| The following vouchers were paid at the Regular Meetingsof the Kiowa County Commissioners held on August 15 and 24, 2026 to be paid out of 2026 Budget to wit: |
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| CAPITAL EXPENDITURES |
| American Legion |
Capital Exp: Historical Grant |
$2,500.00 |
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$2,500.00 |
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| CONSERVATION TRUST |
| Town of Eads |
Horseshoe Park water |
$165.15 |
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$165.15 |
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| FAIR BOARD |
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| Airbound |
Carnival |
$3,512.50 |
| CPRA Rodeo Secretary |
CPRA Rodeo |
$12,000.00 |
| Entenman, Brady |
Judges |
$115.00 |
| H & H Rodeo Company |
CPRA Rodeo |
$12,875.00 |
| Hosey, Joseph |
Carnival |
$500.00 |
| Kiowa County JR Livestock |
Buckles |
$1,081.00 |
| Lucky Rooster Production |
CPRA Rodeo |
$1,000.00 |
| McEndree, Randy |
Judges |
$151.25 |
| McCustion, J W |
CPRA Rodeo |
$4,500.00 |
| Ohlhauser, Les F |
CPRA Rodeo |
$1,500.00 |
| Rittgers, Trent |
Carnival |
$800.00 |
| Salt River Rodeo Company LLC |
CPRA Rodeo |
$3,000.00 |
| Spady, Carole |
Judges |
$77.50 |
| Winklepleck, Brenda |
CPRA Rodeo |
$1,800.00 |
| Visa–GNBANK |
Start Up Cash |
$33,000.00 |
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|
$75,912.25 |
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| SOCIAL SERVICES |
| Kiowa County Treasurer |
Employer/Employee Benefits/Direct Deposit |
$15,896.86 |
| Manhattan Life |
Elective Benefits |
$497.67 |
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|
$16,394.53 |
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| PUBLIC HEALTH AGENCY FUND |
| Atmos Energy |
Gas |
$36.38 |
| Bellomy, Erica |
Travel/Meet |
$5.75 |
| CDPHE |
Vital Statistics |
$35.00 |
| Deloach's Water Conditioning |
Water |
$12.05 |
| Eads Consumers Supply |
PH: Fuel |
$11.62 |
| Eastern Slope Telephone |
PH, EPR Phones |
$160.17 |
| Kiowa County |
CMG Office Rent |
$184.00 |
| Kiowa County Treasurer |
Employer/Employee Benefits/Direct Deposit |
$16,516.71 |
| Legal Shield |
Elective Benefits |
$33.90 |
| Manhattan Life |
Elective Benefits |
$530.65 |
| MASA Mts |
Elective Benefits |
$14.00 |
| Prowers County Public Health |
Public Health, Youth Council |
$26,563.92 |
| S.E.C.P.A. |
Electric |
$235.06 |
| Town of Eads |
Water |
$110.56 |
| Unifirst Corporation |
Office Supplies |
$75.54 |
| Viaero Wireless |
CMG–Phone |
$111.04 |
| Visa–GN BANK |
CMG: Office Supplies, Training, Auto Expense; PH: Youth Council |
$676.93 |
| GN BANK |
HSA |
$137.00 |
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$45,450.28 |
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| COUNTY GENERAL |
| 719 Supply LLC |
BLDG Maint: Building Supplies, Machine Repairs; Sheriff: Auto Repair |
$348.49 |
| 719 Supply LLC |
Sheriff: Vehicle Supplies |
$740.97 |
| 719 Supply LLC |
Sheriff: Auto Repairs |
$163.91 |
| Agri Tech LLC |
P&Z Consulting |
$14,052.32 |
| Amazon Capital Services |
Clerk/Recorder: Office Supplies |
$269.99 |
| Amazon Capital Services |
Clerk/Recorder: Office Supply; Sheriff: Office Supplies, Sheriff: Small Equipment; Case Prep. |
$204.81 |
| Amazon Captial Services |
Clerk/Recoder: Office Supply; Sheriff: Office Supplies |
$278.06 |
| American Environmental Consulting |
Landfill: Professional Serv |
$2,042.25 |
| Ark Valley Auto Service Inc |
Sheriff: Auto repair |
$6.37 |
| Atmos Energy |
Gas: Courthouse, Bransgrove, FR BBQ, Community Bldg. |
$150.58 |
| Big R |
Capital Outlay: Stolen Panel Replacements |
$7,460.38 |
| Brown Funeral Home |
Coroner: Office Supplies |
$265.45 |
| Brown, Jimmy |
Coroner: Dues/Fees |
$904.00 |
| Colorado Correctional Industries |
Clerk/Recorder: Printing, Adv |
$23.90 |
| CO Dept. of Revenue |
Garnishment Payable |
$774.32 |
| Colorado Natural Gas |
Recycling Utilities: Recycling Shop |
$30.85 |
| Crow's Stop & Shop |
Bldg Maint: Supplies; Eads Seniors Oper Supplies; Healthy Choices: Food Voucher |
$5,976.22 |
| Deines, Zelpha |
Towner Seniors: Contract Labor |
$1,200.00 |
| Deloch's Water Conditioning |
Office Supplies |
$40.05 |
| Denver District Court |
Garnishment Payable |
$279.50 |
| District Attorney Office |
Salaries; Elected Official; Operating Supplies |
$5,155.00 |
| E3 Consulting Services LLC |
1041 Consulting |
$7,225.00 |
| Eads Auto Supply |
BLDG Maint: Supplies, Repairs; Landfill: Fuel, Misc; Recycling: Operating Supplies; Murdock: Repairs; Sheriff: Auto Repairs |
$2,308.05 |
| Eads Consumer Supply Co. |
BLDG Maint, Emergency MGT, Transit Van: Fuel; Recycling: Fuel, Repairs. |
$3,540.31 |
| Eads Consumer Supply Co. |
Sheriff: Auto Repair |
$215.42 |
| East End Seniors |
Towner Srs Coordinator |
$75.00 |
| Eastern Slope Rural Telephone |
Telephone/Internet Services |
$1,402.18 |
| Engelhardt, Shellie |
DEM Travel/Meeting |
$173.75 |
| Express Toll |
Transit Van: Dues/Fees |
$28.15 |
| Family Support Registry |
Garnishment Payable |
$201.00 |
| GN Bank |
HSA |
$882.00 |
| GN Bank |
Lease Payments: DSS Van |
$453.91 |
| Gobins Inc. |
Admin: Service Agreements |
$405.64 |
| H&H Electric LLC |
BLDG MAINT: Building Repairs |
$6,233.52 |
| JD- Works |
Transit Van: Repairs |
$122.49 |
| Kiowa County Fire Protection District |
Impact Projects |
$2,462.50 |
| Kiowa County Fire Protection District |
Impact Projects |
$2,075.00 |
| Kiowa County Hospital District |
Testing |
$140.00 |
| Kiowa County Hospital District |
Admin: Grant Expense |
$56,843.33 |
| Kiowa County Independent |
Veteran: Advertising |
$260.00 |
| Kiowa County Treasurer |
Employer/Employee Benefits/Direct Deposit |
$157,767.67 |
| Kiowa Drug |
Sheriff: Printing |
$24.95 |
| Legal Shield |
Elective Benefits |
$65.80 |
| Manhattan Life |
Elective Benefits |
$2,558.55 |
| MASA Mts |
Elective Benefits |
$176.00 |
| Neumo Enterprise Solutions LLC |
Treasurer, Assessor: Maint Contract |
$3,090.93 |
| Oswald, Donald |
Commissioners: Travel/Meet |
$1,071.25 |
| Otero County |
911: Surcharge Fees |
$2,908.38 |
| Perkins |
Sheriff: Auto Repairs |
$1,305.44 |
| Plains Heating And Air Conditioning |
BLD Maint: Repairs |
$2,018.28 |
| Plains Heating And Air Conditioning |
BLD Maint: Repairs |
$363.78 |
| Precision Solutions LLC |
BLDG Maint: Repairs |
$3,689.24 |
| Procom LLC |
Testing |
$59.50 |
| Prowers County Jail |
Jail: Prisoner Keep Outside |
$540.12 |
| Prowers Medical Center |
Case Prep/Control Program |
$26.00 |
| Prowt Law |
Legal/ Professional Services |
$5,522.50 |
| Psychological Resources |
Sheriff: Training |
$250.00 |
| Quill Corp |
Admin: Office Supplies |
$122.00 |
| Road & Bridge Fund |
Reimburse Recycling: Repairs |
$603.56 |
| Richardson, Connie |
Coroner: Contract Labor |
$150.00 |
| Robertson, Howard |
Commissioners: Travel/Meeting |
$234.38 |
| Saffer Spray Service INC |
BLDG Maint: Machine Repairs |
$107.05 |
| Saffer Spray Service INC |
BLDG Maint: Weed Spray |
$1,602.40 |
| SECOM |
Landfill: Utilities |
$74.90 |
| S.E.C.P.A. |
County Utilities: Electric |
$5,611.62 |
| State of Colorado-DPA |
Clerk/Recorder Postage |
$167.33 |
| State Industrial Products |
BLDG Main: Building Supplies, Freight |
$834.68 |
| Statewide Internet Portal Authority |
Clerk/Recorder: Archiving GRT |
$1,470.00 |
| Sullivan Green Seavy Jarvis LLC |
1041 Consulting |
$18,416.00 |
| Taylor Septic and Plumbing |
Building Repairs |
$275.00 |
| THK Associates Inc. |
1041 Consulting |
$28,422.50 |
| Town of Eads |
Eads Srs, Courthouse, Murdock NPS: Water Utility |
$1,328.95 |
| Towner Recreation District |
Utilities |
$150.00 |
| UniFirst |
Bldg Maint: Supplies |
$598.01 |
| Viaero Wireless |
Sheriff Office: Telephone |
$301.86 |
| Viaero Wireless |
BLDG Maint, Emergency MGT, Landfill: Phone Utility |
$244.35 |
| Visa GNBANK |
Commisioners: Repairs, Travel; Clerk/Recorder, Admin: Office Supplies; Treasurer: Postage, Travel; Assessor: Postage; Elections: Contract Labor; Sheriff: Postage, Printing, Dues, Travel; Emergency MGT: Supplies, Travel; Landfill: Test Wells; Transit Van: Travel, Cleaning |
$4,403.39 |
| Visa GNBANK |
Sheriff: Surcharge |
$375.59 |
| Wagner Equipment Co |
Landfill: Capital Outlay Replacement Check |
$719,583.53 |
| West End Golden Seniors |
Haswell Srs: Utilities |
$300.00 |
| WEX Bank |
Sheriff: Auto Fuel |
$4,443.77 |
| Wheatland Electric Cooperative |
Towner Streetlight, Emergency Siren |
$106.52 |
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$1,095,527.08 |
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| ROAD & BRIDGE |
| 4 Rivers |
Repairs, Postage/Freight |
$6,911.90 |
| 719 Supply LLC |
Supplies, Repairs, Filters |
$2,477.41 |
| ACE Tire |
Tires |
$1,897.95 |
| ATMOS Energy |
Gas- Eads Shop |
$32.46 |
| Barnett, Lucille |
Gravel–Replacement Check |
$1,207.50 |
| Colorado Natural Gas Inc. |
Gas- Sheridan Lake Shop |
$30.06 |
| Cordova, Billie |
Rent |
$250.00 |
| Division of Oil & Public Safety |
Permits/Licenses |
$70.00 |
| Division of Recleamation, Mining |
Gravil Pit Permits |
$1,296.00 |
| Eads Auto Supply |
Supplies, Repairs, Filters, Fuel |
$3,168.75 |
| Eastern Slope Telephone |
Telephone/Internet |
$127.54 |
| GN Bank |
HSA |
$1,759.00 |
| John Deere Financial |
Supplies, Oil, Repairs, Filters |
$4,590.64 |
| Kiowa County Hospital District |
Physicals |
$112.00 |
| Kiowa County Treasurer |
Employer/Employee Benefits/Direct Deposit |
$60,967.54 |
| Legal Shield |
Elective Benefits |
$33.90 |
| Manhattan Life |
Elective Benefits |
$1,020.80 |
| MASA MTS |
Elective Benefits |
$14.00 |
| MHC Kenworth |
Outside Repairs |
$10,519.75 |
| National Sign Company LLC |
Signs/Freight |
$2,293.56 |
| Oldcastle SW Group Inc |
Road oil/Chips |
$7,058.68 |
| Rockmount Research & Alloys, Inc |
Supplies/Postage |
$33.60 |
| Southeast Co. Enterprise Dev. |
Registration/Training |
$732.65 |
| SECPA |
Electricity Utility |
$931.72 |
| Southern Tire Mart LLC |
Tires |
$731.81 |
| Town of Eads |
Water–Fairgrounds |
$231.23 |
| Town of Haswell |
Water Utility- Haswell Shop |
$40.00 |
| UniFirst |
Supplies, Uniforms |
$623.56 |
| Wagner Equipment CO |
Repairs, Filters |
$12,763.00 |
| Wagner Equipment CO |
Capital Outlay Replacement Checks |
$471,900.00 |
| X-Treme Graphics |
Supplies |
$40.00 |
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$593,867.01 |
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GRAND TOTALS |
$1,829,816.30 |