Image
Kiowa County vouchers - March 2021
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on March 11, 2021 & March 25, 2021 to be paid out of 2021 Budget to wit: | ||
| Capital Transfer | ||
| CAPITAL EXPENDITURES | ||
| Kiowa CO Economic Development | Sr. Citizens Building | $ 824.00 |
| $ 824.00 | ||
| FAIR BOARD | ||
| Kiowa County Extension | Postage | $ 62.05 |
| ` | $ 62.05 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,076.97 |
| $ 17,076.97 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 101.38 |
| Culligan/Deloach's Water Conditioning | Water | $ 16.00 |
| Eads Auto Supply | Office Supplies | $ 42.97 |
| Eastern Slope Rural Telephone | EPR Phones $53.55, Public Health Phones $107.12 | $ 160.67 |
| 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 |
| Quill Corporation | Office Supplies | $ 55.98 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 156.99 |
| Sharon Mauch | Travel/Meeting Reimburse | $ 50.00 |
| Town of Eads | Water | $ 101.31 |
| Unifirst Corporation | Office Supply | $ 49.88 |
| Viaero Wireless | CMG - Phone | $ 80.51 |
| Visa - Girard National Bank | Office Supplies | $ 471.20 |
| $ 20,000.75 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs | $ 210.23 |
| Acoma Security Group LLC | Bldg Repairs | $ 510.00 |
| AreaSearch Corporation | Archiving Grant 2021 - Down Payment | $ 131,949.00 |
| ASSN of Colorado County Admin | Admin - Dues, Fees, REG | $ 100.00 |
| Atmos Energy | Natural Gas- Courthouse $818.39, Bransgrove Upstairs $117.96, Comm. Bldg $222.03, Fairgrounds BBQ $28.72, Old Senior Citizens $119.92 | $ 1,307.02 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff Dispatch | $ 7,600.00 |
| Business Solutions Leasing | Service Agreement | $ 385.94 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Coast to Coast Solutions | Sheriff - COVID Masks | $ 383.62 |
| Colorado Coroners Association | 2021 Dues | $ 286.00 |
| Colorado Natural Gas | Recycling Utilities | $ 43.08 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/Landfill | $ 2,986.67 |
| Computer Information Concepts, Inc | Admin - Training Accounting Software | $ 2,049.73 |
| Crow Luther Cultural Event Center | COVID - Misc. | $ 3,500.00 |
| Crow's Stop & Shop | Healthy Choices - Food Voucher; Cares Act | $ 3,810.54 |
| Crow's Stop & Shop | Sheriff - Operating Expenses | $ 9.11 |
| DeLoach's Water Conditioning Inc | Seniors Water Treatment | $ 19.50 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 647.50 |
| District Attorney | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Dominion Voting Systems, Inc | Elections 2021 - Software and Warranty | $ 6,323.18 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,179.41 |
| Eads Consumer Supply Co. | T-Van Fuel $112.22; Sheriff Auto Repair/Tires $320.98; Landfill Supplies Propane $14.40 | $ 447.60 |
| East End Seniors | Staff: Barbara Wilson | $ 25.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,364.44 |
| Express Toll | Sheriff - Travel/Lodging | $ 16.00 |
| Family Support Registry | Admin - Child Support | $ 61.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 76.98 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| James G Anderson, P.C. | Admin - Garnishment | $ 202.69 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 990.76 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 109,726.49 |
| Kiowa Healthmart | Admin Office Supplies, SO Operating Exp | $ 40.72 |
| Kiowa National Bank | HSA Deposit Clearing | $ 803.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| L.A.W.S. | Sheriff - Vehicle Supplies/Equipment | $ 1,875.91 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Marc | Building Supplies | $ 265.47 |
| MASA Mts | Elective Benefits | $ 166.00 |
| N-Flatables | Economic Promotion/Donations - Mini Grant | $ 10,959.38 |
| Pat Roper | Clerk/Recorder - Consulting | $ 93.87 |
| Perkins | Sheriff - Auto Repairs | $ 107.99 |
| Plains Network Services, INC | Office Supplies | $ 28.10 |
| Plains Network Services, INC | LF Printing | $ 89.34 |
| Plains Printing | Treas. Pub/Legal Notice | $ 21.00 |
| Prowers County Jail | Jail - Outside Prisoner Keep | $ 1,400.00 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 531.33 |
| Ryders Public Safety | Sheriff - Uniforms | $ 95.90 |
| Sage Services, INC | CSBG - CARES Act | $ 1,000.00 |
| S.E.C.P.A. | Utilities-Electric | $ 6,229.81 |
| SECOM | Sheriff-Internet | $ 188.44 |
| SHARE Corp. | Building Supplies | $ 663.68 |
| Southland Medical L.L.C. | Gloves | $ 271.36 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 18.98 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 93.96 |
| Steerman Law Offices | Professional Services Rendered | $ 781.25 |
| Thunderbird Petroleum Prod. | Sheriff - Auto Repairs | $ 39.05 |
| Thyssendrupp Elevator Corp. | Murdock - Elevator Maint. Contr | $ 900.00 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $137.48; Murdock NPS $92.33; Old Sr Bldg. $92.33 | $ 414.47 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| TriTech Forensics | Jail - Jail Supplies | $ 54.00 |
| UniFirst | Maint Building Supplies $149.27; Maint. Uniforms $162.32, LF Uniforms $61.18; Eads Sr. $25.08 | $ 397.85 |
| Viaero | Sheriff-Telephone | $ 166.53 |
| Viaero Wireless | Landfill & Maint Telephone | $ 345.81 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 1,417.28 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 400.00 |
| WEX Bank | Sheriff Auto Fuel | $ 593.46 |
| Wheatland Electric Cooperative | Towner Streetlight $39.47, Emergency Siren $33.26 | $ 72.73 |
| Windmill Saloon | Admin - Misc. COVID | $ 3,500.00 |
| $ 320,489.31 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 1,085.80 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 14,753.38 |
| ACE Tire Service LLC | Tires | $ 1,821.00 |
| Airgas USA, LLC | Supplies, Hazmat Charge | $ 131.89 |
| All Seasons CDL, LLC | Admin - Permits/Licenses | $ 335.00 |
| Aspen Leaf Container | Equip. Capital Outlay | $ 9,900.00 |
| ATMOS Energy | Gas | $ 292.29 |
| CAT Financial Services CORP | Equip. Payments | $ 3,348.62 |
| CAT Financial Services CORP | Equip. Payments | $ 129,235.38 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 431.35 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Maint. Cattleguards; Equip. Sm. Supply, Fuel, Repairs, Filters; Admin. Postage | $ 1,282.14 |
| Eads Consumer Supply | Fuel, Propane | $ 15,988.66 |
| Eastern Slope Telephone | Telephone | $ 127.60 |
| Family Support Registry | Child Support | $ 536.00 |
| Fastenal | Maint. Supplies | $ 14.06 |
| Haswell Propane | Supplies, Propane | $ 3,079.07 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Financial | Maint. Supplies | $ 51.98 |
| Kiowa County Independent | Admin - Advertising | $ 157.30 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 59,486.09 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,224.00 |
| Lamar Auto Parts | Repairs | $ 251.76 |
| MARC | Supplies | $ 509.33 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth | Repairs | $ 64.99 |
| Newman Signs INC | Supplies/Signs | $ 935.94 |
| Plains Printing, INC | Advertising | $ 31.50 |
| Procom LLC | Physicals/Testing | $ 51.00 |
| Ranchers Supply of Lamar | Small Equip./Supply | $ 169.00 |
| Red's Auto Glass, LLC | Equip. Repairs | $ 105.00 |
| SECPA | Southeast Colorado Power | $ 1,108.94 |
| Sheridan Lake Water District | Water | $ 80.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 52.52 |
| Town of Eads | Eads Shop - Water | $ 137.97 |
| Town of Haswell | Water | $ 40.00 |
| Tractor Supply Credit Plan | Small Tools | $ 97.95 |
| UniFirst | Uniforms and Supplies | $ 450.20 |
| VISA | Truck Scanner, Postage | $ 233.31 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 11,581.43 |
| Weber's Water Service | Road Oil, Chips | $ 6,523.33 |
| $ 269,348.23 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during March, 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,743.09 | |||||||
| General Assistance | $ 3,473.07 | |||||||
| Personnel | $ - | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 25-Mar-21 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
