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Kiowa County government payments - December 2023
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on December 14, 2023 & December 28, 2023 to be paid out of 2023 Budget to with: | ||
| FAIR BOARD | ||
| Fox, Cody | County Fair - Buckles | $ 769.41 |
| ` | $ 769.41 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Direct Deposit/Employee Benefits | $15,443.25 |
| Manhattan Life | Elective Benefits | $444.00 |
| $15,887.25 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 62.76 |
| CDPHE | Nov Birth & Death Records | $ 223.00 |
| Crow's Stop & Shop | Emp. Goodwill - hams & turkeys | $ 100.00 |
| Deloach's Water Conditioning | Water | $ 9.00 |
| Eastern Slope Rural Telephone | EPR Phones $53.19, Public Health Phones $106.38 | $ 159.57 |
| GNBank | H.S.A. Payable | $ 259.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,461.27 |
| Manhattan Life | Elective Benefits-Monthly | $ 378.91 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Mauch, Sharon | IOG Stipend | $ 540.00 |
| Pitstop Oil | CMG Fuel | $ 69.63 |
| Prowers County PH | Labor $1064.87; EPR Grant $455.02; COVID Exp $1298.20; (348.60)Credit | $ 2,014.47 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 111.08 |
| Town of Eads | Water | $ 96.02 |
| Unifirst Corporation | Office Supply | $ 54.82 |
| Viaero Wireless | CMG - Phone | $ 165.44 |
| Visa - Girard National Bank | CMG supplies $80.29; Travel 55.06; Training $25.00; Misc $9.00; PH supplies $38.03 | $ 207.38 |
| $ 14,926.35 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Maint/Sm.Tools/Supplies | $ 227.68 |
| Amazon Capital Services | Sheriff- Office Supplies/K-9 | $ 211.50 |
| Atmos Energy | Bransgrove Upstairs $92.81; Comm. Bldg $124.05; Fairgrounds BBQ $30.17, Old Sr Bldg $62.23;Courthouse $531.26 | $ 840.52 |
| Assn of Colorado County Admin | Admin Dues - 2024 | $ 100.00 |
| Avenu | Treasurer Contract $1381.06; Assessor Contract $1381.07 | $ 2,762.13 |
| Bent County Sheriff | Sheriff Dispatch | $ 3,800.00 |
| Blue 360 Media | Sheriff- Books | $ 158.41 |
| Business Solution Leasing | Service Agreements | $ 205.97 |
| CCI Public Lands | Admin - 2024 Dues | $ 150.00 |
| CLLPS | Labor Law Poster | $ 79.50 |
| CINTAS FAS Lockbox 636525 | Alarm/Backflow Inspection | $ 2,491.39 |
| Colorado County Clerk's Assn | $ 876.65 | |
| Colorado Counties INC | 2024 Dues | $ 6,580.00 |
| Colorado Natural Gas | Recycling Utilities | $ 35.48 |
| County Sheriff's of Colorado | 2024 Dues | $ 1,758.00 |
| Crow's Stop & Shop | HC Vouchers $3237.90; Bldg Supplies $21.37; Srs Meal $70.25; Turkeys/Hams $696.43 | $ 4,025.95 |
| CSU Extension | 4th Qtr 2023 | $ 8,835.00 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 412.50 |
| District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
| Dominion Voting | Elections/License Fees, Hardware Warranty | $ 6,414.89 |
| E3 Consulting Services, LLC | Zoning Consultation | $ 1,890.00 |
| Eads Auto Supply | Maint, Auto Maint, Bldg, LF, Rec & Comm Bldg Repairs, Sm. Tools | $ 1,218.93 |
| Eads Consumer Supply | T-Van Fuel $219.94; Maint Fuel $180.67, Travel Fuel $15.19; Recyling Fuel $30.00 | $ 445.80 |
| East End Seniors | Staff Coordinator: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,369.11 |
| El Paso County | Coroner- Autopsies | $ 3,000.00 |
| Family Support Registry | Garnishments | $ 585.00 |
| GN Bank | H.S.A. Payable | $ 720.00 |
| GN Bank | Lease Payment- DSS Van | $ 453.91 |
| Gobins INC | Service Agreements | $ 91.45 |
| Intelli Choice, INC | Sheriff/Licensing, Hosting Fees | $ 2,328.76 |
| KCED | Internet Reimbursement | $ 360.00 |
| Kiowa County Independent | Transit/Veteran's Advertising | $ 182.00 |
| Kiowa County Independent | Admin, Treasurer/Legal Notices | $ 1,215.70 |
| Kiowa County Hospital | Sheriff/Testing | $ 52.00 |
| Kiowa County Public Health Agency | 2023 Transfer | $ 2,250.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 123,972.25 |
| Kiowa Drug/Healthmart | Sheriff Printing, Admin Goodwill | $ 11.49 |
| Lamar Building Material Supply | Murdock Sewer Line $3045.46; Bransgrove Sewer Test $990.00 | $ 4,035.46 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lexipol, LLC | Training Subscriptions | $ 4,779.69 |
| Manhattan Life | Elective Benefits | $ 3,277.73 |
| Masa Mts. | Elective Benefits | $ 226.00 |
| Miller, Marci | Assessor/Travel | $ 297.25 |
| NKC Tires | Unit 31 | $ 807.00 |
| NKC Tires | Unit 91- Tires | $ 744.82 |
| Phantom Spikes | Sheriff - Small Equipment | $ 1,900.00 |
| Plains Network Services | Office Supplies - Paper for Departments | $ 1,048.10 |
| Plains Network Services | Office Supplies/Calendars | $ 149.40 |
| Plains Printing, INC | Landfill - Printing | $ 100.00 |
| Prairie Pines | Donation to PPAL | $ 2,000.00 |
| Precision Home & Lawn | Bldg Maint/Cement Cutting | $ 325.00 |
| Precision Pest Control | Utilities - East End Srs | $ 75.00 |
| Procom LLC | Sheriff/Random Testing | $ 55.00 |
| Prowers County Jail | Jail/November Prisoner Keep | $ 1,600.00 |
| Quill Corp | Assessor/Commission Office Supplies | $ 1,188.36 |
| Ranahan Electric LLP | Granted Improvement-FG Electrical | $ 8,645.93 |
| Road & Bridge Fund | Landfill Fuel | $ 1,324.49 |
| SCEDD | 2024 Dues | $ 362.00 |
| SECOM | Sheriff/Internet | $ 182.08 |
| S.E.C.P.A. | Bldg Maint - Sheriff Impound Service | $ 750.00 |
| S.E.C.P.A. | Electricity | $ 5,016.55 |
| Skaggs Companies, INC | Sheriff Uniforms | $ 5,032.91 |
| State Industrial Products | Cleaning Supplies | $ 749.72 |
| State of Colorado DPA Acctng | Clerk -Postage & Freight | $ 779.37 |
| TK Elevator | Murdock Elevator Maint | $ 1,076.59 |
| Town of Eads | Seniors Water $96.61, Courthouse Water $159.54; Murdock NPS $96.02; Old Sr Bldg. $96.02 | $ 448.19 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-State Body Shop | Sheriff- Repairs to Unit 92 | $ 12,866.06 |
| UniFirst | Maint Sup. $308.20; Maint. Uniforms $298.52; Janitoral Eads Sr. $20.00 | $ 626.72 |
| Viaero | Phones: Maint $121.71; DEM $73.49; LF $58.63 | $ 253.83 |
| Viaero | Sheriff-Telephone | $ 280.30 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 5,228.43 |
| Weeks, Delisa | Reimbursement/Postage | $ 12.30 |
| West End Golden Seniors | Operating Supplies | $ 543.87 |
| West End Golden Seniors | Haswell Seniors: Utilities -$500 | $ 500.00 |
| WEX Bank | Sheriff Auto Fuel | $ 1,922.65 |
| Wheatland Electric Cooperative | Towner Streetlight $41.00, Emergency Siren $39.16 | $ 80.16 |
| $ 252,531.38 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Equipment-Repairs | $ 697.97 |
| Adamson, Tina | Reimbursement/Holiday | $ 778.12 |
| AirGas USA, LLC | Lease Renewal | $ 121.00 |
| ATMOS Energy | Admin/Eads Shop - gas | $ 214.43 |
| Bruckner Truck Sales | Equipment-Repairs/Freight | $ 77.86 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 309.58 |
| Colorado Cnty Prop Pool | Prop/Liability Ins. 2024 CAPP | $ 110,319.00 |
| Consolidated Communications | Sheridan Lake Shop | $ 53.10 |
| Billie Cordova | January Shed Rent | $ 250.00 |
| Cnty Workers Comp Pool | 2024 Workman's Comp | $ 16,991.00 |
| Crow's Stop & Shop | Admin/Hams & Turkeys | $ 825.00 |
| Eads Auto Supply | Supplies $105; Sm. Tools $131.90; Equip $2984.05 | $ 3,220.95 |
| Eads Consumer Supply | Fuel | $ 6,241.99 |
| Eastern Slope Telephone | Eads $40.60; Haswell Shop $40.89; Haswell Internet $43.00 | $ 124.49 |
| GN Bank | H.S.A. Payable | $ 1,202.00 |
| Jagers, Lance | General Supplies- Pipe | $ 28,500.00 |
| John Deere Credit | Admin Debt | $ 7,359.74 |
| Kiowa County Treasurer | $ 34,665.22 | |
| Lamar Building Material | Supplies | $ 428.89 |
| Manhattan Life | Cigna Payable/Elective Benefits | $ 1,224.50 |
| Masa Mts | Elective Benefits | $ 9.00 |
| NKC Tire | Equipment- Tires | $ 3,475.38 |
| Parker Heating & A/C | Bldg Repairs-Haswell Shop | $ 209.00 |
| Plains Printing, INC | Admin- Advertising | $ 92.00 |
| R&T Redi Mix | Fuel Tank Pad | $ 1,330.91 |
| Redland Equipment | Repairs/Parts | $ 158.64 |
| Red's Auto Glass, LLC | Equipment/Repairs - Windshields | $ 793.21 |
| RTH Farms, LLC | Admin- Tower Land Lease | $ 100.00 |
| Rupp's Truck & Trailer | Equipment - Repairs | $ 333.88 |
| Rusler Implement | Maintenance - Supplies | $ 1,051.90 |
| S&K Fuel & Repair | Fuel $5370.80; Haswell $74.50; Guage Repairs $17.94 | $ 5,463.24 |
| S&K Fuel & Repair | Admin/Natural Gas - Propane, Shop | $ 404.25 |
| SECPA | Fuel Pump $175.10; HW Shop $155.03; Hwy 96 $35.82; SL Shop $73.45; TV Tower $433.96 | $ 872.96 |
| Sheridan Lake Water | Admin - Water, Sheridan Lake Shop | $ 75.00 |
| Spady, Rick | Admin/Personal Cell Phone Usage | $ 300.00 |
| Thunderbird Petroleum Products | Supplies | $ 259.70 |
| Town of Eads | Eads Shop - Water | $ 199.74 |
| Town of Haswell | Haswell Shop - Water | $ 40.00 |
| UniFirst | Uniforms $172.24; Supplies $34.16 | $ 206.40 |
| Wagner Equipment CO | Equipment - Parts | $ 768.56 |
| Watts, Allen | Admin/Personal Cell Phone Usage | $ 300.00 |
| $ 230,048.61 | ||
| CAPITAL | EXPENDITURES | |
| Precision Home & Lawn | NPS BLDG - Painted | $ 4,468.86 |
| Social Services | ||
| During the regular meetings of the Kiowa County Board of Social Services held during October 2023, the following bills were approved for payment. | ||
| Total | ||
| General Operation | $ 2,237.22 | |
| General Assistance | $ - | |
| Personnel | $ 2,056.33 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||
| /s/ Dennis Pearson | Date: | |
| ATTEST: | ||
| Delisa L. Weeks, County Clerk | ||
| APPROVED: | ||
| Donald Oswald, Chairman | ||
