Kiowa County vouchers - August 2021

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

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