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Kiowa County vouchers - May 2021
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on May 13, 2021 & May 27, 2021 to be paid out of 2021 Budget to wit: | ||
| Capital Transfer | ||
| Berry, Joyce | Horseshoe Park | $ 55.34 |
| $ 55.34 | ||
| FAIR BOARD | ||
| Kiowa County Independent | County Fair - Advertising | $ 94.00 |
| ` | $ 94.00 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,160.21 |
| $ 17,160.21 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 51.42 |
| Culligan/Deloach's Water Conditioning | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $46.82, Public Health Phones $109.24 | $ 156.06 |
| 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 |
| Pitstop Oil, LLC | CMG Fuel | $ 27.02 |
| Prowers County | CMG Office Rent | $ 75.31 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 121.70 |
| Stokke, Kris | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 92.91 |
| Unifirst Corporation | Office Supply | $ 49.88 |
| Viaero Wireless | CMG - Phone | $ 80.63 |
| Visa - Girard National Bank | Office Supplies | $ 56.95 |
| $ 19,358.43 | ||
| COUNTY GENERAL | ||
| Apex Companies, LLC | Landfill - Test Wells/Monitor | $ 1,332.50 |
| Atmos Energy | Natural Gas- Courthouse $248.71, Bransgrove Upstairs $43.17, Comm. Bldg $88.60, Fairgrounds BBQ $28.72, Old Senior Citizens $54.35 | $ 463.55 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff Dispatch, Jail Prisoner Keep | $ 7,800.00 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado County Treasurer Assoc. | Treasurer - Dues/Reg/Fees | $ 100.00 |
| Colorado Department of Agriculture | Landfill - Dues/Fees/Reg/Subs | $ 265.00 |
| Colorado Department of Revenue | County Fair - Beer Garden | $ 100.00 |
| Colorado Natural Gas | Recycling Utilities | $ 36.19 |
| Communication Solutions Springs | Sheriff - Radio Service | $ 4,508.00 |
| Computer Information Concepts, Inc | Admin - Travel/Meeting | $ 2,118.26 |
| Consolidated Communications | Towner Seniors - Telephone | $ 43.53 |
| County Sheriffs of Colorado | Office Supplies, Dues/Fees/Reg/Subs, Training/Tests | $ 1,723.00 |
| Crow's Stop & Shop | Healthy Choices - Food Voucher; Cares Act | $ 3,509.88 |
| CDPHE | Landfill - Dues/Fees/Reg/Subs | $ 1,340.28 |
| District Attorney | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,932.97 |
| Eads Consumer Supply Co. | T-Van Fuel $151.34; T-Van Repairs/Maint $455.04; Sheriff Auto Repair/Tires $60.15; Sheriff Travel/Meals $42.33; Landfill Supplies Propane $117.14 | $ 826.00 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,397.56 |
| Engelhardt Construction | Veteran - Public Relations | $ 240.00 |
| Engelhardt, Shellie | Emergency Mgt. - Repairs | $ 20.00 |
| Everweigh Scale Industries LLC | Landfill - Repairs | $ 1,050.00 |
| Fairboard | Transfer to Fairboard Per Agreement | $ 36,000.00 |
| Family Support Registry | Admin - Child Support | $ 572.00 |
| Geocycle LLC | Landfill - E-Waste/Tires | $ 900.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.98 |
| Good Day Disc Golf | Economic - Promotion/Donations | $ 1,094.00 |
| Howard, Jon | Ambulance Contract Labor | $ 350.00 |
| Johnson, Nick | Bldg Maint - Building Supplies | $ 95.14 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 1,681.08 |
| Kiowa County Independent | Treasurer - Pub/Legal Notice | $ 14.98 |
| Kiowa County Clerk | County Fair - Beer Garden | $ 100.00 |
| Kiowa County Hospital District | Physicals | $ 26.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 110,138.24 |
| Kiowa Healthmart | Admin Office Supplies, SO Operating Exp | $ 39.23 |
| Kiowa National Bank | HSA Deposit Clearing | $ 803.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Marc | Building Supplies | $ 390.71 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Miller, Marci | Assessor - Travel/Meeting | $ 110.08 |
| Northern Safety CO, INC | Emergency Mgt. - Operating Supplies | $ 95.04 |
| Peck, Dawna | Admin - Employee Goodwill | $ 94.18 |
| Plains Printing, INC | Treas. Pub/Legal Notice | $ 52.50 |
| Plains Printing, INC | Recycling - Misc. | $ 63.00 |
| Quill Corp. | Assessor & Admin - Supplies | $ 120.91 |
| Quill Corp. | Admin - Office Supplies | $ 31.99 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 957.87 |
| Saffer Spray Service, INC | Bldg Maint - Building Supplies | $ 217.50 |
| Saffer Spray Service, INC | Bldg Maint - Building Supplies | $ 735.00 |
| S.E.C.P.A. | Utilities-Electric | $ 4,876.33 |
| SECOM | Sheriff-Internet | $ 377.52 |
| Sorensen, Roland | Veteran - Public Relations | $ 459.76 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 113.06 |
| Steerman Law Offices | Professional Services Rendered | $ 668.75 |
| Thunderbird Petroleum Prod. | Sheriff - Auto Fuel | $ 145.21 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $186.23; Murdock NPS $92.33; Old Sr Bldg. $92.33 | $ 463.22 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $158.93; Maint. Uniforms $108.96, LF Uniforms $48.82; Eads Sr. $25.08 | $ 341.79 |
| Viaero Wireless | Sheriff-Telephone | $ 72.41 |
| Viaero Wireless | Maint, EM, LF Telephone | $ 241.65 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,690.50 |
| Weisbrod Memorial County Hosp. | Jail - Prisoner Medication | $ 709.78 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 383.39 |
| WEX Bank | Sheriff Auto Fuel | $ 517.01 |
| $ 205,768.68 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 162.18 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 723.54 |
| ACE Tire Service LLC | Tires | $ 813.00 |
| ATMOS Energy | Gas | $ 141.40 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 148.33 |
| Consolidated Communications | Telephone | $ 46.61 |
| 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 | $ 1,335.59 |
| Eads Consumer Supply | Fuel, Propane | $ 2,448.12 |
| Eastern Slope Telephone | Telephone | $ 122.79 |
| Environment, INC | Permits/Licenses | $ 1,573.43 |
| Fremont Paving | Road Oil, Chips | $ 392.00 |
| Harbor Freight | Small Tools, Fees | $ 940.35 |
| Haswell Propane | Supplies, Propane | $ 663.68 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Financial | Maint. Supplies, Repairs | $ 1,138.84 |
| Kiowa County Hospital District | Admin - Physicals | $ 52.00 |
| Kiowa County Independent | Admin - Advertising | $ 243.84 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 57,379.78 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,224.00 |
| Lamar Auto Parts | Repairs | $ 51.34 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Plains Printing, INC | Advertising | $ 63.00 |
| Procom LLC | Physicals/Testing | $ 21.50 |
| Ranchers Supply of Lamar | Small Equip./Supply | $ 34.26 |
| SECPA | Southeast Colorado Power | $ 815.97 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 157.00 |
| Town of Eads | Eads Shop - Water | $ 151.47 |
| Town of Haswell | Water | $ 40.00 |
| Truckhugger Tarp Systems | Equipment Repairs | $ 54.63 |
| UniFirst | Uniforms and Supplies | $ 360.16 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 6,323.36 |
| $ 82,938.47 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during May, 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,656.37 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,778.69 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | Date: May 5, 2021 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
