| The following vouchers were paid at the Regular Meetings held on June 15, 2023 & June 29, 2023 to be paid out of the 2023 Budget to wit: |
| |
|
|
| Conservation Trust |
| Robert Kern |
Lake Clean Up |
$300.00 |
| Dalton McDowell |
Lake Clean Up |
$150.00 |
| Paul Stoker |
Lake Clean Up |
$150.00 |
| Allen W Watts |
Lake Clean Up |
$150.00 |
| Town of Eads |
Horseshoe Park Water |
$5.51 |
| |
|
$755.51 |
| |
|
|
| Fair Board |
| Plains Printing, INC |
County Fair-Advertising |
$15.00 |
| |
|
$15.00 |
| |
|
|
| Social Services |
| Kiowa County Treasurer |
CG Employer/Employee Benefits |
$18,667.23 |
| Loyal American Life Insurance CO |
Attentive/Cigna Payable |
$284.70 |
| Jim Arellano |
Salary |
$2,719.17 |
| Kathleen Bither |
Salary |
$2,738.06 |
| Tabatha Ferris |
Salary |
$1,954.07 |
| Audrey Johnson |
Salary |
$2,955.36 |
| Dennis Pearson |
Salary |
$4,409.54 |
| |
|
$33,728.13 |
| |
|
|
| Public Health Agency Fund |
| Atmos Energy |
P/H–Gas |
$33.14 |
| CDPHE |
PH-Vital Statistics |
$213.00 |
| Eastern Slope Rural Telephone |
EPR Phones $52.77 Public Health Phones $105.53 |
$158.30 |
| GN Bank |
HSA Payable |
$225.00 |
| Kiowa County Treasurer |
PH Employer/Employee Benefits/Direct Deposit |
$9,043.79 |
| Loyal American Life Insurance CO |
Attentive/Cigna Payable |
$272.28 |
| MASA MTS |
MASA Payable |
$14.00 |
| Sharon Mauch |
CMG Travel/Meeting |
$480.00 |
| Prowers County |
CMG Office Rent |
$423.57 |
| Prowers County Public Health |
PH-Contract Labor, Covid Expenses, EPR Grant |
$43,079.10 |
| Prowers County Public Health |
PH-Contract Labor, Covid Expenses, EPR Grant |
$7,924.48 |
| S.E.C.P.A. |
PH/Electric |
$99.66 |
| Kris Stokke |
EPR |
$7,800.00 |
| Town of Eads |
Water |
$96.02 |
| Unifirst Corporation |
Office Supply |
$58.35 |
| Viaero Wireless |
CMG–Phone |
$164.80 |
| Visa–GN Bank |
Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. |
$366.28 |
| Erica Bellomy |
Salary |
$1,907.37 |
| Lisa Thomas |
Salary |
$3,474.61 |
| |
|
$75,833.75 |
| |
|
|
| County General |
| 719 Supply LLC |
Bldg Maint-Building Repairs |
$615.23 |
| Adams Electric |
Murdock-Repairs/Maint |
$2,212.19 |
| Amazon Capital Services |
Sheriff-Office Supplies |
$32.84 |
| Amazon Capital Services |
Sheriff-Office Supplies |
$4.95 |
| AT&T Mobility |
Sheriff-Telephone |
$349.21 |
| Atmos Energy |
Natural Gas- Courthouse $50.00, Bransgrove Upstairs $32.32,Old Sr Bldg. $36.70 Comm. Bldg. $30.72, BBQ $30.07 |
$179.81 |
| Avenu |
Treasurer & Assessor-Maint Contract |
$2,762.13 |
| Bent County Sheriff |
911-Contract Services |
$4,200.00 |
| Jimmy Brown |
Coroner-Travel/Meetings |
$868.85 |
| Colorado Natural Gas |
Recycling Utilities |
$30.64 |
| Colorado State University |
Extension-CSU COOP EXT |
$8,835.00 |
| County Sheriffs of COLO |
Sheriff-Dues/Fees/Reg/Subs |
$175.00 |
| Crow's Stop & Shop |
Healthy Choices-Food Vouchers $2945.19; Eads Seniors-Group Meal $129.10; Eads Seniors-Janitorial $19.71; Bldg. Maint $133.53 |
$3,227.53 |
| Digitcom Electronics |
Emergency MGT-Operating Supp |
$24.83 |
| District Attorney |
Salaries–$2218.50, Elected Official–$243.00; Office Supplies $429.00; DA Salaries $2218.50; Elected Official $243.00 Operating Supplies–$429.00 |
$5,781.00 |
| Eads Auto Supply |
Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies |
$2,265.71 |
| Eads Consumer Supply Co. |
Sheriff-Oil Change |
$68.56 |
| Eads Consumer Supply Co. |
Transit Fuel $268.47; Bldg. Mgt $415.42; SO Auto Repairs $171.43 |
$855.32 |
| East End/Towner Senior Citizens |
Towner Seniors- Coordinator |
$75.00 |
| Eastern Slope Rural Telephone |
Telephone/Internet Services |
$1,364.33 |
| Family Support Registry |
Garnishment Payable |
$585.00 |
| GN Bank |
Debt Svc/Cars, Lease Payment, Loan Payment |
$346.93 |
| GN Bank |
HSA |
$442.00 |
| Great Plains Security, LLC |
Elections-Capital Outlay |
$8,000.00 |
| Great Plains Security, LLC |
Elections-Capital Outlay |
$6,711.88 |
| King GM |
Sheriff–Capital Outlay |
$89,293.60 |
| Kiowa County Fair board |
Yearly Transfer |
$36,000.00 |
| Kiowa County Hospital District |
Sheriff-Tests, Jail-Prisoner Dr |
$4,816.94 |
| Kiowa County Treasurer |
CG Employer/Employee Benefits |
$114,595.09 |
| Kiowa Drug |
Clerk/Recorder-Office Supplies, Landfill-Office Supplies |
$28.47 |
| Lamar Auto Parts |
Bldg Maint-Machine Repairs |
$133.90 |
| Legal Shield |
Elective Benefits |
$12.95 |
| Loyal American Life Insurance CO |
Attentive/Cigna Payable |
$2,078.62 |
| MARC |
Bldg Maint-Fairground Repair |
$2,800.00 |
| MASA Mts |
Elective Benefits |
$166.00 |
| Petty Cash Fund |
Vending Supplies, Maint Supplies, Employee Goodwill, Recycling |
$169.82 |
| Plains Printing, INC |
Admin-Printing $92.00; Assessor $100.00; Landfill $50.00 |
$242.00 |
| Plains Printing, INC |
Admin–Dues/Fees/Reg/Subs |
$24.00 |
| Postmaster |
Box Rent |
$470.00 |
| Precision Pest Control |
Towner & Haswell Seniors Utilities/Spr |
$150.00 |
| PROCOM LLC |
Sheriff-Training/Tests |
$45.00 |
| Prowers County Jail |
Jail-Prisoner Keep Outside |
$1,750.00 |
| Quill Corp |
Office Supplies |
$250.54 |
| Richardson, Connie |
Coroner-Travel/Meetings |
$737.00 |
| Road & Bridge Fund |
Landfill-Fuel |
$1,561.11 |
| Ron Austin Repair Shop |
Transit Van–Repairs/Maint |
$217.55 |
| Saffer Spray Service INC |
Bldg Maint-Trim/Spray Trees |
$225.00 |
| Saul's Creek Engineering, INC |
Clerk/Recorder- Maint Contract |
$4,110.00 |
| SECOM Inc |
Sheriff-Internet |
$182.08 |
| S.E.C.P.A. |
Utilities-Electric |
$4,200.83 |
| Sorensen, Roland |
Clerk/Recorder–Office Supplies |
$264.36 |
| Steerman Law Office |
Professional Services |
$725.00 |
| Thunderbird Petroleum Products |
Recycling-Repairs |
$395.62 |
| TK Elevator |
Murdock-Elevator Maint Contr |
$992.45 |
| Town of Eads |
Courthouse Water $491.04; Murdock Bldg. NPS $96.02; Murdock SRS $96.02; Old Sr Bldg. $96.02 |
$875.12 |
| Towner Recreation District |
Towner Seniors-Utilities |
$150.00 |
| Unifirst |
Maint Building Supplies $225.40; Maint. Uniforms $77.13, LF Uniforms $69.46; Eads Sr Janitorial $20.00 |
$391.99 |
| US Postal Service |
Treasurer-Postage/Freight |
$4,884.35 |
| US Postal Service |
Clerk/Recorder–Postage/Freig |
$630.00 |
| Viaero |
Telephone-Sheriff |
$275.76 |
| Viaero |
Telephone |
$250.55 |
| VISA-GNB |
Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. |
$2,694.17 |
| Washington County Sheriff |
Jail-Prisoner |
$3,660.00 |
| West End Golden Seniors |
Haswell Seniors-Utilities/S |
$300.00 |
| Western Cartographer |
Admin-Maps |
$456.00 |
| Wex Bank |
Sheriff-Auto Fuel |
$1,301.58 |
| Wheatland Electric |
Other Protection-Utility/Pro |
$79.33 |
| Christina Adamson |
Salary |
$2,775.07 |
| Jimmy Brown |
Salary |
$- |
| William Chappell |
Salary |
$3,534.29 |
| Janelle Crow |
Salary |
$984.45 |
| Krystal Eikenberg |
Salary |
$1,817.04 |
| Shellie Engelhardt |
Salary |
$1,851.50 |
| Diana Flory |
Salary |
$2,803.90 |
| Webster Hogue |
Salary |
$417.33 |
| Darrell Hollis |
Salary |
$2,238.40 |
| Nick Johnson |
Salary |
$2,370.42 |
| Jonathan Koziol |
Salary |
$2,270.99 |
| Michael C. Lening |
Salary |
$2,550.15 |
| Joni Liebl |
Salary |
$1,911.24 |
| Jacob Marlow |
Salary |
$4,066.50 |
| Ginger McPherson |
Salary |
$2,023.33 |
| Marci Miller |
Salary |
$2,523.26 |
| Dustin Nelson |
Salary |
$2,202.37 |
| Donald Oswald |
Salary |
$2,373.39 |
| Dawna Peck |
Salary |
$1,654.30 |
| Howard Robertson |
Salary |
$2,609.53 |
| Terri Salisbury |
Salary |
$946.47 |
| Jeffrey Scranton |
Salary |
$2,581.66 |
| Robert Sinka |
Salary |
$358.16 |
| Brenda Smith |
Salary |
$461.75 |
| Avery Snover |
Salary |
$3,786.21 |
| Roland Sorensen |
Salary |
$1,869.97 |
| Gail Voss |
Salary |
$447.75 |
| Linda Watts |
Salary |
$1,886.13 |
| Eunice Weber |
Salary |
$189.09 |
| Delisa Weeks |
Salary |
$2,397.49 |
| Tim Weeks |
Salary |
$222.15 |
| Amy Weirich |
Salary |
$1,921.01 |
| Bryan Williams |
Salary |
$3,622.98 |
| |
|
$396,269.00 |
| |
|
|
| Road & Bridge |
| 719 Metal Works |
Equipment-Repairs |
$63.13 |
| 719 Supply LLC |
Maintenance- General Supplies |
$670.74 |
| Adams Electric |
Admin-Bldg Repairs |
$906.00 |
| ATMOS Energy |
Gas-Eads Shop |
$30.07 |
| Bill Barnett |
Maintenance-Gravel |
$1,728.25 |
| Colorado Natural Gas Inc. |
Sheridan Lake Shop |
$77.26 |
| Consolidated Communications |
Sheridan Lake Shop |
$52.58 |
| Billie Cordova |
Admin-Rents/Leases |
$250.00 |
| Division of Reclamation, Mining |
Maint–Gravel Pit Permit |
$324.00 |
| Eads Auto Supply & Hardware |
Maintenance Supplies |
$404.79 |
| Eads Consumer Supply CO INC |
Equipment-Fuel, Oil, Diesel |
$8,045.96 |
| Eastern Slope Telephone |
Telephone, Eads Shop $39.93, Haswell Shop $40.27, Haswell Internet $43.00 |
$123.20 |
| GN Bank |
HSA Payable |
$1,046.00 |
| Interstate Billing Service INC |
Equipment Repairs |
$6,588.62 |
| John Deere Credit |
Admin-Debt Service |
$7,359.74 |
| Kiowa County Treasurer |
RB Employer/Employee Benefits |
$37,088.22 |
| Loyal American Life Insurance Co |
Attentive/Cigna Payable |
$480.07 |
| MASA |
MASA Payable |
$9.00 |
| National Sign Company INC |
Maint-General Supplies; Admin-Postage/Freight |
$2,584.66 |
| Plains Printing, INC |
Admin-Advertising |
$46.00 |
| Rupp's Truck and Trailer Repair |
Repairs |
$29.60 |
| SECPA |
Electricity |
$695.68 |
| Sheridan Lake Water District |
Water |
$75.00 |
| Thunderbird Petroleum Products |
Maint-General Supplies |
$1,689.24 |
| Town of Eads |
Water |
$235.74 |
| Town of Haswell |
Water |
$40.00 |
| UniFirst |
Uniforms and Supplies |
$332.93 |
| VISA-GNB |
Admin-Meetings/Travel |
$149.61 |
| Wagner Equipment |
Equipment-Repairs/Filters/Outside Repairs |
$5,580.26 |
| Heather Guffey |
Salary |
$2,077.27 |
| Robert Kern |
Salary |
$2,567.64 |
| Shane Lessenden |
Salary |
$2,401.41 |
| Dalton McDowell |
Salary |
$2,317.52 |
| Paul Stoker |
Salary |
$2,760.48 |
| Richard Spady |
Salary |
$2,633.07 |
| Allen Wade Watts |
Salary |
$2,959.12 |
| Timothy Wolf |
Salary |
$2,551.46 |
| |
|
$96,974.32 |
