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Kiowa County vouchers - October 2021
Kiowa County Courthouse in Eads, Colorado. © 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 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 | |||||||
