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The following vouchers were paid at the Regular Meetings held on July 14 and 30, 2026 to be paid out of 2026 Budget to wit:
CONSERVATION TRUST
| Town of Eads, Horseshoe Park | $53.47 |
| $53.47 |
FAIR BOARD
| Eads Chamber of Commerce, Fair Parade | $50.00 |
| $50.00 |
SOCIAL SERVICES
| Kiowa County Treasurer, Employer/Employee Benefits | $15,771.28 |
| Manhattan Life, Elective Benefits | $672.14 |
| $16,443.42 |
PUBLIC HEALTH AGENCY FUND
| Atmos Energy, Gas Service | $35.14 |
| Bellomy, Erica, Travel/Meet | $47.69 |
| State Treasurer, PH, CMG: Unemployment Insurance | $46.98 |
| CDPHE, Vital Statistics | $228.00 |
| Deloach's Water Conditioning, Water | $11.05 |
| Eastern Slope Telephone, PH, EPR Phones | $164.17 |
| Kiowa County, CMG Office Rent | $184.00 |
| Kiowa County Treasurer, PH Employer/Employee Benefits/Direct Deposit | $16,483.40 |
| Legal Shield, Elective Benefits | $33.90 |
| Manhattan Life, Elective Benefits | $541.90 |
| MASA Mts, Elective Benefits | $14.00 |
| Mauch, Sharon, CMG Travel | $480.00 |
| Pitstop Oil, LLC, CMG: Fuel | $117.24 |
| Prowers County Public Health, Contract Labor, Professional Services (Grant), Public Health Kiowa Youth Council | $10,980.32 |
| S.E.C.P.A., Electric Service | $172.20 |
| Town of Eads, Water Service | $110.56 |
| Unifirst Corporation, Office Supplies | $75.51 |
| Viaero Wireless, CMG - Phone | $111.04 |
| Visa - GNBANK, CMG: Office Supplies, Training, Auto Expense; PH: Youth Council | $1,037.86 |
| GNBANK, HSA Payable | $137.00 |
| $31,011.96 |
COUNTY GENERAL
| 719 Metal Works LLC, Extension: Repairs | $197.87 |
| Ace Tire, Transit Van: Repairs | $75.00 |
| Adamson, Mandy, Elections: Contract Labor | $150.00 |
| Amazon Capital Services, Clerk/Recorder, Sheriff: Office Supplies | $65.30 |
| American Environmental Consulting, Landfill: Professional Serv | $236.25 |
| Ark Valley Auto Service Inc, Transit Van: Repairs/Maint; Sheriff: Auto Repairs | $401.50 |
| Atmos Energy, Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $152.90 |
| Barnett, Marty, Econ Dev/Zoning Consulting and Milage | $602.31 |
| Barlow, Kirk, Landfill: Capital Outlay | $2,500.00 |
| Balcony Technology, Clerk/Recorder: Maintenance Contract | $1,488.00 |
| Blooding-Laird, Areta, Elections: Contract Labor | $282.72 |
| City of Rocky Ford, 911: Contract Services | $16,250.00 |
| CO Dept. of Revenue, Garnishment Payable | $788.20 |
| Colorado Natural Gas, Recycling Shop | $31.07 |
| Colorado State Treasurer, Unemployment | $409.79 |
| Crow's Stop & Shop, Bldg Maint: Supplies; Eads Seniors Oper Supplies; Healthy Choices: Food Voucher | $4,935.34 |
| CSU Extension, CSU COOP EXT | $3,097.50 |
| CTSI Volunteer Insurance, CAPP Property/Liability | $104.20 |
| Deloch's Water Conditioning, Admin: Office Supplies | $31.00 |
| Denver District Court, Garnishment Payable | $279.50 |
| District Attorney Office, Salaries; Elected Official; Operating Supplies | $5,155.00 |
| E3 Consulting Services LLC, Econ Dev/ Zoning: Consultation | $3,427.50 |
| E3 Consulting Services LLC, Econ Dev/ Zoning: Consultation | $6,290.00 |
| Eads Auto Supply, BLDG Maint: Supplies, repairs; Landfill: Fuel, Misc; Recycling: Operating Supplies; Murdock: Repairs. | $1,348.14 |
| Eads Consumer Supply Co., BLDG Maint, Emergency MGT, Transit Van: Fue; Sheriff: Auto Repairs | $1,464.45 |
| Eads Consumer Supply Co., Sheriff: Auto Repair | $201.91 |
| East End Seniors, Towner Srs Coordinator | $75.00 |
| Eastern Slope Rural Telephone, Telephone/Internet Services | $1,383.23 |
| Family Support Registry, Garnishment Payable | $201.00 |
| Fickenscher, Brenda, Elections: Contract Labor | $515.44 |
| Frazee, Kent, Elections: Contract Labor | $246.35 |
| GN Bank, HSA Payable | $745.00 |
| Visa, Sheriff: Uniforms | $449.62 |
| Visa, Sheriff: Uniforms | $54.43 |
| Gobins Inc., Admin: Service Agreements | $431.48 |
| H&H Electric LLC, BLDG MAINT: Building Repairs | $6,233.52 |
| JD- Works, Transit Van: Repairs; Landfill: Repairs | $1,351.41 |
| JD- Works, Landfill: Repairs | $1,082.59 |
| Kiowa County Hospital District, Development: Impact Projects | $72,619.89 |
| Kiowa County Independent, Transit Van: Printing/adv; Admin: Adv, legal notice; Landfill: Printing, Adv | $2,626.77 |
| Kiowa County Independent, Treasurer: Legal Notice | $13.50 |
| Kiowa County Treasurer, CG Employer/Employee Benefits | $168,392.55 |
| Kiowa Drug, Landfill: Test Wells/Monitor | $40.35 |
| Legal Shield, Elective Benefits | $65.80 |
| Liberty Vote USA INC., Elections: Maintenance Contract | $2,537.36 |
| Lincoln County Administrator, Veteran: Travel/Meeting | $565.25 |
| Lopez, Jovanni, Sheriff: Auto Repairs | $38.87 |
| Manhattan Life, Elective Benefits | $2,558.55 |
| Marshall and Swift/Boeckh, LLC, Assessor: Dues | $721.90 |
| MASA Mts, Elective Benefits | $176.00 |
| Mid-American Research Chemical, BLDG Maint: Building Supplies, Freight | $1,558.36 |
| Miller-Stone, Devon, Sheriff: Auto Repairs | $56.94 |
| Myers, Shelly, Elections: Contract Labor | $397.95 |
| Neumo Enterprise Solutions LLC, Treasurer, Assessor: Maint Contract | $3,090.93 |
| Otero County, 911: Surcharge Fees | $2,759.93 |
| Precision Pest Control, Towner Seniors: Utilities/Spraying; Haswell Seniors: Utilities/Spraying | $155.00 |
| Precision Solutions LLC, Museum: Repairs/Maint | $1,500.00 |
| Procom LLC, Transit Van: Testing; Sheriff: Testing | $121.00 |
| Prowt Law, P&Z Legal/ Professional Services | $5,890.00 |
| Quill Corp, Admin: Office Supplies | $322.00 |
| Road & Bridge Fund, LF & Rec Fuel, Repairs Reimburse | $2,784.08 |
| Richards, Kim, Elections: Contract Labor | $150.00 |
| Robertson, Howard, Commissioners: Travel/Meet | $264.38 |
| Rosario Valencia Romero, Sheriff: Uniforms | $264.00 |
| Saffer Spray Service INC, BLDG Maint: Weed Spray | $3,715.30 |
| Saul's Creek Engineering, Clerk/Recorder: Maintenance Contract | $4,560.00 |
| S&K Fuel and Repair, Recycling Repairs | $327.33 |
| SECOM, Landfill Utilities | $74.90 |
| S.E.C.P.A., County Utilities: Electric | $5,179.87 |
| State of Colorado-DPA, Clerk/Recorder Postage | $162.14 |
| Sullivan Green Seavy Jarvis LLC, P&Z Legal/Professional Services | $12,982.00 |
| Taylor Septic and Plumbing, Murdock: Repairs/Maint | $275.00 |
| Terry's Body Shop, Sheriff: Auto Repairs/Tires | $178.00 |
| Town of Eads, Eads Srs, Courthouse, Murdock NPS: Water Utility | $1,275.40 |
| Towner Recreation District, Towner Seniors: Utilities | $150.00 |
| Uline, Landfill: Supplies | $152.81 |
| UniFirst, Bldg Maint: Supplies | $465.64 |
| U.S. Postal Service, Sheriff: Postage/Freight | $126.00 |
| Viaero Wireless, Sheriff Office: Telephone | $301.86 |
| Viaero Wireless, BLDG Maint, Emergency MGT, Landfill: Phone Utility | $246.85 |
| GN BANK, Lease Payments | $453.91 |
| Visa GN BANK, Clerk/Recorder: Office Supply, Travel/Meet; Elections: Contact Labor, Postage/Freight | $5,524.79 |
| Walker, Nancy, Elections: Contract Labor | $1,937.50 |
| Weber, Eunice, CPR Class | $270.00 |
| Weirich, Amy, Assessor: Office Supplies | $19.18 |
| West End Golden Seniors, Haswell Srs: Utilities | $421.77 |
| WEX Bank, Sheriff: Auto Fuel | $4,871.64 |
| Wheatland Electric Cooperative, Towner Streetlight, Emergency Siren | $106.77 |
| Wollert, Anna, Elections: Contract Labor | $25.00 |
| $376,011.67 |
ROAD & BRIDGE
| 4 Rivers, Repairs, Postage/Freight | $4,070.93 |
| 719 Metal Works LLC, Sign Posts | $21.20 |
| 719 Supply LLC, Supplies, Fuel, Repairs, Filters | $2,934.67 |
| A-1 Rental & Sales of Lamar, Small Tools | $229.99 |
| ATMOS Energy, Eads Shop | $32.57 |
| Barnett, Bill, Gravel | $1,207.50 |
| Colorado Natural Gas Inc., Sheridan Lake Shop | $30.11 |
| Colorado State Treasurer, Unemployment | $196.46 |
| Cordova, Billie, Rent | $250.00 |
| Cramaro, Supplies, Freight | $1,076.67 |
| Digitcom Electronics, Repairs | $20.80 |
| Eads Auto Supply, Supplies, Small Tools; Repairs, Filters, Fuel | $1,270.79 |
| Eads Consumer Supply, Fuel | $29,318.97 |
| Eastern Slope Telephone, Phone, Internet | $127.54 |
| GN Bank, HSA Payable | $1,880.00 |
| Visa, Admin: Certified Mail, Meetings | $195.84 |
| Kiowa County Independent, Advertising | $24.00 |
| Kiowa County Treasurer, RB Employer/Employee Benefits | $71,882.10 |
| Kopp, Brian, Windshields | $1,500.59 |
| Legal Shield, Elective Benefits | $33.90 |
| Lessenden, Shane, Reimburse Fuel,Travel | $132.36 |
| Manhattan Life, Elective Benefits | $1,202.90 |
| MASA MTS, Elective Benefits | $14.00 |
| NACE, Dues | $485.00 |
| Oldcastle SW Group Inc, Road oil/Chips | $19,285.12 |
| Oldcastle SW Group Inc, Road oil/Chips | $12,814.86 |
| Oquist Family Chiropractic, PC, DOT Physicals | $120.00 |
| Procom LLC, Testing | $45.00 |
| Rusler Implement CO, Repairs, Filters | $353.54 |
| S&K Fuel And Repair, Fuel, Repairs | $6,215.83 |
| S&K Fuel And Repair, Fuel | $27,937.50 |
| SECPA, Electricity | $886.06 |
| Sheridan Lake Water District, SL Shop Water | $75.00 |
| Southern Tire Mart LLC, Tires | $3,794.36 |
| Town of Eads, Fairgrounds Water | $223.73 |
| Town of Haswell, Haswell Shop Water | $40.00 |
| UniFirst, Supplies, Uniforms | $603.68 |
| Wagner Equipment CO, Repairs | $6,009.03 |
| Wolf, Timothy, Reimbursse Travel | $25.41 |
| Woller Auto Parts, Repairs | $550.00 |
| $197,118.01 | |
| GRAND TOTALS | $620,688.53 |
Social Services
During the regular meetings of the Kiowa County Board of Social Services held during July, 2026 the following bills were approved for payment.
Total
| General Operation | $2,740.64 |
| General Assistance | $- |
| Personnel | $3,193.80 |
Submitted by Audrey Johnson, Director, Kiowa County Department of Social Services.
/s/ Audrey Johnson
ATTEST:
_____________________________________
Adrienne Yates, County Clerk
Published September 4, 2026
In the Kiowa County Press.