Kiowa County vouchers - March 2021

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, June 11, 2021
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

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