Published Friday, February 10, 2023
| The following vouchers were paid at the Regular Meetings held on December 15, 2022 & December 29, 2022 to be paid out of the 2022 Budget to wit: | ||
| CONSERVATION TRUST | ||
| Eads Auto Supply | Horseshoe Park | $ 140.34 |
| $ 140.34 | ||
| CAPITAL EXPENDITURES | ||
| American Legion | Capital Exp-Historical Grant | $ 500.00 |
| $ 500.00 | ||
| FAIR BOARD | ||
| Selena Fehr | County Fair-Fair Royalty | $ 100.00 |
| Braxtyn Ferris | County Fair-Fair Royalty | $ 150.00 |
| Braya Ferris | County Fair-Fair Royalty | $ 250.00 |
| Ayden Hose | County Fair-Fair Royalty | $ 100.00 |
| Kiya Leonard | County Fair-Fair Royalty | $ 500.00 |
| $ 1,100.00 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,788.88 |
| Loyal American Life Insureance CO | Attentive/Cigna Payable | $ 418.09 |
| $ 18,206.97 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 110.80 |
| Eastern Slope Rural Telephone | EPR Phones $55.44 Public Health Phones $110.69 | $ 166.13 |
| Girard National Bank | HSA | $ 225.00 |
| Gobins INC | PH-Printing, ADV | $ 27.30 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 8,947.05 |
| Loyal American Life Insureance CO | Attentive/Cigna Payable | $ 272.28 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 240.00 |
| Pit stop Oil, LLC | CMG Fuel | $ 51.90 |
| Prowers County | CMG Office Rent | $ 240.00 |
| S.E.C.P.A. | PH/Electric | $ 117.77 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 59.14 |
| Viaero Wireless | CMG - Phone | $ 82.00 |
| Visa - Girard National Bank | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 116.51 |
| $ 18,562.21 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Repairs | $ 597.51 |
| A-1 Towing INC | Sheriff-Auto Repair/Tires | $ 4,547.50 |
| Tina Adamson | Admin-Employee Goodwill | $ 12.48 |
| Agritech Consulting | Legal/Professional Services | $ 241.55 |
| Jerry Allen | Eco Dev/Zoning-Consulting | $ 1,872.34 |
| ALS a Pacem Defense Company | Sheriff-Training/Tests | $ 1,590.00 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 21.99 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 78.20 |
| Atmos Energy | Natural Gas- Courthouse $1246.58, Bransgrove Upstairs $169.96, Comm. Bldg $298.11, BBQ $29.81 | $ 1,744.46 |
| AT&T Mobility | Sheriff- Telephone | $ 519.54 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,721.30 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Blue 360 Media | Sheriff-Books | $ 149.73 |
| Business Solution Leasing | Admin-Service Agreements | $ 179.97 |
| Business Solution Leasing | Admin-Service Agreements | $ 205.97 |
| Colorado Natural Gas | Recycling Utilities | $ 315.33 |
| Colorado State University | Extension-CSU Coop Ext | $ 8,149.75 |
| Country Air LLC | BLDG Maint-DSS Office | $ 933.55 |
| Janelle Crow | Veteran-Office Supplies | $ 405.38 |
| Crow Luther Cultural Event Center | Admin-Employee Goodwill | $ 105.00 |
| Crow's Stop & Shop | Healthy Choices-Food Vouchers $1669.61; Eads Seniors-Group Meal $89.70; Building Supplies $30.85; Employee Goodwill $1679.67 | $ 3,469.83 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| Dominion Voting | Election-Capital Outlay | $ 6,383.72 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 386.08 |
| Eads Consumer Supply Co. | Transit Fuel $173.66; Emergency Mgt $123.04; Landfill Propane $44.50 | $ 341.20 |
| Eads Postmaster | Elections-Postage/Freight | $ 480.00 |
| East End/Towner Senior Citizens | Towner Seniors- Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,377.29 |
| Shellie Engelhardt | Emergency MGT-Repairs | $ 129.33 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| FEDEX | Elections-Postage/Freight | $ 43.91 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Girard National Bank | HSA | $ 442.00 |
| Gobins Inc. | Admin-Service Agreements | $ 83.14 |
| Gobins Inc. | Admin-Service Agreements | $ 83.14 |
| Grainger | Grant Funded Improvements | $ 905.56 |
| Great America Financial Services | Sheriff-Service Agreements | $ 42.98 |
| Haswell Postmaster | Clerk/Recorder-Postage/Freig | $ 480.00 |
| Kiowa County | HIST Preservation-CLG Grant | $ 87,267.00 |
| Kiowa County Administrator | Economic Promotions/Donations | $ 21,950.00 |
| Kiowa County Hospital District | Case Prep/Control Program | $ 50.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 108,957.77 |
| Kiowa Drug | Landfill $14.98; Elections $16.99; Prisoner Meds $6.49 | $ 38.46 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Loyal American Life Insureance CO | Attentive/Cigna Payable | $ 1,982.91 |
| MASA Mts | Elective Benefits | $ 265.00 |
| Marci Miller | Assessor-Travel/Meeting | $ 167.50 |
| NKC Tire | Sheriff-Auto Repair/Tires | $ 42.39 |
| Otero Junior College | Sheriff-Training/Tests | $ 400.00 |
| Dawna Peck | Admin-Employee Goodwill | $ 159.06 |
| Petty Cash | Admin-Recycling | $ 53.14 |
| Plains Network Services | Special E-Fund | $ 1,091.05 |
| Plains Network Services | Office Supplies | $ 56.50 |
| Prairie Glass CO | Sheriff- Auto Repair/Tires | $ 396.17 |
| Precision Pest Control | Towner Seniors-Qtrly Spraying | $ 75.00 |
| Procom LLC | Transit Van | $ 51.00 |
| Prowers County Jail | Jail-prisoner | $ 1,650.00 |
| Psychological Resources | Sheriff-Training/Tests | $ 135.00 |
| Quill Corp | Office Supplies | $ 189.38 |
| Quill Corp | Office Supplies | $ 1,072.48 |
| Connie Richardson | Coroner-Contract Labor | $ 500.00 |
| Road & Bridge | Landfill Fuel $158.95; Recycling Fuel $440.67 | $ 599.62 |
| S.E.C.P.A. | Utilities-Electric | $ 5,061.42 |
| SECOM | Sheriff-Internet | $ 182.08 |
| Share Corp | Bldg Maint-Building Supplies | $ 166.02 |
| Chris Sorensen | Clerk/Recorder-Consulting | $ 75.00 |
| State of Colorado DPA Accounting | Clerk/Recorder- Postage/Freig | $ 106.05 |
| State of Colorado DPA Accounting | Clerk/Recorder- Printing, ADV | $ 9.06 |
| Steerman Law Office | County Attorney | $ 421.60 |
| TK Elevator | Murdock-Repairs/Maint | $ 992.25 |
| 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 |
| Transwest Chrysler Dodge | Sheriff-Auto Repair/Tires | $ 1,351.78 |
| Unifirst | Maint Building Supplies $213.89; Maint. Uniforms $53.68, LF Uniforms $53.68; SR's Supplies $47.05 | $ 368.30 |
| Viaero | Telephone | $ 341.53 |
| Viaero | Telephone | $ 248.08 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,572.25 |
| Watson;s Smokin' BBQ | Admin-Employee Goodwill | $ 387.33 |
| Delisa Weeks | Elections-Postage/Freight | $ 10.20 |
| West End Golden Seniors | Haswell Seniors-Operating | $ 500.00 |
| West End Golden Seniors | Haswell Seniors-Operating-Repairs | $ 519.12 |
| Western Cartographer | Admin-Maps | $ 552.00 |
| Wex Bank | Sheriff-Auto Fuel | $ 179.98 |
| Wheatland Electric Cooperative | Towner Streetlight $42.82, Emergency Siren $39.21 | $ 82.03 |
| $ 280,776.30 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Equipment-Fuel, Oil, Diesel | $ 5,495.29 |
| 719 Supply LLC | Maintenance- General Supplies | $ 729.71 |
| 719 Supply LLC | Equipment-Repairs | $ 1,557.16 |
| Ace Tire | Mower Tire | $ 1,444.00 |
| Airgas USA, LLC | Maintenance-General Supplies | $ 119.90 |
| ATMOS Energy | Gas-Eads Shop | $ 479.06 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 572.62 |
| Consolidated Communications | Sheridan Lake Shop | $ 53.13 |
| Billie Cordova | Admin-Rents/Leases | $ 250.00 |
| Eads Auto Supply & Hardware | Maintenance Supplies | $ 959.24 |
| Eads Consumer Supply CO INC | Equipment-Fuel, Oil, Diesel | $ 33,286.68 |
| Eastern Slope Telephone | Telephone, Eads Shop $39.86, Haswell Shop $39.86, Haswell Internet $43.00 | $ 122.72 |
| Girard National Bank | HSA Payable | $ 948.00 |
| Haswell Propane | Euipment-Fuel/Oil/Diesel | $ 3,939.45 |
| John Deere Credit | Equip Payments | $ 430.99 |
| John Deere Credit | Admin-Debt Service | $ 6,082.54 |
| Kiowa County Hospital District | Admin-Physicals | $ 26.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 40,458.88 |
| Kiowa Drug | Admin-Office Supplies | $ 23.84 |
| Loyal American Life Insurance Co | Attentive/Cigna Payable | $ 816.01 |
| Marin Pipe & Steel INC | Maintenance-Cattlegaurds | $ 426.60 |
| MASA | MASA Payable | $ 108.00 |
| Petty Cash Fund | Admin-Registrations | $ 8.20 |
| Procom LLC | Admin-Physicals | $ 153.00 |
| RTH Farms LLC | Admin-2023 Tower Rent | $ 100.00 |
| SECPA | Southeast Colorado Power | $ 688.45 |
| Sheridan Lake Water District | Water | $ 75.00 |
| S&K Fuel and Repair | Admin-Natural Gas | $ 640.73 |
| Rick Spady | Admin-Telephone | $ 300.00 |
| Thunderbird Petroleum Products | Maint-General Supplies | $ 117.86 |
| Town of Eads | Water | $ 240.40 |
| Town of Haswell | Water | $ 40.00 |
| Transwest Chrysler Dodge | Equipment-Repairs | $ 15,261.20 |
| UniFirst | Uniforms and Supplies | $ 384.88 |
| VISA | Admin-Employee Goodwill | $ 104.05 |
| Allen W Watts | Admin-Telephone | $ 300.00 |
| Wagner Equipment | Equipment-Repairs/Filters/Outside Repairs | $ 513.66 |
| $ 117,257.25 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during December, 2022 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 3,628.89 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,065.28 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 5-Jan-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
