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

Kiowa County Vouchers - January 2021

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on January 12, 2021 & January 28, 2021 to be paid out of 2020 and 2021 Budget to wit:

Capital Transfer
3E Creations	Murdock Window Decal	$ 50.00
Joyce Berry	Horseshoe Park Christmas Trees	$ 56.64
		$ 106.64

FAIR BOARD
CPRA Rodeo Secretary	CPRA	$ 125.00
USPS	PO Box Rental	$ 64.00
	`	$ 189.00

SOCIAL SERVICES
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 17,747.89

		$ 17,747.89
PUBLIC HEALTH AGENCY FUND
Atmos Energy	P/H - Gas	$ 110.50
CDPHE	Public Health Vital Statistics	$ 211.75
Colorado State Treasurer	CMG & PH - Unemp. Ins	$ 56.44
CWCP	CWCP Contribution	$ 1,027.58
Eastern Slope Rural Telephone	EPR Phones $51.60, Public Health Phones $120.40
Kiowa County Independent	Advertising	$ 130.00
Kiowa County Treasurer	PH Employer/Employee Benefits/Direct Deposit	$ 10,608.55
Kiowa National Bank	HSA Deposit Clearing/Employer (CMG) Deposit	$ 216.00
Kris Stokke	EPR	$ 7,800.00
MASA Mts	Elective Benefits-Monthly	$ 14.00
Prowers County	CMG Office Rent	$ 75.31
Prowers County Public Health & Environ	Kiowa PH, EPR - Grant Environmental, EFC/FRC, COVID-19	$ 55,060.26
Quill Corporation	Office Supplies	$ 110.27
S.E.C.P.A.	PH/Nurse--Electric	$ 162.90
Town of Eads	Water	$ 95.12
Unifirst Corporation	Office Supply	$ 49.88
Viaero Wireless	CMG - Phone	$ 80.51
Visa - Girard National Bank	Office Supplies	$ 56.95
		$ 75,866.02
COUNTY GENERAL
719 Supply LLC	Sheriff - Auto Repairs	$ 77.92
Adams Electric	Recycling Repairs	$ 1,176.13
Amanda L. Brown, CPA	CG Budget	$ 1,000.00
Atmos Energy	Natural Gas- Courthouse $833.71, Bransgrove Upstairs $117.23, Comm. Bldg $232.66, Fairgrounds BBQ $28.72, Senior Citizens $121.51	$ 1,333.83
Axon Enterprises, INC	Sheriff - Operating Expense	$ 176.00
Avenu	Rental Contract	$ 4,800.37
Bent County Sheriff	Sheriff-Dispatch	$ 2,500.00
Business Solutions Leasing	Service Agreement	$ 205.97
CAT Financial Service Corp	LF Compactor	$ 2,977.07
CCTPTA	CO Cnty Treas. Assc & Public Trustees Dues	$ 100.00
Cobblestone	Sheriff - Contract Labor	$ 1,029.90
Colorado Assessor's Association	Assessor Dues	$ 520.00
Colorado County Clerk's Assn.	Dues & Fees	$ 796.95
Colorado Natural Gas	Recycling Utilities	$ 36.93
Colorado Solid Waste Consultants, LLC	Engineering & Consulting Fees/Landfill	$ 3,910.00
Colorado State Treasurer	Unemp Ins	$ 463.85
Colorado State University Extension	Extension CSU COOP Ext	$ 4,446.75
Colorado Counties, Inc.	2021 CAPP Insurance	$ 63,315.00
Colorado Counties, Inc.	2021 Annual Dues	$ 6,000.00
Connie Richardson	Deputy Coroner Compensation	$ 500.00
Consolidated Communications	Towner Seniors-Telephone	$ 43.38
County Clerk of Colorado Association	Clerk - Training	$ 25.00
Crow's Stop & Shop	Eads Seniors-Group Meal $36.45; Healthy Choices-Food Vouchers $1429.16; Bldg Maint-Supplies $21.34; Cares Act Funds $1784.69	$ 3,271.64
CWCP	2021 CWCP Contribution	$ 15,642.84
Dee A. Lyons	Sheriff - Operating Expense	$ 150.00
DeLoach's Water Conditioning Inc	Seniors Water Treatment	$ 19.50
Digitcom Electronics	Sheriff - Radio Service	$ 292.88
Dinkel Gas Company, LLC	Towner Srs Propane	$ 318.50
District Attorney	Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00	$ 2,579.17
Eads Auto Supply	Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies	$ 1,896.51
Eads Consumer Supply Co.	Sheriff - Fuel	$ 1,560.00
Eads Consumer Supply Co.	T-Van Fuel $90.29; T-Van Tire Repair $14.0	$ 104.29
East End Seniors	Staff: Barbara Wilson	$ 200.00
Eastern Slope Rural Telephone	Telephone/Internet Services	$ 1,366.20
Express Toll	Sheriff- Travel/Lodging	$ 22.70
Family Support Registry	Child Support	$ 61.00
Girard National Bank	Debt Svc/Cars, Lease Payment, Loan Payment	$ 346.93
Good Day Disc Golf	Econ Dev - Disc Golf Course	$ 1,017.37
Great America Financial Services	Sheriff - Office Supplies	$ 2,142.72
Intellichoice, INC	Sheriff-Case Prep/Control PRGM E-Force	$ 2,264.68
Jack Howard	Ambulance Contract Labor	$ 350.00
James C. Anderson, P.C.	Garnishment	$ 753.28
Jerry Allen	Land Use Consulting	$ 479.06
Kiowa County Independent	Admin, Landfill, Transit, Healthy Choices, Veterans	$ 63.00
Kiowa County Independent	Admin, Landfill, Transit, Healthy Choices, Veterans	$ 1,173.57
Kiowa County Public Health	Transfer to Public Health	$ 6,500.00
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 113,973.72
Kiowa Healthmart	CVRF Expense Reimbursement	$ 1,000.00
Kiowa Healthmart	Clerk Supplies, Admin COVID, SO Operating Exp	$ 46.72
Kiowa National Bank	HSA Deposit Clearing	$ 708.00
Kristian Monohan	SO - Contract Labor	$ 917.00
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 Heating & Air	Recycling Repairs	$ 959.04
Plains Network Services, INC	LF-$10.50, Admin-Advertising $10.50; Admin Legal Publ-$134.12, Sheriff-Advertising $10.50,	$ 165.62
Polished/Courtney Lane	CVRF Business Interruption Grant	$ 1,697.67
Ports To Plains Alliance	Ports to Plains 2021 Membership	$ 132.10
RESADA	RESADA Dues 2021	$ 598.00
Road & Bridge	Landfill Equip Repairs & Fuel $233.67; Bldg Maint Fuel $65.88; Recycling Fuel $261.98	$ 561.42
SAGE Services	SAGE Dues 2021	$ 770.00
Saul's Creek Engineering, Inc	Clerk - Maintenance Contract	$ 3,880.00
SEBREA	SEBREA Dues 2021	$ 1,000.00
S.E.C.P.A.	Utilities-Electric	$ 5,704.76
SECED	SECED Dues 2021	$ 572.27
SECOM	Sheriff-Internet	$ 188.44
State Chemical Solutions	Supplies	$ 1,567.57
State of Colorado-DPA	Clerk - Postage	$ 110.31
Steerman Law Offices	Professional Services Rendered	$ 656.25
Thunderbird Petroleum Prod.	Sheriff- Tires	$ 569.20
Thyssenkrupp Elevator Corporation	Elevator Maint. Contract	$ 300.00
Thyssenkrupp Elevator Corporation	Elevator Maint. Contract	$ 600.00
Town of Eads	Seniors Water $90.47, Courthouse Water $177.17; Murdock Bldg. $90.47; Murdock Bldg. $90.47	$ 448.58
Towner Recreation District	Towner SRS Utilities	$ 150.00
UniFirst	Maint Building Supplies $152.64; Maint. Uniforms $129.86, LF Uniforms $48.94; SR's Supplies $11.60	$ 343.04
Viaero-DEM	Emergency Management	$ 68.92
Viaero	Sheriff, Landfill, Maint., DEM Telephone	$ 710.94
VISA-GNB	Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.	$ 5,160.32
Warrior Kit	Sheriff - Vest	$ 750.00
Wendy McDowell	Deputy Coroner Compensation	$ 500.00
West End Golden Seniors	Haswell Seniors-Utilities	$ 400.00
West End Golden Seniors	Haswell Seniors Supplies	$ 72.96
WEX Bank	Sheriff Auto Fuel	$ 472.71
Wheatland Electric Cooperative	Towner Streetlight $37.35, Emergency Siren $33.19	$ 70.54
Zink & Associates, INC	Murdock Building	$ 6,800.00
		$ 291,969.88


ROAD & BRIDGE
719 Metal Works LLC	Supplies	$ 49.13
719 Supply LLC	Filters, Supplies, Repairs, Fuel/Oil	$ 1,148.94
4 Rivers Equipment	Equipment Repairs, Outside Repairs, Freight, Filters	$ 2,037.11
Airgas USA, LLC	Supplies, Hazmat Charge	$ 239.56
Amanda L. Brown, CPA	Budget	$ 551.00
APEX Companies, LLC	Professional Services - Haswell AST Closure Assessment	$ 2,914.95
ATMOS Energy	Gas	$ 329.31
Barnett Pit - Bill Barnett	Gravel	$ 1,186.50
Barnes Pit - Floyd Barnes	Gravel	$ 1,297.50
CARSE	CARSE Dues	$ 45.00
CAT Financial Services CORP	Equip. Payments	$ 3,355.37
Colorado Counties Casualty & Property Pool	CAPP Insurance	$ 51,803.00
Colorado Division of Reclamation, Mining & Safety	Harris Gravel Pit Application	$ 2,696.00
Colorado Natural Gas Inc.	Sheridan Lake Shop	$ 389.61
Colorado State Treasurer	Unemp. Ins. 4 Qtr 2020	$ 325.60
Consolidated Communications	Sheridan Lake Shop	$ 43.38
Cordova Shed: Billie Cordova	Rent	$ 250.00
CWCP	CWCP Contribution	$ 30,519.58
DW Waste Management	Haswell Shop	$ 100.00
Eads Auto Supply & Hardware	Maint. Supplies $1840.90; Equip Repairs $288.41; Equip Filters $128.43; Equip Fuel $278.32; Maint. Sm. Tools $171.15; Freight $17.81	$ 2,725.02
Eastern Slope Telephone	Telephone	$ 124.04
Family Support Registry	Child Support	$ 536.00
Haswell Propane	Supplies, Propane	$ 4,288.83
Heath & Turpin Truck Repair	Supplies	$ 59.52
John Deere Credit	Equip Payments	$ 10,301.01
John Deere Credit	Equip Payments	$ 3,654.43
Kiowa County Independent	Legal/Pub	$ 152.79
Kiowa County Treasurer	RB Employer/Employee Benefits	$ 63,592.20
Kiowa County Treasurer	Gravel Pit Permits-Rother, Peters, Gray	$ 1,911.00
Kiowa National Bank	HSA Deposit Clearing	$ 1,224.00
MASA MTS	Elective Benefits	$ 108.00
National Association of County Engineers	2021 NACE Dues	$ 275.00
Newman Signs INC	Supplies/Signs	$ 367.29
Plains Printing, INC	Advertising	$ 21.00
Professional Compliance & Testing LLC	Physicals/Testing	$ 44.00
Rupp's Truck & Trailer Repair, INC	Outside Repairs	$ 751.70
Rupp's Truck & Trailer Repair, INC	Outside Repairs	$ 10,761.60
SECPA	Southeast Colorado Power	$ 835.39
Sheridan Lake Water District	Water	$ 40.00
Stagner, INC	Trailer	$ 6,650.00
Tim Wolf	Fuel
Thunderbird Petroleum Products	Filters, Supplies, Repairs, Fuel/Oil	$ 6,102.71
Town of Eads	Fairgrounds-Water	$ 135.36
Town of Haswell	Water	$ 40.00
Truckhugger Tarp Systems, INC	Repairs	$ 450.67
UniFirst	Uniforms and Supplies	$ 366.96
Wagner Equipment CO	Repairs	$ 182.25
		$ 214,982.31

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	$ 2,314.69
General Assistance	$ -
Personnel	$ 3,545.23

Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson

ATTEST:		APPROVED:



_____________________________________		__________________________________
Delisa L. Weeks, County Clerk		Donald Oswald, Chairman