| 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: |
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| 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 |
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|
|
| 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 |
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|
$19,751.09 |
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|
|
| 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 |
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$167,261.32 |
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| 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 |
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|
$138,593.77 |
