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Kiowa County January 2024 Vouchers


By Administrator

March 1, 2024
The following vouchers were paid at the Regular Meetings held on January 9, 2024 & January 25, 2024 to be paid out of 2024 Budget to with:
     
Fair Board
Kiowa County Independent County Fair Advertising $45.00
Postmaster Box Rent $82.00
    $127.00
     
Social Services
Kiowa County Treasurer CG Employer/Employee Benefits $16,145.45
    $16,145.45
     
Public Health Agency Fund
Atmos Energy P/H–Gas $95.54
CO.State Treasurer Unemployment Insurance CMG Unemployment: $26.64; PH Unemployment: $13.73 $40.37
Deloach's Water Conditioning PH water $7.00
Eastern Slope Rural Telephone EPR Phones $53.50, Public Health Phones $106.99 $160.49
GNBank H.S.A. Payable $259.00
Kiowa County Independent Flu Clinic Ad $141.00
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit $9,417.78
Leading Associations Travel/Strategic Planning $2,500.00
MASA Mts Elective Benefits-Monthly $14.00
Mauch, Sharon IOG Stipend $510.00
Pitstop Oil CMG Fuel $26.67
Prowers County PH Kiowa PH $16.85; EPR Grant $986.01; COVID Exp $15181.59 $16,184.45
S.E.C.P.A. PH/Office—Electric $120.13
Town of Eads Water $96.02
Unifirst Corporation Office Supply $54.82
Viaero Wireless CMG–Phone $165.20
    $29,792.47
     
County General
719 Metal Works LLC Building Maint/Tread Plate $200.14
719 Supply LLC Machine Repair/Fuel Pump $243.00
Allen, Jerry Consulting $1,847.88
Amazon Capital Services Sheriff- Office Supplies $146.24
American Environmental Consulting Landfill Consulting $2,313.90
Atmos Energy Courthouse $593.26; Comm. Bldg $115.44; Fair BBQ $30.17, Old Sr Bldg $98.92 $837.79
Atmos Energy Bransgrove $95.77
Avenu Rental Contract: Treasurer $1381.06; Assr $1381.07 $2,762.13
Bent County Sheriff Sheriff Dispatch $5,000.00
Brown, Amanda Admin Budget $1,025.50
Business Solutions Leasing Service Agreement $179.97
CCVSOA Bent Cnty Veteran's Services $25.00
Colorado Assessor's Association 2024 Dues $690.00
Colorado Natural Gas Recycling Utilities $214.02
Colorado State Treasurer 4th Qtr Work Comp Insurance $272.98
Country Air LLC PH Heater Repair $307.00
Crow's Stop & Shop H/C Vouchers $3303.44; Bldg Supplies $37.24; Group Meal $131.04; Janitorial $20.36; Christmas Party $379.28 $3,871.36
Dinkel Gas Company, LLC Towner Srs Propane $720.00
District Attorney Salaries–$2225.25, Elected Official–$247.42; Operating Supplies–$429.00 $2,901.67
E3 Consulting Services LLC Towner West $1320.00; Towner East $1485.00 $2,805.00
Eads Auto Supply Maint, Admin, Auto Repairs, Landfill, Recycling Repairs, Bldg & Comm Bldg Supplies $258.70
Eads Consumer Supply T-Van Fuel $167.60; Maint Fuel $275.63; Travel Fuel $9.66 $452.89
East End Seniors/Towner Staff Coordinator: Barbara Wilson $75.00
Eastern Slope Rural Telephone Telephone/Internet Services $1,352.06
Family Support Registry Garnishments $585.00
GN Bank Lease Pmt- DSS Van $453.91
GN Bank HSA Deposit Clearing $720.00
Gobin's Inc. Admin -Service Agreement $91.45
Great American Financial Services Sheriff–Service Agreement $2,003.16
JD Works Repair–2001 Dodge Heater $498.04
JR Audio Sheriff Auto Repair/2016 Tahoe $1,990.00
Kiowa County Independent Elections, LF, HC, P&Z Advertising, Admin Legal $1,782.50
Kiowa County Treasurer Zoning- Plat Books/Maps $120.00
Kiowa County Treasurer Employer/Employee Benefits $128,596.77
Kiowa Drug/Healthmart Admin-Emp Goodwill/Tablecloths $22.09
KS StateBank Service Agreement $4,920.25
Legal Shield Elective Benefits $12.95
Loveland Buick GMC Sheriff- 2024 GMC Sierra 1500 $50,215.87
MASA Mts Elective Benefits $99.00
MASA Mts Elective Benefits $127.00
NKC Tires Sheriff Auto/Repairs–Tires $679.05
Peck, Dawna Admin Goodwill/Vending Supplies $98.05
Plains Printing, INC Treasurer Legal/Advertising $300.00
Prowers County Jail Jail/December Prisoner Keep $3,650.00
Quill Corp Admin Office Supplies $545.25
Richardson, Connie Coroner/2023 Deputy Coroner $500.00
Brogden's Garden City GMC Sheriff- 2024 GMC Sierra 1500 $49,777.50
Rfarmer LLC 2022 Admin Audit $21,700.00
Road & Bridge Fund LF Unlead $94.69; LF Diesel $124.68; Rec Diesel $581.36 $800.73
Sebrea Commissioner's 2023 Dues $1,000.00
Sebrea Commissioner's 2024 Dues $1,000.00
SECOM Sheriff Internet $182.08
S.E.C.P.A. Utilities-Electric $5,496.29
Schneider Geospatial, LLC Assessor/ CIS System $10,440.40
Scranton Specht & Associates 1041 Legal $10,078.25
SHARE CORP Cleaning $208.40; Freight $21.15 $229.55
Southeast Co. Enterprise Dev. 2024 Membership Fees $583.84
State Industrial Products Supplies/Shipping $1,166.80
Terry's Body Shop Sheriff Repairs/ 2018 Dodge Charger $1,830.00
Town of Eads Murdock Seniors $95.43, Courthouse Water $158.49; Murdock NPS $96.02; Old Sr Bldg. $96.02;Museum $96.02 $445.96
Towner Recreation District Towner SRS Utilities $150.00
UniFirst Building Sup. $331.98; Maint. Uniforms $304.24; Eads Sr. $20.00 $656.22
US Department of the Treasury Garnishment Payable $1,073.42
Viaero Sheriff-Telephone $278.92
Viaero Wireless Landfill & Maint Telephone $253.58
VISA-GNB Office & Election Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Party, Dues $3,686.90
Voss, Gail Eads Srs Dinner Expenses $108.17
West End Golden Seniors January Utilities $400.00
WEX Bank Sheriff Auto Fuel $2,122.14
Wheatland Electric Cooperative Towner Streetlight $44.07, Emergency Siren $39.15 $83.22
Wolfcom Enterprises Sheriff Dues/Fees/Reg/Subs $262.50
    $340,414.81
     
Road & Bridge
719 Supply, LLC Supplies/ Fuel Treatment $791.80
719 Metal Works, LLC Supplies, Repairs $461.61
719 Metal Works, LLC Maint/General Supplies $319.20
Ace Irrigation & Mfg. CO Welding Supplies $9,153.92
ATMOS Energy Gas- Eads Shop $206.92
Bruckner Truck Sales Repairs/Freight $685.17
Colorado Division of Reclamation Peters Pit Permit $791.00; EFT Fee $1.00 $792.00
Colorado Natural Gas Inc. Sheridan Lake Shop $570.74
CO State Treasurer Unemployment Insurance 4th Quarter Work Comp $115.46
Consolidated Communications Sheridan Lake Shop Phone $54.70
Cordova, Billie Feb 2024 Shed Rent $250.00
Eads Auto Supply Supplies $56.92; Sm. Tools $129.51; Fuel Trtmt $577.44; Repairs $1593.21; Filters $74.37; Freight $25.26 $2,456.71
Eads Consumer Supply Fuel $5671.63; Supplies $42.57 $5,714.20
Eastern Slope Telephone Eads $40.48; Haswell Shop $40.49; Haswell Internet $43.00 $124.47
GNBank H.S.A. Payable $1,292.00
John Deere Credit Debt Services/ JD CSZR $3383.45; JD Skidr $3976.29 $7,359.74
Kiowa County Treasurer RB Employer/Employee Benefits $39,322.26
Martin Pipe & Steel INC Pipe $232.20
MASA MTS Elective Benefits $9.00
MHC Kenworth Equipment/Repairs $53.58
Newman Signs Signs $352.71; Freight $36.22 $388.93
Procom LLC Physicals/Testing $49.00
Rfarmer LLC 2022 Audit $4,200.00
Rusler Implement Equipment/Outlay–Land Pride 4715 $22,900.00
Rusler Implement Equipment/Outlay–Case IH Maxxum $111,940.00
S&K Fuel & Repair Propane $765.00
SECPA Fuel Pump $365.66; Haswell Shop $80.77; Hwy 96/Hogue $36.10; TV Tower $433.30 $992.08
Sheridan Lake Water Water $75.00
Sneller, Ryan TV Towner Contract $8,500.00
Thunderbird Petroleum Products Repairs $148.24
Town of Eads Fairgrounds–Water $232.74
Town of Haswell Haswell Shop–Water $40.00
Triple B Doors Haswell Garage Door $1,440.00
UniFirst Uniforms $580.76; Supplies $63.83 $644.59
Wagner Equipment CO Outside Repair $10,033.74
WZ Glass Replace Windshields $812.00
    $233,127.00

 

Social Services
During the regular meetings of the Kiowa County Board of Social Services held during October 2023, the following bills were approved for payment.
   
  Total
General Operation $2,237.22
General Assistance $-
Personnel $2,056.33
   
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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