May Vouchers

By Administrator

June 15, 2022
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:

Fair Board

Kiowa Drug County Fair-Supplies $26.97
Visa Wristbands/Fair Gate Rev $128.95

Social Services

Kiowa County Treasurer CG Employer/Employee Benefits $18,052.85


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

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

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

Social Services

During the regular meetings of the Kiowa County Board of Social Services held during May 26, 2022 the following bills were approved for payment.
General Operation $1,130.50
General Assistance $-
Personnel $3,354.32
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson Date:
Attest: Approved:
Delisa L. Weeks, County Clerk Donald Oswald, Chairman

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