| The following vouchers were paid at the Regular Meetings held on April 10, 2025 & April 24, 2025 to be paid out of 2025 Budget to with: |
| | | |
| FAIR BOARD | |
| Blooding-Laird, Areta | County Fair Supplies | $ 228.56 |
| Cole's Auto Supply | Capital Outlay | $ 8,808.50 |
| Mountain States Ranch Rodeo | CPRA Rodeo | $ 500.00 |
| Peck, Kip | County Fair Supplies | $ 71.76 |
| Quill Corp | County Fair Supplies | $ 29.44 |
| SSM Entertainment | CPRA Rodeo - Entertainment Deposit | $ 1,000.00 |
| | | $ 10,638.26 |
| | | |
| CONSERVATION TRUST | |
| Bloomfield, Travis | Lake Cleanup | $ 150.00 |
| | | $ 150.00 |
| | | |
| SOCIAL SERVICES | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 19,415.57 |
| Manhattan Life | Elective Benefits | $ 806.98 |
| | | $ 20,222.55 |
| PUBLIC HEALTH AGENCY FUND | |
| Atmos Energy | P/H - Gas | $ 55.45 |
| Austin Motor Sales | CMG Capital Outlay | $ 26,995.00 |
| Bellomy, Erica | Ph - Travel/Meeting | $ 45.31 |
| CDPHE | Vital Statistics | $ 208.00 |
| Colorado State Treasurer | Unemployment Insurance | $ 53.33 |
| Culligan/Deloach's Water Conditioning | Water | $ 9.00 |
| Eads Consumer Supply | Education/Training | $ 18.09 |
| Eastern Slope Rural Telephone | PH, EPR Phones | $ 158.29 |
| GN Bank | HSA Payable | $ 126.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,782.45 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel/Meeting | $ 330.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 73.99 |
| Precision Pest Control | Pest Control | $ 80.00 |
| Prowers County Public Health | Contract Labor, Covid Expenses, Grant: Prof Services | $ 4,217.08 |
| Prowers County Public Health | Contract Labor, Covid Expenses, Grant: Prof Services Feb 2025 | $ 14,558.39 |
| S.E.C.P.A. | Utility: Electric | $ 117.11 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 63.07 |
| Viaero Wireless | CMG - Phone | $ 110.20 |
| Visa - Girard National Bank | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 900.39 |
| | | $ 64,597.08 |
| COUNTY GENERAL | |
| 719 Supply LLC | Bldg Maint: Supplies, Repairs, Tools | $ 600.15 |
| Amazon Capital Services | Sheriff - Office Supplies | $ 6.85 |
| Amazon Capital Services | Sheriff: Office Supplies & Uniforms | $ 73.84 |
| American Environmental Consulting | Landfill: Consulting | $ 1,846.50 |
| Arrowhead Forensics | Sheriff: Case Prep/Control Program | $ 73.16 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, BBQ, Courthouse | $ 340.76 |
| Avenu | Maint Contract: Treasurer & Assessor | $ 2,943.82 |
| Bailey's Lawn Sprinkling Service | Bldg Maint: Bldg Repairs | $ 174.08 |
| Bent County Sheriff's Office | 2024 Replacement Checks | $ 20,000.00 |
| Brown Funeral Home | Coroner: Autopsy | $ 800.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| City of Rocky Ford | 911 - Contract Services | $ 16,250.00 |
| Colorado Department Public Health and Environment | Landfill: Dues/Fees/Reg/Subs | $ 1,543.63 |
| Colorado Natural Gas | Recycling Utilities: Recycling Center | $ 103.82 |
| Colorado State Treasurer | Admin: Unemployment Ins | $ 324.31 |
| Computer Information Concepts | Admin: Service Agreements | $ 158.81 |
| Crow, Janelle | Veterans Office: Office Supplies | $ 144.96 |
| Crow's Stop & Shop | HC Vouchers; Bldg, Eads Srs, and Christmas Supplies; Janitorial Supplies | $ 4,453.48 |
| CSU Extension | Extension: CSU Coop Ext | $ 10,000.00 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| Dominion Voting | Elections: Maint Contract | $ 21,192.51 |
| E3 Consulting Services LLC | Econ Dev/Zoning - Consulting | $ 345.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, DEF | $ 1,933.68 |
| Eads Consumer Supply Co. | Fuel & Repairs | $ 1,153.58 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Colo SBDC | Admin: Dues/Fees/Reg/Subs | $ 1,000.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,452.39 |
| El Paso County | Coroner - Autopsy | $ 4,800.00 |
| Engelhardt, Shellie | Emergency Mgmt: Office Supplies/Travel, Meetings | $ 36.23 |
| Family Support Registry | Admin - Child Support | $ 585.00 |
| GN Bank | HSA Payable | $ 561.00 |
| GN Bank | Lease Payment | $ 453.91 |
| Gobin's Inc. | Admin -Service Agreement | $ 110.66 |
| Kiowa County Independent | 2024: Pub.Legal Notice, Printing/Adv | $ 1,503.75 |
| Kiowa County Independent | Elections (2024): Pub.Legal Notice | $ 1,283.27 |
| Kiowa County Independent | Printing, Pub/Legal Notice (Admin, Landfill, Transit Van) | $ 2,682.70 |
| Kiowa County Press | Admin: Pub/Legal Notice | $ 72.10 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 131,362.28 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 83.33 |
| Kiowa Drug | Landfill - Supplies | $ 9.99 |
| Lamar Auto Parts | Bldg Maint: Machine Repairs | $ 214.89 |
| Legal Shield | Elective Benefits | $ 80.75 |
| Manhattan Life | Elective Benefits | $ 2,392.03 |
| MASA Mts | Elective Benefits | $ 184.00 |
| Novavision, LLC | Elections: Postage, Freight/Capital Outlay | $ 83.14 |
| Oswald, Donald | Commissioners - Travel/Meetings | $ 561.88 |
| Perkins | Sheriff - Capital Outlay | $ 50,624.00 |
| Precision Pest Control | Towner Seniors: Utilities / Spray | $ 75.00 |
| Precision Pest Control | Eads Seniors: Utilities / Spray | $ 105.00 |
| Quill Corp | Admin: Office Supplies | $ 101.99 |
| Quill Corp | Admin: Office Supplies / Emer Mgt: Oper Supplies | $ 975.40 |
| Road & Bridge Fund | Fuel: Landfill & Recycling | $ 1,037.56 |
| Robertson, Josh | Sheriff: Contract Labor | $ 144.00 |
| Ross, Carl | Assessor: Prof Services | $ 2,500.00 |
| S&K Fuel and Repair | Sheriff: Auto Repair/Tires | $ 125.50 |
| Saffer Spray Service Inc | Bldg Main: Building Supplies | $ 192.00 |
| S.E.C.P.A. | County Utilities: Electric | $ 5,542.08 |
| Skaggs Companies Inc | Sheriff: Uniforms | $ 127.00 |
| Small Town Graphix | Landfill: Supplies | $ 476.00 |
| Sorensen, Roland | Clerk/Recorder - Travel/Meetings | $ 51.62 |
| State of Colorado-DPA | Clerk/Recorder Postage (Nov) | $ 185.34 |
| State of Colorado-DPA | Clerk/Recorder Postage (April) | $ 136.67 |
| Terry's Body Shop | Emergency Mgmt: Repairs | $ 679.55 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 382.40 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 405.40 |
| USDA - APHIS | Game & Fish: Wildlife Contract | $ 362.01 |
| USPS | Emergency Mgmt: Dues/Fees/Reg | $ 84.00 |
| Viaero | Sheriff: Office Telephone | $ 242.39 |
| Viaero Wireless | Telephone: Bldg Maint/Emerg Mgt/Landfill | $ 593.66 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc | $ 3,499.28 |
| Weeks, Tim | Transit Van - Travel /Meetings | $ 21.34 |
| West End Golden Seniors | Haswell Srs: April Utilities | $ 300.00 |
| West End Golden Seniors | Haswell Srs: Operating | $ 292.32 |
| Western Cartographer | Admin: Maps | $ 216.00 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,631.19 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 101.83 |
| | | $ 309,536.66 |
| ROAD & BRIDGE | |
| 719 Metal Works, LLC | Equipment: Outside Repairs | $ 981.45 |
| 719 Supply LLC | Maint: Supplies; Equipment: Repairs | $ 943.70 |
| A-1 Rental & Sales of Lamar Inc | Maintenance: Tools | $ 101.32 |
| ATMOS Energy | Admin: Natural Gas- Eads Shop | $ 160.71 |
| Colorado Natural Gas Inc. | Admin: Natural Gas- Sheridan Lake Shop | $ 132.04 |
| Cordova Shed: Billie Cordova C/O JC Cordova | Admin: Rents/Leases | $ 250.00 |
| Colorado State Treasurer | Admin: Unemployment Ins | $ 173.06 |
| CRAMARO | Maint: General Supplies, Freight | $ 589.21 |
| Eads Auto Supply | Maint: Supplies, Repairs, Freight | $ 2,637.90 |
| Eads Consumer Supply | Equipment: Fuel | $ 997.80 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.38 |
| GNBANK | HSA Payable | $ 1,458.00 |
| John Deere Credit | Equip Payments | $ 138,000.00 |
| John Deere Financial | Equipment: Repairs & Tires | $ 228.87 |
| Kiowa County Independent | Admin: Ad/Pub/Legal Notice | $ 409.40 |
| Kiowa County Independent | Admin: Ad/Pub/Legal Notice | $ 230.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,806.96 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 1,054.97 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Perkins | Equipment: Outside Repairs | $ 1,724.89 |
| Redlund Equipment | Equip Repairs & Freight | $ 1,157.87 |
| Rhoades, Byron | Maintenance: General Supplies | $ 205.00 |
| RTH Farms LLC | Gravel: Harris Pit | $ 133.00 |
| S&K Fuel and Repair | Equipment: Repairs & Tires | $ 79.36 |
| SECPA | Admin: Electricity Utility | $ 980.41 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 106.39 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 245.88 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Maint: Supplies; Admin: Uniforms | $ 241.58 |
| Wagner Equipment | Equipment: Outside Repairs | $ 1,044.34 |
| | | $ 206,367.39 |
| | | |
| | GRAND TOTALS | $ 600,723.68 |
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| Donald Oswald, Chairman | | |
