Kiowa County government payments - December 2022

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
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

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