Kiowa County vouchers - October 2021

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Wednesday, November 17, 2021
The following vouchers were paid at the Regular Meetings held on October 14, 2021 & October 28, 2021 to be paid out of 2021 Budget to with:
     
CAPITAL EXPENDITURES  
Semmens Masonary Sr Citizens Bldg  $    10,401.00 
     $    10,401.00 
     
     
HOSPITAL  
Weisbrod Hospital District Transfer County Tax  $  158,583.40 
     $  158,583.40 
     
CONSERVATION TRUST  
John Ellis Lake Cleanup  $         150.00 
Robert Kern Lake Cleanup  $         300.00 
JD Vancampen Lake Cleanup  $         150.00 
Allen W Watts Lake Cleanup  $         150.00 
     $         750.00 
     
     
FAIR BOARD  
Allen, Carol County Fair - Judge  $           90.96 
Crossland, David County Fair - Judge  $           91.60 
Gentz, Marilyn County Fair - Judge  $           66.00 
John Deere Financial County Fair - Supplies  $         414.96 
Kiowa County Hospital District County Fair-Beer Garden  $      3,000.00 
Kopasz, Katherine County Fair - Judge  $           57.68 
Lepp, Arlin County Fair - Judge  $         500.00 
Mcendree, Jo Ann County Fair - Judge  $         103.12 
Otero Judging Team County Fair - Judge  $           94.80 
Reyher, Beverly County Fair - Judge  $           72.40 
Rhoades, Mary County Fair - Judge  $           61.52 
Schilling, Bailey County Fair - Judge  $         441.44 
Spady, Carol County Fair - Judge  $           64.08 
United Methodist Church County Fair - Dues/Fees/Reg/SU  $             8.75 
Visa County Fair - BBQ  $         127.50 
Weber, Abby County Fair - Judge  $           86.48 
Yoder, Linda County Fair - Judge  $           85.20 
  `  $      5,366.49 
     
     
SOCIAL SERVICES  
Girard National Bank  HSA Payable   $         100.00 
Kiowa County Treasurer  CG Employer/Employee Benefits   $    21,023.69 
     $    21,123.69 
     
     
     
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $           32.25 
CDPHE  PH Vital Statistics   $         125.25 
Colorado State Treasurer  PH Unemployment Insurance   $           57.11 
Culligan/Deloach's Water Conditioning  Water   $             7.00 
Eastern Slope Rural Telephone  EPR Phones $51.94,  Public Health Phones $121.18   $         173.12 
Gobins, Inc  PH-Printing   $         431.23 
Great Plains Security  PH-Security Monitoring   $         252.45 
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 
Precision Pest Control  PH-Pest Control   $         285.00 
Prowers County  CMG Office Rent   
Quill Corporation  Office Supplies   
S.E.C.P.A.  PH/Nurse--Electric   $         157.39 
Sharon Mauch  Travel/Meeting Reimburse   $         287.25 
Town of Eads  Water   $           93.06 
Unifirst Corporation  Office Supply   $           54.17 
Viaero Wireless  CMG - Phone   $           81.32 
Visa - Girard National Bank  Office Supplies   $         178.70 
     $    20,853.85 
     
     
 COUNTY GENERAL   
 719 Supply LLC   Sheriff - Auto Repairs   $         371.02 
 719 Metal Works   Bldg Maint-Repairs   $      2,818.28 
 Ramonda Adamson   Elections 2021 - Contract Labor   $           45.00 
 American Legion   Veterans-Public Relations   $      1,000.00 
 Andy Woller Towing   Sheriff-Auto Repair/tires   $         563.75 
 Atmos Energy   Natural Gas- Courthouse $44.03, Bransgrove Upstairs $30.17, Comm. Bldg $32.63, Fairgrounds BBQ $44.87, Old Senior Citizens $33.04   $         184.74 
 Avenu   Rental Contract   $      2,861.09 
 Bent County Sheriff   Sheriff Dispatch    $      3,350.00 
 Colorado Natural Gas   Recycling Utilities   $           28.02 
 Colorado State Treasurer   Admin-Unemployment Insurance   $         509.86 
 Consolidated Communications   Towner Seniors-Telephone   $           48.25 
 Crow's Stop & Shop   Healthy Choices - Food Voucher; Cares Act   $      3,885.98 
 District Attorney   Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00   $      2,579.17 
 Division of Oil & Public Safety   Bldg Maint-Dues/Fees/Reg   $           60.00 
 Eads Auto Supply  Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies  $      1,873.79 
 Eads Consumer Supply Co.   T-Van Fuel $143.97; Landfill Supplies Propane $18.50, Fairgrounds Repair 87.21, Bldg Maint-Building Supplies 10.50   $         260.18 
 East End Seniors   Staff: Barbara Wilson   $           75.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $      1,387.52 
 Family Support Registry   Admin - Child Support   $         501.86 
 Form+Works Design Group   Historic Preservation-CLG GR   $      3,264.00 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $         346.93 
 Richard Glover   Eads Seniors-Operating Supplies   $           72.68 
 Gobin's Inc.    Admin -Service Agreement    $         188.41 
 HES Elevator Services   Bldg Maint-Repairs   $      1,471.46 
 Intelli Choice, Inc   Sheriff-Dues / Fees / Reg / Subs   $      2,328.76 
 Jon Howard   Ambulance Contract Labor   $         350.00 
 John Deere Financial   Bldg Maint-Repairs   $         469.98 
 Kiowa County Hospital District   Transit Van-Random Drug Test   $           26.00 
 Kiowa County Hospital District   Case Prep / Control Program   $           26.00 
 Kiowa County Independent   Admin, Landfill, Transit, Healthy Choices, Veterans   $      1,214.75 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $  118,356.11 
 Kiowa National Bank   HSA Deposit Clearing   $      1,019.00 
 KS State Bank, Gov't Finance Dept   Capital Outlay LED Lighting   $      1,153.94 
 Lamar Family Chiropractic   Physicals not on insurance   $         105.00 
 Candy Lane   CSBG - CARES Act   $      1,050.00 
 LAV Area Agency on Aging   Admin-Dues/Fees/Reg/Subs   $         537.00 
 Legal Shield   Elective Benefits   $           12.95 
 Liebl, Jo   Sheriff-Office Supplies   $           46.24 
 Marc   Building Supplies   $         600.71 
 MASA Mts   Elective Benefits   $         166.00 
 Micro Plastics   Clerk/Recorder-Office Suppplies   $           47.07 
 Mirage Technologies   Sheriff-Office Supplies   $      1,714.00 
 Performance Automotive Inc   Emergency Mgt-Repairs   $         589.72 
 Phazzer LLC   Sheriff-Postage / Freight/ Small Equipment   $      2,234.09 
 Procom LLC   Transit Van-Random Drug Test   $           41.00 
 Psychological Resources   Sheriff-Training/Tests   $         135.00 
 Quill Corp   Clerk/Recorder-Office Suppplies   $         223.46 
 Rfarmer   Admin-Audit   $    14,050.00 
 Kim Richards   Elections-Contract Labor   $           45.00 
 Road & Bridge Fund   Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel   $         967.14 
 S.E.C.P.A.   Utilities-Electric   $      5,625.12 
 SECOM   Sheriff-Internet   $         187.90 
 State Chemical Solutions   Bldg Maint-Bulding Supplies   $         835.86 
 State of Colorado-DPA   Clerk/Recorder Postage   $           85.03 
 Steerman Law Offices   Professional Services Rendered   $         625.00 
 Symbol Arts   Sheriff-Uniforms   $         850.00 
 TBS Electronics   Sheriff-Postage / Freight/ Small Equipment   $         246.00 
 Town of Eads   Seniors Water $92.33, Courthouse Water $625.28;  Murdock NPS $92.33; Old Sr Bldg. $92.33   $         994.60 
 Towner Recreation District   Towner SRS Utilities    $         150.00 
 UniFirst   Maint Building Supplies $148.41; Maint. Uniforms $124.35, LF Uniforms $47.85; Eads Sr. $37.62   $         358.23 
 USDA-APHIS   Game&Fish Wildlife Contract   $      1,181.22 
 Viaero Wireless   Landfill, Maint, Emergency Mgmt Telephone   $         340.40 
 VISA  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $      7,323.29 
West End Golden Seniors Haswell Seniors-Utilities  $         430.52 
  Sheriff Auto Fuel  $         117.31 
Wheatland Electric Cooperative Towner Streetlight $38.59, Emergency Siren $36.27  $           74.86 
     $  194,681.25 
     
     
ROAD & BRIDGE  
719 Supply Supplies, Sm. Equip. Supply, Repairs, Filters  $         492.66 
719 Supply Equipment Repairs   $      1,358.03 
4 Rivers Equipment Equipment Repairs, Outside Repairs, Maintenance   $      1,548.38 
ACE Tire Service LLC Tires  $      1,837.50 
ATMOS Energy Gas  $           29.29 
CAT Financial Services CORP Equip. Payments  $      1,673.85 
Colorado Natural Gas Inc. Sheridan Lake Shop  $           39.12 
Colorado State Treasurer Admin-Unemplyment Insurance  $         323.90 
Consolidated Communications Admin-Telephone  $           50.10 
Cordova Shed: Billie Cordova Rent  $         250.00 
Digitcom Electronics Equipment-Small Equip/supply  $      2,947.25 
Eads Auto Supply & Hardware  Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage  $      3,573.36 
Eads Consumer Supply Equip-Tires  $      1,894.60 
Eastern Slope Telephone Telephone  $         120.65 
Front Range Kubota Maint-General Supplies  $         372.01 
Haswell Propane Supplies, Propane  $         389.25 
Heath & Turpin Truck Repair Maint-General Supplies  $           40.00 
John Deere Credit Equip Payments  $         230.00 
John Deere Credit Admin-Debt Service  $      9,812.18 
John Deere Financial Maint-Small Tools  $           59.97 
Kiowa County Independent Admin - Advertising  $         184.00 
Kiowa County Treasurer RB Employer/Employee Benefits  $    57,004.94 
Kiowa National Bank HSA Deposit Clearing  $      1,224.00 
MARC Supplies  $         125.14 
MASA MTS Elective Benefits  $             9.00 
MHC Kenworth Repairs  $         339.64 
NKC Tire Equip-Tires  $      3,100.00 
Ranchers Supply of Lamar Small Equip./Supply  $         300.00 
Rfarmer Admin-Audit  $      4,200.00 
Rupp's Truck & Trailer Equip-Repairs  $      1,505.83 
SECPA Southeast Colorado Power  $         716.68 
Sheridan Lake Water District Water  $           40.00 
Thunderbird Petroleum Products Supplies, Repairs  $         183.77 
Town of Eads Eads Shop - Water  $         244.90 
Town of Haswell Water  $           40.00 
UniFirst   Uniforms and Supplies  $         380.77 
Wagner Equipment CO Oil, Repairs, Filters, Outside Repair  $         135.27 
     $    96,776.04 
Social Services        
                 
During the regular meetings of the Kiowa County Board of Social Services held during October, 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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