Published Sunday, September 19, 2021
| The following vouchers were paid at the Regular Meetings held on August 12, 2021 & August 26, 2021 to be paid out of 2021 Budget to wit: | ||
| Capital Transfer | ||
| Eads Auto Supply | Horseshoe Park - Supplies | $ 314.43 |
| John Ellis | Lake Cleanup | $ 300.00 |
| JD Van Campen | Lake Cleanup | $ 150.00 |
| Allen Watts | Lake Cleanup | $ 150.00 |
| $ 914.43 | ||
| FAIR BOARD | ||
| Agnello, Marjorie | County Fair-CPRA Rodeo | $ 400.00 |
| Bling About Town | County Fair-Banners | $ 600.87 |
| CRPA Rodeo Secretary | County Fair-CPRA Rodeo | $ 7,425.00 |
| Eads Chamber of Commerce | County Fair Premiums | $ 3,500.00 |
| Gekeler, Richard | County Fair - Judges | $ 62.80 |
| H&H Rodeo Company | County Fair-CPRA Rodeo | $ 10,965.00 |
| James, Alicia | County Fair - Judges | $ 50.00 |
| Kasza, Kaye | County Fair - Judges | $ 72.40 |
| Kiowa County Fair Board | County Fair- Horse Races $5000.00, Calcutta $3,000.00, Wristbands/ Fair Gate Rev $4,500.00, Beer Garden $1,500.00 | $ 14,000.00 |
| Little Wing Band | County Fair-CPRA Rodeo | $ 700.00 |
| McCustion, JW | County Fair-CPRA Rodeo | $ 3,500.00 |
| Ohlhauser, Les F | County Fair-CPRA Rodeo | $ 800.00 |
| Plainview School | Wristbands/Fair Gate Rev | $ 1,500.00 |
| S&D Music & Sound Production | County Fair-CPRA Rodeo | $ 1,400.00 |
| Salt River Rodeo Company | County Fair-CPRA Rodeo | $ 3,000.00 |
| Senor, Linda | County Fair - Judges | $ 93.52 |
| Spady, Carol | County Fair - Judges | $ 64.08 |
| Visa | County Fair-Buckles | $ 110.00 |
| $ 39,817.80 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | WE Employer/Employee Benefits | $ 17,455.40 |
| $ 17,455.40 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 31.63 |
| Eastern Slope Rural Telephone | EPR Phones $46.04, Public Health Phones $107.41 | $ 159.09 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,608.55 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 216.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Mauch, Sharon | PH CMG Travel/Meeting | $ 50.00 |
| Mauch, Sharon | PH CMG Travel/Meeting | $ 137.50 |
| Prowers County | CMG Office Rent | $ 167.66 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 153.85 |
| Stokke, Kris | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 107.61 |
| Unifirst Corporation | Office Supply | $ 49.88 |
| Viaero Wireless | CMG - Phone | $ 81.53 |
| Visa - Girard National Bank | Office Supplies; Travel/Meeting | $ 476.87 |
| $ 20,054.17 | ||
| COUNTY GENERAL | ||
| 4 Rivers | Bldg Maint-Machine Repairs | $ 78.74 |
| 719 Supply LLC | Sheriff - Auto Repairs | $ 58.13 |
| 719 Supply LLC | Bldg Maint-Fairgrounds Repair | $ 127.20 |
| 719 Supply LLC | Emergency Mgt-Misc Grant | $ 194.69 |
| AED Everywhere Inc | Sheriff-Small Equipment | $ 325.15 |
| Atmos Energy | Natural Gas- Courthouse $40.45, Bransgrove Upstairs $29.65, Comm. Bldg $30.21, Fairgrounds BBQ $28.79, Old Senior Citizens $32.07 | $ 159.26 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Ambulance Services | Sheriff-Training/Tests | $ 250.00 |
| Bent County Sheriff | 911-Contract Services; Jail - Prisoner Keep Outside | $ 2,050.00 |
| Blue to Gold LLC | Sheriff-Training/Tests | $ 399.00 |
| CAT Financial Service Corp | Debt Service-Principal | $ 57,697.07 |
| Colorado Natural Gas | Recycling Utilities | $ 31.21 |
| Consolidated Communications | Towner Seniors - Telephone | $ 45.43 |
| Crow Luther Cultural Event Center | Events-Event Fees | $ 20.00 |
| Crow's Stop & Shop | Bldg Maint-Comm Bldg Supply; Healthy Choices-Food Voucher; CSBG-CARES Act; Eads Seniors-Operating Supply | $ 4,333.07 |
| District Attorney | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| DMJ Services | Sheriff - Auto Repairs/Tires | $ 1,788.60 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,700.56 |
| Eads Auto Supply | Emergency Mgmt-Misc Grant | $ 214.64 |
| Eads Consumer Supply Co. | Sheriff-Auto Repairs/Tires; Transit Van-Fuel | $ 456.88 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,389.06 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin-Service Agreement | $ 76.98 |
| Gobin's Inc. | Admin-Service Agreement | $ 76.98 |
| Haswell Propane | Sheriff-Auto Fuel | $ 51.49 |
| Howard, Jon | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 369.89 |
| Kiowa County Treasurer | Econ Dev/Zoning Fees/Dues | $ 23.68 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 116,753.15 |
| Kiowa Healthmart | Admin- Office Supplies | $ 2.11 |
| Kiowa Healthmart | Landfill-Test wells/monitor-UPS | $ 16.83 |
| Kiowa National Bank | HSA Deposit Clearing | $ 924.00 |
| Lane, Candy | CSBG - CARES Act | $ 1,050.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| Plains Network Services, INC | Sheriff-Office Supplies | $ 59.50 |
| Plains Network Services, INC | Sheriff-Office Supplies | $ 18.00 |
| Plains Printing | Treas. Pub/Legal Notice; Recycling-Printing, Adv | $ 52.50 |
| Precision Pest Control | Bldg Maint-Pest Spray | $ 410.00 |
| Precision Pest Control | Eads Seniors-Pest Spray | $ 235.00 |
| Public Agency Training Council | Sheriff-Training/Tests | $ 325.00 |
| Quill Corp | Admin-Office Supplies | $ 452.10 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 840.45 |
| Ryders Public Safety LLC | Sheriff-Uniforms | $ 559.50 |
| S.E.C.P.A. | Utilities-Electric | $ 5,659.63 |
| Share Corp | Bldg Maint-Building Supplies | $ 387.43 |
| Skaggs Companies INC | Sheriff-Uniforms | $ 2,925.86 |
| Skaggs Companies INC | Sheriff-Uniforms | $ 524.96 |
| Smitty's Auto Body | Sheriff-Auto Repairs/Tires | $ 667.00 |
| State Chemical Solutions | Bldg Maint-Supplies | $ 612.02 |
| Steerman Law Offices | Professional Services Rendered | $ 312.50 |
| Thunderbird Petroleum Prod. | Sheriff - Auto Repairs | $ 1,188.45 |
| Thunderbird Petroleum Prod. | Sheriff - Auto Fuel | $ 8,570.38 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $531.83; Murdock NPS $92.33; Old Sr Bldg. $93.51; Museum $92.33 | $ 902.33 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $116.12; Maint. Uniforms $139.61, LF Uniforms $48.44; Eads Sr. $37.62 | $ 341.79 |
| Viaero | Sheriff-Telephone | $ 91.75 |
| Viaero Wireless | Landfill & Maint Telephone | $ 246.07 |
| Visa | Sheriff-Surcharge | $ 812.92 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 7,221.22 |
| Warrior Kit Safety and Survival Gear | Sheriff-Uniforms | $ 909.30 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 44.49 |
| WEX Bank | Sheriff Auto Fuel | $ 180.81 |
| Wheatland Electric Cooperative | Towner Streetlight $39.15, Emergency Siren $36.26 | $ 75.41 |
| $ 231,872.57 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 4,797.24 |
| 4 Rivers Equipment | Equipment-Capital Outlay | $ 23,000.00 |
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 111.46 |
| ATMOS Energy | Gas | $ 28.79 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 42.31 |
| Consolidated Communications | Admin - Telephone | $ 45.43 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Division of Oil & Public Safety | Admin-Assess/Dues/Fees/Subs | $ 105.00 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Equip. Sm. Supply, Fuel, Repairs, Filters | $ 967.03 |
| Eads Consumer Supply | Fuel, Tires | $ 326.12 |
| Eastern Slope Telephone | Telephone | $ 123.10 |
| Freemont Paving | Maint-Road Oil/Chips | $ 474.40 |
| Haswell Propane | Supplies/fuel | $ 3,600.07 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Independent | Admin - Pub/Legal Notice | $ 110.40 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 59,081.35 |
| Kiowa County Treasurer | Maint-Gravel Pit Permit | $ 648.00 |
| GN Bank | HSA Deposit Clearing | $ 1,224.00 |
| Lamar Auto Parts | Supplies | $ 13.58 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Newman Signs | Harris Pit Signs | $ 148.21 |
| Perkins CDJR | Equipment-Repairs | $ 1,953.65 |
| Plains Printing, INC | Admin - Pub/Legal Notice | $ 52.50 |
| SECPA | Electricity | $ 862.67 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 25.08 |
| Town of Eads | Eads Shop - Water | $ 195.40 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 368.96 |
| $ 109,744.78 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during August 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,562.90 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,853.78 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | Date: | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
