March 2022 Vouchers


By Administrator

April 20, 2022
The following vouchers were paid at the Regular Meetings held on March 10, 2022 & March 24, 2022 to be paid out of the 2022 Budget to wit:
     

Capital Expenditures

Kiowa County Economic Development Foundation Sr Citizens Building-Tax Credits $692.42
    $692.42
     
FAIR BOARD  
KVAY Radio Station County Fair-Advertising $75.00
CPRA Rodeo County Fair-Dues/Fees $125.00
Molly’s Custom Silver County Fair-Fair Royalty $326.96
    $526.96
     

Social Services

Kiowa County Treasurer CG Employer/Employee Benefits $18,785.30
    $18,785.30
     
PUBLIC HEALTH AGENCY FUND  
Atmos Energy P/H–Gas $104.99
CDPHE Public Health Vital Statistics $31.25
Eastern Slope Rural Telephone EPR Phones $46.66, Public Health Phones $108.87 $155.53
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit $11,378.62
Kiowa National Bank HSA Deposit Clearing/Employer (CMG) Deposit $218.00
Kris Stokke EPR $7,800.00
MASA Mts Elective Benefits-Monthly $14.00
Sharon Mauch CMG Travel/Meeting $442.50
Prowers County CMG Office Rent $83.83
Quill Corp PH-Office Supplies $169.26
S.E.C.P.A. PH/Nurse—Electric $169.33
Town of Eads Water $123.66
Unifirst Corporation Office Supply $28.93
Viaero Wireless CMG–Phone $81.19
Visa–Girard National Bank Office Supplies $346.93
    $21,148.02
     

County General

719 Supply LLC Bldg Maint-Machine Repairs $86.73
Amazon Capital Services Sheriff- Auto Repair/Tires $27.98
Amazon Capital Services Sheriff-Office Supplies $209.25
Atmos Energy Natural Gas- Courthouse $992.13, Bransgrove Upstairs $165.40, Comm. Bldg $252.32, Senior Citizens 66.84 $1,476.69
Atmos Energy Natural Gas- BBQ $29.20
Avenu Treasurer & Assessor-Maint Contract $2,761.51
Bent County Sheriff Jail-prisoner $3,250.00
Bent County Sheriff 911-Contract Services $3,750.00
Brown Funeral Home Coroner-Autopsy Transport $350.00
Business Solutions Leasing Admin-Service Agreements $205.97
Colorado Coroners Association Dues & Fees $286.00
Colorado Treasurers Association Dues & Fees $550.00
Colorado Natural Gas Recycling Utilities $92.15
Colorado Solid Waste Consultants Landfill-Professional Services $219.30
Computer Information Concepts Admin-Office Supplies $149.37
Computer Information Concepts Admin-Office Supplies $8,070.00
Consolidated Communications Towner Seniors-Utilities $10.79
Crow’s Stop & Shop Eads Seniors-Group Meal $149.82; Healthy Choices-Food Vouchers $1861.43; Bldg Maint-Supplies $351.16; $2,362.41
Dept of Education Training Police Academy $9,500.00
Dinkel Gas Company, LLC Towner Srs Propane $500.00
District Attorney Salaries–$2446.34, Elected Official–$240.08; Operating Supplies–$376.33 $3,062.75
DMJ Services Sheriff-Auto Repairs/Tires $4,915.28
Eads Auto Supply Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies $586.06
Eads Consumer Supply Co. Sheriff–Auto Repairs/Tires 67.04; Emergency Mgmt-repairs- 15.00; Transit Van Fuel–274.13 $356.17
East End Seniors Staff: Barbara Wilson $75.00
Eastern Slope Rural Telephone Telephone/Internet Services $1,356.61
El Paso County Coroner-Autopsy $1,500.00
Family Support Registry Garnishment Payable $702.86
Girard National Bank Debt Svc/Cars, Lease Payment, Loan Payment $346.93
Gobins Inc Admin-Service Agreements $83.14
Jon Howard Ambulance Contract Labor $350.00
Kiowa County Hospital District Physicals $26.00
Kiowa County Independent Admin-Dues/fees $39.00
Kiowa County Treasurer CG Employer/Employee Benefits $117,765.89
Kiowa National Bank HSA Deposit Clearing $649.00
KS State Bank, Gov’t Finance Dept Capital Outlay LED Lighting $1,153.94
Legal Shield Elective Benefits $12.95
MARC Bldg Maint-Building Supplies $1,981.30
MASA Mts Elective Benefits $166.00
MB Police Equipment Sheriff-Uniforms $930.00
Precision Pest Towner Seniors-Utilities $70.00
Procom Transit Van Random Drug test $51.00
Pryor Guns Sheriff-Ammo $266.50
Psychological Resources Sheriff-Training/Tests $540.00
Quill Corporation Admin-Office Supplies $569.93
Road & Bridge Landfill Fuel $523.; Bldg Maint Fuel $117.60; Recycling Fuel $355.25 Transit Van-Repairs $9.77 $1,005.62
SCEDD Economic Promotion/donation $10,924.00
S.E.C.P.A. Utilities-Electric $6,012.37
SECOM Sheriff-Internet $187.12
State of Colorado DPA Accounting Clerk/Recorder-Postage $126.91
State of Colorado DPA Accounting Clerk/Recorder-Postage $113.17
TBS Electronics Sheriff-Radio service $356.00
Thunderbird Petroleum Sheriff-Auto Repairs/Tires $109.83
TK Elevator Murdock-Elevator Maint Contract $945.00
Town of Eads Seniors Water $92.33, Courthouse Water $137.48; Murdock Bldg. $92.33 $322.29
UniFirst Maint Building Supplies $173.25; Maint. Uniforms $127.13, LF Uniforms $63.56; SR’s Supplies $47.03 $410.97
Viaero Sheriff, Landfill, Maint., DEM Telephone $91.10
Viaero Sheriff, Landfill, Maint., DEM Telephone $243.61
VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $4,280.73
Tim Weeks Transit Van Cleaning Fund $8.00
West End Golden Seniors Haswell Seniors-Utilities $400.00
West End Golden Seniors Haswell Seniors-Operating $47.66
WEX Bank Sheriff Auto Fuel $62.38
Wheatland Electric Cooperative Towner Streetlight $40.82, Emergency Siren $41.21 $82.03
    $197,085.72
     

Road & Bridge

4 Rivers Equipment-Fuel, Oil, Diesel $1,079.65
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil $578.85
ATMOS Energy Gas $369.79
Bill Barnett Maint-Gravel $455.00
CAT Financial Services CORP Equip. Payments $1,673.85
Colorado Natural Gas Inc. Sheridan Lake Shop $375.42
Consolidated Communications Sheridan Lake Shop $48.05
Billie Cordova Admin-Rents/Leases $250.00
Eads Auto Supply & Hardware Maint. Supplies $1782.46; Equip Repairs $1954.28; Equip Filters $47.02; Maint. Sm. Tools $766.42; Admin-Postage 28.07 $4,578.25
Eads Consumer Supply Equipment Tires $142.95
Eastern Slope Telephone Telephone $124.20
Haswell Propane Admin Natural gas $597.00
Interstate Billing Service Inc Equipment Repairs $666.88
John Deere Financial Maint-General Supplies $549.98
John Deere Credit Equip Payments $9,467.18
Kiowa County Treasurer RB Employer/Employee Benefits $53,038.03
Kiowa National Bank HSA Deposit Clearing $1,320.00
MASA MASA Payable $9.00
MHC Kenworth Equipment Repairs $401.89
Northern Tool Admin-Assess/Dues/Fees $39.99
Donald Oswald Equipment-Tires $589.88
Quill Corp Admin-Office Supplies $230.97
Ranchers Supply of Lamar Maint-General Supplies $119.20
SECPA Southeast Colorado Power $805.98
Sheridan Lake Water District Water $40.00
Rick Spady Admin-Meetings/Travel $23.18
Rockmount Research & Alloys Maint-General Supplies $772.42
Town of Eads Admin-Water $280.90
Town of Haswell Admin-Water $40.00
Hunter Uhland Maint-General Supplies $50.00
Uhland Pit Maint-Gravel $1,645.00
U-Land Pit Maint-Gravel $1,645.00
UniFirst Uniforms and Supplies $480.79
Visa Maint-General Supplies $266.14
Timothy Wolf Equip-Fuel/ Oil/Diesel $152.27
    $82,907.69

 

Social Services

During the regular meetings of the Kiowa County Board of Social Services held during March 2022 the following bills were approved for payment.
   
  Total
General Operation $1,648.30
General Assistance $-
Personnel $4,543.68
   
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson 04/11/22
   
ATTEST: APPROVED:
Delisa L. Weeks, County Clerk Donald Oswald, Chairman

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