April Vouchers


By Administrator

June 15, 2022
The following vouchers were paid at the Regular Meetings held on April 7, 2022 & April 21, 2022 to be paid out of the 2022 Budget to wit:
     

Fair Board

Eads Chamber of Commerce County Fair-Parade $50.00
    $50.00
     

Social Services

Kiowa County Treasurer CG Employer/Employee Benefits $17,950.65
    $17,950.65
     

Public Health Agency Fund

Atmos Energy P/H–Gas $92.88
CDPHE Public Health Vital Statistics $248.75
CDPHE Public Health Vital Statistics $56.25
Colorado State Treasurer Unemployment $39.40
County Workers Compensation Pool PH-Workers Comp $84.00
Deloach’s Water Conditioning PH-Water $8.00
Eastern Slope Rural Telephone EPR Phones $47.62 Public Health Phones $111.12 $158.74
Girard National Bamk HAS Payable $218.00
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit $11,564.36
Kris Stokke EPR $7,800.00
MASA Mts Elective Benefits-Monthly $14.00
Prowers County CMG Office Rent $83.83
S.E.C.P.A. PH/Nurse—Electric $143.75
Town of Eads Water $92.33
Unifirst Corporation Office Supply $48.21
Viaero Wireless CMG–Phone $81.09
Visa–Girard National Bank Office Supplies $86.66
    $20,820.25
     

County General

719 Supply LLC Bldg Maint-Machine Repairs $325.94
Allen, Jerry Econo Dev/Zoning Consulting $717.16
Amazon Capital Services Sheriff-Office Supplies/Radio Service $138.75
Atmos Energy Natural Gas- Courthouse $695.06, Bransgrove Upstairs $103.54, Comm. Bldg $179.07, BBQ $1,007.61
AT&T Mobility Sheriff-Telephone $1,618.79
Avenu Treasurer & Assessor-Maint Contract $2,721.30
Bent County Sheriff Jail-prisoner $1,550.00
Bent County Sheriff 911-Contract Services $3,750.00
Business Solutions Leasing Admin-Service Agreements $179.97
Business Solutions Leasing Admin-Service Agreements $205.97
CCVSOA Veteran-Travel/Meeting $25.00
CDPHE Landfill-Dues/Fees/Reg/Subs $1,385.30
Colorado Coroners Association Dues & Fees $450.00
Colorado State University Extension-CSU $8,149.75
Colorad State Treasurer Admin-Unemployment Insurance $345.85
Colorado Natural Gas Recycling Utilities $175.60
Crow’s Stop & Shop Eads Seniors-Group Meal $143.32; Healthy Choices-Food Vouchers $1512.65; Bldg Maint-Supplies $61.98; $1,717.95
Digitcom Electronics Sheriff-Radio service $787.95
Dinkel Gas Company, LLC Towner Srs Propane $420.00
District Attorney Salaries–$2446.34, Elected Official–$240.08; Operating Supplies–$376.33 $3,062.75
Eads Auto Supply Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies $2,399.83
Eads Consumer Supply Co. Bldg Maint-Machine Repairs $810.80, Sheriff-Auto Fuel $5,765.76, Recycling Propane $21.50, Transit Fuel $149.73 $6,747.79
East End Seniors Staff: Barbara Wilson $75.00
Eastern Slope Rural Telephone Telephone/Internet Services $1,346.37
Family Support Registry Garnishment Payable $702.86
Girard National Bank Debt Svc/Cars, Lease Payment, Loan Payment $346.93
Girard National Bank Garnishment Payable $686.55
Girard National Bank HSA $553.00
Gobins Inc Admin-Service Agreements $83.14
Jon Howard Ambulance Contract Labor $350.00
Kiowa County Hospital District Case Prep/Control Program $52.00
Kiowa County Hospital District Bldg Maint-Dues/Fees/Reg $26.00
Kiowa County Independent Admin-Dues/fees $126.00
Kiowa County Treasurer CG Employer/Employee Benefits $515.00
Kiowa County Treasurer CG Employer/Employee Benefits $114,326.21
Kiowa Drup Landfill-Test Wells/Monitor $17.95
KS State Bank, Gov’t Finance Dept Capital Outlay LED Lighting $1,153.94
Lamar Small Engine Capital Outlay Mower $13,795.25
Legal Shield Elective Benefits $12.95
MASA Mts Elective Benefits $166.00
National Public Safety Sheriff-Books, Printing ADV $149.00
Dawna Peck Admin-Employee Goodwill $211.92
Prairie Glass CO Sheriff- Auto Repair/Tires Windshield $363.89
Procom Transit Van Random Drug test $41.00
Quill Corporation Admin-Office Supplies $732.18
Quill Corporation Clerk/Recorder-Office Supplys $142.62
Reds Auto Glass Sheriff-Auto Repairs/Tires $325.00
Road & Bridge Landfill Fuel $926.29.; Bldg Maint Fuel $224.17; Recycling Fuel $680.62 $1,831.08
Rom Austin Repair Shop Transit Van-Repairs/Maint $961.17
Roper, Pat Reimburse Postage $23.20
Saffer Spray Service Inc Bldg Maint-Trim/Spray Trees Satellite $499.00
S.E.C.P.A. Utilities-Electric $5,415.26
SECOM Sheriff-Internet $186.84
State of Colorado DPA Accounting Clerk/Recorder-Postage $45.87
State of Colorado DPA Accounting Clerk/Recorder-Postage/Freig MVR $114.59
Steerman Law Office County Attorney-Other Servic $1,417.50
Symbol Arts Sheriff Uniforms Badges $350.00
Thunderbird Petroleum Sheriff-Auto Repairs/Tires $70.80
Town of Eads Seniors Water $92.33, Courthouse Water $246.08; Murdock Bldg. $92.33 $430.74
Towner Recreation District Towner Seniors-Utilities $150.00
Transwest Crysler Dodge Sheriff-Auto Repairs/Tires $12,080.23
Transwest Crysler Dodge Sheriff-Auto Repairs/Tires 2048 Dodge Charger $334.05
Tri-County Ford Linc Merc Landfill-Repairs $649.49
UniFirst Maint Building Supplies $150.76; Maint. Uniforms $110.97, LF Uniforms $52.53; SR’s Supplies $47.03 $361.29
US Postal Service Emergency Mgt-Postage/Freigh $70.00
USDA-APHIS Game & Fish Wildlife Contrac $1,303.14
Viaero Sheriff Telephone $90.80
Viaero Maint Phone $128.26; DEM Phone 70.29; LF Phone 44.88 $243.43
VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. $3,674.46
West End Golden Seniors Haswell Seniors-Operating $47.49
Western Cartographer Admin-Maps $744.00
WEX Bank Sheriff Auto Fuel $300.00
Wheatland Electric Cooperative Towner Streetlight $39.65, Emergency Siren $31.20 $70.85
    $204,606.20
     

Road & Bridge

4 Rivers Equipment-Fuel, Oil, Diesel $1,152.38
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil $719.63
719 Supply LLC Filters, Supplies, Repairs, Fuel/Oil $365.71
Ace Tire Equipment-Tires $4,220.50
ATMOS Energy Gas $302.47
Bill Barnett Maint-Gravel $469.00
Bruckner Truck Sales Equipment-Repairs Admin-Postage $208.37
B.W. ST. Clair Admin-Permits/Licenses $350.00
CAT Financial Services CORP Equip. Payments $1,673.85
Colorado Natural Gas Inc. Sheridan Lake Shop $305.98
Colorado State Patrol Admin-Permits/Locenses $50.00
Colorado State Treasurer Admin-Unemployment Ins $186.46
Consolidated Communications Sheridan Lake Shop $47.92
Billie Cordova Admin-Rents/Leases $250.00
David Merril Senor Maintenance-Gravel $2,000.00
Eads Auto Supply & Hardware Maint. Supplies $369.54; Equip Repairs $216.56; Equip Filters $493.57; Maint. Sm. Tools $107.70; Admin-Postage $17.36, Blue Def, Oil $1,263.66, Heater, Antifreeze $11.05 $2,479.44
Eads Consumer Supply Equipment-Fuel, Oil, Diesel $64,738.65
Eastern Slope Telephone Telephone $124.47
Front Range Kubota Equipment Mower Blades $1,563.23
Girard National Bank HSA Payable $1,320.00
Haswell Propane Admin Natural gas $6,479.73
Interstate Billing Service Inc Equipment Repairs $74.90
John Deere Credit Equip Payments $9,467.18
Kiowa County Treasurer RB Employer/Employee Benefits $53,276.96
Lochurst Farms LLP Maintenance-Gravel $546.00
MASA MASA Payable $9.00
Redlund Equipment Equipment-Repairs $61.11
SECPA Southeast Colorado Power $829.55
Sheridan Lake Water District Water $40.00
Stand-By-Power Service Admin-DTR&TV Towner Repair $1,668.00
Town of Haswell Admin-Water $40.00
UniFirst Uniforms and Supplies $381.66
Wagner Equipment Equipment-Repairs/Filters/Outside Repairs $3,199.55
    $158,601.70

Social Services

During the regular meetings of the Kiowa County Board of Social Services held during April 2022 the following bills were approved for payment.
   
  Total
General Operation $2,757.30
General Assistance $-
Personnel $3,440.57
   
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson 05/02/22
   
Attest: Approved
Delisa L. Weeks, County Clerk Donald Oswald, Chairman

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