Image
(Kiowa County Press)
| The following vouchers were paid at the Regular Meetings held on October 16th, 2025 & October 30, 2025 to be paid out of 2025 Budget: | ||
| HOSPITAL DISTRICT | ||
| Weisbrod Health | District Transfer | $ 197,145.00 |
| $ 197,145.00 | ||
| CONSERVATION TRUST | ||
| Bloomfield, Travis | Lake Cleanup | $ 75.00 |
| Kern, Robert | Lake Cleanup | $ 75.00 |
| Robertson, Riley | Lake Cleanup | $ 75.00 |
| Stoker, Paul | Lake Cleanup | $ 75.00 |
| Town of Eads | Horseshoe Park water | $ 50.45 |
| $ 350.45 | ||
| FAIR BOARD | ||
| Caf Media | Advertising | $ 300.00 |
| Eads Auto Supply | Supplies | $ 98.27 |
| Eads Consumers Supply Co Inc | Supplies | $ 294.81 |
| Kiowa County Independent | Advertising | $ 40.00 |
| Kiowa Drug | Supplies | $ 78.63 |
| VISA - GNBANK | Banners | $ 94.35 |
| $ 906.06 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits | $ 15,702.63 |
| Manhattan Life | Elective Benefits | $ 489.64 |
| $ 16,192.27 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 34.65 |
| C.D.P.H.E | PH- Vital Statistics | $ 26.00 |
| C.D.P.H.E | PH - Vital Statistics | $ 300.00 |
| Colorado state Treasurer | Unemployment insurance | $ 56.62 |
| Deloach's Water Conditioning | PH: Water | $ 9.00 |
| Eastern Slope Telephone | PH, EPR Phones | $ 161.17 |
| Great Plains Security, LLC | PH - Security Monitoring | $ 252.45 |
| GN Bank | HSA | $ 126.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,922.98 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel | $ 630.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 30.68 |
| Precision Pest Control | PH - Pest Control | $ 290.00 |
| Prowers County Public Health | Contract Labor, Professional Services (Grant), Public Health Kiowa Youth Council, Covid Expense | $ 3,441.92 |
| S.E.C.P.A. | Utility: Electric | $ 152.17 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 70.19 |
| Viaero Wireless | CMG - Phone | $ 109.89 |
| Visa - GNBANK | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 952.31 |
| $ 23,261.96 | ||
| COUNTY GENERAL | ||
| 1-Vision | Elections: Printing, Adv | $ 1,155.92 |
| 719 Supply LLC | Bldg Maint: Machine Repairs | $ 42.32 |
| Adamson, Tina | Admin: Travel/Meetings & Employee Goodwill | $ 246.25 |
| Adamson Police Products | Sheriff - Supplies | $ 1,935.00 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 397.48 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 65.58 |
| Artistic Custom Badges & Coins | Sheriff - Uniforms | $ 301.50 |
| Atmos Energy | Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $ 171.82 |
| Avenu | Rental Contract | $ 2,943.74 |
| Bent County Emergency Management | Emergency MGT - Repairs | $ 500.00 |
| Bent County Sheriff | Jail: Prisoner Keep Outside | $ 3,163.56 |
| Brown, Jimmy | Coroner - Training and Travel | $ 832.03 |
| Blue 360 Media | Sheriff: Books, Printing, Adv | $ 175.77 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| City of Rocky Ford | 911 - Contract Services | $ 16,250.00 |
| Colorado Assessor's Association | Assessor - Travel/Meeting | $ 800.00 |
| Colorado Natural Gas | Recycling Utilities | $ 33.02 |
| Colorado State Treasurer | Unemployment Insurance | $ 353.71 |
| County Sheriffs of Colorado | Sheriff - Winter Conference | $ 800.00 |
| Crow's Stop & Shop | HC Vouchers; Landfill: Supplies; Eads Seniors Oper Supplies | $ 3,851.50 |
| CSU Extension | Extension - CSU Coop EXT | $ 10,000.00 |
| Dinkel Gass Company, LLC | Towner Seniors - Propane | $ 348.75 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| Division of Oil & Public Safety | BLDG Maint - Bransgrove, Murdock maintenance. | $ 60.00 |
| E3 Consulting Services LLC | Econ Dev/Zoning: Consulting | $ 345.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, Fairgrounds Maint & Repair | $ 1,751.53 |
| Eads Consumer Supply Co | Sheriff - Auto repairs | $ 124.64 |
| Eads Consumer Supply Co. | Maint Fuel, Travel Fuel, Water Truck Tires, | $ 1,400.31 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,461.12 |
| Elevator Inspection & Certification | BLDG Maint - Murdock, Bransgrove, Courthouse inspection | $ 900.00 |
| El Paso County | Coroner - Autopsy | $ 4,800.00 |
| Express Toll | Transit Van - Travel/Meetings | $ 25.80 |
| Family Support Registry | Garnishment | $ 585.00 |
| Flory, Diana | Treasurer - Travel/meeting | $ 103.13 |
| GN Bank | Lease Payments | $ 453.91 |
| GN Bank | HSA | $ 561.00 |
| Gobin's Inc. | Admin: Service Agreement | $ 110.66 |
| Great Plains Security, LLC | Elections - Capital Outlay | $ 990.06 |
| JD - Works | BLDG MAINT - Machine repairs | $ 390.00 |
| JR Audio | Sheriff - Capital Outlay | $ 16,141.00 |
| Kiowa County Fairboard | BLDG MAINT - fairground repair; ADMIN - Employee goodwill | $ 1,167.79 |
| Kiowa County Hospital District | LANDFILL - Testing; SHERIFF - Training | $ 81.00 |
| Kiowa County Independent | Admin - Printing; Landfill - Printing; Veteran - Printing; Transit Van - Printing. | $ 2,294.76 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 139,972.77 |
| Kiowa Drug | LANDFILL - Supplies | $ 20.98 |
| Legal Shield | Elective Benefits | $ 65.80 |
| Manhattan Life | Elective Benefits | $ 2,114.64 |
| MASA Mts | Elective Benefits | $ 170.00 |
| Oswald, Donald | Commissioners: Travel/Meeting | $ 445.00 |
| Oswald, Donald | Commissioners - Travel/Meeting | $ 291.25 |
| Precision Home and Lawn | BLDG Maint: Repairs | $ 6,158.38 |
| Procom LLC | Sheriff: Training/Tests | $ 45.00 |
| Prowers County Jail | Jail - Prisoner Keep Outside | $ 6,558.60 |
| Pryor Guns Inc. | Sheriff - Small Equipment | $ 224.42 |
| Quill Corp | Elections - Office Supply; Clerk/Recorder - Office Supplies | $ 2,055.94 |
| Quill Corp | ELECTIONS - Office Supplies | $ 37.99 |
| Road & Bridge Fund | BLDG MAINT - Fairground repair; Landfill - fuel; Recycling - Fuel | $ 1,183.99 |
| Robertson, Howard | Commissioners - Travel/Meeting | $ 371.88 |
| S&K Fuel and Auto Repair | Sheriff - Auto Repair/Tires | $ 1,939.16 |
| Saffer Spray Service | Landfill: Repairs | $ 1,802.25 |
| S.E.C.P.A. | County Utilities: Electric | $ 5,162.24 |
| State Industrial Products | Bldg Maint: Building Supplies, Freight | $ 1,651.60 |
| State of Colorado-DPA | Clerk/Recorder Postage (October) | $ 287.07 |
| Taylor Septic and Plumbing | BLDG MAINT - Building Repairs | $ 2,428.29 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS, Museum Utilities | $ 1,241.50 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Bldg Maint: Supplies; Eads Srs: Janitorial | $ 429.69 |
| US Postal Service | Treasurer: Postage/Freight | $ 4,748.65 |
| USDA-APHIS | Game & Fish - Wildlife Contract | $ 429.15 |
| Viaero Wireless | Sheriff: Office Telephone | $ 241.29 |
| Viaero Wireless | Landfill, Maint & Emergency MGT Telephone | $ 244.06 |
| VISA GNBANK | Office Supplies, Travel/Meetings, Dues/Fees, Postage, Misc | $ 1,954.94 |
| Weisbrod Health | Development Impact - New Clinic | $ 25,436.00 |
| Weber, Eunice | Sheriff - Training/Tests | $ 240.00 |
| West End Golden Seniors | Haswell Srs: Sept Utilities | $ 400.00 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,800.82 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 105.03 |
| $ 292,722.93 | ||
| ROAD & BRIDGE | ||
| 719 Supply LLC | Supplies, Repairs | $ 1,612.24 |
| Ace Irrigation & MFG Co. | Culverts | $ 5,182.36 |
| ATMOS Energy | Natural Gas- Eads Shop | $ 32.12 |
| C&K oil Inc. | Tires | $ 1,542.00 |
| C&K oil Inc. | Tires, Fuel | $ 148.46 |
| Colorado Division of Reclamation | Gravel Pit Permits | $ 1,584.00 |
| Colorado Natural Gas Inc. | Natural Gas- Sheridan Lake Shop | $ 31.76 |
| Colorado State Treasurer | Unemployment Insurance | $ 196.11 |
| Cordova, Billie | Rent | $ 250.00 |
| Eads Auto Supply | Supplies, Fuel, Repairs | $ 561.51 |
| Eads Consumer Supply | Fuel | $ 11,223.17 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.80 |
| GN Bank | HSA | $ 1,458.00 |
| John Deere Financial | Oil, Repairs | $ 2,467.59 |
| Kiowa County Hospital District | Admin - Testing | $ 81.00 |
| Kiowa County Independent | Admin - Advertising | $ 260.00 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 56,426.03 |
| Kopp, Brian | Repairs | $ 3,435.93 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 876.70 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Oldcastle SW Group Inc. | Road Oil/Chips | $ 5,600.10 |
| Rockmount Research & Alloys, inc | Supplies, Postage/Freight | $ 389.46 |
| RTH farms LLC | Gravel | $ 115.00 |
| Rusler Implement CO | Repairs | $ 36.50 |
| S&K Fuel and Repair | Fuel, Repairs | $ 312.83 |
| S&K Fuel and Repair | Propane Haswell Shop | $ 468.00 |
| Southeast CO. Enterprise Dev. | Meetings/Travel | $ 700.40 |
| SECPA | Admin: Electricity Utility | $ 820.07 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| Thunderbird Petroleum Products | Fuel/oil/diesel | $ 26.96 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 256.38 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Supplies, Uniforms | $ 298.88 |
| VISA GNBANK | Admin - Employee Goodwill | $ 1,649.07 |
| Wagner Equipment CO | Parts, Repairs | $ 5,145.50 |
| Zadd Trucking LLC | Admin - Registrations | $ 275.00 |
| $103,756.83 | ||
| GRAND TOTALS | $634,335.50 | |
| Published December 05, 2025 | ||
| In the Kiowa County Press | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during October, 2025 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,588.14 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,734.60 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Audrey Johnson | Date: | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Adrienne Yates, County Clerk | Donald Oswald, Chairman | |||||||
