| The following vouchers were paid at the Regular Meetings held on October 10, 2024 & October 24, 2024 to be paid out of 2024 Budget to with: |
| | | |
| CONSERVATION TRUST | |
| Town of Eads | Horseshoe Park Water Utility | $ 71.70 |
| Bloomfield, Travis | Lake Clean-up | $ 150.00 |
| Kern, Robert | Lake Clean-up | $ 150.00 |
| McDowell, Dalton | Lake Clean-up | $ 150.00 |
| Stoker, Paul | Lake Clean-up | $ 150.00 |
| | | $ 671.70 |
| FAIR BOARD | |
| Abrams, Marcia | County Fair: Vendor Refund | $ 70.00 |
| Adame, Donna | County Fair: Funeral Arrangement | $ 203.66 |
| Caf Media | County Fair: Advertising | $ 300.00 |
| Eads Auto Supply | County Fair Parade: Supplies | $ 101.01 |
| Eads Consumer Supply | Supplies: Ice/water for workers; BBQ: Ice | $ 178.15 |
| Ferris, Braxtyn | County Fair: Fair Royalty | $ 250.00 |
| Ferris, Braya | County Fair: Fair Royalty | $ 250.00 |
| Gregory, Connie | County Fair: Fair Royalty | $ 150.00 |
| Kiowa County Extension | County Fair: Supplies, Postage, Printing | $ 72.85 |
| | | |
| | ` | $ 1,575.67 |
| SOCIAL SERVICES | |
| Kiowa County Treasurer | Direct Deposit/Employee Benefits | $19,011.29 |
| Manhattan Life | Attentive/Cigna Elective Benefits | $385.80 |
| | | $ 19,397.09 |
| PUBLIC HEALTH AGENCY FUND | |
| Atmos Energy | P/H - Gas | 33.09 |
| CDPHE | Vital Statistics: August Birth Certificates | $ 42.00 |
| CDPHE | Vital Statistics: October Birth Certificates | $ 6.00 |
| Colorado State Treasurer | CMG & PH: Unemployment | $ 29.07 |
| Deloach's Water Conditioning | Drinking Water: PH Office | $ 15.00 |
| Eastern Slope Rural Telephone | EPR Phones; Public Health Phones | $ 157.36 |
| GN Bank | H.S.A. | $ 259.00 |
| Great Plains Security, LLC | PH: Security System Contract | $ 252.45 |
| Kiowa County Independent | Printing: Flu Clinic Advertisement | $ 141.00 |
| Kiowa County Treasurer | Direct Deposit: Employee Benefits | $ 9,530.10 |
| Manhattan Life | Elective Benefits | $ 326.94 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 52.16 |
| Precision Pest Control | Pest Control -PH | $ 80.00 |
| Prowers County Health | Contract Labor; Covid Expenses; EPR Grant | $ 4,427.75 |
| Prowers County Health | Contract Labor: 2024 Environmental Health | $ 1,760.00 |
| S.E.C.P.A. | Electric Utility | $ 193.94 |
| Town of Eads | October Water Utility | $ 100.82 |
| Unifirst Corporation | Office Supplies | $ 63.07 |
| Viaero Wireless | CMG - Phone | $ 82.16 |
| Visa - Girard National Bank | CMG: Travel, Car Wash, Supplies, Fuel, Training; PH: Travel | $ 447.97 |
| | | $ 18,013.88 |
| COUNTY GENERAL | |
| 1-Vision | Elections: Ballot Expenses | $ 2,800.54 |
| 719 Supply LLC | Sheriff: Auto Repair Unit 42 | 34.74 |
| 719 Supply LLC | Maint: Supplies | $ 92.73 |
| Adamson, Tina | Admin: Travel | $ 165.00 |
| Agritech Consulting | Zoning Consultation: TriState Pre-Construction | $ 1,243.78 |
| Allegion Access Technologies | Bldg Maint: West Door Repair | $ 1,679.86 |
| Amazon Capital Services | Sheriff- Office Supplies | $ 48.08 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 11.07 |
| American Environmental Consulting | Landfill Consulting | $ 702.00 |
| ArcaSearch | Digital Preservation Historical Minutes & Legacy Plat Maps, Resolutions, Ordinances, Addition of Images to Existing Archive. (1896-2023) | $ 11,956.50 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, Fairgrounds BBQ, Courthouse | $ 255.97 |
| Avenu | Treasurer & Assessor Maint Contract | $ 2,803.56 |
| Bent County Sheriff | Sheriff Dispatch | $ 5,000.00 |
| Bent County Sheriff | Jail: September 2024 Prisoner Keep | $ 2,380.00 |
| Brown Funeral Home | Autopsy Transport | $ 400.00 |
| Brown, Jimmy | Coroner Supplies | $ 361.80 |
| Business Solutions Leasing | Service Agreement | $ 153.97 |
| Collins, Leanna | Elections: Election Judge Labor | $ 529.93 |
| Colorado Natural Gas | Recycling Utilities | $ 32.14 |
| Colorado State Treasurer | Admin: 3rd Qtr Unemployment | $ 352.85 |
| Crow's Stop & Shop | Healthy Choices, Building & Cleaning Supplies, Eads Srs Meal | $ 3,941.44 |
| CSU Extension | Extension CSU: 3rd Qtr | $ 9,403.10 |
| Dinkel Gas Company, LLC | Towner SRS Utilities: Oct 2024 Propane | $ 232.50 |
| District Attorney | Salaries, Office Supplies | $ 2,901.67 |
| Eads Auto Supply | Bldg Supplies; Bldg Repairs; Comm Bldg Repair; Grounds Repair; Landfill Repair | $ 1,184.74 |
| Eads Consumer Supply Co. | Admin: Fuel; Bldg Maint: Fuel; T-Van: Fuel | $ 732.94 |
| East End Seniors | Staff Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,353.22 |
| El Paso County | Coroner: Autopsy | $ 1,550.00 |
| Family Support Registry | Garnishments: Child Support | $ 585.00 |
| GN Bank | H.S.A. | $ 720.00 |
| GN Bank | Lease Pmts DSS Van | $ 453.91 |
| Gobin's Inc. | Admin: Service Agreement | $ 100.60 |
| Great Plains Security, LLC | Sheriff Capital Outlay: Security Camera | $ 3,150.00 |
| Intelli Choice INC | Sheriff Service Agreement: Annual Hosting Fee | $ 2,328.76 |
| Kiowa County Fairboard | Reimbursements: Vendor Fees, Wristband Sales | $ 115.00 |
| Kiowa Drug | Treasurer: Office Supplies | $ 14.77 |
| Kiowa County Treasurer | Direct Deposit/Employee Benefits | $ 128,935.06 |
| LAV Area Agency on Aging | Admin: 2025 Contribution | $ 794.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Manhattan Life | Elective Benefits | $ 1,727.76 |
| MASA Mts | Elective Benefits | $ 136.00 |
| MGT Impact Solutions LLC | Admin: Prof Services-Cost Allocation | $ 4,500.00 |
| Mid-American Research Chemical | Bldg Maint: Cleaning Supplies | $ 289.78 |
| Myers, Shelly | Elections: Election Judge Labor | $ 230.72 |
| Oswald, Donald | Commissioners: September Mileage | $ 336.25 |
| Prowers County Jail | Jail: Prisoner Keep, April-Sept 2024 | $ 28,394.88 |
| Quill Corp | Admin: Checks; Elections: Supplies, Stanchions; Clerk: Envelopes | $ 302.28 |
| Quill Corp | Commissioners: Office Supplies | $ 658.72 |
| Richardson, Connie | Coroner: Contract Labor-Coroner Calls | $ 200.00 |
| Rider Sewer & Drains Service LLC | Bldg: Fairgrounds Repair | $ 484.00 |
| Road & Bridge Fund | Landfill & Recycling Fuel | $ 1,015.37 |
| Schneider Geospatial, LLC | Assessor Capital Outlay: GIS System | $ 3,955.67 |
| SECOM | Sheriff: Internet | $ 182.08 |
| S.E.C.P.A. | Utilities-Electric | $ 4,921.24 |
| State of Colorado-DPA | Clerk/Recorder: MVR | $ 134.48 |
| Steerman Law Offices | County Attorney Expenses | $ 6,608.41 |
| Town of Eads | Water Utility: Eads Srs, Courthouse; Murdock; Museum | $ 925.44 |
| Town of Haswell | Admin: Building Rental | $ 50.00 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Bldg Maint: Bldg Supplies; Uniforms; Eads Srs Janitorial | $ 405.40 |
| USDA-APHIS | Game & Fish: Wildlife Contract | $ 6,040.44 |
| US Postal Service | Elections: Election Postage | $ 265.16 |
| Viaero | Bldg Maint; Em Mgt; Landfill Phones | $ 249.04 |
| Viaero Wireless | Sheriff: Phone | $ 394.22 |
| VISA-GNB | Clerk: Supplies; Bldg Supplies; Sheriff: Fees, Supplies; Grant: Courthouse Handrails; Admin: Supplies, EE Goodwill, Subs; DEM: Fuel, Subs, Travel, Small Equip; Transit: Car Wash, Repairs, Travel | $ 2,041.99 |
| Voss, Gail | Eads Snrs: Supplies for Dinner | $ 102.36 |
| Wagner Equipment Co | Landfill: Equipment Rental | $ 7,400.00 |
| Wagner Equipment Co | Landfill: Equipment Rental | $ 7,050.00 |
| Walker, Nancy | Elections: Election Judge Labor | $ 569.59 |
| West End Golden Seniors | Haswell Seniors: Supplies, October Utilities | $ 476.52 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,993.19 |
| Wheatland Electric | Towner Streetlight, Emergency Siren | $ 95.40 |
| | | $ 271,875.57 |
| | | |
| ROAD & BRIDGE | |
| 719 Supply LLC | Supplies, Tools, TV Tower Repair, Repairs, Filters | $ 2,564.43 |
| Colorado Division of Reclamation | Maint: Gravel Pit Permits- Barnes Pit, Barnett Pit; EFT Fees | $ 1,584.00 |
| Colorado Natural Gas Inc. | Gas Utility: Sheridan Lake Shop | $ 55.72 |
| Colorado State Treasurer | Admin: 3rd Qtr Unemployment | $ 184.51 |
| Consolidated Communications | Admin: Sheridan Lake Telephone | $ 59.82 |
| Cordova Shed: Billie Cordova | Admin Lease: November Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Bldg Repairs | $ 1,009.76 |
| Eads Consumer Supply | Fuel | $ 4,439.58 |
| Eastern Slope Telephone | Telephone: Eads, Haswell, Haswell Internet | $ 126.24 |
| GN Bank | HSA | $ 1,315.00 |
| John Deere Credit | Admin Debt: Equipment Payments | $ 3,383.45 |
| John Deere Financial | Equipment: Repairs | $ 1,918.31 |
| Kiowa County Treasurer | Direct Deposit\ Employee Benefits | $ 48,252.49 |
| Manhattan Life | Elective Benefits | $ 313.87 |
| Oldcastle SW Group INC | Maint Road: Road Asphalt | $ 226.72 |
| Procom LLC | Admin: Random Testing | $ 100.00 |
| Rusler Implement Co | Equip: Parts, Filters, Freight | $ - |
| S&K Fuel & Repair | Equipment: Repairs, Tires | $ 1,247.52 |
| Saffer Spray Service INC | Maint: Supplies | $ 30.25 |
| SECPA | Electric Utility: Fuel Pump, Haswell Shop, Hwy 96/Hogue, SL Shop, Tower | $ 762.07 |
| Sheridan Lake Water District | Admin: October Water Utility | $ 75.00 |
| Thunderbird Petroleum Products | Equipment: Oil | $ 327.64 |
| Town of Eads | Admin: October Water Utility-Eads Shop | $ 228.78 |
| Town of Haswell | Admin: October Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 282.82 |
| | | $ 68,777.98 |
