The following vouchers were paid at the Regular Meetings held on May 15, 2025 & May 29, 2025 to be paid out of 2025 Budget to with: |
| | |
CAPITAL EXPENDITURES | |
American Legion | Historical Grant | $ 35,233.23 |
| | $ 35,233.23 |
CONSERVATION TRUST | |
Watts, Allen | Lake Cleanup | $ 75.00 |
| | $ 75.00 |
FAIR BOARD | |
Eads Chamber of Commerce | County Fair - Parade | $ 50.00 |
| ` | $ 50.00 |
SOCIAL SERVICES | |
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 31,313.97 |
Manhattan Life | Elective Benefits | $ 667.98 |
| | $ 31,981.95 |
PUBLIC HEALTH AGENCY FUND | |
Atmos Energy | P/H - Gas | $ 49.89 |
Eastern Slope Rural Telephone | PH, EPR Phones | $ 166.03 |
Everything for Offices | CMG Capital Outlay | $ 10,000.00 |
GNBank | HSA Payable | $ 126.00 |
Kiowa County | CMG Office Rent | $ 184.00 |
Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,768.99 |
Legal Shield | Elective Benefits | $ 33.90 |
Manhattan Life | Elective Benefits | $ 359.73 |
MASA Mts | Elective Benefits | $ 14.00 |
Mauch, Sharon | CMG Travel | $ 405.00 |
Phillips Communications | Repairs | $ 200.00 |
Pitstop Oil, LLC | CMG Fuel | $ 97.44 |
Pitstop Oil, LLC | CMG Fuel | $ 21.19 |
Prowers County Public Health | Contract Labor;Covid Expenses; Professional Services (Grant) | $ 7,935.27 |
S.E.C.P.A. | Utility: Electric | $ 116.99 |
Thomas, Lisa | CMG Flti Expense | $ 185.62 |
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 | $ 1,008.23 |
| | $ 36,949.85 |
COUNTY GENERAL | |
719 Supply LLC | Bldg Maint: Repairs /Sheriff's Office: Auto Repairs/Tires | $ 496.56 |
Amazon Capital Services | Sheriff: Uniforms | $ 60.89 |
Amazon Capital Services | Sheriff: Office Supplies | $ 9.92 |
American Enviromental Consulting | Landfill: Consulting | $ 275.63 |
Arkansas Valley Auto Service inc | Transit Van Repairs/Maint | $ 142.99 |
Atmos Energy | Gas: Courthouse, Bransgrove Upstairs, FR BBQ, Community Bldg | $ 180.90 |
Barnett, Marty | Econ Dev/Zoning - Consulting | $ 434.68 |
Brown Funeral Home | Coroner: Autopsy | $ 400.00 |
Business Solutions Leasing | Service Agreement | $ 179.97 |
Colorado Natural Gas | Recycling Utilities: Recycling Center | $ 95.92 |
County Sheriffs of Colorado | Sheriff - Office Supplies | $ 100.00 |
Crow's Stop & Shop | HC Vouchers; Bldg Maint: Supplies; Eads Seniors Oper Supplies | $ 3,592.28 |
District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, DEF | $ 1,320.73 |
Eads Consumer Supply Co. | T-Van Fuel; Maint Fuel; Travel Fuel | $ 1,807.33 |
East End Seniors | Towner Srs Coordinator | $ 75.00 |
Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,477.45 |
Family Support Registry | Child Support | $ 585.00 |
Flory, Diana | Travel/Meetings | $ 103.13 |
Fremont County Clerk's Office | Clerk/Recorder: Training | $ 60.00 |
GN Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 453.91 |
GN Bank | HSA Payable | $ 561.00 |
Gobin's Inc. | Admin -Service Agreement | $ 110.66 |
H & H Electric LLC | Bldg Maint: Fairground Repair | $ 651.42 |
JD-Works | Transit Van Repairs/Maint | $ 874.31 |
Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans Advertising | $ 126.00 |
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 143,735.14 |
Kiowa Drug | Admin: Goodwill; Landfill: Test wells | $ 44.08 |
Kraft, Shawn | Sr Center Deposit Reimburse | $ 25.00 |
Lane Construction | Bldg Maint: Building Repairs | $ 400.00 |
Legal Shield | Elective Benefits | $ 80.75 |
Manhattan Life | Elective Benefits | $ 2,392.03 |
MASA Mts | Elective Benefits | $ 184.00 |
Mid-American Research Chemical | Bldg Maint: Supplies, Freight, Weed Spray | $ 1,472.80 |
Perkins | Sheriff: Auto Repairs | $ 5,364.16 |
Petty Cash Fund | Admin: Postage; Employee Goodwill; Transit Van Dues/Fees/Regs | $ 107.16 |
Precision Pest Control | Eads Seniors | $ 105.00 |
Procom LLC | Transit Van: Random Drug Test | $ 45.00 |
Quill Corp | Admin: Repairs, Office Supplies | $ 202.23 |
Richardson, Connie | Coroner: Contract Labor | $ 100.00 |
Road & Bridge Fund | Fuel: Landfill & Recycling | $ 1,371.91 |
Salisbury, Terri | Transit Van: Travel/Meetings | $ 15.04 |
Scranton, Jeff | Landfill: Travel/Meetings | $ 94.35 |
S.E.C.P.A. | County Utilities: Electric | $ 4,593.04 |
SECOM | Sheriff: Internet | $ 182.08 |
SECOM | Sheriff: Internet | $ 182.08 |
Sheridan Lake Water | Development Impact Projects | $ 13,710.00 |
State Industrial Products | Bldg Maint: Building Supplies | $ 526.94 |
State Industrial Products | Bldg Maint: Bldg Supplies, Freight | $ 108.08 |
State of Colorado-DPA | Clerk/Recorder Postage (April) | $ 167.59 |
Statewide Internet Portal Authority | Admin: Consulting | $ 938.00 |
Terry's Body Shop | Sheriff: Auto Repairs/Tires | $ 3,080.38 |
Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 612.75 |
Towner Recreation District | Towner SRS Utilities | $ 150.00 |
Troy Group Inc | Admin: Office Supplies | $ 509.15 |
UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 405.40 |
Viaero | Sheriff Telephone | $ 242.39 |
Viaero Wireless | Telephone: Bldg Maint, Emerg Mgt, Landfill | $ 245.46 |
VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc | $ 5,493.57 |
Weirich, Amy | Assessor: Travel/Meeting | $ 37.50 |
West End Golden Seniors | Haswell Srs: May Utilities | $ 300.00 |
WEX Bank | Sheriff: Auto Fuel | $ 1,486.09 |
Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 112.04 |
| | $ 206,941.79 |
ROAD & BRIDGE | |
4 Rivers Equipment | Supplies, Grader Blades, Freight | $ 2,524.67 |
719 Metal Works, LLC | Traffic: Signs; Equipment: Repairs | $ 720.77 |
719 Supply LLC | Maint: Supplies; Equipment: Repairs | $ 1,482.97 |
ACE Tire | Equipment: Tires | $ 1,462.20 |
ATMOS Energy | Admin: Natural Gas- Eads Shop | $ 64.56 |
Barnett, Bill | Maint: Gravel | $ 531.00 |
Colorado Natural Gas Inc. | Admin: Natural Gas- Sheridan Lake Shop | $ 137.63 |
Cordova, Billie c/o JC Cordova | Admin: Rents/Leases | $ 250.00 |
Eads Auto Supply | Maint: General Supplies; Equip: Fuel, Repairs | $ 1,087.41 |
Eads Consumer Supply | Equipment: Fuel | $ 4,382.91 |
Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.38 |
GN Bank | HSA Payable | $ 1,458.00 |
John Deere Financial | Equip: Fuel & Repairs | $ 514.37 |
Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,205.39 |
Legal Shield | Elective Benefits | $ 33.90 |
Manhattan Life | Elective Benefits | $ 1,054.97 |
MASA MTS | Elective Benefits | $ 18.00 |
Maxwell Products | Maint; Road Oil/Chips | $ 7,722.81 |
National Sign Company INC | Traffic: Signs; Admin: Freight | $ 706.68 |
Newman Signs INC | Supplies/Signs | $ 4,779.00 |
RTH Farms LLC | Gravel: Harris Pit | $ 100.00 |
Rupp's Truck & Trailer | Equipment: Repairs | $ 5,573.41 |
S&K Fuel and Repair | Fuel, Propane | $ 20,185.76 |
SECPA | Admin: Electricity Utility | $ 755.12 |
Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
Stand-By-Power Service Inc | Admin: DTR & TV Tower - Repair | $ 1,273.60 |
Town of Eads | Admin: Water Utility- Eads Shop | $ 208.45 |
Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
UniFirst | Maint: Supplies; Admin: Uniforms | $ 256.80 |
Wagner Equipment CO | Equipment: Parts, Repairs | $ 5,474.56 |
| | $ 111,681.65 |
| Grand Totals | $ 422,913.47 |