Kiowa County vouchers - November 2021

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Sunday, January 16, 2022
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

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