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The following vouchers were paid at the Regular Meetings held on September 10 and 24, 2026 to be paid out of 2026 Budget to wit:
CAPITAL EXPENDITURES
| Gingerich Structures, CDOT/Transit Bldg Deposit | $125,480.00 |
| $125,480.00 |
Lodging Tax Fund
| CLCEC, Lodging Tax Distribution/Tourism: CLCEC Mini Bash | $1,500.00 |
| $1,500.00 |
CONSERVATION TRUST
| Town of Eads, Horseshoe Park water | $97.20 |
| $97.20 |
FAIR BOARD
| Adame, Donna, Supplies | $273.81 |
| Carwin, Kaley, Judges | $400.00 |
| Cobblestone Inn & Suites, CPRA Rodeo, Carnival, Judges | $3,425.18 |
| Crossland, David, Judges | $135.00 |
| Crows Stop & Shop, BBQ, Judges | $8,752.42 |
| Day, Vivian, Judges | $125.00 |
| Downing, Berta, Judges | $83.75 |
| Eads Auto Supply, Supplies | $32.04 |
| Eads Chamber of Commerce, Premiums | $2,199.00 |
| Eads Community Church, Advertising | $14.00 |
| Eddings, Ariel, Judges | $120.38 |
| Eikenberg, Krystal, Travel/Meeting | $58.77 |
| Engelhardt, Shellie, Judges | $50.00 |
| Hanagan Farms, BBQ | $1,140.00 |
| Kiowa County Press, Printing | $884.16 |
| Kopasz, Katherine, Judges | $50.00 |
| LCC, Judges | $100.00 |
| Nestor, Vickie, Judges | $106.25 |
| Rhoades, Mary, Judges | $72.00 |
| Rittgers, Trent, Carnival | $729.95 |
| Rogers, Mikahael, Supplies | $33.57 |
| Webber, Abby, Judges | $117.50 |
| Visa - GN Bank, Banners | $2,758.25 |
| $21,387.22 |
SOCIAL SERVICES
| Kiowa County Treasurer, Employer/Employee Benefits, Payroll | $17,364.69 |
| Manhattan Life, Elective Benefits | $497.67 |
| $17,862.36 |
PUBLIC HEALTH AGENCY FUND
| Atmos Energy, Gas Service | $37.87 |
| CDPHE, Vital Statistics | $554.00 |
| Eads Consumers Supply, Fuel/Travel | $35.09 |
| Eastern Slope Telephone, PH, EPR Phones | $161.71 |
| GN Bank, HSA Payable | $137.00 |
| Kiowa County, CMG Office Rent | $184.00 |
| Kiowa County Treasurer, Employer/Employee Benefits/Direct Deposit | $16,494.65 |
| Legal Shield, Elective Benefits | $33.90 |
| Manhattan Life, Elective Benefits | $530.65 |
| MASA Mts, Elective Benefits | $14.00 |
| Mauch, Sharon, CMG: Travel/Meeting | $1,095.00 |
| Pitstop Oil, LLC, CMG Fuel | $42.96 |
| Precision Pest Control, Pest Control | $85.00 |
| Prowers County Public Health, Contract Labor, Youth Council; Grant: Professional Services | $6,389.55 |
| S.E.C.P.A., Electric | $217.66 |
| Town of Eads, Water | $110.56 |
| Unifirst Corporation, Office Supplies | $37.64 |
| Viaero Wireless, CMG - Phone | $111.04 |
| Visa - GN Bank, CMG: Office Supplies, Printing, Travel/Meeting, Kiowa Youth Council | $1,570.20 |
| $27,842.48 |
COUNTY GENERAL
| 719 Supply LLC, BLDG Maint: Building Supplies, Repairs, Tools; Sheriff: Auto Repair | $443.26 |
| Adamson, Tina, Commissioners: Travel/Meeting | $249.11 |
| Amazon Capital Services, Sheriff: Vehicle Supplies | $850.00 |
| Amazon Capital Services, Clerk/Recorder: Office Supply; Sheriff: Uniforms | $224.51 |
| Amazon Capital Services, Sheriff: Office Supplies | $162.67 |
| American Environmental Consulting, Landfill: Professional Serv | $178.50 |
| Ark Valley Auto Service Inc, Transit Van: Repairs/Maint | $1,177.25 |
| Atmos Energy, Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $150.23 |
| Colorado Natural Gas, Recycling Utilities | $30.85 |
| Crow's Stop & Shop, Bldg Maint: Supplies; Eads Seniors Oper Supplies; Healthy Choices: Food Voucher | $5,148.89 |
| DD's Tree Spraying LLC, Haswell Seniors Tree Spraying | $150.00 |
| Deloch's Water Conditioning, Clerk/Recorder: Office Supplies | $17.00 |
| Denver District Court, Garnishment Payable | $279.50 |
| District Attorney Office, Salaries; Elected Official; Operating Supplies | $5,155.00 |
| E3 Consulting Services LLC, P&Z Consulting | $20,765.92 |
| Eads Auto Supply, BLDG Maint: Supplies, Repairs; Landfill: Fuel, Supplies, Repairs; Recycling: Repairs | $7,035.15 |
| Eads Auto Supply, Emergency MGT: Capital Outlay | $1,047.00 |
| Eads Consumer Supply Co., BLDG Maint, Emergency MGT, Transit Van: Fuel; Landfill: Repairs. | $1,288.62 |
| Eads Consumer Supply Co., Sheriff: Auto Maint | $103.44 |
| East End Seniors, Towner Srs Coordinator | $75.00 |
| Eastern Slope Rural Telephone, Telephone/Internet Services | $1,410.94 |
| Engelhardt Construction, Emergency MGT: Repairs | $200.00 |
| Family Support Registry, Garnishment Payable | $201.00 |
| Flory, Diana, Treasurer: Travel/Meeting | $203.13 |
| GN Bank, HSA Payable | $1,058.00 |
| GN Bank, DSS Van | $453.91 |
| Gobin's Inc., Clerk/Recorder: Large Scale Printer | $14,045.46 |
| Gobin's Inc., Admin: Service Agreements | $403.52 |
| Gobin's Inc., Sheriff, Admin: Service Agreements | $921.57 |
| Gobin's Inc, Admin: Office Supplies | $263.73 |
| Great Plains Security, LLC, Sheriff: Capital Outlay | $698.40 |
| HES Elevator Service INC, BLDG Maint: Contract Labor | $1,740.00 |
| Kiowa County Fairboard, Yearly Transfer | $36,000.00 |
| Kiowa County Fairboard, Wristbands for Fair | $780.00 |
| Kiowa County Fire Protection District, Development: Impact Projects | $1,905.00 |
| Kiowa County Treasurer, CG Employer/Employee Benefits/Payeoll | $164,212.36 |
| Kiowa Drug, Landfill: Supplies | $11.10 |
| Legal Shield, Elective Benefits | $65.80 |
| Manhattan Life, Elective Benefits | $2,558.55 |
| Marshall And Swift/Boeckh, LLC, Assessor: Dues/Fees | $413.15 |
| MASA Mts, Elective Benefits | $176.00 |
| Nash, Stormi, Transit Van: Travel | $43.75 |
| Neumo Enterprise Solutions LLC, Treasurer, Assessor: Maint Contract | $3,090.93 |
| Otero County, 911: Surcharge Fees | $14,876.82 |
| Peck, Dawna, Sheriff: Car Wash Reimburse | $100.00 |
| Perkins, Sheriff: Capital Outlay | $39,929.00 |
| Plains Heating And Air Conditioning, Building Repairs | $1,276.41 |
| Precision Pest Control, Towner Seniors: Utilities | $75.00 |
| Procom LLC, Sheriff: Training/Testing | $38.00 |
| Prowers County Jail, Jail: Prisoner Keep Outside | $8,641.92 |
| Prowt Law, Legal/ Professional Services | $4,210.00 |
| Psychological Resources, Sheriff: Training | $250.00 |
| Quill Corp, Clerk/Recorder: Office Supplies | $36.18 |
| Quill Corp, Clerk/Recorder, Admin: Office Supplies | $809.43 |
| Road & Bridge Fund, Building Supplies, Small Tools; Landfill: Fuel; Recycling: Fuel Reimburse | $1,230.17 |
| Rider Sewer & Drains Service, LLC, Fairground Repair | $834.00 |
| Robertson, Howard, Commissioners: Travel/Meeting | $433.13 |
| SECOM, Landfill: Utilities | $74.90 |
| S.E.C.P.A., Electric | $6,119.27 |
| Share Corp, Building Supplies, Postage | $733.66 |
| State of Colorado-DPA, Clerk/Recorder Postage | $162.73 |
| Sullivan Green Seavy Jarvis LLC, P&Z Consulting | $18,041.65 |
| TC Crushing LLC, Landfill: Contract Services | $50,473.50 |
| THK Associates Inc., P&Z Consulting | $17,600.00 |
| TK Elevator, Elevator Maint | $1,243.91 |
| Town of Eads, Water Utility | $1,337.57 |
| Towner Recreation District, Utilities | $150.00 |
| Tri-County Ford, Landfill: Repairs | $662.34 |
| Uline, Building Supplies, Freight | $3,947.48 |
| UniFirst, Bldg Supplies | $140.12 |
| Viaero Wireless, Sheriff Office: Telephone | $301.86 |
| Visa GN Bank, Commissioners: Repairs; Clerk/Recorder: Supplies; Admin: Office Supplies, Dues/Fees; Treasurer: Postage, Travel; Sheriff: Supplies, Postage, Printing, Dues, Travel; Emergency MGT: Supplies, Operating Costs; Transit Van: Travel, Cleaning, Fuel | $2,741.02 |
| West End Golden Seniors, Utilities, Supplies | $337.82 |
| WEX Bank, Sheriff: Auto Fuel | $3,978.14 |
| Wheatland Electric Cooperative, Towner Streetlight, Emergency Siren | $120.23 |
| Wollert, Gary, Maint Small Tools | $850.00 |
| $456,452.09 |
ROAD & BRIDGE
| 719 Metal Works LLC, Equipment: Repairs | $424.14 |
| 719 Supply LLC, Supplies, Oil, Repairs, Filters | $1,827.34 |
| ATMOS Energy, Eads Shop | $35.09 |
| Colorado Natural Gas Inc., Sheridan Lake Shop | $30.06 |
| Cordova, Billie, Rents/Leases | $250.00 |
| Eads Auto Supply, Supplies, Small Tools, Filters, Fuel/Oil | $1,148.33 |
| Eads Consumers Supply Co Inc, Fuel | $6,199.17 |
| Eastern Slope Telephone, Telephone: Eads Shop, Haswell Shop; Haswell Internet | $127.54 |
| GN Bank, HSA Payable | $1,446.00 |
| John Deere Financial, Repairs | $1,152.58 |
| Kiowa County Treasurer, RB Employer/Employee Benefits, Payroll | $51,944.92 |
| Kiowa County Treasurer, State Withholding Payable | $3,330.00 |
| Legal Shield, Elective Benefits | $33.90 |
| Manhattan Life, Elective Benefits | $1,020.80 |
| MASA MTS, Elective Benefits | $14.00 |
| MHC Kenworth, Repairs, Freight | $636.80 |
| Quarter Circle L.T., Inc., Gravel | $358.75 |
| R & T Redi Mix, BLDG Repairs | $1,349.31 |
| RTH Farms LLC, Gravel | $122.50 |
| Rockmount Research & Alloys, Inc, Supplies, Postage | $1,787.11 |
| Rupp's Truck & Trailer, Outside Repairs | $2,943.11 |
| Rusler Implement Co, Repairs | $2,492.94 |
| Sheridan Lake Water, Sheridan Lake Shop | $150.00 |
| SECPA, Electricity | $890.30 |
| Stand-By-Power Service Inc, DTR & TV Towner Repair | $2,018.20 |
| Town of Eads, Fairgrounds Water | $220.96 |
| Town of Haswell, Haswell Shop Water | $40.00 |
| UniFirst, Supplies, Uniforms | $500.76 |
| Visa - GN Bank, Small Tools | $1,494.98 |
| $83,989.59 | |
| GRAND TOTALS | $734,610.94 |
Social Services
During the regular meetings of the Kiowa County Board of Social Services held during September, 2026 the following bills were approved for payment.
Total
| General Operation | $1,306.08 |
| General Assistance | $- |
| Personnel | $3,558.41 |
Submitted by Audrey Johnson, Director, Kiowa County Department of Social Services.
/s/ Audrey Johnson
ATTEST:
_____________________________________
Adrienne Yates, County Clerk
Published October 23, 2026
In the Kiowa County Press.