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(Kiowa County Press)
| The following vouchers were paid at the Regular Meetings held on December 11, 2025 & December 23, 2025 to be paid out of 2025 Budget to with: | ||
| CONSERVATION TRUST | ||
| Prairie Pines | 2025 Pool Donation | $ 1,000.00 |
| $ 1,000.00 | ||
| FAIR BOARD | ||
| Adame, Donna | Meeting Reimburse | $ 372.74 |
| $ 372.74 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits | $ 15,347.47 |
| Manhattan Life | Elective Benefits | $ 672.14 |
| $ 16,019.61 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Gas Service | $ 70.88 |
| CDPHE | Vital Statistics | $ 110.00 |
| Deloach's Water Conditioning | Water | $ 15.00 |
| Eads Consumers Supply Co inc. | PH: Fuel/Travel | $ 9.12 |
| Eastern Slope Telephone | PH, EPR Phones | $ 159.36 |
| GN Bank | HSA Payable | $ 137.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,962.20 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 541.90 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel | $ 255.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 44.03 |
| Prowers County Public Health | Contract Labor, Professional Services (Grant), Public Health Kiowa Youth Council | $ 3,616.85 |
| Quill Corp | PH: Office Supplies | $ 18.97 |
| Robinson Printing Inc. | CMG Office Supplies | $ 117.80 |
| S.E.C.P.A. | Electric Service | $ 117.11 |
| Town of Eads | Water | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 70.19 |
| Viaero Wireless | CMG - Phone | $ 109.89 |
| Visa - GN BANK | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 106.73 |
| $ 21,798.23 | ||
| COUNTY GENERAL | ||
| Adame, Donna | Reimburse Employee Goodwill | $ 76.50 |
| Adamson Police Products | Surcharge: Guns/Supplies | $ 2,520.00 |
| Adamson, Adrienn | Admin: Employee Goodwill | $ 300.00 |
| Amazon Capital Services | Clerk/Recorder: Recording Workstation | $ 1,304.70 |
| Amazon Capital Services | Sheriff: small equipment; Clerk/Recorder, Elections: Office Supplies | $ 665.25 |
| Amazon Capital Services | Sheriff: Office supplies, Small Equipment; clerk/recorder; Elections: Office Supplies | $ 926.07 |
| American Bioidentity Inc. | Transit Van: Miscellaneous | $ 165.00 |
| American Enviromental Consulting | Landfill: Professional Serv | $ 315.00 |
| Atmos Energy | Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $ 245.28 |
| Atmos Energy | BLDG Maint: Gas | $ 34.86 |
| Avenu | Rental Contract | $ 2,943.74 |
| Business Solutions Leasing | Admin: Service Agreement | $ 179.97 |
| Cintas Fire | BLDG Maint: Building repairs | $ 2,778.99 |
| Clorado County Clerks Association | Clerk/Recorder: Training | $ 1,050.00 |
| Colorado Natural Gas | Recycling Shop | $ 35.32 |
| Crow's Stop & Shop | Bldg Maint: Supplies; Eads Seniors Oper Supplies; Admin: employee goodwill; Healthy Choices: Food voucher | $ 6,342.95 |
| Dinkel Gas Company, LLC | Towner Seniors: Utilities | $ 387.50 |
| Division of Oil & Public Safety | BLD Maint: Dues/Fees | $ 30.00 |
| E3 Consulting Services LLC | Econ Dev/Zoning: Consulting | $ 690.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs | $ 1,370.42 |
| Eads Auto Supply | Emergency MGT: Operating Supplies | $ 483.69 |
| Eads Consumer Supply Co. | Sheriff: Auto repairs/tires; Case Prep; BLDG Maint: Fuel; emergency mgt: fuel; Landfill: utilitie; Recycling: repairs;Transit Van: fuel, repairs | $ 1,464.25 |
| Eads Consumer Supply Co. | Sheriff: Auto Repairs | $ 186.60 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,467.87 |
| Family Support Registry | Garnishment Payable | $ 585.00 |
| GN Bank | Lease Payments | $ 453.91 |
| GN Bank | HSA Payable | $ 608.00 |
| Gobin's Inc. | Admin: Service Agreement | $ 110.66 |
| Kiowa CO Economic Development | Fees/dues | $ 7,500.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $147,050.42 |
| Legal Shield | Elective Benefits | $ 65.80 |
| Lexipol llc | Sheriff: Dues/fees | $ 5,421.24 |
| Manhattan Life | Elective Benefits | $ 2,899.85 |
| MASA Mts | Elective Benefits | $ 170.00 |
| Miller, Marci | Assessor: Travel/Meeting | $ 166.16 |
| Oswald, Donald | Commissioners: Travel/Meeting | $ 735.00 |
| Otero County | 911: Surcharge Fees | $ 2,739.50 |
| Ports-To-Plains Coalition | Admin: Dues/Fees | $ 132.10 |
| Plains Network Services Inc. | Landfill: Printing Adv | $ 175.00 |
| Precision Pest Control | Towner Seniors; Haswell Seniors: Spraying | $ 155.00 |
| Procom LLC | BLDG Maint: maint testing | $ 45.00 |
| Prowers County Jail | Jaill Prisoner Keep outside | $ 17,978.28 |
| Quill Corp | Commissioners, Clerk/Recorder, Assesor, Elections: office supplies | $ 633.45 |
| Quill Corp | Clerk/Recorder; Elections: Office Supplies | $ 291.15 |
| Richardson, Connie | Coroner: Contract Labor | $ 500.00 |
| Road and Bridge Fund | Landfill: Fuel, Supplies; Recycling: Fuel | $ 1,038.28 |
| Robertson, Howard | Commissioners: Travel/Meeting | $ 457.50 |
| S.E.C.P.A. | County Utilities: Electric | $ 5,479.11 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 140.95 |
| Sullivan Green Seavy Jarvis LLC | Legal/Professional Services | $ 5,067.20 |
| Taylor Septic and Plumbing | Building repairs | $ 2,459.71 |
| TK Elevator | Murdock: Elevator maint | $ 1,243.91 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS, Museum Utilities | $ 363.59 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Transwest Chrysler Dodge | Emergency mgt: repairs | $ 2,895.82 |
| UniFirst | Bldg Maint: Supplies; Eads Srs: Janitorial | $ 379.80 |
| Viaero Wireless | Sheriff: Office Telephone | $ 241.29 |
| Viaero Wireless | BLDG Maint, Emergency MGT: Telephone, Landfill: Utilities | $ 243.85 |
| VISA GN BANK | Office Supplies, Travel/Meetings, Dues/Fees, Postage, Misc | $ 2,853.99 |
| West End Golden Seniors | Haswell Srs: Utilities, Supplies, Repairs | $ 936.26 |
| West End Golden Seniors | Haswell Srs: Christmas Supper | $ 231.11 |
| WEX Bank | Sheriff: Auto Fuel | $ 2,310.29 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 98.68 |
| Wiley Processing | Admin: Employee Goodwill | $ 500.00 |
| Quill | Clerk/Recorder: Office Supplies | $ 980.07 |
| $242,525.89 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Supplies, Freight | $10,049.64 |
| 719 Supply LLC | Supplies; Repairs | $ 1,962.04 |
| ATMOS Energy | Eads Shop | $ 156.58 |
| C&K oil Inc. | Tires | $ 1,346.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 188.07 |
| Cordova, Billie | Rent | $ 250.00 |
| Eads Auto Supply | Supplies, Fuel Treat, Repairs | $ 9,072.67 |
| Eads Consumer Supply | Fuel | $ 26,090.73 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.80 |
| GN Bank | HSA Payable | $ 1,841.00 |
| John Deere Financial | Repairs | $ 472.11 |
| Kern, Robert | Telephone Reimburse | $ 300.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 60,083.51 |
| Lamar Auto Parts | Repairs | $ 21.84 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Lessenden, Shane | Telephone Reimburse | $ 300.00 |
| Manhattan Life | Elective Benefits | $ 1,546.22 |
| MASA MTS | Elective Benefits | $ 18.00 |
| National Sign Company LLC | Signs, Freight | $ 2,317.47 |
| Procom LLC | Admin: Yearly Fee | $ 38.00 |
| Rockmount Research & Alloys | Supplies, Freight | $ 2,398.24 |
| S&K Fuel and Repair | Supplies, Fuel | $ 13,316.91 |
| S&K Fuel and Repair | Outside Repairs | $ 210.00 |
| SECPA | Electricity | $ 826.36 |
| Sheridan Lake Water District | SL Shop | $ 75.00 |
| Steel Corner, Inc | Cattleguards | $ 3,663.96 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 299.35 |
| Town of Eads | Water - Eads Shop | $ 208.45 |
| Town of Haswell | Water - Haswell Shop | $ 40.00 |
| UniFirst | Supplies, Uniforms | $ 224.16 |
| VISA GN BANK | Signs | $ 314.32 |
| Wagner Equipment CO | Repairs | $ 4,182.62 |
| $141,973.95 | ||
| GRAND TOTALS | $423,690.42 | |
| Published February 13, 2026 | ||
| In the Kiowa County Press | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during December, 2025 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,842.19 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,615.89 | |||||||
| Submitted by Audrey Johnson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Audrey Johnson | Date: | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Adrienne Yates, County Clerk | Donald Oswald, Chairman | |||||||
| Published February 13, 2026 | ||||||||
| In the Kiowa County Press | ||||||||
