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Kiowa County government payments - January 2023
The following vouchers were paid at the Regular Meetings held on January 10, 2023 & January 26, 2023 to be paid out of the 2023 Budget to wit: | ||
FAIR BOARD | ||
Patties Potties | County Fair Supplies | $ 445.50 |
Plains Printing, Inc | County Fair-Printing | $ 571.00 |
Postmaster | County Fair-Dues/Fees/Reg/Su | $ 74.00 |
Trent Rittgers | County Fair-Beer Garden | $ 250.00 |
$ 1,340.50 | ||
SOCIAL SERVICES | ||
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,751.59 |
$ 17,751.59 | ||
PUBLIC HEALTH AGENCY FUND | ||
Atmos Energy | P/H - Gas | $ 181.73 |
CDPHE | PH-Vital Statistics | $ 110.00 |
Colorado State Treasurer | CMG Unemployment, PH-Unemployment Insurance | $ 38.76 |
County Workers Compensation Pool | CMG Workers Compensation | $ 668.20 |
Deloach's Water Conditioning | PH-Water | $ 8.00 |
Eastern Slope Rural Telephone | EPR Phones $53.19 Public Health Phones $106.37 | $ 159.56 |
Girard National Bank | HSA | $ 225.00 |
Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 9,034.49 |
MASA Mts | Elective Benefits-Monthly | $ 14.00 |
Sharon Mauch | CMG Travel/Meeting | $ 135.00 |
S.E.C.P.A. | PH/Electric | $ 128.79 |
Kris Stokke | EPR | $ 7,800.00 |
Town of Eads | Water | $ 92.33 |
Unifirst Corporation | Office Supply | $ 59.14 |
Viaero Wireless | CMG - Phone | $ 82.85 |
Visa - Girard National Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 675.01 |
$ 19,412.86 | ||
COUNTY GENERAL | ||
719 Supply LLC | Bldg Maint-Building Repairs | $ 492.10 |
719 Supply LLC | Bldg Maint-Building Repairs | $ 252.51 |
Tina Adamson | Commissioners-Office Supply | $ 289.00 |
Akron Auto LLC | Landfill -Capital Outlay | $ 18,000.00 |
Amazon Capital Services | Sheriff-Office Supplies | $ 16.99 |
Amazon Capital Services | Sheriff-Office Supplies | $ 193.84 |
Atmos Energy | Natural Gas- Courthouse $1928.28, Bransgrove Upstairs $269.75, Comm. Bldg $498.16, BBQ $29.81 | $ 2,726.00 |
Assn of Colorado County Admin | Admin-Dues/Fees/Reg | $ 100.00 |
AT&T Mobility | Sheriff- Telephone | $ 481.35 |
Avenu | Treasurer & Assessor-Maint Contract | $ 2,762.13 |
Bent County Sheriff | 911-Contract Services | $ 4,200.00 |
Bent County Sheriff | Jail-Prisoner Keep | $ 4,450.00 |
Brown Funeral Home | Coroner-Autopsy Transport | $ 700.00 |
Business Solution Leasing | Admin-Service Agreements | $ 205.97 |
CCI Public Lands | Admin-Dues/Fees/Reg/Subs | $ 150.00 |
CCTPTA-Eastern Division | Treasurer-Dues/Reg/Fees | $ 100.00 |
Cintas Forst Aid & Safety | Murdock-Elevator Maint Contr | $ 2,772.76 |
Civil Air Patrol Magazine | Sheriff-Books, Printing, Adv | $ 100.00 |
COLO County Clerks Association | Clerk/Recorder/Dues/Fee/Reg | $ 796.95 |
Colorado Coroners Association | Coroner-Dues/Fees/Reg | $ 286.00 |
Colorado Counties Casualty | Admin-CAPP Property/Liability | $ 111,691.00 |
Colorado Counties INC | Admin-Dues/Fees/Reg/Subs | $ 6,000.00 |
Colorado County Treasurer Assoc | Treasurer-Dues/Reg/Fees | $ 600.00 |
Colorado Land Tire | Sheriff-Auto Repair/Tires | $ 830.94 |
Colorado Land Tire | Sheriff-Auto Repair/Tires | $ 748.89 |
Colorado Natural Gas | Recycling Utilities | $ 852.53 |
Colorado State Treasurer | Admin-Unemployment Insurance | $ 254.26 |
County Sheriffs of Colo | Sheriff-Dues/Fees/Reg/Subs | $ 1,706.00 |
County Workers Compensation Pool | Admin-Work Comp Insurance | $ 15,115.60 |
Crow's Stop & Shop | Healthy Choices-Food Vouchers $1522.30; Eads Seniors-Group Meal $15.46; Building Supplies $25.54 | $ 1,563.30 |
CSU Extension | Extension-CSU COOP Ext | $ 8,149.75 |
District Attorney | Salaries - $2218.50, Elected Official - $243.00; Operating Supplies - $429.00 | $ 2,890.50 |
Zelpha Deines | Towner Seniors-Contract Labo | $ 600.00 |
Dinkel Gas Company, LLC | Towner Seniors-Utilities/SPR | $ 568.75 |
Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,390.77 |
Eads Consumer Supply Co. | Transit Fuel $171.90; Bldg Mgt $64.52; Recycling Fuel $107.81 | $ 344.23 |
East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,348.33 |
El Paso County | Coroner-Autopsy | $ 3,000.00 |
Engelhardt Construction | Bldg Maint-Museum | $ 160.00 |
Engelhardt Construction | Grant Funded Improvements | $ 2,000.00 |
Shellie Engelhardt | Emergency MGT-Repairs | $ 163.54 |
Family Support Registry | Garnishment Payable | $ 702.86 |
Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
Girard National Bank | HSA | $ 442.00 |
Gobins Inc. | Admin-Service Agreements | $ 91.45 |
Gonzales's Unlimited | Emergency MGT-Repairs | $ 232.00 |
Great America Financial Services | Sheriff-Service Agreements | $ 166.93 |
Intelli Choice Inc | Sheriff-Service Agreements | $ 2,328.76 |
Kiowa County Clerk | Sheriff-Books, Printing, Adv | $ 60.00 |
Kiowa County Independent | Treasurer-Pub/Legal Notice | $ 1,372.50 |
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 106,234.00 |
Kiowa Drug | Admin-Employee Goodwill | $ 26.39 |
KS Statebank | Sheriff-Service Agreements | $ 4,920.25 |
Legal Shield | Elective Benefits | $ 12.95 |
MASA Mts | Elective Benefits | $ 166.00 |
National Sheriffs Association | Sheriff-Dues/Fees/Reg/Subs | $ 71.00 |
Quill Corp | Admin-Office Supplies | $ 927.00 |
Plains Network Services | Treasurer-Office Supplies | $ 30.95 |
Plains Printing, INC | Admin-Printing, Landfill-Printing | $ 304.50 |
Quill Corp | Office Supplies | $ 176.58 |
S.E.C.P.A. | Utilities-Electric | $ 6,293.05 |
Southeast CO. Enterprises Dev. | Admin-Dues/Fees/Subs | $ 583.84 |
Town of Eads | Courthouse Water $137.48; Murdock Bldg. NPS $92.33; Murdock SRS $92.33 | $ 322.14 |
Towner Recreation District | Towner Seniors-Utilities | $ 150.00 |
Tractor Supply Credit Plan | Bldg Maint-Grounds Repairs | $ 947.73 |
Unifirst | Maint Building Supplies $286.90; Maint. Uniforms $68.47, LF Uniforms $68.47 | $ 423.84 |
USDA-Aphis | Game & Fish Wildlife Contract | $ 438.32 |
Viaero | Telephone-Sheriff | $ 96.10 |
Viaero | Telephone | $ 252.74 |
VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 6,564.13 |
West End Golden Seniors | Haswell Seniors-Utilities/S | $ 400.00 |
Wex Bank | Sheriff-Auto Fuel | $ 452.69 |
Wheatland Electric Cooperative | Other Protection-Utility/Pro | $ 83.68 |
$ 316,505.86 | ||
ROAD & BRIDGE | ||
4 Rivers | Equipment-Repairs | $ 3,434.71 |
719 Supply LLC | Maintenance- General Supplies | $ 1,651.33 |
719 Supply LLC | Maintenance- General Supplies | $ 57.33 |
ATMOS Energy | Gas-Eads Shop | $ 712.57 |
Bill Barnett | Maintenance-Gravel | $ 63.00 |
Bruckner Truck Sales | Admin-Postage/Freight/Box RE | $ 25.00 |
COLO Assn of Road Supervisors | Admin-Assess/Dues/Fees/Subs | $ 90.00 |
Colorado Counties Casualty | Admin-Prop/Liab Insurance | $ 91,384.00 |
Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 735.61 |
Colorado State Treasurer | Admin-Unemployment INS | $ 107.43 |
Consolidated Communications | Sheridan Lake Shop | $ 52.95 |
Billie Cordova | Admin-Rents/Leases | $ 250.00 |
County Workers Compensation Pool | Admin-Work Comp Ins | $ 18,458.20 |
David Merrill Senor | Maintenance-Gravel | $ 2,000.00 |
Division of Reclamation, Mining | Maintenance-Gravel Pit Permi | $ 1,908.00 |
Eads Auto Supply & Hardware | Maintenance Supplies | $ 3,018.24 |
Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 25,780.93 |
Eastern Slope Telephone | Telephone, Eads Shop $40.40, Haswell Shop $40.40, Haswell Internet $43.00 | $ 123.80 |
Girard National Bank | HSA Payable | $ 948.00 |
Vern Harris | Sale of Materials/Labor/Suppli | $ 44.00 |
John Deere Credit | Admin-Debt Service | $ 6,530.77 |
Kiowa County Treasurer | RB Employer/Employee Benefits | $ 42,921.03 |
Kiowa Drug | Admin-Office Supplies | $ 13.13 |
Lochurst Farms LLP | Maintenance-Gravel | $ 1,847.00 |
MASA | MASA Payable | $ 9.00 |
Nace | Admin-Assess/Dues/Fees/Subs | $ 275.00 |
Plains Printing, INC | Admin-Pub/Legal Notice | $ 105.00 |
Procom LLC | Admin-Physicals | $ 49.00 |
Ranchers Supply Co, Inc | Equipment-Repairs | $ 282.98 |
Redlund Equipment | Equipment-Repairs, Postage | $ 92.13 |
Rockmount Research & Alloys, Inc | Maintenance-General Supplies | $ 1,039.11 |
Rupp's Truck & Trailer | Equipment-Outside Repairs | $ 5,014.81 |
SECPA | Southeast Colorado Power | $ 920.34 |
Sheridan Lake Water District | Water | $ 75.00 |
S&K Fuel and Repair | Admin-Natural Gas | $ 601.76 |
Ryan Sneller | Admin-TV Contract/Radios | $ 8,500.00 |
Rick Spady | Admin-Meetings/Travel | $ 111.97 |
Thunderbird Petroleum Products | Maint-General Supplies | $ 172.17 |
Town of Eads | Water | $ 270.40 |
Town of Haswell | Water | $ 40.00 |
Town & Country Tech | Admin-Consulting/Prof Serv | $ 475.00 |
UniFirst | Uniforms and Supplies | $ 516.96 |
Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 3,720.20 |
$ 224,427.86 |
Social Services | |||||
During the regular meetings of the Kiowa County Board of Social Services held during January, 2023 the following bills were approved for payment. | |||||
Total | |||||
General Operation | $ 2,825.13 | ||||
General Assistance | $ - | ||||
Personnel | $ 3,274.04 | ||||
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||||
/s/ Dennis Pearson | 1-Feb-23 | ||||
ATTEST: | APPROVED: | ||||
Delisa L. Weeks, County Clerk | Donald Oswald, Chairman |