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Kiowa County vouchers - November 2021
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on November 10, 2021 & November 23, 2021 to be paid out of 2021 Budget to with: | ||
| SOCIAL SERVICES | ||
| Girard National Bank | HSA Payable | $ 100.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 17,095.10 |
| Jaylin Spady | Benefits Payable | $ 210.22 |
| $ 17,405.32 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 37.04 |
| Culligan/Deloach's Water Conditioning | Water | $ 16.00 |
| Eastern Slope Rural Telephone | EPR Phones $51.94, Public Health Phones $121.18 | $ 161.51 |
| 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 | $ 83.33 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 123.15 |
| Town of Eads | Water | $ 92.33 |
| Unifirst Corporation | Office Supply | $ 58.46 |
| Viaero Wireless | CMG - Phone | $ 81.32 |
| Visa - Girard National Bank | Office Supplies | $ 459.40 |
| $ 19,751.09 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Recycling - Repairs | $ 128.69 |
| Ramonda Adamson | Elections 2021 - Contract Labor | $ 45.00 |
| ALS | Sheriff - Small Equipment | $ 561.40 |
| Atmos Energy | Natural Gas- Courthouse $154.08, Bransgrove Upstairs $32.46, Comm. Bldg $31.51, Fairgrounds BBQ $29.29, Old Senior Citizens $43.92 | $ 291.26 |
| AT&T Mobility | Sheriff - Telephone | $ 2,134.52 |
| Avenu | Rental Contract | |
| Bent County Sheriff | Sheriff Dispatch | $ 3,350.00 |
| Berry, Joyce | Eads Seniors - Janitorial | $ 21.37 |
| Colorado Assessor's Association | Assessor - Travel/Meeting | $ 800.00 |
| Colorado Natural Gas, INC | Recycling - Utilities | $ 29.45 |
| Consolidated Communications | Towner Seniors-Telephone | $ 48.25 |
| Crow, Janelle | Elections - Contract Labor | $ 150.00 |
| Crow's Stop & Shop | Healthy Choices - Food Voucher; Cares Act; Bldg Maint - Maint Supplies; Eads Seniors - Group Meal | $ 4,263.59 |
| Dinkel Gas Company, LLC | Towner Seniors-Utilities/SPR | $ 210.00 |
| District Attorney Office | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Docutek Inc | Clerk/Recorder-Maint Contract | $ 650.00 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,594.27 |
| Eads Consumer Supply Co. | T-Van Fuel $212.75; Recycling Fuel $21.75, Bldg Maint-Machine Repairs $137.86 | $ 372.36 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,389.55 |
| Elevator Inspection & Certification | Bransgrove - Contract Labor | $ 300.00 |
| Family Support Registry | Admin - Child Support | $ 501.86 |
| Fickenscher, Brenda | Elections - Contract Labor | $ 83.32 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 188.41 |
| Hale Outdoor | Sheriff - Small Equipment | $ 4,989.61 |
| Hotel Elegante | Commissioners-Travel | $ 594.00 |
| Jon Howard | Ambulance Contract Labor | $ 350.00 |
| Nick, Johnson | Bldg Maint-Fairgrounds Repair | $ 128.26 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 598.70 |
| Kiowa County Independent | Veteran - Printing, Adv | $ 28.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 118,199.16 |
| Kiowa Drug | Landfill - Test Wells/Monitor; Treasurer - Office Supplies | $ 103.33 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,019.00 |
| 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 |
| Miller Auto Parts | Sheriff - Auto Repair/Tires | $ 2,943.59 |
| Myers, Shelly | Elections - Contract Labor | $ 150.00 |
| Kendra McKibben | Elections-Contract Labor | $ 45.00 |
| Petty Cash Fund | Economic Promotion/Donations; Transit Van - Cleaning Fund | $ 53.86 |
| Plains Network Services | Office supplies | $ 115.80 |
| Plains Network Services INC | Sheriff - Books, Printing, Adv; Treasurer - Office Supplies; Clerk/Recorder - Office Supplies | $ 263.00 |
| Postmaster | Commissioners-Dues/Fees/Reg | $ 160.00 |
| Prowers County Jail | Jail-Prisoner Keep Outside | $ 100.00 |
| Quill Corp | Clerk/Recorder-Office Suppplies; Admin-Office Supplies | $ 104.80 |
| Kim Richards | Elections-Contract Labor | $ 45.00 |
| Road & Bridge Fund | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 776.15 |
| S.E. Colo Economic Dev Dist | Admin - Dues/Fees/Reg/Subs | $ 1,000.00 |
| S.E.C.P.A. | Utilities-Electric | $ 4,585.47 |
| SECOM | Sheriff-Internet | $ 187.90 |
| State Industrial Products | Bldg Maint-Bulding Supplies | $ 998.03 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 102.08 |
| Steerman Law Offices | Professional Services Rendered | $ 593.75 |
| Town of Eads | Seniors Water $92.33; Courthouse Water $295.58; Murdock NPS $92.33; Old Sr Bldg. $92.33 | $ 572.57 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Viaero Wireless | Landfill, Maint, Emergency Mgmt Telephone | $ 239.42 |
| Vision Graphics INC | Elections - Printing, Adv | $ 2,068.92 |
| VISA | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,851.14 |
| Walker, Nancy | Elections - Contract Labor | $ 150.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 471.78 |
| Wheatland Electric Cooperative | Towner Streetlight $39.43, Emergency Siren $36.28 | $ 75.71 |
| $ 167,261.32 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 394.47 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 38,284.32 |
| A & M Pest & Termite Control | Admin-Prof services | $ 3,000.00 |
| ACE Tire Service LLC | Tires | $ 1,881.00 |
| Airgas USA, LLC | Maint-General Supplies | $ 179.83 |
| Airgas USA, LLC | Maint-General Supplies | $ 261.65 |
| ATMOS Energy | Gas | $ 57.67 |
| Axle Surgeons of Denver | Equip-Repairs | $ 1,395.00 |
| Bill Barnett | Maint-Gravel | $ 203.50 |
| Bruckner Truck Sales | Equip-Outside Repairs | $ 1,486.48 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 47.98 |
| Consolidated Communications | Admin-Telephone | $ 48.25 |
| 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 | $ 875.86 |
| Eads Consumer Supply | Equip-Tires | $ 6,416.04 |
| Eastern Slope Telephone | Telephone | $ 123.45 |
| Fremont Paving | Maint-Road Oil/Chips | $ 404.80 |
| Front Range Kubota | Maint-General Supplies | $ 141.60 |
| Haswell Propane | Supplies, Propane | $ 17.82 |
| Haswell Propane | Equip-Fuel/Oil/Diesel | $ 2,253.76 |
| Hotel Elegante | Admin-Meetings/Travel | $ 594.00 |
| John Deere Credit | Admin-Debt Service | $ 3,383.45 |
| Kiowa County Independent | Admin - Advertising | $ 36.80 |
| Kiowa County Treasurer | Maint-Gravel Pit Permits | $ 1,584.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 61,171.33 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,129.00 |
| Lochurst Farms LLP | Maint-Gravel | $ 497.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Mountain West Pest | Admin-Weed Licensing | $ 90.00 |
| Petty Cash Fund | Equip-Fuel/Oil/Diesel | $ 41.56 |
| PM & Sons Enterprises LLC | Equip-Repairs | $ 114.08 |
| Ranchers Supply of Lamar | Maint-General Supplies | $ 1,100.00 |
| Rush Truck | Equip-Outside Repairs | $ 4,669.94 |
| SECPA | Southeast Colorado Power | $ 706.04 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Town of Eads | Eads Shop - Water | $ 195.40 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 414.17 |
| Visa | Admin-Registrations | $ 1,152.60 |
| Wagner Equipment CO | Oil, Repairs, Filters, Outside Repair | $ 2,228.07 |
| $ 138,593.77 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during November, 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 | |||||||
