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Kiowa County vouchers - December 2021
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on December 14, 2021 & December 30, 2021 to be paid out of 2021 Budget to with: | ||
| CAPITAL EXPENDITURES | ||
| VanHooks's Landscaping | Senior Citizens Bldg | $ 4,850.00 |
| $ 4,850.00 | ||
| HOSPITAL | ||
| Weisbrod Hospital | District Transfer | $ 31,716.60 |
| $ 31,716.60 | ||
| FAIR BOARD | ||
| Bella Adame | County Fair-Royalty | $ 100.00 |
| Colorado Assn of Fairs &Shows | County Fair-Dues/Fees/Reg | $ 50.00 |
| Braxtyn Ferris | County Fair-Royalty | $ 150.00 |
| Braya Ferris | County Fair-Royalty | $ 250.00 |
| Kiya Leonard | County Fair-Royalty | $ 500.00 |
| Patties Potties | County Fair-Supplies | $ 456.50 |
| $ 1,506.50 | ||
| SOCIAL SERVICES | ||
| Girard National Bank | HSA Payable | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,419.14 |
| $ 18,419.14 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 62.91 |
| Crow's Stop & Shop | Employee Goodwill | $ 67.12 |
| Culligan/Deloach's Water Conditioning | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $51.94, Public Health Phones $121.18 | $ 158.32 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,640.42 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 218.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Parker Mechanical | Repairs | $ 462.84 |
| Prowers County | CMG Office Rent | $ 83.83 |
| Quill Corp | Office Supplies | $ 203.72 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 128.91 |
| Town of Eads | Water | $ 129.06 |
| Unifirst Corporation | Office Supply | $ 29.23 |
| Viaero Wireless | CMG - Phone | $ 81.32 |
| Visa - Girard National Bank | Office Supplies | $ 77.25 |
| $ 20,164.93 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Recycling - Repairs | $ 67.63 |
| Adamson Police Products | Sheriff-Ammo | $ 1,700.00 |
| Advanced Cleaning Solutions | Bldg Maint-Contract Labor | $ 361.56 |
| Jerry Allen | Econ Dev/Zoning-Consulting | $ 436.44 |
| Amazon Capital Services | Sheriff-Office Supplies | $ 99.08 |
| Atmos Energy | Natural Gas- Courthouse $438.41, Bransgrove Upstairs $54.82, Comm. Bldg $125.56, Fairgrounds BBQ $29.29, Old Senior Citizens $76.03 | $ 724.11 |
| AT&T Mobility | Sheriff - Telephone | $ 415.81 |
| Avenu | Rental Contract | $ 5,362.18 |
| Avenu | Treasurer-Maint Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff Dispatch | $ 4,600.00 |
| Berry, Joyce | Eads Seniors - Janitorial | $ 341.63 |
| Business Solutions Leasing | Admin-Service Agreements | $ 179.97 |
| Cheyenne County Sheriff's Dept | Sheriff-Training/Tests | $ 399.00 |
| Colorado State University | Extension-CSU Coop Ext | $ 8,599.50 |
| Colorado Natural Gas, INC | Recycling - Utilities | $ 38.48 |
| Consolidated Communications | Towner Seniors-Telephone | $ 48.25 |
| Crow's Stop & Shop | Healthy Choices - Food Voucher; Cares Act; Bldg Maint - Maint Supplies; Eads Seniors - Group Meal | $ 5,041.35 |
| District Attorney Office | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,216.24 |
| Eads Consumer Supply Co. | T-Van Fuel $247.23; Sheriff-Auto repairs/tires $14.00 | $ 261.23 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,381.75 |
| Family Support Registry | Admin - Child Support | $ 602.36 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 86.36 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| John Deere Financial | Recycling-Operating Supplies | $ 129.97 |
| Kiowa County Clerk | Sheriff-Office Supplies | $ 60.00 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 1,106.04 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 119,074.07 |
| Kiowa National Bank | HSA Deposit Clearing | $ 649.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Candy Lane | CSBG- CARES Act | $ 1,050.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Lexipol Inc | Sheriff-Dues/Fees/Reg/Subs | $ 4,175.13 |
| MARC | Bldg Maint-Building Supplies | $ 361.53 |
| MASA Mts | Elective Benefits | $ 265.00 |
| MB Police Equipment | Sheriff-Uniforms | $ 841.42 |
| MB Police Equipment | Sheriff-Uniforms | $ 495.77 |
| Wendy McDowell | Coroner-Contract Labor | $ 500.00 |
| Marci Miller | Assessor-Travel/Meeting | $ 108.94 |
| Kayla Murdock | Sheriff-Fuel/Car Wash | $ 112.26 |
| OC Rugged Laptops | Sheriff-Small Equipment | $ 1,360.00 |
| Plains Network Services | Office supplies | $ 177.00 |
| Ports-to-Plains Coalition | Commissioners-Dues/fees/reg | $ 132.10 |
| Postmaster | Elections-Postage/freight | $ 696.00 |
| Postmaster | Elections-Postage/freight | $ 696.00 |
| Psychological Resources | Sheriff-Training/Tests | $ 270.00 |
| Quill Corp | Clerk/Recorder-Office Supplies; Emerg. Mgt-Office Supplies | $ 545.38 |
| Reveal Media USA | Sheriff-Small Equipment | $ 1,361.00 |
| Connie Richardson | Coroner-Contract Labor | $ 500.00 |
| Road & Bridge Fund | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 874.70 |
| Royse Electric of LaJunta | Bldg Maint-Fairgrounds Repair | $ 1,596.76 |
| Schneider, Michael | Sheriff-Car Wash | $ 42.13 |
| S.E.C.P.A. | Utilities-Electric | $ 5,007.41 |
| SECOM | Sheriff-Internet | $ 187.90 |
| Share Corp | Bldg Maint-Building Supplies | $ 387.88 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 12.98 |
| Steerman Law Offices | Professional Services Rendered | $ 1,000.00 |
| Town of Eads | Seniors Water $92.33; Courthouse Water $138.08; Murdock NPS $92.33; Old Sr Bldg. $92.33 | $ 415.07 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-County Ford Linc Merc | Landfill-Repairs | $ 1,963.16 |
| Unifirst | Bldg Maint-Bldg Supplies | $ 526.16 |
| Viaero Wireless | Landfill, Maint, Emergency Mgmt Telephone | $ 239.42 |
| VISA | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 5,758.07 |
| VISA | Admin-Employee Goodwill | $ 1,598.96 |
| Gail Voss | Eads Seniors - Operating Supply | $ 12.90 |
| Gail Voss | Eads Seniors - Operating Supply | $ 52.37 |
| Delisa Weeks | Clerk Postage | $ 19.03 |
| Delisa Weeks | Clerk Postage | $ 32.15 |
| Tim Weeks | Transit Van-Supplies | $ 5.76 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 500.00 |
| West End Golden Seniors | Haswell Seniors-Operating Supplies | $ 199.14 |
| Western Cartographer | Admin-Maps | $ 624.00 |
| Wheatland Electric Cooperative | Towner Streetlight $39.43, Emergency Siren $36.28 | $ 70.49 |
| $ 195,105.06 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 9,834.01 |
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 452.42 |
| 719 Metalworks | Equipment Repairs | $ 715.90 |
| ACE Tire Service LLC | Tires | $ 3,100.00 |
| Airgas USA, LLC | Maint-General Supplies | $ 223.50 |
| Alexander's Fire Care | Maint-Contract Labor | $ 929.00 |
| ATMOS Energy | Gas | $ 146.16 |
| Bruckner Truck Sales | Equip-Outside Repairs | $ 319.56 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 237.93 |
| Consolidated Communications | Admin-Telephone | $ 48.25 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Crow's Stop & Shop | Admin-Employee Good Will | $ 469.84 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Maint. Cattle guards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage | $ 528.10 |
| Eads Consumer Supply | Equip-Tires | $ 41,247.25 |
| Eastern Slope Telephone | Telephone | $ 122.13 |
| Haswell Propane | Supplies, Propane | $ 644.99 |
| Jon Howard | Admin-Telephone | $ 300.00 |
| John Deere Credit | Admin-Debt Service | $ 5,853.73 |
| John Deere Credit | Admin-Debt Service | $ 9,696.56 |
| Kiowa County Hospital District | Admin-Physicals | $ 52.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 60,807.01 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,320.00 |
| MASA MTS | Elective Benefits | $ 108.00 |
| Mincer, LLC | Admin-Bldg Repairs | $ 218.75 |
| NKC Tire | Equip-Tires | $ 3,178.42 |
| Procom | Admin-Physicals | $ 102.00 |
| Quill | Admin-Office Supplies | $ 148.98 |
| RTH Farms, LLC | Admin-TV Contract | $ 100.00 |
| SECPA | Southeast Colorado Power | $ 726.21 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Rick Spady | Admin-Telephone | $ 300.00 |
| Town of Eads | Eads Shop - Water | $ 186.40 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 507.05 |
| Valley Truck Parts | Equip-Repairs | $ 275.00 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 520.72 |
| Allen W. Watts | Admin -Telephone, meetings/travel | $ 387.04 |
| $ 145,810.76 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during October, 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,100.17 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 4,427.73 | |||||||
| 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 | |||||||
