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(Kiowa County Press)
| The following vouchers were paid at the Regular Meetings held on November 13, 2025 & November 25, 2025 to be paid out of 2025 Budget to wit: | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits | $ 17,915.47 |
| Manhattan Life | Elective Benefits | $ 489.64 |
| $ 18,405.11 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | Gas Service | $ 35.26 |
| CDPHE | Vital Statistics | $ 9.00 |
| Deloach's Water Conditioning | Water | $ 15.00 |
| Eads Consumers Supply Co inc. | CMG Fuel, PH: Education/Training | $ 40.72 |
| Eastern Slope Telephone | PH, EPR Phones | $ 159.75 |
| GN Bank | HSA | $ 126.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 19,050.05 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel | $ 360.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 59.48 |
| Prowers County Public Health | Contract Labor, Professional Services (Grant), Public Health Kiowa Youth Council | $ 5,551.10 |
| S.E.C.P.A. | Electricity | $ 143.60 |
| Town of Eads | Water | $ 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 | $ 934.79 |
| $ 27,360.76 | ||
| COUNTY GENERAL | ||
| 719 Metal Works | Landfill - Supplies | $ 189.00 |
| 719 Supply LLC | Bldg Maint: Machine Repairs | $ 99.04 |
| Adamson Police Products | Sheriff - Uniforms | $ 1,639.25 |
| Amazon Capital Services | Sheriff: Office Supplies, Uniforms | $ 453.65 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 74.86 |
| American Environmental Consulting | Landfill: Professional Serv | $ 496.00 |
| American Legion | Veteran: Public Relations | $ 1,999.20 |
| Ark Valley Auto Service Inc. | Sheriff: Auto repairs/Tires | $ 2,031.19 |
| Atmos Energy | Gas: Bransgrove, FR BBQ, Community Bldg. | $ 149.38 |
| Atmos Energy | Courthouse Gas | $ 34.86 |
| Avenu | Rental Contract | $ 2,943.74 |
| Bent County Sheriff | Jail: Prisoner Keep Outside | $ 2,391.96 |
| Brown, Van | BLDG Maint: Contract Labor | $ 150.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Colorado Natural Gas | Recycling Shop | $ 36.59 |
| County General Fund | Sheriff - Car Wash | $ 100.00 |
| Crow, Janelle | Elections - Contract Labor | $ 174.02 |
| Crow's Stop & Shop | HC Vouchers; Bldg Maint: Supplies; Eads Seniors Oper Supplies | $ 4,258.61 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| E3 Consulting Services LLC | Econ Dev/Zoning: Consulting | $ 1,725.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, Fairgrounds Maint & Repair | $ 1,537.24 |
| Eads Consumer Supply Co. | BLDG Maint - Fuel, Emergency MGT - Fuel, Landfill - utilities, Transit Van - fuel/maint | $ 954.01 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,504.64 |
| Engelhardt, Shellie | Emergency MGT: Emergency Plan | $ 195.77 |
| Express Toll | Transit Van: Travel/Meetings | $ 33.80 |
| Family Support Registry | Garnishments | $ 585.00 |
| Fickenscher, Brenda | Elections - Contract Labor | $ 673.86 |
| GN Bank | Lease Payments | $ 453.91 |
| GN Bank | HSA | $ 561.00 |
| Gobin's Inc. | Admin: Service Agreement | $ 110.66 |
| H&H Electric LLC | Fairground Repair | $ 250.84 |
| Idemia Identity & Security | Sheriff - Capital Outlay | $ 20,897.00 |
| Intelli Choice Inc. | Sheriff - Service Agreement | $ 2,394.76 |
| Invenergy | Permits & Fees Reimburse | $ 25,000.00 |
| Kiowa County Independent | Veteran - Printing, Adv; Transit Van - Printing, Adv | $ 70.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $153,774.83 |
| Kiowa Drug | Landfill - Test Wells/Monitor | $ 37.57 |
| Kiowa County DSS | Economic Promotion/Donation | $ 5,000.00 |
| Legal Shield | Elective Benefits | $ 65.80 |
| Marshall and Swift/Boeckh, LLC | Assessor - Dues/Fees/Reg | $ 393.95 |
| Manhattan Life | Elective Benefits | $ 2,114.64 |
| MASA Mts | Elective Benefits | $ 170.00 |
| Myers, Shelly | Elections - Contract Labor | $ 85.16 |
| National Assn of election officials | Elections - Dues/Fees/Reg | $ 199.00 |
| Otero County | 911: Surcharge Fees | $ 13,294.67 |
| Plains Heating and Air Conditioning | Building Repairs | $ 3,658.00 |
| Plains Network Service Inc. | Sheriff, Commissioners, Admin, Clerk/Recorder, Treas, Assr, Elections, Emergency MGT: Office Supplies | $ 4,422.86 |
| Procom LLC | Miscellaneous | $ 83.00 |
| Pryor Guns Inc. | Sheriff - ammo | $ 1,496.16 |
| Quill Corp | Emergency MGT, Clerk/Recorder: Office Supplies | $ 571.95 |
| Quill Corp | Clerk/Recorder - Office Supply, Printing; Elections - Office Supplies; Admin - Office Supplies | $ 732.11 |
| Road & Bridge Fund | Landfill: Fuel, Recycling: Fuel Reimbursement | $ 1,209.40 |
| S.E.C.P.A. | Electricity | $ 4,811.82 |
| State Chemical Solutions | Building Supplies, Postage/Freight | $ 3,091.72 |
| Sullivan Green Seavy Jarvis LLC | Legal/Professional Services | $ 10,024.25 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS, Museum Utilities | $ 882.50 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Building Supplies; Eads Seniors - Janitorial | $ 468.14 |
| US Postal Service | Admin - Box Rent | $ 198.00 |
| Viaero Wireless | Sheriff: Telephone | $ 241.29 |
| Viaero Wireless | Landfill & Maint Telephone | $ 243.85 |
| VISA GNBANK | Clerk/Recorder: Office Supplies | $ 343.75 |
| VISA GNBANK | Clerk/Recorder: Office Supplies | $ 79.98 |
| Visa GNBank | Commissioners - Travel/Meeting; Admin - Supplies, Travel/Meeting; Clerk/Recorder - Supplies; Treasurer - Supplies; Elections - Supplies, Election Judges; Sheriff - Supplies, Repairs, Fees/Dues; Emergency Mgt - Supplies, Travel/ Meeting; Landfill - Test Wells, Tire Waste; Transit Van - Supplies, Travel/ Meeting | $ 6,180.72 |
| Wagner Equipment Co | Landfill - Repairs | $ 2,405.72 |
| Walker, Nancy | Elections - Contract Labor | $ 1,416.29 |
| Weeks, Tim | Transit Van: Travel | $ 29.11 |
| Western Cartographer | Admin: Maps | $ 288.00 |
| West End Golden Seniors | Haswell Srs: Sept Utilities, Supplies, Repairs | $ 400.00 |
| WEX Bank | Sheriff: Auto Fuel | $ 2,492.46 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 105.84 |
| Wilson, Jura | Elections - Contract Labor | $ 727.59 |
| Quill | Clerk/Recorder: Office Supplies | $ 2.75 |
| $300,261.61 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Supplies, Freight | $2,714.07 |
| 719 Supply LLC | Supplies, Repairs | $ 16.79 |
| 719 Supply LLC | Supplies, Repairs | $ 1,776.54 |
| ATMOS Energy | Eads Shop | $ 73.41 |
| C&K oil Inc. | Outside Repairs | $ 1,333.08 |
| C&K oil Inc. | Outside Repairs | $ 315.99 |
| CDPHE | Gravel Pit Permits | $ 1,820.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 82.68 |
| Cordova, Billie | Rent | $ 250.00 |
| Digitcom Electronics | Repairs | $ 257.15 |
| Eads Auto Supply | Supplies, DEF, Repairs, Freight | $ 520.89 |
| Eads Consumer Supply | Fuel | $ 1,851.25 |
| Eastern Slope Telephone | Eads Shop, Haswell Shop; Haswell Internet | $ 126.80 |
| GN Bank | HSA | $ 1,458.00 |
| John Deere Financial | Repairs | $ 1,429.21 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 63,758.59 |
| Koehler, Billy | Supplies | $ 520.00 |
| Kopp, Brian | Repairs | $ 1,483.33 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 876.70 |
| MASA MTS | Elective Benefits | $ 18.00 |
| Procom LLC | Testing | $ 45.00 |
| Quill Corp | Office Supplies | $ 111.98 |
| Rusler Implement CO | Filters | $ 77.35 |
| SECPA | Electricity | $ 801.96 |
| Sheridan Lake Water District | SL Shop | $ 75.00 |
| Southern Tire Mart LLC | Tires | $ 2,167.36 |
| Southern Tire Mart LLC | Tires | $ 7,949.07 |
| Town of Eads | Water - Eads Shop | $ 218.88 |
| Town of Haswell | Water - Haswell Shop | $ 40.00 |
| UniFirst | Supplies, Uniforms | $ 393.76 |
| VISA GNBANK | Meeting Expense | $ 354.79 |
| Wagner Equipment CO | Repairs | $ 12,005.25 |
| X-Treme Graphics | Supplies | $ 50.00 |
| $105,006.78 | ||
| GRAND TOTALS | $451,034.26 | |
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during November, 2025 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 2,236.27 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 2,968.26 | |||||||
| 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 December 19, 2025 | ||||||||
| In the Kiowa County Press | ||||||||
