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Kiowa County government payments - February 2022
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on February 10, 2022 & February 24, 2022 to be paid out of the2021 and 2022 Budget to wit: | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,140.61 |
| $ 18,140.61 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 99.34 |
| CCNC | PH-Dues/Fees | $ 100.00 |
| CDPHE | Public Health Vital Statistics | $ 150.75 |
| CDPHE | Public Health Vital Statistics | $ 200.00 |
| Eastern Slope Rural Telephone | EPR Phones $48.67, Public Health Phones $113.56 | $ 162.23 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,638.41 |
| Kiowa National Bank | HSA | $ 218.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Sharon Mauch | CMG Travel/Meeting | $ 912.50 |
| Prowers County | CMG Office Rent | $ 83.83 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 177.59 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 58.76 |
| Viaero Wireless | CMG - Phone | $ 81.19 |
| Visa - Girard National Bank | Office Supplies | $ 506.11 |
| $ 21,295.04 | ||
| COUNTY GENERAL | ||
| Amazon Capital Services | Sheriff-Office Supplies | $ 753.69 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 364.92 |
| ArcaSearch | Clerk/Recorder-Archiving Grant | $ 4,336.81 |
| Assn of Colorado County Admin | Admin-Dues/fees | $ 100.00 |
| Atmos Energy | Natural Gas- Courthouse $874.72, Bransgrove Upstairs $153.77, Comm. Bldg $231.00, Senior Citizens 133.51, BBQ 29.29 | $ 1,422.29 |
| Avenu | Treasurer & Assessor-Maint Contract | $ 2,721.30 |
| Bent County Sheriff | Jail-prisoner | $ 1,350.00 |
| Bent County Sheriff | 911-Contract Services | $ 3,750.00 |
| Colorado Assessors Association | Dues & Fees | $ 520.00 |
| Colorado Assessors Association | Dues & Fees | $ 620.00 |
| Colorado Natural Gas | Recycling Utilities | $ 57.24 |
| County Sheriff's of Colorado | Sheriff-Dues/Fees | $ 1,523.00 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $75.93; Healthy Choices-Food Vouchers $3886.81; Bldg Maint-Supplies $41.51; | $ 4,004.25 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 855.00 |
| District Attorney | Salaries - $2446.34, Elected Official - $240.08; Operating Supplies - $376.33 | $ 3,062.75 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,532.60 |
| Eads Consumer Supply Co. | Sheriff - Auto Repairs/Tires | $ 598.60 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,369.84 |
| Express Toll | Transit Van-Travel/Meetings | $ 58.00 |
| Family Support Registry | Garnishment Payable(prev. months) | $ 702.86 |
| Family Support Registry | Garnishment Payable | $ 702.86 |
| Fleetwood Finance Leasing | Sheriff-Capital Outlay | $ 5,170.25 |
| Sammie George | Admin-Prof Service | $ 210.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobins Inc | Admin-Service Agreements | $ 93.54 |
| Great Plains Security | Murdock-Elevator Maint Contract | $ 692.45 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Public/Legal Notice, Advertising | $ 1,148.04 |
| Kiowa County Independent | Public/Legal Notice, Advertising | $ 633.50 |
| Kiowa County Sheriff's Office | Sheriff-Car wash | $ 30.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 116,613.59 |
| Kiowa National Bank | HSA | $ 649.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Parker Mechanical | Bldg Maint-Building Repairs | $ 477.09 |
| Dawna Peck | Admin-Employee Goodwill | $ 32.70 |
| Plains Networks Services | Landfill Printing | $ 72.50 |
| Prowers County Jail | Jail-prisoner | $ 400.00 |
| Quill Corporation | Admin-Office Supplies | $ 291.70 |
| Quill Corporation | Assessor-Office Supplies | $ 236.96 |
| Road & Bridge | Landfill Fuel $296.45; Bldg Maint Fuel $90.65; Recycling Fuel $400.50 | $ 787.60 |
| Saul's Creek Engineering, Inc | Clerk - Maintenance Contract | |
| S.E.C.P.A. | Utilities-Electric | $ 6,177.50 |
| SEBREA | Commissioners-Dues/fees/reg | $ 1,000.00 |
| SECOM | Sheriff-Internet | $ 187.12 |
| Loretta Seibel | Eads Seniors Operating Supplies | $ 30.00 |
| Skaggs Companies | Sheriff-Uniforms | $ 96.00 |
| Steerman Law Offices | County Attorney-Dues/ Fees/Other Svcs | $ 627.50 |
| Brandi Thompson | Rents-Bransgrove/Murdock | $ 150.00 |
| Thunderbird Petroleum | Sheriff-Auto Repairs/Tires | $ 960.00 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $137.48; Murdock Bldg. $92.33; Murdock Bldg. $92.33 | $ 414.47 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Transwest Chrysler Dodge | Sheriff-Auto Repairs/Tires | $ 217.50 |
| UniFirst | Maint Building Supplies $178.68; Maint. Uniforms $114.77, LF Uniforms $38.25; SR's Supplies $47.03 | $ 378.73 |
| Viaero | Sheriff, Landfill, Maint., DEM Telephone | $ 4.34 |
| Viaero | Sheriff, Landfill, Maint., DEM Telephone | $ 273.35 |
| Viaero | Sheriff, Landfill, Maint., DEM Telephone | $ 243.46 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,972.91 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 457.12 |
| WEX Bank | Sheriff Auto Fuel | $ 50.00 |
| Wheatland Electric Cooperative | Towner Streetlight $42.42, Emergency Siren $36.27 | $ 78.69 |
| $ 174,518.44 | ||
| ROAD & BRIDGE | ||
| 719 Metal Works LLC | Supplies | $ 426.34 |
| 719 Supply LLC | Filters, Supplies, Repairs, Fuel/Oil | $ 354.59 |
| Ace Tire | Equipment -Tires | $ 365.50 |
| Airgas USA | General Supplies | $ 194.17 |
| Airgas USA | General Supplies | $ 184.59 |
| ATMOS Energy | Gas | $ 308.59 |
| Floyd Barns | Gravel | $ 505.75 |
| Bill Barnett | Gravel | $ 1,378.25 |
| Bill Barnett | Gravel | $ 245.00 |
| Bruckner Truck Sales | Equip-Repairs | $ 473.65 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Division of Reclamation Mining & Safety | Gravel Pit Permits | $ 1,908.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 398.38 |
| Consolidated Communications | Sheridan Lake Shop | $ 48.05 |
| Billie Cordova | Rents/Leases | $ 500.00 |
| Eads Auto Supply & Hardware | Supplies $2969.83; Equip Repairs $502.94; Equip Filters $559.73; Equip Fuel $128.55; Sm. Tools $58.20 | $ 4,235.77 |
| Eads Consumer Supply | Equipment Tires | $ 931.10 |
| Eastern Slope Telephone | Telephone | $ 122.97 |
| Freemont Paving | Road Oil/Chips | $ 404.80 |
| Haswell Propane | Equipment-Fuel $23.71, Natural gas $796.00 | $ 819.71 |
| Heath & Turpin Truck Repair | General Supplies | $ 80.00 |
| John Deere Financial | General Supplies | $ 28.11 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Independent | Pub/legal notice | $ 73.60 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 52,603.39 |
| Kiowa Drug | Office Supplies | $ 104.18 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,320.00 |
| Lochurst Farms LLP | Gravel | $ 266.00 |
| MASA | MASA Payable | $ 9.00 |
| NACE | Dues/fees | $ 275.00 |
| Reds Auto Glass | Equipment-Repairs | $ 180.00 |
| SECPA | Southeast Colorado Power | $ 824.99 |
| Carl & Freda Schmidt | Gravel | $ 812.00 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Ryan Sneller | TV Contract | $ 8,400.00 |
| Thunderbird Petroleum Products | Filters, Supplies, Repairs, Fuel/Oil | $ 12,714.89 |
| Town of Eads | Fairgrounds-Water | $ 199.90 |
| Town of Haswell | Water | $ 80.00 |
| UniFirst | Uniforms and Supplies | $ 403.42 |
| $ 103,360.72 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during January, 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,989.42 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,267.62 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 24-Feb-22 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
