| The following vouchers were paid at the Regular Meetings held on May 12, 2022 & May 26, 2022 to be paid out of 2022 Budget to with: |
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Fair Board
|
| Kiowa Drug |
County Fair-Supplies |
$26.97 |
| Visa |
Wristbands/Fair Gate Rev |
$128.95 |
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|
$26.97 |
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|
|
Social Services
|
| Kiowa County Treasurer |
CG Employer/Employee Benefits |
$18,052.85 |
| |
|
$18,052.85 |
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|
PUBLIC HEALTH AGENCY FUND
|
| Atmos Energy |
P/H–Gas |
$54.58 |
| Eastern Slope Rural Telephone |
EPR Phones $53.55, Public Health Phones $107.12 |
$163.38 |
| Kiowa County Treasurer |
PH Employer/Employee Benefits/Direct Deposit |
$6,566.26 |
| Kiowa National Bank |
HSA Deposit Clearing/Employer (CMG) Deposit |
$218.00 |
| Kris Stokke |
EPR |
$7,800.00 |
| MASA Mts |
Elective Benefits-Monthly |
$14.00 |
| Prowers County |
CMG Office Rent |
$27,182.80 |
| S.E.C.P.A. |
PH/Nurse—Electric |
$112.13 |
| Teen Truth |
CMG Education/Training |
$4,250.00 |
| Town of Eads |
Water |
$92.33 |
| Unifirst Corporation |
Office Supply |
$48.21 |
| Viaero Wireless |
CMG–Phone |
$81.09 |
| Visa–Girard National Bank |
Office Supplies |
$186.30 |
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|
$46,769.08 |
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|
County General
|
| 719 Supply LLC |
Sheriff–Auto Repairs; Bldg Maint–Supplies |
$369.66 |
| Amazon Capital Services |
Sheriff Office Supplies-Auto Repair/Tires |
$196.71 |
| Atmos Energy |
Natural Gas- Courthouse $254.56, Bransgrove Upstairs $43.03, Comm. Bldg $70.15, Fairgrounds BBQ $30.56 |
$398.30 |
| Avenu |
Rental Contract |
$2,721.30 |
| Bent County Sheriff |
Sheriff Dispatch |
$3,750.00 |
| Bent County Sheriff |
Jail-April Prisoner Keep |
$2,650.00 |
| Civil Air Patrol Magazine |
Sheriff-Books,Printing, ADV Advertising |
$100.00 |
| Colorado Natural Gas |
Recycling Utilities |
$117.60 |
| Communications Solutions |
Sheriff–Radio Services |
$1,180.00 |
| Crow’s Stop & Shop |
Building Supplies, Food Vouchers |
$1,712.79 |
| District Attorney |
Salaries–$2446.34, Elected Official–$240.08; Operating Supplies–$376.33 |
$3,062.75 |
| Eads Auto Supply |
Maint, Admin, Sheriff Repairs, Landfill, Recycling Supplies |
$1,221.07 |
| Eads Consumer Supply Co. |
T-Van Fuel $200.27; Sheriff Auto Repair/Tires $15.00; Landfill Repairs $117.14, Recycling Propane $16.50 |
$348.91 |
| East End Seniors |
Staff: Barbara Wilson |
$75.00 |
| Eastern Slope Rural Telephone |
Telephone/Internet Services |
$1,365.67 |
| Family Support Registry |
Admin–Child Support |
$702.86 |
| Girard National Bank |
Debt Svc/Cars, Lease Payment, Loan Payment |
$346.93 |
| Girard National Bank |
Garnishment |
$760.88 |
| Girard National Bank |
HSA Payable |
$335.00 |
| Glover, Richard |
Eads Seniors–Operating Supplies |
$35.61 |
| Gobin’s Inc. |
Admin -Service Agreement |
$88.09 |
| Jon Howard |
Ambulance Contract Labor |
$350.00 |
| Kiowa County Clerk |
Clerk/Recorder-Postage Reimburse |
$6.29 |
| Kiowa County Fairboard |
Yearly Transfer |
$36,000.00 |
| Kiowa County Treasurer |
CG Employer/Employee Benefits |
$112,927.83 |
| Kiowa County Hospital District |
Case Prep / Control Program |
$26.00 |
| Kiowa County Hospital District |
Pre Employment |
$26.00 |
| Kiowa Drug |
Landfill–Test Wells/Monitor |
$17.28 |
| Kiowa County Independent |
Admin-Advertising/Vouchers |
$2,539.38 |
| KS State Bank, Gov’t Finance Dept |
Capital Outlay LED Lighting |
$1,153.94 |
| L & R Body & Glass Shop |
Sheriff–Auto Repair/Tires |
$640.00 |
| Legal Shield |
Elective Benefits |
$12.95 |
| Marc |
Building Supplies |
$1,653.90 |
| Marshall and Swift/Boeckh LLC |
Valuation Service Book |
$664.20 |
| MASA Mts |
Elective Benefits |
$166.00 |
| MB Police Equipment |
Sheriff–Uniforms |
$152.97 |
| Peck, Dawna |
Vending Supplies |
$58.68 |
| Petty Cash Fund |
Admin–Employee Goodwill |
$125.72 |
| Quill Corp |
Admin–Office Supplies |
$330.14 |
| Quill Corp |
Admin–Office Supplies |
$468.93 |
| Road & Bridge |
Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel |
$1,337.78 |
| Robinson Printing Inc |
Printing |
$163.60 |
| Saffer Spray Service Inc |
Chemicals |
$499.00 |
| S.E.C.P.A. |
Utilities-Electric |
$4,632.77 |
| SECOM |
Sheriff-Internet |
$186.84 |
| SHARE Corp. |
Building Supplies |
$612.45 |
| State Industrial Products |
Building Supplies |
$929.76 |
| State of Colorado-DPA |
Clerk/Recorder Postage |
$117.68 |
| Steerman Law Offices |
Professional Services Rendered |
$438.75 |
| Town of Eads |
Courthouse Water $204.08; Murdock NPS $92.33; Murdock Srs. $92.33 |
$388.74 |
| Towner Recreation District |
Towner SRS Utilities |
$150.00 |
| UniFirst |
Maint Building Supplies $120.04; Maint. Uniforms $131.34, LF Uniforms $70.11; Eads Sr. $47.03 |
$368.52 |
| Viaero Wireless |
Sheriff-Telephone |
$90.80 |
| Viaero Wireless |
Landfill & Maint Telephone |
$242.59 |
| VISA-GNB |
Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. |
$2,444.26 |
| Voss, Gail |
Meal Reimburse |
$79.33 |
| Weirich, John |
Landfill Fee Refund |
$381.00 |
| West End Golden Seniors |
Haswell Seniors-Utilities |
$300.00 |
| WEX Bank |
Sheriff Auto Fuel |
$910.59 |
| Wheatland Electric Cooperative |
Towner Streetlight $41.86, Emergency Siren 39.20 |
$81.06 |
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|
$193,214.86 |
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|
Road & Bridge
|
| 719 Supply |
Supplies, Sm. Equip. Supply, Repairs, Filters |
$1,599.38 |
| 4 Rivers Equipment |
Equipment Repairs, Outside Repairs, Maintenance |
$5,895.73 |
| ACE Tire Service LLC |
Tires |
$825.00 |
| ATMOS Energy |
Gas |
$144.73 |
| Barnett, Bill |
Maintence/Gravel |
$119.00 |
| Bruckner Truch Sales |
Equip. Repairs/Postage/Freight/BOX Re |
$2,270.76 |
| CAT Financial Services CORP |
Equip. Payments |
$109,242.91 |
| Colorado Natural Gas Inc. |
Sheridan Lake Shop |
$225.79 |
| Consolidated Communications |
Admin-Telephone |
$47.92 |
| 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 |
$4,240.40 |
| Eastern Slope Telephone |
Telephone |
$126.85 |
| Front Range Kubota |
Maintenace-General Supplies |
$307.32 |
| Girard National Bank |
HAS Payable |
$1,320.00 |
| John Deere Credit |
Equip Payments |
$9,467.18 |
| Kiowa county Hospital District |
Admin-Physicals |
$26.00 |
| Kiowa County Treasurer |
RB Employer/Employee Benefits |
$52,467.00 |
| Lochurst Farms LLP |
Maintence/Gravel |
$5,057.00 |
| MARC |
Supplies |
$208.93 |
| MASA MTS |
Elective Benefits |
$9.00 |
| MHC Kenworth |
Repairs |
$8,245.75 |
| Miller Auto Parts |
Maintenace-General Supplies |
$23.80 |
| Newman Signs INC |
Supplies/Signs |
$8,511.65 |
| PM & Sons Enterprises LLC |
Equipment Repairs, Outside Repairs, Maintenance |
$1,618.76 |
| Procom LLC |
Physicals/Testing |
$102.00 |
| Saffer Spray Service Inc |
Maintenace-General Supplies |
$157.00 |
| Sheridan Lake Water District |
Water |
$75.00 |
| Southeast Colorado Power |
Admin-Electricity |
$827.20 |
| Stand-by-Power Service |
Admin-DTR&TV Towner-Repair |
$2,291.72 |
| Thunderbird Petroleum Products |
Supplies, Repairs |
$11,657.85 |
| Town of Eads |
Eads Shop–Water |
$256.90 |
| Town of Haswell |
Water |
$40.00 |
| U-Land Pit |
Maintence/Gravel |
$4,200.00 |
| UniFirst |
Uniforms and Supplies |
$388.58 |
| Wagner Equipment CO |
Oil, Repairs, Filters, Outside Repair |
$1,140.38 |
| Weirich, Michael |
Insurance Claims |
$750.00 |
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|
$234,137.49 |
