| The following vouchers were paid at the Regular Meetings held on March 13, 2025 & March 27, 2025 to be paid out of 2025 Budget to with: |
| | | |
| FAIR BOARD | |
| All-American Publishing | Advertising | $ 349.00 |
| Kiowa County Jr Livestock | County Fair Buckles | $ 1,081.00 |
| | | $ 1,430.00 |
| | | |
| SOCIAL SERVICES | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,882.00 |
| Manhattan Life | Elective Benefits | $ 806.98 |
| | | $ 19,688.98 |
| PUBLIC HEALTH AGENCY FUND | |
| Atmos Energy | P/H - Gas | $ 102.63 |
| Culligan/Deloach's Water Conditioning | Water | $ 4.00 |
| Eastern Slope Rural Telephone | PH, EPR Phones | $ 106.23 |
| Eastern Slope Rural Telephone | Grant - Telephone/Internet | $ 53.11 |
| GN Bank | HSA Payable | $ 126.00 |
| 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 | $ 210.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 34.92 |
| Prowers County Public Health | CMG Office Rent | $ 497.27 |
| S.E.C.P.A. | Utility: Electric | $ 124.23 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 63.07 |
| Viaero Wireless | CMG - Phone | $ 109.35 |
| Visa - Girard National Bank | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 1,258.55 |
| | | $ 18,983.74 |
| COUNTY GENERAL | |
| 719 Supply LLC | Auto Repairs/Maint | $ 34.67 |
| Adamson, Tina | Admin: Travel/Meetings/Mileage | $ 373.12 |
| Agritech Consulting | Econ Dev/Zoning - Consulting | $ 2,679.70 |
| Amazon Capital Services | Sheriff - Office Supplies | $ 7.99 |
| American Enviromental Consulting | Landfill: Consulting | $ 981.75 |
| American Legion | Cap Exp: Historical Grant | $ 15,164.99 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, BBQ, Courthouse | $ 1,319.70 |
| Avenu | Maint Contract: Treasurer & Assessor | $ 2,943.70 |
| Brown Funeral Home | Autopsy Transport | $ 400.00 |
| Brown, Jimmy | Coroner Contract Labor | $ 850.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Colorado Coroners Association | Coroner: Dues/Fees/Reg | $ 331.00 |
| Colorado Natural Gas | Recycling Utilities: Recycling Center | $ 252.58 |
| Computer Information Concepts | Admin: Service Agreements | $ 8,375.00 |
| Crow's Stop & Shop | HC Vouchers; Bldg, Eads Srs, and Christmas Supplies; Janitorial Supplies | $ 4,157.28 |
| Dinkel Gas Company, LLC | Towner Utilites: Srs Propane | $ 765.00 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| Eads Auto Supply | Coroner: Office Supplies | $ 113.16 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, DEF | $ 740.35 |
| Eads Consumer Supply Co. | Fuel & Repairs | $ 1,053.46 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,473.83 |
| Engelhardt, David | Emergency Mgmt: Contract Labor | $ 100.00 |
| 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 | $ 129.63 |
| Great America Financial Services | Sheriff: Service Agreement | $ 26.00 |
| Great Plains Security LLC | Murdock - Elevator Maint. Contr | $ 307.45 |
| JR Audio | Sheriff: Capital Outlay | $ 13,942.00 |
| Kiowa County Independent | Admin: Dues/Fees/Reg/Subs | $ 110.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 127,429.32 |
| Kiowa Drug | Admin: Employee Goodwill, Sheriff: Books/Printing | $ 14.24 |
| Lamar Community College Foundation | Economic Promotion / Donations | $ 1,000.00 |
| Legal Shield | Elective Benefits | $ 80.75 |
| Lening, Michael | Commissioners - Travel/Meetings | $ 380.00 |
| Manhattan Life | Elective Benefits | $ 2,392.03 |
| MASA Mts | Elective Benefits | $ 652.00 |
| Mid-America Research Chemical | Building Maintenance: Supplies & Freight | $ 649.61 |
| Petty Cash Fund | Admin: Postage/Employee Goodwill/Landfill Dues/Subs | $ 88.03 |
| Plains Network Services, INC | Elections: Office Supplies | $ 341.25 |
| Plains Printing Inc | Clerk/Recorder: Printing/Adv | $ 27.00 |
| Precision Pest Control | Eads Seniors: Utilities / Spray | $ 75.00 |
| Prowers County Jail | Jail - Outside Prisoner Keep | $ 3,549.36 |
| Quill Corp | Admin: Office Supplies | $ 184.76 |
| Richardson, Connie | Coroner: Contract Labor | $ 100.00 |
| Road & Bridge Fund | Fuel: Landfill & Recycling | $ 991.34 |
| Robertson, Howard | Commissioners - Travel/Meetings | $ 318.75 |
| S&K Fuel and Repair | Landfill: Repairs | $ 1,345.74 |
| SEBREA | Admin: Dues/Fees/Reg/Subs | $ 1,000.00 |
| SECOM | Sheriff: Internet | $ 182.08 |
| S.E.C.P.A. | County Utilities: Electric | $ 6,995.99 |
| Southeast Colo Ent. Development | Economic Promotion / Donations | $ 233,475.00 |
| State of Colorado-DPA | Clerk/Recorder Postage (Nov) | $ 123.16 |
| SWANA | Landfill: Dues/Fees/Reg/Subs | $ 355.00 |
| TK Elevator | Murdock - Elevator Maint. Contr | $ 1,141.19 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 380.45 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Trailer Solutions | Recycling - Repairs | $ 220.90 |
| UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 405.40 |
| Viaero | Sheriff: Office Telephone | $ 238.98 |
| Viaero Wireless | Telephone: Bldg Maint/Emerg Mgt/Landfill | $ 248.51 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc | $ 1,622.76 |
| West End Golden Seniors | Haswell Srs: MarchUtilities | $ 400.00 |
| West End Golden Seniors | Haswell Srs: Operating | $ 170.50 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,446.23 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 100.28 |
| | | $ 450,707.77 |
| ROAD & BRIDGE | |
| 719 Metal Works, LLC | Maint: General Supplies | $ 314.12 |
| 719 Supply LLC | Maint: Supplies; Equipment: Repairs | $ 1,115.56 |
| A-1 Rental & Sales of Lamar Inc | Maintenance: Tools | $ 529.78 |
| ATMOS Energy | Admin: Natural Gas- Eads Shop | $ 262.67 |
| Burlington Radiator | Equip: Outside Repairs / Freight | $ 359.09 |
| Colorado Natural Gas Inc. | Admin: Natural Gas- Sheridan Lake Shop | $ 329.19 |
| Cordova Shed: Billie Cordova | Admin: Rents/Leases | $ 250.00 |
| Eads Auto Supply | Maint: Supplies, Repairs, Freight | $ 1,245.57 |
| Eads Consumer Supply | Equipment: Fuel | $ 746.41 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.30 |
| GNBANK | HSA Payable | $ 1,458.00 |
| GNBANK Visa | Admin: Meetings & Travel | $ 48.68 |
| H & H Electric LLC | Admin: Bldg Repairs | $ 1,201.78 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Financial | Grader Blades | $ 89.99 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,814.65 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 1,054.97 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Perkins | Equipment: Outside Repairs | $ 2,074.99 |
| Petty Cash Fund | Admin: Postage/Dues/Fees/Subs | $ 21.19 |
| Rockmount Research & Alloys | Maintenance: General Supplies | $ 746.63 |
| RTH Farms LLC | Gravel: Harris Pit | $ 1,161.00 |
| S&K Fuel and Repair | Equipment: Repairs & Tires | $ 447.72 |
| S&K Fuel and Repair | Admin: Natural Gas/Propane | $ 693.75 |
| Southeast Colo Ent. Development | Admin: Meetings & Travel | $ 449.98 |
| SECPA | Admin: Electricity Utility | $ 1,094.55 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| The Coats Company LLC | Equipment: Outside Repairs | $ 322.50 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 215.45 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 212.88 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Maint: Supplies; Admin: Uniforms | $ 258.35 |
| | | $ 72,196.10 |
| | | |
| | GRAND TOTALS | $ 561,576.59 |
