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Kiowa County March 2024 Vouchers

By Administrator

May 24, 2024
The following vouchers were paid at the Regular Meetings held on March 14, 2024 & March 28, 2024 to be paid out of 2024 Budget to with:
     
FAIR BOARD
Cobblestone Inn & Suites Check Replacement $153.32
CPRA Rodeo Secretary Sanction Fees $300.00
    $453.32
     
SOCIAL SERVICES
Kiowa County Treasurer CG Employer/Employee Benefits $18,785.22
Kiowa County Treasurer Employer/Employee Benefits $30.00
    $18,815.22
     
PUBLIC HEALTH AGENCY FUND
Atmos Energy P/H–Gas $74.85
Culligan/Deloach's Water Conditioning Water $15.00
Eastern Slope Rural Telephone EPR Phones, Public Health Phones $168.09
GNBank - H.S.A. Payable $259.00
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit $9,530.09
MASA Mts Elective Benefits-Monthly $14.00
Pitstop Oil CMG Fuel $26.51
Prowers County PH Kiowa PH, EPR Grant, Covid IMM#3 & #4, Covid ELCR2 $6,667.09
Quill Corporation Office Supplies $44.87
S.E.C.P.A. PH/Nurse—Electric $113.04
Town of Eads Water $100.82
Unifirst Corporation Office Supply $54.82
Viaero Wireless CMG–Phone $179.11
Visa–GNB Office Supplies, Meetings $248.38
    $17,495.67
     
COUNTY GENERAL
1-Vision Elections: Envelopes/Ballots $3,797.90
719 Supply LLC Bldg Supplies, Oil Change $134.33
Adamson, Mandy Elections: Contract Labor $60.00
Agritech Consulting Zoning consulting $369.60
Agritech Consulting Zoning Consulting: Towner East/West $3,925.10
American Environmental Consult Professional Consulting $441.00
Atmos Energy Bransgrove Upstairs, Comm. Bldg, Old Sr Bldg, BBQ, Courthouse $774.35
Avenu Treasurer and Assessor Contracts $2,803.56
Bent County Sheriff Sheriff Dispatch $5,000.00
Business Solutions Leasing Service Agreement $179.97
CCTPTA Treasurer: 2024 Dues $150.00
Collins, Leanna Elections: Contract Labor $248.29
Colorado Dept of Revenue Garnishment $477.54
Colorado Natural Gas Recycling Utilities $206.19
Computer Information Concepts, Inc Admin: Tax Forms $95.99
Crow, Janelle Elections: Contract Labor $125.00
Crow's Stop & Shop Healthy Choices, Bldg Supplies, Ead Srs. Group Meal $3,660.75
Dinkel Gas Company, LLC Towner Srs Propane $600.00
District Attorney Office Salaries, Elected Official, Supplies $2,901.67
Dominion Voting Elections: Election Setup $2,485.26
E3 Consulting Services, LLC Zoning Consulting: Towner East/West $6,900.00
E3 Consulting Services, LLC Zoning Consulting: Towner East/West $1,802.50
Eads Auto Supply Maint, Comm Bldg & LF Supplies, LF & Bldg Repairs, Maint Sm. Tools, Freight $2,183.34
Eads Consumer Supply Bldg Maint: Supplies; Sheriff: Auto Repairs; T-Van: Fuel $440.58
East End Seniors Coordinator: Staff $75.00
Eastern Slope Rural Telephone Telephone/Internet Services $1,355.24
Express Toll Sheriff: Travel/Toll $78.21
Family Support Registry Garnishment Payable $585.00
Fickenscher, Brenda Elections: Contract Labor $157.50
Girard National Bank Lease Payment: DSS Van $453.91
Girard National Bank HSA Deposit Clearing $720.00
Gobin's Inc. Admin -Service Agreement $100.60
J-D Works Repairs: Transit Van Repair $268.33
Kiowa County Independent Admin: Yearly Subscription $48.00
Kiowa County Treasurer Employer/Employee Benefits $140,431.50
Kiowa County Treasurer Admin: Treasurer's Fees $6.85
Legal Shield Elective Benefits $12.95
Lening, Michael Comm.Travel: Jan Mileage $215.00
MASA Mts Elective Benefits $127.00
Mid-American Research Bldg Maint: Cleaning Supplies/Freight $544.93
Myers, Shelly Elections: Contract Labor $215.85
NKC Tires Sheriff: Tires $95.65
Oswald, Donald Comm.Travel: Jan Mileage $278.75
Peck, Dawna Admin: Vending Supplies, Bldg Maint: Cleaning Supplies $164.85
Petty Cash Fund Admin: Postage, Zoning: Certified Main, Travel: Working Lunch. Sheriff: SO Vehicle, Recycling: Rolloff Trailer Reg. $88.78
Plains Heating & A/C Capital Outlay: A/C & Heating Split Units $73,427.00
Precision Pest Control Towner Srs: East End Spraying $75.00
Prowers County Jail Outside Prisoner Keep: Jan-Feb $9,600.00
Quill Corp Admin Office Supplies $688.57
Richards, Kim Elections: Contract Labor, Judge $120.00
Road & Bridge Landfill: Fuel, Uniforms Recycling: Fuel $1,021.51
S&K Fuel and Repair LF vehicle repair; Sheriff: Tires/align $1,022.12
S.E.C.P.A. Utilities-Electric $5,163.75
SECOM Sheriff: Internet $182.08
SECOM Sheriff-Internet $182.08
Sorensen, Roland Elections: Labels $66.01
State of Colorado-DPA Clerk/Recorder Postage $157.02
TK Elevator Murdock–Elevator Maint. $1,076.59
Thunderbird Petroleum Prod. Sheriff–Oil Change; Recycling Repairs $97.34
Town of Eads Seniors Water, Courthouse Water, Murdock NPS, Old Sr Bldg $470.94
Towner Recreation District Towner SRS Utilities $150.00
UniFirst Building Supplies, Maint. Uniforms, Eads Srs. Janitorial $360.52
US Dept of the Treasury Garnishment $716.31
Viaero Wireless Sheriff-Telephone $310.24
Viaero Wireless LF Phone, DEM Phone & Maint phone $252.50
VISA-GNB Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Tests, Sm. Equipment, Uniforms $1,522.74
Voss, Gail Eads Srs: Reimburse Meal Expense $78.89
Walker, Nancy Elections: Contract Labor $614.83
Ward, Bobbie Econ Development: Meeting Mileage $45.00
Weeks, Delisa Elections: Postage; Clerk: Postage $24.11
West End Golden Seniors Haswell Seniors: Utilities & Supplies $559.08
WEX Bank Sheriff Auto Fuel $2,241.41
Wheatland Electric Cooperative Towner Streetlight, Emergency Siren $85.45
    $286,097.91
     
ROAD & BRIDGE
719 Supply LLC Supplies, Repairs, Oil, Filters $768.39
Adamson, Tina Employee: Engraving, Admin: Mileage $286.56
ACE Tire Service LLC Tires $2,593.30
ATMOS Energy Gas: Eads Shop $184.49
Barnett, Bill Gravel Pit Gravel- 2023 $301.00
BIGIRON Equipment Outlay: 2010 Freightliner $27,280.00
Bruckner Truck Sales Equipment: Outside Repairs $4,115.01
Colorado Natural Gas Inc. Sheridan Lake Shop $440.08
Consolidated Communications Sheridan Lake Shop Phone $59.70
Billie Cordova Admin Rents: April Rent $250.00
Eads Auto Supply Supplies, Def Diesel, Repairs, and Filters $560.97
Eads Consumer Supply Fuel $6,837.53
Eastern Slope Telephone Eads, Haswell Shop, Haswell Internet $124.70
GNBank H.S.A. Payable $1,202.00
HH Electric Admin Repairs: Haswell Compressor Hook-up $367.42
John Deere Credit Debt Services: JD CDZR; JD SKIDR $7,359.74
Kiowa County Treasurer RB Employer/Employee Benefits $43,853.87
Lessenden, Shane Reimbursements: Fuel; Travel $115.62
Martin Pipe & Steel INC Cattleguards $339.80
MASA MTS Elective Benefits $9.00
McDowell, Dalton Reimbursement: Travel $13.56
MHC Kenworth Repairs $115.50
National Sign Company INC Gravel Pit Signs, Freight $436.81
Perkins Chrysler Dodge of La Junta Equipment: Capital Outlay $57,020.00
Petty Cash Fund Admin: Certified Mail $9.73
Red's Auto Glass, LLC Equip: Windshield $405.00
Red's Auto Parts Equipment: Parts $131.98
RTH Farms Maintenance: Harris Pit Gravel $686.00
S&K Fuel and Repair Fuel, Propane, Tires $1,773.48
S & K Fuel and Repair Equipment: Oil $32.34
SECPA Fuel Pump, Haswell, Sheridan Lake Shops, TV Tower, Hwy 96/Hogue $869.03
Sheridan Lake Water Admin: Sheridan Lake Shop $75.00
Southwest Truck Parts INC Equipment Outlay: 2015 Freightliner $29,500.00
Town of Eads Admin: Eads Shop Water $302.28
Town of Haswell Admin: Haswell Shop Water $40.00
UniFirst Supplies, Uniforms $287.70
    $188,747.59

 

Social Services
During the regular meetings of the Kiowa County Board of Social Services held during March 2024, the following bills were approved for payment.
   
  Total
General Operation $2,104.89
General Assistance $-
Personnel $3,508.25
   
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
Dennis Pearson. Date:
   
ATTEST: APPROVED:
Delisa L. Weeks, County Clerk Donald Oswald, Chairman

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