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

Kiowa County vouchers - November 2021

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

The following vouchers were paid at the Regular Meetings held on November 10, 2021 & November 23, 2021 to be paid out of 2021 Budget to with:


SOCIAL SERVICES
Girard National Bank	HSA Payable	$ 100.00
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 17,095.10
Jaylin Spady	Benefits Payable	$ 210.22
		$ 17,405.32



PUBLIC HEALTH AGENCY FUND
Atmos Energy	P/H - Gas	$ 37.04
Culligan/Deloach's Water Conditioning	Water	$ 16.00
Eastern Slope Rural Telephone	EPR Phones $51.94, Public Health Phones $121.18	$ 161.51
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	$ 83.33
S.E.C.P.A.	PH/Nurse--Electric	$ 123.15
Town of Eads	Water	$ 92.33
Unifirst Corporation	Office Supply	$ 58.46
Viaero Wireless	CMG - Phone	$ 81.32
Visa - Girard National Bank	Office Supplies	$ 459.40
		$ 19,751.09


COUNTY GENERAL
719 Supply LLC	Recycling - Repairs	$ 128.69
Ramonda Adamson	Elections 2021 - Contract Labor	$ 45.00
ALS	Sheriff - Small Equipment	$ 561.40
Atmos Energy	Natural Gas- Courthouse $154.08, Bransgrove Upstairs $32.46, Comm. Bldg $31.51, Fairgrounds BBQ $29.29, Old Senior Citizens $43.92	$ 291.26
AT&T Mobility	Sheriff - Telephone	$ 2,134.52
Avenu	Rental Contract
Bent County Sheriff	Sheriff Dispatch	$ 3,350.00
Berry, Joyce	Eads Seniors - Janitorial	$ 21.37
Colorado Assessor's Association	Assessor - Travel/Meeting	$ 800.00
Colorado Natural Gas, INC	Recycling - Utilities	$ 29.45
Consolidated Communications	Towner Seniors-Telephone	$ 48.25
Crow, Janelle	Elections - Contract Labor	$ 150.00
Crow's Stop & Shop	Healthy Choices - Food Voucher; Cares Act; Bldg Maint - Maint Supplies; Eads Seniors - Group Meal	$ 4,263.59
Dinkel Gas Company, LLC	Towner Seniors-Utilities/SPR	$ 210.00
District Attorney Office	Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00	$ 2,579.17
Docutek Inc	Clerk/Recorder-Maint Contract	$ 650.00
Eads Auto Supply	Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies	$ 1,594.27
Eads Consumer Supply Co.	T-Van Fuel $212.75; Recycling Fuel $21.75, Bldg Maint-Machine Repairs $137.86	$ 372.36
East End Seniors	Staff: Barbara Wilson	$ 75.00
Eastern Slope Rural Telephone	Telephone/Internet Services	$ 1,389.55
Elevator Inspection & Certification	Bransgrove - Contract Labor	$ 300.00
Family Support Registry	Admin - Child Support	$ 501.86
Fickenscher, Brenda	Elections - Contract Labor	$ 83.32
Girard National Bank	Debt Svc/Cars, Lease Payment, Loan Payment	$ 346.93
Gobin's Inc.	Admin -Service Agreement	$ 188.41
Hale Outdoor	Sheriff - Small Equipment	$ 4,989.61
Hotel Elegante	Commissioners-Travel	$ 594.00
Jon Howard	Ambulance Contract Labor	$ 350.00
Nick, Johnson	Bldg Maint-Fairgrounds Repair	$ 128.26
Kiowa County Independent	Admin, Landfill, Transit, Healthy Choices, Veterans	$ 598.70
Kiowa County Independent	Veteran - Printing, Adv	$ 28.00
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 118,199.16
Kiowa Drug	Landfill - Test Wells/Monitor; Treasurer - Office Supplies	$ 103.33
Kiowa National Bank	HSA Deposit Clearing	$ 1,019.00
KS State Bank, Gov't Finance Dept	Capital Outlay LED Lighting	$ 1,153.94
Legal Shield	Elective Benefits	$ 12.95
MASA Mts	Elective Benefits	$ 166.00
Miller Auto Parts	Sheriff - Auto Repair/Tires	$ 2,943.59
Myers, Shelly	Elections - Contract Labor	$ 150.00
Kendra McKibben	Elections-Contract Labor	$ 45.00
Petty Cash Fund	Economic Promotion/Donations; Transit Van - Cleaning Fund	$ 53.86
Plains Network Services	Office supplies	$ 115.80
Plains Network Services INC	Sheriff - Books, Printing, Adv; Treasurer - Office Supplies; Clerk/Recorder - Office Supplies	$ 263.00
Postmaster	Commissioners-Dues/Fees/Reg	$ 160.00
Prowers County Jail	Jail-Prisoner Keep Outside	$ 100.00
Quill Corp	Clerk/Recorder-Office Suppplies; Admin-Office Supplies	$ 104.80
Kim Richards	Elections-Contract Labor	$ 45.00
Road & Bridge Fund	Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel	$ 776.15
S.E. Colo Economic Dev Dist	Admin - Dues/Fees/Reg/Subs	$ 1,000.00
S.E.C.P.A.	Utilities-Electric	$ 4,585.47
SECOM	Sheriff-Internet	$ 187.90
State Industrial Products	Bldg Maint-Bulding Supplies	$ 998.03
State of Colorado-DPA	Clerk/Recorder Postage	$ 102.08
Steerman Law Offices	Professional Services Rendered	$ 593.75
Town of Eads	Seniors Water $92.33; Courthouse Water $295.58; Murdock NPS $92.33; Old Sr Bldg. $92.33	$ 572.57
Towner Recreation District	Towner SRS Utilities	$ 150.00
Viaero Wireless	Landfill, Maint, Emergency Mgmt Telephone	$ 239.42
Vision Graphics INC	Elections - Printing, Adv	$ 2,068.92
VISA	Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.	$ 3,851.14
Walker, Nancy	Elections - Contract Labor	$ 150.00
West End Golden Seniors	Haswell Seniors-Utilities	$ 471.78
Wheatland Electric Cooperative	Towner Streetlight $39.43, Emergency Siren $36.28	$ 75.71
		$ 167,261.32


ROAD & BRIDGE
719 Supply	Supplies, Sm. Equip. Supply, Repairs, Filters	$ 394.47
4 Rivers Equipment	Equipment Repairs, Outside Repairs, Maintenance	$ 38,284.32
A & M Pest & Termite Control	Admin-Prof services	$ 3,000.00
ACE Tire Service LLC	Tires	$ 1,881.00
Airgas USA, LLC	Maint-General Supplies	$ 179.83
Airgas USA, LLC	Maint-General Supplies	$ 261.65
ATMOS Energy	Gas	$ 57.67
Axle Surgeons of Denver	Equip-Repairs	$ 1,395.00
Bill Barnett	Maint-Gravel	$ 203.50
Bruckner Truck Sales	Equip-Outside Repairs	$ 1,486.48
CAT Financial Services CORP	Equip. Payments	$ 1,673.85
Colorado Natural Gas Inc.	Sheridan Lake Shop	$ 47.98
Consolidated Communications	Admin-Telephone	$ 48.25
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	$ 875.86
Eads Consumer Supply	Equip-Tires	$ 6,416.04
Eastern Slope Telephone	Telephone	$ 123.45
Fremont Paving	Maint-Road Oil/Chips	$ 404.80
Front Range Kubota	Maint-General Supplies	$ 141.60
Haswell Propane	Supplies, Propane	$ 17.82
Haswell Propane	Equip-Fuel/Oil/Diesel	$ 2,253.76
Hotel Elegante	Admin-Meetings/Travel	$ 594.00
John Deere Credit	Admin-Debt Service	$ 3,383.45
Kiowa County Independent	Admin - Advertising	$ 36.80
Kiowa County Treasurer	Maint-Gravel Pit Permits	$ 1,584.00
Kiowa County Treasurer	RB Employer/Employee Benefits	$ 61,171.33
Kiowa National Bank	HSA Deposit Clearing	$ 1,129.00
Lochurst Farms LLP	Maint-Gravel	$ 497.00
MASA MTS	Elective Benefits	$ 9.00
Mountain West Pest	Admin-Weed Licensing	$ 90.00
Petty Cash Fund	Equip-Fuel/Oil/Diesel	$ 41.56
PM & Sons Enterprises LLC	Equip-Repairs	$ 114.08
Ranchers Supply of Lamar	Maint-General Supplies	$ 1,100.00
Rush Truck	Equip-Outside Repairs	$ 4,669.94
SECPA	Southeast Colorado Power	$ 706.04
Sheridan Lake Water District	Water	$ 40.00
Town of Eads	Eads Shop - Water	$ 195.40
Town of Haswell	Water	$ 40.00
UniFirst	Uniforms and Supplies	$ 414.17
Visa	Admin-Registrations	$ 1,152.60
Wagner Equipment CO	Oil, Repairs, Filters, Outside Repair	$ 2,228.07
		$ 138,593.77

Social Services

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


	Total
General Operation	$ 1,100.17
General Assistance	$ -
Personnel	$ 4,427.73

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson		Date:

ATTEST:			APPROVED:



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