Image
The following vouchers were paid at the Regular Meetingsof the Kiowa County Commissioners held on August 15 and 24, 2026 to be paid out of 2026 Budget to wit:
CAPITAL EXPENDITURES
| American Legion, Capital Exp: Historical Grant | $2,500.00 |
| $2,500.00 |
CONSERVATION TRUST
| Town of Eads, Horseshoe Park water | $165.15 |
| $165.15 |
FAIR BOARD
| Airbound, Carnival | $3,512.50 |
| CPRA Rodeo Secretary, CPRA Rodeo | $12,000.00 |
| Entenman, Brady, Judges | $115.00 |
| H & H Rodeo Company, CPRA Rodeo | $12,875.00 |
| Hosey, Joseph, Carnival | $500.00 |
| Kiowa County JR Livestock, Buckles | $1,081.00 |
| Lucky Rooster Production, CPRA Rodeo | $1,000.00 |
| McEndree, Randy, Judges | $151.25 |
| McCustion, J W, CPRA Rodeo | $4,500.00 |
| Ohlhauser, Les F, CPRA Rodeo | $1,500.00 |
| Rittgers, Trent, Carnival | $800.00 |
| Salt River Rodeo Company LLC, CPRA Rodeo | $3,000.00 |
| Spady, Carole, Judges | $77.50 |
| Winklepleck, Brenda, CPRA Rodeo | $1,800.00 |
| Visa - GNBANK, Start Up Cash | $33,000.00 |
| $75,912.25 |
SOCIAL SERVICES
| Kiowa County Treasurer, Employer/Employee Benefits/Direct Deposit | $15,896.86 |
| Manhattan Life, Elective Benefits | $497.67 |
| $16,394.53 |
PUBLIC HEALTH AGENCY FUND
| Atmos Energy, Gas | $36.38 |
| Bellomy, Erica, Travel/Meet | $5.75 |
| CDPHE, Vital Statistics | $35.00 |
| Deloach's Water Conditioning, Water | $12.05 |
| Eads Consumers Supply, PH: Fuel | $11.62 |
| Eastern Slope Telephone, PH, EPR Phones | $160.17 |
| Kiowa County, CMG Office Rent | $184.00 |
| Kiowa County Treasurer, Employer/Employee Benefits/Direct Deposit | $16,516.71 |
| Legal Shield, Elective Benefits | $33.90 |
| Manhattan Life, Elective Benefits | $530.65 |
| MASA Mts, Elective Benefits | $14.00 |
| Prowers County Public Health, Public Health, Youth Council | $26,563.92 |
| S.E.C.P.A., Electric | $235.06 |
| Town of Eads, Water | $110.56 |
| Unifirst Corporation, Office Supplies | $75.54 |
| Viaero Wireless, CMG - Phone | $111.04 |
| Visa - GN BANK, CMG: Office Supplies, Training, Auto Expense; PH: Youth Council | $676.93 |
| GN BANK, HSA | $137.00 |
| $45,450.28 |
COUNTY GENERAL
| 719 Supply LLC, BLDG Maint: Building Supplies, Machine Repairs; Sheriff: Auto Repair | $348.49 |
| 719 Supply LLC, Sheriff: Vehicle Supplies | $740.97 |
| 719 Supply LLC, Sheriff: Auto Repairs | $163.91 |
| Agri Tech LLC, P&Z Consulting | $14,052.32 |
| Amazon Capital Services, Clerk/Recorder: Office Supplies | $269.99 |
| Amazon Capital Services, Clerk/Recorder: Office Supply; Sheriff: Office Supplies, Sheriff: Small Equipment; Case Prep. | $204.81 |
| Amazon Captial Services, Clerk/Recoder: Office Supply; Sheriff: Office Supplies | $278.06 |
| American Environmental Consulting, Landfill: Professional Serv | $2,042.25 |
| Ark Valley Auto Service Inc, Sheriff: Auto repair | $6.37 |
| Atmos Energy, Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $150.58 |
| Big R, Capital Outlay: Stolen Panel Replacements | $7,460.38 |
| Brown Funeral Home, Coroner: Office Supplies | $265.45 |
| Brown, Jimmy, Coroner: Dues/Fees | $904.00 |
| Colorado Correctional Industries, Clerk/Recorder: Printing, Adv | $23.90 |
| CO Dept. of Revenue, Garnishment Payable | $774.32 |
| Colorado Natural Gas, Recycling Utilities: Recycling Shop | $30.85 |
| Crow's Stop & Shop, Bldg Maint: Supplies; Eads Seniors Oper Supplies; Healthy Choices: Food Voucher | $5,976.22 |
| Deines, Zelpha, Towner Seniors: Contract Labor | $1,200.00 |
| Deloch's Water Conditioning, Office Supplies | $40.05 |
| Denver District Court, Garnishment Payable | $279.50 |
| District Attorney Office, Salaries; Elected Official; Operating Supplies | $5,155.00 |
| E3 Consulting Services LLC, 1041 Consulting | $7,225.00 |
| Eads Auto Supply, BLDG Maint: Supplies, Repairs; Landfill: Fuel, Misc; Recycling: Operating Supplies; Murdock: Repairs; Sheriff: Auto Repairs | $2,308.05 |
| Eads Consumer Supply Co., BLDG Maint, Emergency MGT, Transit Van: Fuel; Recycling: Fuel, Repairs. | $3,540.31 |
| Eads Consumer Supply Co., Sheriff: Auto Repair | $215.42 |
| East End Seniors, Towner Srs Coordinator | $75.00 |
| Eastern Slope Rural Telephone, Telephone/Internet Services | $1,402.18 |
| Engelhardt, Shellie, DEM Travel/Meeting | $173.75 |
| Express Toll, Transit Van: Dues/Fees | $28.15 |
| Family Support Registry, Garnishment Payable | $201.00 |
| GN Bank, HSA | $882.00 |
| GN Bank, Lease Payments: DSS Van | $453.91 |
| Gobins Inc., Admin: Service Agreements | $405.64 |
| H&H Electric LLC, BLDG MAINT: Building Repairs | $6,233.52 |
| JD- Works, Transit Van: Repairs | $122.49 |
| Kiowa County Fire Protection District, Impact Projects | $2,462.50 |
| Kiowa County Fire Protection District, Impact Projects | $2,075.00 |
| Kiowa County Hospital District, Testing | $140.00 |
| Kiowa County Hospital District, Admin: Grant Expense | $56,843.33 |
| Kiowa County Independent, Veteran: Advertising | $260.00 |
| Kiowa County Treasurer, Employer/Employee Benefits/Direct Deposit | $157,767.67 |
| Kiowa Drug, Sheriff: Printing | $24.95 |
| Legal Shield, Elective Benefits | $65.80 |
| Manhattan Life, Elective Benefits | $2,558.55 |
| MASA Mts, Elective Benefits | $176.00 |
| Neumo Enterprise Solutions LLC, Treasurer, Assessor: Maint Contract | $3,090.93 |
| Oswald, Donald, Commissioners: Travel/Meet | $1,071.25 |
| Otero County, 911: Surcharge Fees | $2,908.38 |
| Perkins, Sheriff: Auto Repairs | $1,305.44 |
| Plains Heating And Air Conditioning, BLD Maint: Repairs | $2,018.28 |
| Plains Heating And Air Conditioning, BLD Maint: Repairs | $363.78 |
| Precision Solutions LLC, BLDG Maint: Repairs | $3,689.24 |
| Procom LLC, Testing | $59.50 |
| Prowers County Jail, Jail: Prisoner Keep Outside | $540.12 |
| Prowers Medical Center, Case Prep/Control Program | $26.00 |
| Prowt Law, Legal/ Professional Services | $5,522.50 |
| Psychological Resources, Sheriff: Training | $250.00 |
| Quill Corp, Admin: Office Supplies | $122.00 |
| Road & Bridge Fund, Reimburse Recycling: Repairs | $603.56 |
| Richardson, Connie, Coroner: Contract Labor | $150.00 |
| Robertson, Howard, Commissioners: Travel/Meeting | $234.38 |
| Saffer Spray Service INC, BLDG Maint: Machine Repairs | $107.05 |
| Saffer Spray Service INC, BLDG Maint: Weed Spray | $1,602.40 |
| SECOM, Landfill: Utilities | $74.90 |
| S.E.C.P.A., County Utilities: Electric | $5,611.62 |
| State of Colorado-DPA, Clerk/Recorder Postage | $167.33 |
| State Industrial Products, BLDG Main: Building Supplies, Freight | $834.68 |
| Statewide Internet Portal Authority, Clerk/Recorder: Archiving GRT | $1,470.00 |
| Sullivan Green Seavy Jarvis LLC, 1041 Consulting | $18,416.00 |
| Taylor Septic and Plumbing, Building Repairs | $275.00 |
| THK Associates Inc., 1041 Consulting | $28,422.50 |
| Town of Eads, Eads Srs, Courthouse, Murdock NPS: Water Utility | $1,328.95 |
| Towner Recreation District, Utilities | $150.00 |
| UniFirst, Bldg Maint: Supplies | $598.01 |
| Viaero Wireless, Sheriff Office: Telephone | $301.86 |
| Viaero Wireless, BLDG Maint, Emergency MGT, Landfill: Phone Utility | $244.35 |
| Visa GNBANK, Commisioners: Repairs, Travel; Clerk/Recorder, Admin: Office Supplies; Treasurer: Postage, Travel; Assessor: Postage; Elections: Contract Labor; Sheriff: Postage, Printing, Dues, Travel; Emergency MGT: Supplies, Travel; Landfill: Test Wells; Transit Van: Travel, Cleaning | $4,403.39 |
| Visa GNBANK, Sheriff: Surcharge | $375.59 |
| Wagner Equipment Co, Landfill: Capital Outlay Replacement Check | $719,583.53 |
| West End Golden Seniors, Haswell Srs: Utilities | $300.00 |
| WEX Bank, Sheriff: Auto Fuel | $4,443.77 |
| Wheatland Electric Cooperative, Towner Streetlight, Emergency Siren | $106.52 |
| $1,095,527.08 |
ROAD & BRIDGE
| 4 Rivers, Repairs, Postage/Freight | $6,911.90 |
| 719 Supply LLC, Supplies, Repairs, Filters | $2,477.41 |
| ACE Tire, Tires | $1,897.95 |
| ATMOS Energy, Gas- Eads Shop | $32.46 |
| Barnett, Lucille, Gravel - Replacement Check | $1,207.50 |
| Colorado Natural Gas Inc., Gas- Sheridan Lake Shop | $30.06 |
| Cordova, Billie, Rent | $250.00 |
| Division of Oil & Public Safety, Permits/Licenses | $70.00 |
| Division of Recleamation, Mining, Gravil Pit Permits | $1,296.00 |
| Eads Auto Supply, Supplies, Repairs, Filters, Fuel | $3,168.75 |
| Eastern Slope Telephone, Telephone/Internet | $127.54 |
| GN Bank, HSA | $1,759.00 |
| John Deere Financial, Supplies, Oil, Repairs, Filters | $4,590.64 |
| Kiowa County Hospital District, Physicals | $112.00 |
| Kiowa County Treasurer, Employer/Employee Benefits/Direct Deposit | $60,967.54 |
| Legal Shield, Elective Benefits | $33.90 |
| Manhattan Life, Elective Benefits | $1,020.80 |
| MASA MTS, Elective Benefits | $14.00 |
| MHC Kenworth, Outside Repairs | $10,519.75 |
| National Sign Company LLC, Signs/Freight | $2,293.56 |
| Oldcastle SW Group Inc, Road oil/Chips | $7,058.68 |
| Rockmount Research & Alloys, Inc, Supplies/Postage | $33.60 |
| Southeast Co. Enterprise Dev., Registration/Training | $732.65 |
| SECPA, Electricity Utility | $931.72 |
| Southern Tire Mart LLC, Tires | $731.81 |
| Town of Eads, Water - Fairgrounds | $231.23 |
| Town of Haswell, Water Utility- Haswell Shop | $40.00 |
| UniFirst, Supplies, Uniforms | $623.56 |
| Wagner Equipment CO, Repairs, Filters | $12,763.00 |
| Wagner Equipment CO, Capital Outlay Replacement Checks | $471,900.00 |
| X-Treme Graphics, Supplies | $40.00 |
| $593,867.01 | |
| GRAND TOTALS | $1,829,816.30 |
Social Services
During the regular meetings of the Kiowa County Board of Social Services held during August, 2026 the following bills were approved for payment.
Total
| General Operation | $1,336.50 |
| General Assistance | $- |
| Personnel | $3,268.56 |
Submitted by Audrey Johnson, Director, Kiowa County Department of Social Services.
/s/ Audrey Johnson
ATTEST:
Adrienne Yates, County Clerk
APPROVED:
Donald Oswald, Chairman
Published September 25, 2026
In the Kiowa County Press.