| 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: |
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| CONSERVATION TRUST |
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| 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 |
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|
$ 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 |
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$ 1,575.67 |
| SOCIAL SERVICES |
|
| Kiowa County Treasurer |
Direct Deposit/Employee Benefits |
$19,011.29 |
| Manhattan Life |
Attentive/Cigna Elective Benefits |
$385.80 |
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|
$ 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 |
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$ 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 |
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$ 271,875.57 |
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| ROAD & BRIDGE |
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| 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 |
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$ 68,777.98 |
