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(Kiowa County Press)
| The following vouchers were paid at the Regular Meetings held on August 14, 2025 & August 28, 2025 to be paid out of 2025 Budget to with: | ||
| CONSERVATION TRUST | ||
| H & H Electric LLC | Horseshoe Park: Electric Repairs | $ 1,657.55 |
| Kern, Robert | Lake Cleanup | $ 75.00 |
| McDowell, Dalton | Lake Cleanup | $ 75.00 |
| Robertson, Riley | Lake Cleanup | $ 75.00 |
| Stoker, Paul | Lake Cleanup | $ 75.00 |
| Town of Eads | Horseshoe Park Water | $ 91.35 |
| $ 2,048.90 | ||
| FAIR BOARD | ||
| Derby, Debi | Supplies | $ 20.00 |
| Eads Auto Supply | Supplies | $ 498.90 |
| McEndree, Randy | Exhibit Day Judge | $ 147.50 |
| Sober Cowboy Corp | Vendor Refund | $ 75.00 |
| Spady, Carole | Exhibit Day Judge | $ 77.50 |
| Visa | Banners/Carnival | $ 1,106.36 |
| $ 498.90 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits, Direct Deposit | $ 16,161.17 |
| Manhattan Life | Elective Benefits | $ 489.64 |
| $ 16,650.81 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 34.63 |
| CDPHE | PH: Vital Statistics | $ 33.00 |
| Crowley County DHS | CMG Travel/Meetings | $ 1,339.66 |
| Culligan/Deloach's Water Conditioning | Water | $ 15.00 |
| Eastern Slope Rural Telephone | PH, EPR Phones | $ 163.59 |
| GNBANK | H.S.A. | $ 126.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,399.81 |
| Leading Associations | CMG Travel/Meetings | $ 2,500.00 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel | $ 390.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 17.16 |
| Quill Corporation | Office Supplies | $ 34.97 |
| S.E.C.P.A. | Utility: Electric | $ 185.51 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 63.08 |
| Viaero Wireless | CMG - Phone | $ 109.95 |
| Visa - Girard National Bank | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 1,098.52 |
| $ 22,206.81 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Bldg Maint: Horseshoe Park | $ 47.89 |
| Amazon Capital Services | Surcharge: Miscellaneous | $ 6,828.92 |
| Amazon Capital Services | Sheriff: Uniforms/Equipment | $ 484.43 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 14.49 |
| American Enviromental Consulting | Landfill: Consulting | $ 1,748.25 |
| Atmos Energy | Gas: Courthouse, Bransgrove Upstairs, FR BBQ, Community Bldg | $ 132.10 |
| Avenu | Rental Contract | $ 3,477.74 |
| Avenu | Treasurer: Maint Contract; Assessor: Maint Contract | $ 2,943.74 |
| Brown Funeral Home | Coroner: Autopsy Transport | $ 750.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Colorado County Clerk's Asscn | Clerk/Recorder: Dues/Fees/Reg | $ 125.00 |
| Colorado Natural Gas | Recycling Utilities | $ 33.00 |
| Colorado Secretary of State | Elections: Election Training | $ 60.00 |
| Crow's Stop & Shop | HC Vouchers; Bldg Maint: Supplies; Eads Seniors Oper Supplies | $ 3,758.69 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| E3 Consulting Service LLC | Econ Dev/Zoning - Consulting | $ 345.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, DEF | $ 719.15 |
| Eads Auto Supply | Sheriff: Auto Repair/Tires | $ 33.98 |
| Eads Consumer Supply Co. | T-Van Fuel; Maint Fuel; Travel Fuel | $ 1,536.73 |
| Eads Consumer Supply Co. | Sheriff: Auto Repar/Tires | $ 103.58 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,471.40 |
| Engelhardt, Shellie | Austin Gonzales Memorial | $ 200.00 |
| Everweigh Scale Industries LLC | Landfill: Repairs | $ 1,100.00 |
| F&J Bendorf Building LLC | Employee Goodwill | $ 183.58 |
| Family Support Registry | Child Support | $ 585.00 |
| Geocycle LLC | Landfill: E-Waste/Tires | $ 2,520.00 |
| GNBANK | Admin: Dues/Fees | $ 32.00 |
| GNBank | H.S.A. | $ 561.00 |
| GNBANK | Lease Payments: Principal | $ 453.91 |
| Gobin's Inc. | Admin -Service Agreement | $ 330.62 |
| H & H Electric LLC | Bldg Maint: Fairground Repair | $ 1,915.86 |
| HROP Law | 1041 Consulting | $ 19,122.50 |
| Kiowa County Hospital District | Case Prep/Control Program | $ 54.00 |
| Kiowa County Independent | Admin: Printing; Landfill: Printing; Veteran: Printing; Transit Van: Printing | $ 2,245.62 |
| Kiowa County Treasurer | CG Employer/Employee Benefits, Direct Deposit | $ 140,562.27 |
| Kiowa County Treasurer | Elective Benefits | $ 71.10 |
| Kiowa Drug | Goodwill; Landfill: Test wells | $ 47.37 |
| Legal Shield | Elective Benefits | $ 99.70 |
| Manhattan Life | Elective Benefits | $ 2,296.61 |
| Marshall & Swift.Boeckh, LLC | Assessor: Dues/Fees: Valuation Serv | $ 688.20 |
| MASA Mts | Elective Benefits | $ 170.00 |
| Peck, Dawna | Vending Supplies | $ 53.16 |
| Prevision Pest Control | Eads Seniors: Utilities/Spray | $ 105.00 |
| Prowers County Jail | Jail - Outside Prisoner Keep May-July | $ 14,120.28 |
| Quill Corp | Clerk/Recorder: Office Supplies | $ 72.78 |
| Quill Corp | Admin: Office Supplies | $ 287.82 |
| Quill Corp | Clerk/Recorder: Special E-Fund | $ 5,153.22 |
| Quill Corp | Admin: Office Supplies | $ 51.10 |
| Richardson, Connie | Coroner: Contract Labor | $ 100.00 |
| Road & Bridge Fund | Landfill: Fuel / Recycling: Fuel | $ 917.46 |
| Robertson, Howard | Commissioner Travel: June/July Milage | $ 187.50 |
| Saffer Spray Service Inc | Weed Spray | $ 1,653.90 |
| Sagner, Maurice | Reimburse Overcharge | $ 252.01 |
| S.E.C.P.A. | Electric | $ 5,286.16 |
| Sorensen, Roland | Elections: Training | $ 45.00 |
| State of Colorado-DPA | Clerk/Recorder Postage (July) | $ 167.37 |
| Sullivan Green Seavy Jarvis LLC | Legal Services: Zoning Consultation | $ 1,021.00 |
| Surelock Locksmith LLC | Capital Outlay | $ 9,908.65 |
| TC Auto Transmissions | Sheriff: Auto Repair/Tires | $ 5,142.47 |
| Terry's Body Shop | Sheriff: Auto Repairs/Tires | $ 300.00 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 1,232.75 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Triple B Doors | Grant Funded Improvements: Grandstand Doors | $ 3,834.12 |
| Tri-County Ford | Landfill & Recycling: Truck Repairs | $ 8,039.83 |
| UniFirst | Bldg Maint: Supplies/Uniforms; Eads Seniors: Janitorial | $ 401.53 |
| US Postal Service | Emergency Mgmt: Postage/Freight | $ 78.00 |
| Viaero | Sheriff Phone | $ 241.48 |
| Viaero Wireless | Landfill & Maint Telephone | $ 243.77 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc | $ 4,156.32 |
| Voss, Gail | Eads Seniors: Operating Supplies | $ 103.78 |
| West End Golden Seniors | Haswell Srs: May Utilities | $ 300.00 |
| WEX Bank | Sheriff: Auto Fuel | $ 2,419.82 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 101.29 |
| Yates, Adrienne | Elections; Training | $ 45.00 |
| $ 268,225.89 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment: Outside Repairs | $ 52,830.35 |
| 719 Metal Works, LLC | Repairs | $ 177.13 |
| 719 Supply LLC | Supplies; Repairs | $ 1,227.33 |
| ACE Tire | Tires | $ 2,087.95 |
| ATMOS Energy | Natural Gas- Eads Shop | $ 32.10 |
| Barnett, Bill | Gravel | $ 770.00 |
| Colorado Division Of Reclamation | Gravel Pit Permits | $ 1,296.00 |
| Colorado Natural Gas Inc. | Natural Gas- Sheridan Lake Shop | $ 31.74 |
| Cordova Shed: Billie Cordova | September Rent | $ 250.00 |
| Country Air LLC | DTR & TV Tower Repair | $ 406.68 |
| Division of Oil & Public Safety | Assess/Dues/Fees/Subs | $ 70.00 |
| Eads Auto Supply | Supplies, Def, Repairs | $ 1,877.36 |
| Eads Consumer Supply | Fuel | $ 5,052.24 |
| East Plains Tractor LLC | Outside Repairs | $ 1,125.00 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.28 |
| GNBANK | H.S.A. | $ 1,458.00 |
| Interstate Billing Service | Repairs | $ 4.90 |
| John Deere Financial | Fuel & Repairs | $ 641.90 |
| Kiowa County Treasurer | RB Employer/Employee Benefits, Direct Deposit | $ 51,233.52 |
| Legal Shield | Elective Benefits | $ 33.90 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Manhattan Life | Elective Benefits | $ 876.70 |
| MHC Kenworth | Repairs | $ 218.27 |
| National Sign Company INC | Signs, Freight | $ 1,154.74 |
| Oldcastle SW Group Inc | Road Oil/Chips | $ 1,576.50 |
| Procom LLC | Random Testing | $ 176.50 |
| Rusler Implement CO | Supplies | $ 1,702.79 |
| S&K Fuel and Repair | Supplies | $ 12.50 |
| SECPA | Electricity | $ 843.73 |
| Sheridan Lake Water District | Water Utility- SL Shop | $ 75.00 |
| Southern Tire Mart LLC | Tires | $ 10,954.53 |
| The Wrays LLC | Capital Outlay | $ 52,250.00 |
| Town of Eads | Water Utility- Eads Shop | $ 208.45 |
| Town of Haswell | Water Utility- Haswell Shop | $ 40.00 |
| Transwest Truck Trailer RV | Repairs | $ 434.59 |
| UniFirst | General Supplies | $ 238.48 |
| Wagner Equipment CO | Parts, Repairs | $ 1,976.50 |
| Watts, Allen W | Refund/Reimbursement | $ 17.00 |
| Watts, Allen W | Refund/Reimbursement | $ 20.55 |
| $ 140,696.86 | ||
| Grand Totals | $ 450,328.17 | |
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during August, 2025 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,331.23 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,525.38 | |||||||
| Submitted by Audrey Johnson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | Date: 09-12-2025 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
| Published September 19, 2025 | ||||||||
| In the Kiowa County Press | ||||||||
