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(Kiowa County Press)
| The following vouchers were paid at the Regular Meetings held on September 9, 2025 & September 25, 2025 to be paid out of 2025 Budget to with: | ||
| CAPITAL EXPENDITURES | ||
| American Legion | Historical Grant | $ 7,690.00 |
| $ 7,690.00 | ||
| CONSERVATION TRUST | ||
| Bloomfield, Travis | Lake Cleanup | $ 75.00 |
| Clarke, Kawika | Lake Cleanup | $ 225.00 |
| Kern, Robert | Lake Cleanup | $ 75.00 |
| Town of Eads | Horseshoe Park water | $ 88.65 |
| $ 463.65 | ||
| FAIR BOARD | ||
| Adame, Donna | Supplies/Travel | $ 603.81 |
| Chad Brock Entertainment LLC | Carnival Entertainment Deposit | $ 3,000.00 |
| Cobblestone Inn & Suites | Hotel Rooms | $ 3,576.21 |
| Comer, Amber | Judge/Mileage | $ 98.13 |
| CPRA Rodeo Secretary | CPRA Rodeo | $ 11,000.00 |
| Crossland, David | Judge/Mileage | $ 135.00 |
| Crows Stop & Shop | BBQ | $ 8,077.34 |
| Day, Vivian | Judge/Mileage | $ 87.50 |
| Downing, Alicia | Judge/Mileage | $ 83.75 |
| Eads Chamber of Commerce | Premiums | $ 2,137.00 |
| Eads Auto Supply | Supplies, Stage, Display Cases | $ 1,804.67 |
| Eads Chamber of Commerce | Carnival Ag Olympic Prizes | $ 600.00 |
| Eddings, Ariel | Judge/Mileage | $ 120.00 |
| Eikenberg, Krystal | Open Class Lunches | $ 216.08 |
| Garcia, Tiana | Judge/Mileage | $ 175.00 |
| Hanagan Farms | BBQ | $ 690.00 |
| H&H Rodeo Company | CPRA Rodeo | $ 12,500.00 |
| Kiowa County Administrator | Start Up Cash | $ 42,100.00 |
| Kiowa County Press | Printing Programs | $ 210.00 |
| Kopasz, Katherine | Judge/Mileage | $ 63.75 |
| LCC Livestock Judging Team | Judge/Mileage | $ 96.25 |
| Lucky Rooster Production | CPRA Rodeo Announcer | $ 800.00 |
| Nester, Vickie | Judge/Mileage | $ 105.62 |
| McCustion, J W | CPRA Ranch Rodeo/Ranch Bronc Pickup Men | $ 3,500.00 |
| Ohlhauser, Les F | CPRA Rodeo Announcer | $ 1,000.00 |
| Rittgers, Trent | Carnival DJ Services | $ 800.00 |
| S&D Music & Sound Production | CPRA Rodeo Sound | $ 1,400.00 |
| Salt River Rodeo Company | CPRA Rodeo R Bronc Riding | $ 3,000.00 |
| VISA - GNBANK | Banners, Carnival | $ 2,988.25 |
| Weber, Abby | Judge/Mileage | $ 97.50 |
| Wilkinson, Sydney | Judge/Mileage | $ 475.00 |
| Wollert, Gary | Horse Races Silks & Blankets | $ 690.00 |
| $ 102,230.86 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Employer/Employee Benefits/Direct Deposit | $ 15,515.98 |
| $ 15,515.98 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 57.74 |
| Deloach's Water Conditioning | PH: Water | $ 9.00 |
| Eads Consumers Supply Co inc. | CMG Fuel, PH: Education/Training | $ 50.04 |
| Eastern Slope Telephone | PH, EPR Phones | $ 160.19 |
| GN Bank | HSA | $ 126.00 |
| Kiowa County | CMG Office Rent | $ 184.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 15,955.01 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel | $ 555.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 33.72 |
| Prowers County Public Health | Contract Labor, Professional Services (Grant), Public Health Kiowa Youth Council | $ 13,456.68 |
| S.E.C.P.A. | Utility: Electric | $ 185.64 |
| Town of Eads | Water Utility | $ 104.30 |
| Unifirst Corporation | Office Supplies | $ 70.19 |
| Viaero Wireless | CMG - Phone | $ 109.95 |
| Visa - GNBANK | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 1,201.20 |
| $ 32,666.29 | ||
| COUNTY GENERAL | ||
| 1-Vision | Elections: Envelopes/Ballot Stock | $ 2,139.32 |
| 719 Supply LLC | Bldg Maint: Repairs & Bldg Supplies /Sheriff's Office: Office Supplies | $ 548.42 |
| Adamson, Tina | Admin: Travel/Meetings & Employee Goodwill | $ 223.43 |
| Advanced Cleaning Solutions LLC | Bldg Maint: Building Repairs | $ 658.50 |
| Amazon Capital Services | Sheriff: Office Supplies | $ 39.48 |
| American Enviromental Consulting | Landfill: Professional Serv | $ 905.50 |
| Arkansas Valley Auto Service Inc. | Sheriff: Auto repairs/Tires | $ 1,756.70 |
| Atmos Energy | Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. | $ 133.81 |
| Avenu | Rental Contract | $ 2,943.74 |
| Bent County Sheriff | Jail: Prisoner Keep Outside | $ 1,157.40 |
| Brown Funeral Home | Coroner: Autopsy | $ 400.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| Capital Credit Inc. | Jail: Prisoner Transport | $ 3,000.00 |
| Colorado Natural Gas | Recycling Utilities | $ 31.74 |
| Crow's Stop & Shop | HC Vouchers; Bldg Maint: Supplies; Eads Seniors Oper Supplies | $ 4,749.11 |
| Crow's Stop & Shop | BLDG Maint: Supplies; Landfill: Supplies | $ 31.34 |
| Peck, Dawna | Admin: Office Supplies, Vending Supplies | $ 256.62 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| E3 Consulting Services LLC | Econ Dev/Zoning: Consulting | $ 4,140.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, Fairgrounds Maint & Repair | $ 1,699.06 |
| Eads Consumer Supply Co. | Fuel, Water Truck Tires, | $ 4,650.19 |
| Eads Consumer Supply Co. | Sheriff: Repairs | $ 110.24 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,574.70 |
| Engelhardt Construction | BLDG Maint: Repairs | $ 278.81 |
| Family Support Registry | Garnishment | $ 585.00 |
| Geocycle LLC | Landfill: E-Waste/Tire Waste | $ 4,477.00 |
| GN Bank | Lease Payments | $ 453.91 |
| GN Bank | HSA | $ 561.00 |
| Gobin's Inc. | Sheriff: Service Agreements | $ 408.14 |
| Gobin's Inc. | Admin: Service Agreement | $ 110.66 |
| Hes Elevator Service Inc. | Building Maint | $ 1,480.00 |
| HROP Law | Legal/Professional Services | $ 2,660.00 |
| Kiowa County Fairboard | Transfer Credit Card Receipts | $ 200.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits/Direct Deposit | $ 133,485.91 |
| Kiowa Drug | Admin: Goodwill; Landfill: Office Supplies | $ 12.49 |
| Legal Shield | Elective Benefits | $ 99.70 |
| Manhattan Life | Elective Benefits | $ 2,114.64 |
| MASA Mts | Elective Benefits | $ 170.00 |
| Mid-American Research Chemical | Bldg Maint: Supplies, Freight, Weed Spray | $ 4,249.14 |
| Oswald, Donald | Commissioners: Travel/Meeting | $ 88.13 |
| Plains Heating and Air Conditioning | Murdock: Repairs | $ 3,068.34 |
| Precision Home and Lawn | BLDG Maint: Repairs | $ 2,500.00 |
| Precision Pest Control | Towner Seniors; Haswell Seniors: Spraying | $ 155.00 |
| Procom LLC | Testing | $ 90.00 |
| Quill Corp | Admin: Toner | $ 271.96 |
| Quill Corp | Admin: Office Supplies | $ 276.25 |
| Rider Sewer & Drains Service, LLC | Fairgrounds Repair | $ 484.00 |
| Saffer Spray Service | Building Maint: Weed Spray; Landfill: Repairs | $ 1,854.74 |
| Saul's Creek Engineering | Clerk/Recorder: Equipment | $ 16,718.00 |
| S.E.C.P.A. | Electric | $ 5,430.61 |
| Skaggs Companies Inc. | Sheriff: Uniforms | $ 1,054.00 |
| State Industrial Products | Building Supplies, Freight | $ 48.21 |
| State of Colorado-DPA | Clerk/Recorder Postage (September) | $ 129.97 |
| Sullivan Green Seavy Jarvis LLC | Legal/Professional Services | $ 11,103.73 |
| TK Elevator | Murdock: Elevator Repairs | $ 3,532.18 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS, Museum Utilities | $ 1,191.70 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-County Ford | Landfill: Repairs; Recycling: Repairs | $ 3,459.42 |
| UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 644.15 |
| US Postal Service | Elections: Postage/Freight | $ 780.00 |
| Viaero Wireless | Sheriff: Office Telephone | $ 241.48 |
| Viaero Wireless | LF, Maint & DEM Telephone | $ 243.77 |
| VISA GNBANK | Office Supplies, Travel/Meetings, Dues/Fees, Postage, Misc | $ 1,100.27 |
| Weirich, Amy | Assessor: Travel/Meeting | $ 248.55 |
| West End Golden Seniors | Haswell Srs: Sept Utilities, Supplies, Repairs | $ 1,074.60 |
| WEX Bank | Sheriff: Auto Fuel | $ 2,431.50 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 98.54 |
| Quill | Clerk/Recorder: Office Supplies | $ 271.98 |
| $ 245,436.67 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Supplies, Freight | $7,977.06 |
| 719 Supply LLC | Supplies, Repairs | $ 1,438.79 |
| ACE Tire | Tractor Repair | $ 274.95 |
| ATMOS Energy | Natural Gas- Eads Shop | $ 32.10 |
| C&K oil Inc. | Tires | $ 854.00 |
| C&K oil Inc. | Tires | $ 1,669.81 |
| Colorado Natural Gas Inc. | Natural Gas- SL Shop | $ 32.52 |
| Cordova, Billie | Rent | $ 250.00 |
| Eads Auto Supply | Supplies, Fuel, Repairs | $ 2,247.48 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.28 |
| GN Bank | HSA | $ 1,458.00 |
| John Deere Financial | Fuel & Repairs | $ 1,500.50 |
| Kiowa County Treasurer | RB Employer/Employee Benefits/Direct Deposit | $ 57,459.62 |
| Lamar Auto Parts | Repairs | $ 22.76 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Lessenden, Shane | Fuel, Travel/Meeting | $ 89.33 |
| Manhattan Life | Elective Benefits | $ 876.70 |
| MASA MTS | Elective Benefits | $ 18.00 |
| MHC Kenworth | Repairs | $ 650.08 |
| Oldcastle SW Group Inc. | Road Oil/Chips | $ 5,438.63 |
| Procom LLC | Yearly Fee | $ 45.00 |
| Rupp's Truck & Trailer | Repairs | $ 650.80 |
| Rusler Implement CO | General Supplies | $ 1,649.84 |
| S&K Fuel and Repair | Fuel, Def, Repairs | $ 11,786.20 |
| S&K Fuel and Repair | Fuel | $ 4,695.29 |
| SECPA | Electricity Utility | $ 882.01 |
| Sheridan Lake Water District | Water Utility- SL Shop | $ 75.00 |
| Stand-by-Power Service Inc. | DTR &TV Tower repair | $ 2,086.84 |
| Thunderbird Petroleum Products | Supplies, Repairs | $ 15.68 |
| Town of Eads | Water Utility- Eads Shop | $ 226.38 |
| Town of Haswell | Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Supplies, Uniforms | $ 380.45 |
| Vinces GM Center | Outside Repairs | $ 516.48 |
| VISA GNBANK | Repairs | $ 338.47 |
| Wagner Equipment CO | Parts, Repairs | $ 9,474.93 |
| $115,313.88 | ||
| GRAND TOTALS | $519,317.33 | |
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during September, 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 | |||||||
