowers County Jail	Jail - Outside Prisoner Keep	$ 1,400.00
Road & Bridge	Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel	$ 531.33
Ryders Public Safety	Sheriff - Uniforms	$ 95.90
Sage Services, INC	CSBG - CARES Act	$ 1,000.00
S.E.C.P.A.	Utilities-Electric	$ 6,229.81
SECOM	Sheriff-Internet	$ 188.44
SHARE Corp.	Building Supplies	$ 663.68
Southland Medical L.L.C.	Gloves	$ 271.36
State of Colorado-DPA	Clerk/Recorder Postage	$ 18.98
State of Colorado-DPA	Clerk/Recorder Postage	$ 93.96
Steerman Law Offices	Professional Services Rendered	$ 781.25
Thunderbird Petroleum Prod.	Sheriff - Auto Repairs	$ 39.05
Thyssendrupp Elevator Corp.	Murdock - Elevator Maint. Contr	$ 900.00
Town of Eads	Seniors Water $92.33, Courthouse Water $137.48; Murdock NPS $92.33; Old Sr Bldg. $92.33	$ 414.47
Towner Recreation District	Towner SRS Utilities	$ 150.00
TriTech Forensics	Jail - Jail Supplies	$ 54.00
UniFirst	Maint Building Supplies $149.27; Maint. Uniforms $162.32, LF Uniforms $61.18; Eads Sr. $25.08	$ 397.85
Viaero	Sheriff-Telephone	$ 166.53
Viaero Wireless	Landfill & Maint Telephone	$ 345.81
VISA-GNB	Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.	$ 1,417.28
West End Golden Seniors	Haswell Seniors-Utilities	$ 400.00
WEX Bank	Sheriff Auto Fuel	$ 593.46
Wheatland Electric Cooperative	Towner Streetlight $39.47, Emergency Siren $33.26	$ 72.73
Windmill Saloon	Admin - Misc. COVID	$ 3,500.00
		$ 320,489.31

ROAD & BRIDGE
719 Supply	Supplies, Sm. Equip. Supply, Repairs, Filters	$ 1,085.80
4 Rivers Equipment	Equipment Repairs, Outside Repairs, Maintenance	$ 14,753.38
ACE Tire Service LLC	Tires	$ 1,821.00
Airgas USA, LLC	Supplies, Hazmat Charge	$ 131.89
All Seasons CDL, LLC	Admin - Permits/Licenses	$ 335.00
Aspen Leaf Container	Equip. Capital Outlay	$ 9,900.00
ATMOS Energy	Gas	$ 292.29
CAT Financial Services CORP	Equip. Payments	$ 3,348.62
CAT Financial Services CORP	Equip. Payments	$ 129,235.38
Colorado Natural Gas Inc.	Sheridan Lake Shop	$ 431.35
Cordova Shed: Billie Cordova	Rent	$ 250.00
Eads Auto Supply & Hardware	Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage	$ 1,282.14
Eads Consumer Supply	Fuel, Propane	$ 15,988.66
Eastern Slope Telephone	Telephone	$ 127.60
Family Support Registry	Child Support	$ 536.00
Fastenal	Maint. Supplies	$ 14.06
Haswell Propane	Supplies, Propane	$ 3,079.07
John Deere Credit	Equip Payments	$ 3,383.45
John Deere Financial	Maint. Supplies	$ 51.98
Kiowa County Independent	Admin - Advertising	$ 157.30
Kiowa County Treasurer	RB Employer/Employee Benefits	$ 59,486.09
Kiowa National Bank	HSA Deposit Clearing	$ 1,224.00
Lamar Auto Parts	Repairs	$ 251.76
MARC	Supplies	$ 509.33
MASA MTS	Elective Benefits	$ 9.00
MHC Kenworth	Repairs	$ 64.99
Newman Signs INC	Supplies/Signs	$ 935.94
Plains Printing, INC	Advertising	$ 31.50
Procom LLC	Physicals/Testing	$ 51.00
Ranchers Supply of Lamar	Small Equip./Supply	$ 169.00
Red's Auto Glass, LLC	Equip. Repairs	$ 105.00
SECPA	Southeast Colorado Power	$ 1,108.94
Sheridan Lake Water District	Water	$ 80.00
Thunderbird Petroleum Products	Supplies, Repairs	$ 52.52
Town of Eads	Eads Shop - Water	$ 137.97
Town of Haswell	Water	$ 40.00
Tractor Supply Credit Plan	Small Tools	$ 97.95
UniFirst	Uniforms and Supplies	$ 450.20
VISA	Truck Scanner, Postage	$ 233.31
Wagner Equipment CO	Oil, Repairs, Filters, Outside Repair	$ 11,581.43
Weber's Water Service	Road Oil, Chips	$ 6,523.33
		$ 269,348.23

Social Services

During the regular meetings of the Kiowa County Board of Social Services held during March, 2021 the following bills were approved for payment.


	Total
General Operation	$ 1,743.09
General Assistance	$ 3,473.07
Personnel	$ -

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson		25-Mar-21

ATTEST:			APPROVED:



_____________________________________			__________________________________
Delisa L. Weeks, County Clerk			Donald Oswald, Chairman