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

Kiowa County vouchers - October 2021

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
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 MasonarySr Citizens Bldg $    10,401.00 
   $    10,401.00 
   
   
HOSPITAL 
Weisbrod HospitalDistrict Transfer County Tax $  158,583.40 
   $  158,583.40 
   
CONSERVATION TRUST 
John EllisLake Cleanup $         150.00 
Robert KernLake Cleanup $         300.00 
JD VancampenLake Cleanup $         150.00 
Allen W WattsLake Cleanup $         150.00 
   $         750.00 
   
   
FAIR BOARD 
Allen, CarolCounty Fair - Judge $           90.96 
Crossland, DavidCounty Fair - Judge $           91.60 
Gentz, MarilynCounty Fair - Judge $           66.00 
John Deere FinancialCounty Fair - Supplies $         414.96 
Kiowa County Hospital DistrictCounty Fair-Beer Garden $      3,000.00 
Kopasz, KatherineCounty Fair - Judge $           57.68 
Lepp, ArlinCounty Fair - Judge $         500.00 
Mcendree, Jo AnnCounty Fair - Judge $         103.12 
Otero Judging TeamCounty Fair - Judge $           94.80 
Reyher, BeverlyCounty Fair - Judge $           72.40 
Rhoades, MaryCounty Fair - Judge $           61.52 
Schilling, BaileyCounty Fair - Judge $         441.44 
Spady, CarolCounty Fair - Judge $           64.08 
United Methodist ChurchCounty Fair - Dues/Fees/Reg/SU $             8.75 
VisaCounty Fair - BBQ $         127.50 
Weber, AbbyCounty Fair - Judge $           86.48 
Yoder, LindaCounty 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 SeniorsHaswell Seniors-Utilities $         430.52 
 Sheriff Auto Fuel $         117.31 
Wheatland Electric CooperativeTowner Streetlight $38.59, Emergency Siren $36.27 $           74.86 
   $  194,681.25 
   
   
ROAD & BRIDGE 
719 SupplySupplies, Sm. Equip. Supply, Repairs, Filters $         492.66 
719 SupplyEquipment Repairs  $      1,358.03 
4 Rivers EquipmentEquipment Repairs, Outside Repairs, Maintenance  $      1,548.38 
ACE Tire Service LLCTires $      1,837.50 
ATMOS EnergyGas $           29.29 
CAT Financial Services CORPEquip. Payments $      1,673.85 
Colorado Natural Gas Inc.Sheridan Lake Shop $           39.12 
Colorado State TreasurerAdmin-Unemplyment Insurance $         323.90 
Consolidated CommunicationsAdmin-Telephone $           50.10 
Cordova Shed: Billie CordovaRent $         250.00 
Digitcom ElectronicsEquipment-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 SupplyEquip-Tires $      1,894.60 
Eastern Slope TelephoneTelephone $         120.65 
Front Range KubotaMaint-General Supplies $         372.01 
Haswell PropaneSupplies, Propane $         389.25 
Heath & Turpin Truck RepairMaint-General Supplies $           40.00 
John Deere CreditEquip Payments $         230.00 
John Deere CreditAdmin-Debt Service $      9,812.18 
John Deere FinancialMaint-Small Tools $           59.97 
Kiowa County IndependentAdmin - Advertising $         184.00 
Kiowa County TreasurerRB Employer/Employee Benefits $    57,004.94 
Kiowa National BankHSA Deposit Clearing $      1,224.00 
MARCSupplies $         125.14 
MASA MTSElective Benefits $             9.00 
MHC KenworthRepairs $         339.64 
NKC TireEquip-Tires $      3,100.00 
Ranchers Supply of LamarSmall Equip./Supply $         300.00 
RfarmerAdmin-Audit $      4,200.00 
Rupp's Truck & TrailerEquip-Repairs $      1,505.83 
SECPASoutheast Colorado Power $         716.68 
Sheridan Lake Water DistrictWater $           40.00 
Thunderbird Petroleum ProductsSupplies, Repairs $         183.77 
Town of EadsEads Shop - Water $         244.90 
Town of HaswellWater $           40.00 
UniFirst  Uniforms and Supplies $         380.77 
Wagner Equipment COOil, 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