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

Kiowa County vouchers - May 2021

Kiowa County, Colorado, Courthouse in Eads. © 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