| The following vouchers were paid at the Regular Meetings held on February 13, 2025 & February 27, 2025 to be paid out of 2025 Budget to with: |
| | | |
| SOCIAL SERVICES | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,870.68 |
| Manhattan Life | Elective Benefits | $ 806.98 |
| | | $ 19,677.66 |
| PUBLIC HEALTH AGENCY FUND | |
| Atmos Energy | P/H - Gas | $ 133.60 |
| CDPHE | Vital Statistics | $ 172.00 |
| Crows Stop & Shop | Office Supplies | $ 8.37 |
| Culligan/Deloach's Water Conditioning | Water | $ 14.00 |
| Eastern Slope Rural Telephone | PH, EPR Phones | $ 108.22 |
| Eastern Slope Rural Telephone | Grant - Telephone/Internet | $ 54.11 |
| GN Bank | HSA Payable | $ 126.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 13,686.87 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 67.13 |
| Precision Pest Control | PH - Pest Control | $ 80.00 |
| Procom LLC | CMG Miscellaneous | $ 38.00 |
| Prowers County Public Health | Security Monitoring | $ 1,353.68 |
| Prowers County Public Health | COVID Expenses | $ 6,855.78 |
| Prowers County Public Health | COVID Expenses | $ 5,304.35 |
| Prowers County Public Health | PH Contract Labor: ELC 12/1/24 - 12/31/24 | $ 1,912.44 |
| Prowers County Public Health | PH Contract Labor: ELC 1/1/25 - 1/31/25 | $ 2,630.92 |
| S.E.C.P.A. | Utility: Electric | $ 138.60 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 126.14 |
| Viaero Wireless | CMG - Phone | $ 201.04 |
| Visa - Girard National Bank | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 488.09 |
| | | $ 34,011.27 |
| COUNTY GENERAL | |
| 719 Supply LLC | Auto Repairs/Maint | $ 208.03 |
| Adamson, Mandy | Elections: LAT/RLA Judge | $ 25.00 |
| American Enviromental Consulting | Landfill: Consulting | $ 2,165.63 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, BBQ, Courthouse | $ 1,694.24 |
| Avenu | Maint Contract: Treasurer | $ 1,541.94 |
| Avenu | Maint Contract: Assessor | $ 1,541.94 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Colorado Natural Gas | Recycling Utilities: Recycling Center | $ 327.62 |
| Crow's Stop & Shop | HC Vouchers; Bldg, Eads Srs, and Christmas Supplies; Janitorial Supplies | $ 4,528.67 |
| Dinkel Gas Company, LLC | Towner Utilites: Srs Propane | $ 765.00 |
| 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 | $ 1,367.95 |
| Eads Chamber of Commerce | Admin-Dues/Fees/Reg/Subs | $ 125.00 |
| Eads Consumer Supply Co. | T-Van Fuel; Maint Fuel; Travel Fuel | $ 983.22 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,444.42 |
| Endless Sales Inc | Recycling Equipment | $ 37,742.00 |
| Engelhardt, Shellie | Emergency Mgmt: Travel/Meeting | $ 265.00 |
| Express Toll | Transit Van: Travel/Meetings | $ 26.90 |
| F&J Bendorf Bldg, LLC | Admin: Employee Goodwill | $ 33.57 |
| Family Support Registry | Admin - Child Support | $ 585.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 453.91 |
| GN Bank | HSA Payable | $ 561.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 100.60 |
| Great Plains Security LLC | Murdock - Elevator Maint. Contr | $ 385.00 |
| Great Plains Security LLC | Sheriff: Capital Outlay | $ 450.00 |
| HES Elevator Service Inc | Bldg Maint: Building Repairs | $ 1,191.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 133,458.32 |
| Kiowa Drug | Office Supplies: Treasurer, Assesssor, Admin | $ 81.03 |
| Kiowa Drug | Landfill - Test Wells/Monitor | $ 40.88 |
| Legal Shield | Elective Benefits | $ 80.75 |
| Manhattan Life | Elective Benefits | $ 2,392.03 |
| MASA Mts | Elective Benefits | $ 145.00 |
| Oswald, Donald | Commissioners - Travel/Meetings | $ 580.00 |
| Parker Mechanical | Other Protection: Misc | $ 733.49 |
| Parker Mechanical | Other Protection: Heater Maint Towner Fire Bldg | $ 231.00 |
| Plains Network Services, INC | Admin: Office Supplies | $ 4.65 |
| Plains Network Services, INC | Permit Hearing Printing | $ 359.78 |
| Plains Network Services, INC | LF Printing | $ 75.00 |
| Precision Pest Control | Eads Seniors: Utilities / Spray | $ 253.00 |
| Procom LLC | Landfill/Recycling Misc | $ 93.00 |
| Prowers County Jail | Jail - Outside Prisoner Keep | $ 6,944.40 |
| Quill Corp | Admin: Office Supplies | $ 18.79 |
| Quill Corp | Admin: Office Supplies | $ 602.22 |
| Road & Bridge Fund | Fuel: Landfill & Recycling | $ 1,041.17 |
| Saul's Creek Engineering | Clerk's E-Fund: 6mos Maint & Support | $ 4,560.00 |
| Southeast Colo Ent. Development | Admin: Dues/Fees/Reg/Subs | $ 557.14 |
| SECOM | Sheriff: Internet | $ 182.08 |
| S.E.C.P.A. | County Utilities: Electric | $ 7,499.41 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 120.28 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 153.03 |
| State Industrial Products | Bldg Maint: Supplies & Freight | $ 1,605.38 |
| Steerman Law Offices | Professional Services Rendered | $ 7,675.29 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 378.65 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 523.25 |
| Viaero | Sheriff: Office Telephone | $ 245.91 |
| Viaero Wireless | Bldg Maint Telephone | $ 130.34 |
| Viaero Wireless | Emergency Mgmt: Telephone | $ 71.83 |
| Viaero Wireless | Landfill & Maint Telephone | $ 46.34 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc | $ 3,197.43 |
| Wagner Equipment | Recycling - Capital Outlay | $ 59,688.03 |
| Weber, Eunice | Transit Van: Travel/Meetings | $ 78.31 |
| West End Golden Seniors | Haswell Srs: February Utilities | $ 400.00 |
| West End Golden Seniors | Haswell Srs: Operating | $ 141.85 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,663.11 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 103.32 |
| | | $ 299,018.02 |
| ROAD & BRIDGE | |
| 21st Century Equipment LLC | Equipment: Capital Outlay | $ 150,675.32 |
| 719 Metal Works, LLC | Maint: General Supplies | $ 1,079.31 |
| 719 Supply LLC | Maint: Supplies; Equipment: Repairs | $ 2,729.25 |
| 4 Rivers Equipment | Supplies, Grader Blades, Freight | $ 68.14 |
| ACE Tire | Equipment: Tires | $ 1,259.10 |
| Barnett, Bill | Maintenance: Gravel | $ 49.00 |
| ATMOS Energy | Admin: Natural Gas- Eads Shop | $ 341.41 |
| Colo Assn of Road Supervisors | Admin-Assess/Dues/Fees/Subs | $ 200.00 |
| Colorado Division of Reclamation | Gravel Pit Maintenance | $ 792.00 |
| Colorado Natural Gas Inc. | Admin: Natural Gas- Sheridan Lake Shop | $ 392.70 |
| Cordova Shed: Billie Cordova | Admin: Rents/Leases | $ 250.00 |
| Crows Stop & Shop | Maint: General Supplies | $ 20.38 |
| Eads Auto Supply | Maint: Supplies, DEF, Filters | $ 1,232.56 |
| Eads Consumer Supply | Equipment: Fuel | $ 4,761.34 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.30 |
| Falcon Industries Inc | Equipment Repairs | $ 2,773.31 |
| Flint, Andy | Admin: Computer Set-Up | $ 720.00 |
| GNBANK | HSA Payable | $ 1,458.00 |
| H & H Electric LLC | Admin: Bldg Repairs | $ 1,072.30 |
| Heath & Turpin Truck Repair | Maint: General Supplies | $ 64.80 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Financial | Grader Blades | $ 115.60 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,663.80 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 290.84 |
| Manhattan Life | Elective Benefits | $ 1,054.97 |
| MASA MTS | Elective Benefits | $ 18.00 |
| NACE | Admin - Assess/Dues/Fees/Subs | $ 485.00 |
| Oldcastle SW Group | Admin: Assess/Dues/Fees/Subs | $ 43.67 |
| Perkins | Equipment: Outside Repairs | $ 138.62 |
| Quill Corp | Admin: Office Supplies | $ 159.97 |
| Redlund Equipment | Parts, Outside Repair, Freight | $ 6,360.73 |
| RTH Farms LLC | Gravel: Harris Pit | $ 3,784.00 |
| S&K Fuel and Repair | Admin: Natural Gas/Propane | $ 5,753.37 |
| SECPA | Admin: Electricity Utility | $ 1,207.49 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 759.62 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 212.88 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| Triple B Doors | Bldg Repair | $ 2,262.33 |
| UniFirst | Maint: Supplies; Admin: Uniforms | $ 319.42 |
| Wagner Equipment CO | Equipment: Parts, Repairs | $ 26,350.81 |
| Watts, Allen | Manhattan Life Reimburse | $ 68.00 |
| | | $ 123,971.37 |
| | GRAND TOTALS | $ 476,678.32 |
| MASA MTS | Elective Benefits | $ 18.00 |
| National Sign Company INC | Traffic: Signs; Admin: Freight | $ 1,815.25 |
| National Sign Company INC | Traffic - Miscellaneous | $ 857.31 |
| PB Hoidale Co Inc | Equipment - Capital Outlay | $ 1,206.60 |
| Peters Pit - David Merrill Senor | Maintenance - Gravel | $ 2,000.00 |
| Procom LLC | Admin: Yearly Fee | $ 49.00 |
| Rupp's Truck & Trailer | Equipment: Repairs | $ 1,829.09 |
| S&K Fuel and Repair | Admin: Natural Gas/Propane | $ 612.50 |
| SECPA | Admin: Electricity Utility | $ 907.76 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| Sneller, Ryan | Admin: 2025 TV Tower Contract | $ 8,500.00 |
| Southeast Co. Enterprise Dev. | Admin: CDL Training | $ 698.24 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 209.28 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Maint: Supplies; Admin: Uniforms | $ 243.13 |
| Wagner Equipment CO | Equipment: Parts, Repairs | $ 13,731.92 |
| | | $ 205,890.13 |
