Image
Kiowa County vouchers - September 2021
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on September 14, 2021 & September 30, 2021 to be paid out of 2021 Budget to wit: | ||
| Capital Expenditures | ||
| Semmens Masonry | Senior Citizens Bldg | $ 10,402.00 |
| Kiowa Co Economic Development | Senior Citizens Bldg | $ 6,418.45 |
| $ 16,820.45 | ||
| Conservation Trust | ||
| John Ellis | Lake Cleanup | $ 150.00 |
| Robert Kern | Lake Cleanup | $ 150.00 |
| JD Van Campen | Lake Cleanup | $ 150.00 |
| Allen Watts | Lake Cleanup | $ 300.00 |
| $ 750.00 | ||
| FAIR BOARD | ||
| David Alberti | County Fair-CPRA Rodeo | $ 700.00 |
| Cardon Berry | County Fair-Parade | $ 50.00 |
| Bling About Town | County Fair-Banners | $ 234.00 |
| Carlin Designs & Embroidery | County Fair-Fair Royalty | $ 136.77 |
| Cobblestone Inn & Suites | County Fair-CPRA Rodeo | $ 2,803.95 |
| Brison Crow | County Fair-Parade | $ 75.00 |
| Crows Stop & Shop | County Fair-BBQ | $ 4,455.27 |
| Design for You LLC | County Fair-County Day | $ 320.00 |
| Eads FFA | County Fair-Parade | $ 75.00 |
| Eagle Rock Distributing | County Fair-Beer Garden | $ 110.80 |
| Hanagan Farms | County Fair-BBQ | $ 425.00 |
| Keg 1 Colorado | County Fair-Beer Garden | $ 229.55 |
| Kiowa County Independent | County Fair-Advertising | $ 400.00 |
| Mountain States Rodeo | County Fair-CPRA Rodeo | $ 500.00 |
| Prairie Pines | County Fair-Parade | $ 75.00 |
| Prairie Queen 4-H | County Fair-Parade | $ 75.00 |
| Sand Creek Massacre Site | County Fair-Parade | $ 50.00 |
| Sheridan Lake Livewires | County Fair-Parade | $ 50.00 |
| $ 10,765.34 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | WE Employer/Employee Benefits | $ 18,255.79 |
| $ 18,255.79 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | PH-Gas | $ 31.12 |
| CDPHE | PH-Vital Statistics | $ 60.75 |
| Eastern Slope Rural Telephone | EPR Phones $46.04, Public Health Phones $107.41 | $ 159.70 |
| Kiowa County Independent | PH-Printing, Adv | $ 90.00 |
| 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 |
| Parker Mechanical | PH-Repairs | $ 85.00 |
| Prowers County | CMG Office Rent | $ 83.83 |
| Prowers County Public Health | PH-Contract labor $240.15, Covid Expenses $15,826.70, Grant-Professional Services 3,616.81 | $ 19,683.66 |
| Quill Corp | PH-Office Supplies | $ 307.70 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 201.09 |
| Stokke, Kris | Grant Contract Labor | $ 7,800.00 |
| Town of Eads | Water | $ 93.06 |
| Unifirst Corporation | Office Supply | $ 49.88 |
| Viaero Wireless | CMG - Phone | $ 81.53 |
| Visa - Girard National Bank | Office Supplies; Travel/Meeting | $ 1,327.17 |
| $ 40,893.04 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint-Fairgrounds Repair/ Machine Repairs | $ 369.57 |
| Atmos Energy | Natural Gas- Courthouse $38.50, Bransgrove Upstairs $29.65, Comm. Bldg $29.26, Fairgrounds BBQ $28.79, Old Senior Citizens $31.60 | $ 157.80 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | 911-Contract Services; Jail - Prisoner Keep Outside | $ 3,350.00 |
| Business Solution Leasing | Admin-Service Agreement | $ 205.97 |
| Business Solution Leasing | Admin-Service Agreement | $ 385.94 |
| Colorado Natural Gas | Recycling Utilities | $ 27.93 |
| Colorado State University | Extension-CSU Coop Ext | $ 8,350.05 |
| Crow's Stop & Shop | Bldg Maint-Comm Bldg Supply; Healthy Choices-Food Voucher; CSBG-CARES Act; Eads Seniors-Operating Supply | $ 4,129.33 |
| District Attorney | Salaries - $2069.42, Elected Official - $194.75; Operating Supplies - $315.00 | $ 2,579.17 |
| Eads Auto Supply | Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies, Museum Repairs | $ 2,304.61 |
| Eads Consumer Supply Co. | Sheriff-Auto Repairs/Tires; Transit Van-Fuel | $ 371.01 |
| East End Seniors | Staff: Barbara Wilson | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,394.22 |
| Englehardt Construction | Emergency Mgmt-Misc Grant | $ 1,145.62 |
| Family Support Registry | Garnishment Payable | $ 501.86 |
| Flory, Diana | Treasurer-Travel/Meeting | $ 55.36 |
| Form+Works Design Group | Historic Preservation-CLG Grant | $ 8,956.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin-Service Agreement | $ 76.98 |
| HES Elevator Service, Inc | Bldg Maint-Contract Labor | $ 1,529.91 |
| Howard, Jon | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Fair Board | Admin-Employee Goodwill | $ 368.00 |
| Kiowa County Hospital District | Case Prep/Control Program | $ 26.00 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 658.53 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 117,507.45 |
| Kiowa Healthmart | Sheriff- Office Supplies | $ 101.29 |
| Kiowa National Bank | HSA Deposit Clearing | $ 924.00 |
| KS State Bank | Capital Outlay | $ 1,153.94 |
| KS State Bank | Capital Outlay | $ 1,153.94 |
| Lamar Community College Foundation | Economic Promotion/Donations | $ 1,000.00 |
| Lane, Candy | CSBG - CARES Act | $ 1,050.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Liebl, Jo | Sheriff-Travel/Lodging | $ 375.00 |
| MARC | Sheriff-Office Supplies | $ 291.37 |
| Marshall and Swift | Assessor-Dues/Fes/Reg | $ 371.95 |
| MASA Mts | Elective Benefits | $ 166.00 |
| MGT of America Consulting | Admin-Prof Services | $ 4,000.00 |
| Mike's Main Street Sports | Sheriff-Small Equipment | $ 1,080.00 |
| Murdock, Kayla | Sheriff-Travel/Lodging | $ 356.15 |
| Petty Cash Fund | Sheriff-Office Supplies | $ 205.76 |
| Plains Network Services, INC | Sheriff-Office Supplies | $ 52.50 |
| Plains Network Services, INC | Sheriff-Office Supplies | $ 21.00 |
| Plains Printing | Treas. Pub/Legal Notice; Recycling-Printing, Adv | $ 42.00 |
| Postmaster | Election-Postage/Freight | $ 696.00 |
| Prowers County Public Health | Admin-Dues/Fees/Reg/Subs | $ 1,596.00 |
| Psychological Resources | Sheriff-Training/Tests | $ 135.00 |
| Quill Corp | Admin-Office Supplies | $ 525.86 |
| Rider Sewer & Drains Service | Bldg Maint-Fairgrounds Repair | $ 484.00 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 770.51 |
| Ruby's Auto Body | Sheriff-Auto Repairs/Tires | $ 320.00 |
| Saffer Spray Services | Bldg Maint-Building Supplies | $ 776.90 |
| SE Colorado Economic Dev Dist | Economic Promotion/Donations | $ 12,290.00 |
| SE Colorado Economic Dev Dist | Economic Promotion/Donations | $ 4,096.00 |
| SECOM | Sheriff-Internet | $ 376.88 |
| S.E.C.P.A. | Utilities-Electric | $ 5,368.30 |
| Skaggs Companies INC | Sheriff-Uniforms | $ 287.55 |
| State of Colorado DPA Accounting | Clerk/Recorder-Postage/ freight | $ 80.05 |
| State of Colorado | Clerk/Recorder-Postage | $ 93.99 |
| Steerman Law Offices | Professional Services Rendered | $ 2,823.01 |
| Symbol Arts | Sheriff-Uniforms | $ 587.75 |
| TK Elevator | Murdock-Elevator Maint | $ 900.00 |
| Town of Eads | Seniors Water $92.33, Courthouse Water $611.33; Murdock NPS $92.33; Old Sr Bldg. $93.51; Museum $92.33 | $ 980.65 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $199.85; Maint. Uniforms $45.11, LF Uniforms $115.27; Eads Sr. $37.62 | $ 397.85 |
| Viaero | Sheriff-Telephone | $ 91.75 |
| Viaero Wireless | Landfill & Maint Telephone | $ 246.07 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 6,478.67 |
| Voss, Gail | Eads Seniors-Operating Supplies | $ 11.65 |
| Weirich, Amy | Assessor-Travel/Meeting | $ 125.82 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 44.01 |
| WEX Bank | Sheriff Auto Fuel | $ 246.04 |
| Wheatland Electric Cooperative | Towner Streetlight $39.15, Emergency Siren $36.26 | $ 74.89 |
| $ 211,617.38 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Maintenance | $ 1,276.93 |
| 4 Rivers Equipment | Equipment-Capital Outlay | $ 23,000.00 |
| 719 Supply | Supplies, Sm. Equip. Supply, Repairs, Filters | $ 118.87 |
| A-1 Rental and Sales of Lamar | Equipment- Repairs | $ 54.85 |
| Ace Irrigation & Mfg. Co | Maintenance- Culverts | $ 10,828.44 |
| ATMOS Energy | Gas | $ 28.79 |
| CAT Financial Services CORP | Equip. Payments | $ 1,673.85 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 37.22 |
| Consolidated Communications | Admin - Telephone | $ 48.82 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Maint. Supplies, Maint. Sm. Tools, Equip. Sm. Supply, Fuel, Repairs, Filters | $ 3,043.05 |
| Eads Consumer Supply | Fuel, Tires | $ 18,065.08 |
| Eastern Slope Telephone | Telephone | $ 120.71 |
| Front Range Kubota | Equipment- Repairs | $ 262.42 |
| Haswell Propane | Supplies/fuel | $ 621.50 |
| John Deere Credit | Equip Payments | $ 405.98 |
| John Deere Credit | Equip Payments | $ 9,467.18 |
| Kiowa County Hospital District | Admin-Physicals | $ 52.00 |
| Kiowa County Independent | Admin - Pub/Legal Notice | $ 147.20 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 60,403.12 |
| Kiowa County Treasurer | Maint-Gravel Pit Permit | $ 972.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,224.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| NKC Tire | Equipment- Tires | $ 831.78 |
| Oquist Family Chiropractic | Admin-Physicals | $ 100.00 |
| Plains Printing, INC | Admin - Pub/Legal Notice | $ 42.00 |
| Plains Printing, INC | Admin - Pub/Legal Notice | $ 42.00 |
| PROCOM LLC | Admin-Physicals | $ 102.00 |
| Quill Corp | Admin-Office Supplies | $ 284.96 |
| Ranchers Supply of Lamar | Equipment-Capital Outlay | $ 17,000.00 |
| Reds Auto Glass | Equip-Repairs | $ 325.00 |
| Reds Auto Glass | Equip-Repairs | $ 210.00 |
| Rockymount Research & Alloys | Maint-General Supplies | $ 611.07 |
| Rupp's Truck & Trailer | Equip-Outside Repairs | $ 2,266.29 |
| SECPA | Electricity | $ 773.64 |
| Sheridan Lake Water | Admin-Water | $ 80.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 1,115.91 |
| Town of Eads | Eads Shop - Water | $ 192.40 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 468.42 |
| Wagner Equipment Co | Equip-Repairs | $ 7,831.20 |
| $ 164,427.68 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during September 2021 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,088.72 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 4,257.48 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | October 8,2021 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
