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Kiowa County government payments - February 2024
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on February 8, 2024 & February 22, 2024 to be paid out of 2024 Budget to with: | ||
| FAIR BOARD | ||
| CPRA Rodeo Secretary | Sanction Fee | $ 300.00 |
| Cobblestone Inn & Suites | Fair Room | $ 153.32 |
| ` | $ 453.32 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,755.22 |
| Manhattan Life | Cigna Payable: Jan $440.00; Feb $310.64; March $406.03 | $ 1,157.40 |
| $ 18,912.62 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 95.81 |
| CDPHE | December Birth & Death Records | $ 122.00 |
| Cobblestone Inn & Suites | Fair Room | $ 153.32 |
| Deloach's Water Conditioning | Drinking Water | $ 15.00 |
| Eastern Slope Rural Telephone | EPR Phones $54.24, Public Health Phones $108.48 | $ 162.72 |
| GNBank | H.S.A. Payable | $ 259.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,658.60 |
| Leading Associations | CMG Travel: Strategic Planning | $ 2,500.00 |
| Manhattan Life | Cigna Payable: Jan $378.91; Feb $341.23; March $296.44 | $ 1,016.58 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Pitstop Oil | CMG Fuel | $ 38.38 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 173.93 |
| Town of Eads | Water | $ 100.82 |
| Unifirst Corporation | Office Supply-Rugs/Supplies | $ 54.82 |
| Viaero Wireless | CMG - Phone | $ 165.20 |
| $ 14,530.18 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Ice Melt/Heater | $ 836.63 |
| Agritech Consulting | Towner East/West Consulting | $ 1,921.06 |
| Amazon Capital Services | Sheriff-Small Equipment/Flashlights | $ 239.70 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 105.00 |
| American Environ Consulting | LF Consulting | $ 624.75 |
| Atmos Energy | Courthouse $794.68; Comm. Bldg $258.40; Fair BBQ $30.17, Old Sr Bldg $142.81; Bransgrove $128.21 | $ 1,354.27 |
| Avenu | Rental Contract: Treasurer $1401.78; Assr $1401.78 | $ 2,803.56 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,000.00 |
| $ - | ||
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Colorado Coroner's Association | 2024 Dues | $ 286.00 |
| Colorado Dept of Agriculture | Landfill: 2024 Scale License | $ 285.00 |
| Colorado Natural Gas | Recycling Utilities | $ 367.74 |
| Crow's Stop & Shop | H/C Vouchers $3394.86; Bldg Supplies $178.02; Group Meal $180.69; Janitorial $8.48 | $ 3,762.05 |
| District Attorney | Salaries - $2225.25, Elected Official - $247.42; Operating Supplies - $429.00 | $ 2,901.67 |
| Eads Auto Supply | Eads Srs $67.03; Bldg Maint $1302.80; FG $110.44; LF $91.96; Rec $285.31; Sheriff $61.86 | $ 1,919.40 |
| Eads Chamber of Commerce | Commissioners Donation | $ 250.00 |
| Eads Consumer Supply | T-Van Fuel $141.88; Maint Fuel $153.46; Rec Tires $1316.16; Rec Propane $18.75; Clerk Travel $37.50 | $ 1,667.75 |
| East End Seniors/Towner | Staff Coordinator: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,347.14 |
| Engelhardt, Shellie | Travel/Meeting: Mileage | $ 265.00 |
| Family Support Registry | Garnishments | $ 585.00 |
| GN Bank | Lease Pmt: DSS Van | $ 453.91 |
| GN Bank | HSA Deposit Clearing | $ 720.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 100.60 |
| Great Plains Security | Murdock Elevator: Monitoring & Alarm | $ 692.45 |
| K.C.E.D. | 2024 Contribution (Zoning Fees, Dues) | $ 7,500.00 |
| Kiowa County Hospital | Transit Van: DOT Testing | $ 26.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 130,264.61 |
| Lamar Outdoor Sports | Capital Outlay: 4 Wheeler | $ 11,680.80 |
| Lav Area Agency | 2024 Contribution | $ 502.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Manhattan Life | Manhattan: $3277.73; Feb: $1297.63, $1291.00 | $ 5,866.35 |
| MASA Mts | Elective Benefits | $ 127.00 |
| NKC Tires | Sheriff: Tires Unit 91 | $ 329.13 |
| Plains Heating & A/C | Bldg Maint: Blower Wheels/Heater | $ 1,261.60 |
| Plains Network Services | Supplies: Paper | $ 24.00 |
| Plains Network Services | Election Supplies: Ballot Sleeve Paper | $ 33.60 |
| Procom LLC | DOT Testing | $ 110.00 |
| Ranahan Electric LLP | Bldg Maint: Electric to Mini-Splits | $ 4,623.98 |
| Region Six Alcohol & Drug | 2024 Contribution | $ 598.00 |
| Road & Bridge Fund | Landfill Fuel: $307.86; Recycling Fuel: $449.67 | $ 757.53 |
| Schneider Geospatial, LLC | Assessor Outlay: CIG System | $ 8,678.55 |
| SECOM | Sheriff Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 6,478.60 |
| State of Colorado-DPA | Clerk/Recorder Postage: MVR | $ 276.01 |
| State of Colorado-DPA | Clerk/Recorder Postage: MVR | $ 183.94 |
| SWAT Lighting LLC | Coroner: Vehicle Lights | $ 2,960.00 |
| Thunderbird Petroleum Products | Sheriff: Oil Change Unit 17 | $ 103.18 |
| Town of Eads | Murdock Seniors $100.82, Courthouse Water $164.88; Murdock NPS $100.82; Old Sr Bldg. $100.82 | $ 467.34 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Trailer Solutions LLC | Landfill-Outlay: Trailer, Rollster Bin | $ 17,000.00 |
| UniFirst | Bldg Sup. $295.49; Maint. Uniforms $305.23; Eads Sr. $20.00 | $ 620.72 |
| U.S. Depart of the Treasury | Garnishments | $ 494.79 |
| U.S. Postal Service | Admin: Stamped Envelope | $ 1,223.40 |
| Viaero Wireless | Sheriff-Telephone | $ 343.88 |
| Viaero Wireless | Landfill, Maint & DEM Telephone | $ 253.58 |
| VISA-GNB | Office & Election Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Party, Sheiff Supplies/Uniforms/Books | $ 4,745.22 |
| Ward, Bobby | Econ Development: Mileage | $ 45.00 |
| West End Golden Seniors | February Utilities | $ 400.00 |
| West End Golden Seniors | Operating Supplies | $ 116.07 |
| WEX Bank | Sheriff Auto Fuel | $ 2,766.54 |
| Wheatland Electric Cooperative | Towner Streetlight $48.26, Emergency Siren $39.18 | $ 87.44 |
| $ 240,037.54 | ||
| ROAD & BRIDGE | ||
| 719 Supply LLC | Supplies, Repairs | $ 332.71 |
| 21st Century Equipment LLC | Equipment: Filters | $ 272.15 |
| 4 Rivers | Repairs:$517.55; Filters:$136.11; Freight:$79.22 | $ 732.88 |
| ATMOS Energy | Natural Gas: Eads Shop | $ 291.68 |
| Billie Cordova | March Shed Rent | $ 250.00 |
| Bruckner Truck Sales | Repairs:$1006.96; Freight:$140.39 | $ 1,147.35 |
| Colorado Div. of Reclamation | Gray:$324.00; Harris:$792.00; Rother:$792.00 | $ 1,908.00 |
| Colorado Natural Gas Inc. | Admin: SL Shop | $ 843.20 |
| Consolidated Communications | Admin: SL Phone | $ 59.57 |
| Eads Auto Supply | Supplies $1232.43; Sm. Tools $1857.47; Repairs $1677.26; Parts $574.18 | $ 5,917.34 |
| Eads Consumer Supply | Fuel | $ 6,086.20 |
| Eastern Slope Telephone | Eads $40.48; Haswell Shop $40.93; Haswell Internet $43.00 | $ 124.41 |
| Geologic Svcs & Consultants | Consulting: Districts1&2: $7297.15 Fueltank Cleaning: $3400.00 | $ 10,697.15 |
| GNBank | H.S.A. Payable | $ 1,247.00 |
| Heath & Turpin Truck Repair | DOT Forms | $ 48.00 |
| John Deere Credit | Debt Svcs: CDZR $3383.45; SKDR $3976.29 | $ 7,359.74 |
| John Deere Financial | Equipment: Oil | $ 281.40 |
| Kiowa County General Fund | Small Tools Reimbursement | $ 165.20 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 42,792.99 |
| Manhattan Life | Elective Benefits: Jan $1224.50; Feb $8.22; March $264.05 | $ 1,515.68 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Equipment: Repairs | $ 33.79 |
| Nace | Admin: 2024 Dues | $ 275.00 |
| Newman Signs | Road Signs:$1125.24; Freight:$95.89 | $ 1,221.13 |
| Procom LLC | Physicals/Testing | $ 21.50 |
| Ranahan Electric LLP | Equipment: Conductors/Fuel Pump | $ 65.00 |
| Rancher's Supply Co, INC | General Supplies: Tarps | $ 1,100.00 |
| Red's Auto Glass, LLC | Windshield Repairs | $ 805.20 |
| Red's Auto Glass, LLC | Windshield Repairs | $ 1,000.00 |
| RTH Farms LLC | Maintenance: Harris Pit | $ 849.00 |
| RTH Farms LLC | Maintenance: Harris Pit (December) | $ 384.00 |
| S&K Fuel and Repair | Repairs: $131.35; Tires: $2101.10; Propane: $730.40 | $ 2,962.85 |
| SECPA | Southeast Colorado Power | $ 1,250.26 |
| Sheridan Lake Water | Admin: SL Shop Water | $ 75.00 |
| Steel Corner, INC | Cattle Guards | $ 1,962.20 |
| Thunderbird Petroleum Products | Supplies, Tools, Repairs | $ 556.35 |
| Town of Eads | Eads Shop - Water | $ 281.28 |
| Town of Haswell | Haswell Shop - Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 272.20 |
| Wagner Equipment CO | Parts, Outside Repair | $ 2,215.85 |
| $ 97,119.55 | ||
| 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 | ||
