|
Board of
Kiowa County Commissioners
At the
regular scheduled meetings of the Board of County Commissioners held on
March 15th and 29th, 2005, the following were present: Vern Harris,
Chairman; Rodney Brown, Commissioner; Donald Oswald, Commissioner; Betty
V. Crow, County Clerk; Karen Krueger, Administrator.
The
following vouchers were paid at the Regular Meetings held on March 15th
and March 29th, 2005, to wit:
Retirement
Colorado
Counties Retirement, Retirement $2,268.49
Hospital
Frederick
Esgar, Loan Payment $1,516.59
Weisbrod
Hospital, Fund Transfer $60,000.00
Total
$61,516.59
Capital
Expenditures
Kiowa
County Treasurer, Assisted Living-2005 Property Taxes $3.72
Plains
Network Services, Clerk-Computer-Clerks Revenue Sharing $720.00
Total
$723.72
Conservation Trust
Kiowa
County Press, Lake Cleanup Ad $39.20
Copeland,
Boat Dock-Land Lease $300.00
Town of
Eads, Eads Pool-Donation $2,000.00
Towner
Recreation, 2005 Lottery Distribution Funds $584.69
Total
$2,923.89
Social
Services
American
Family Life, Cancer Insurance Withheld $93.70
Brokers
National, Dental Insurance Withheld $126.60
CEBT,
Health Insurance Withheld $238.45
Colonial
Insurance, Accident Insurance Withheld $181.80
Colorado
Counties Retirement, Retirement Withheld $548.50
Kiowa
County Treasurer, Offset For Direct Deposit $9,258.20
Kiowa
County Treasurer, Fed & Fica Tax Withheld $2,809.94
Kiowa
County Treasurer, State Tax Withheld $492.00
Vision
Service Plan, Vision Insurance Withheld $103.23
Total
$13,852.42
County
General
Eads Auto
Supply, Fair-Supplies $4.82
Dale
Butler, Fair-Panels For Fairgrounds Construction $500.00
Bob
Howerton, Fair-Contract Labor $1,000.00
Dawna
Weirich, Fair-Contract Labor-2 Months-Reissue February and Pay For
March $900.00
ACCA,
Administrative Assistant-2005 Dues $40.00
ACS, Treas
& Assr-Rental Contract $1,864.87
Atmos
Energy, County Bldgs-Gas $1,988.47
Baxter
Agency, Commissioners-2005-2009 Bonds $680.00
Big-R -
Farm Plan, CG-Building Repairs $103.81
Rod Brown,
Commissioners-February Mileage $198.75
Central
Alignment Service, Sheriff-Auto Repairs $45.00
CenturyTel,
Sheriff-Telephone $89.61
Collectia,
Trash $1,094.50
Colorado
State Patrol-VIN, Sheriff-Training $20.00
Cougar
Mountain, Admin-Supplies & Shipping $260.05
County
Sheriffs of Colorado, Sheriff-Training $175.00
County
Sheriffs of Colorado, Sheriff-Training $75.00
Renay
Crain, Nurse-February Mileage $131.00
Davidson's, Jail-Supplies $930.35
DeLoach's
Water, Admin-Water $107.00
District
Attorney, DA-Salaries $1441.67, Supplies $372.58 $1,814.25
Eads Auto
Supply, Bldg Maint-Supplies $64.79; Landfill-Supplies $4.65;
Sheriff-Auto Repairs $117.29 $186.73
Eads
Senior Citizens, Seniors-Supplies $54.60
Town of
Eads, Bldgs-Water & Sewer $289.40
Sherry
Emmert, Nurse-February Mileage $25.00
Eastern
Slope Rural Telephone, County Offices-Telephone $833.41
Gobins,
Admin-Service Agreement $100.97, Assr-Supplies $59.97; Treas-Supplies
$78.80; Comm-Supplies $1206.61, File Cabinet $450.00 $1,896.35
Vern
Harris, Comm-February Mileage $346.00, Reimburse-Employee Goodwill
$87.84 $433.84
Hart
Intercivic, Commissioners-Supplies & Freight $220.92
United
States Treasury, IRS, Economic Development-Filing Fee for Non-Profit
Building Code $500.00
Kiowa
Healthmart, Treas-Supplies $20.99; Assr-Supplies $8.96; Snrs-Supplies
$87.29; Sheriff-Supplies $3.36, Jail-Supplies $20.47 $141.07
Kiowa Oil
Company, Towner Snrs-Propane $186.00; S&R-Propane $228.00
$414.00
Kiowa
Press, Admin-Legal Publishing $463.49; Treasurer-Publishing
$30.00 $493.49
MARC ,
Bldg Maint-Supplies & Freight $87.92
Donald
Oswald, Commissioners-February Mileage $67.25
Prowers
County Sheriff, Sheriff-Outside Prisoner Keep $2,550.00
Secretary
of State, Election-Meeting Registration $185.00, 1/2 Room Cost
$112.50 $297.50
School
Health Alert, Nurse-2 yr Subscription Renewal $73.00
Shinn,
Steerman & Shinn, Attorney Fee-P&Z-Asst Living $201.26; Sheriff-Auto
Lease $255.58; Nurse-Public Health $219.26 $676.10
Jo
Shoemaker, Seniors-Reimburse Supplies $11.99
Southeast
Colorado Power, Electricity County Buildings $1,611.18
Sunflower
Telephone, Towner Seniors-Telephone $26.42
Towner
Recreation District, Towner Seniors-Utilities $150.00
Towner
Senior Center Towner Seniors-Services $363.67, Meat $15.40
$379.07
Valley
State Bank Visa, Assr-Supplies $33.30; Treas-Supplies $156.90, Trans
Van-Fuel $39.33; Sheriff-Travel $83.08, Fuel $120.76,Supplies $17.97,
Repairs $60.99, Jail $86.04; Fair-Supplies $99.95; Nurse-Phone Upgrade
$117.84(Grant), Travel $45.83, Supplies $98.00 $959.99
Verizon
Wireless, OEM-Phone $24.94
Penny
Weirich, Assessor-Mileage $37.50
West End
Golden Age Seniors, Haswell Seniors-Utilities $200.00
William
Woelk, P&Z-Contract Labor & Mileage $39.60
Xerox
Capital, Sheriff-Lease $27.90; OEM-Lease $27.90 $55.80
Kiowa
County Treasurer, Offset For Direct Deposit $23,168.33
Kiowa
County Treasurer, Fed & FICA Withheld $10,728.17
Kiowa
County Treasurer, State Withheld $1,315.00
American
Family Life, Cancer Insurance Withheld $465.62
Diann
Barrick, Towner Snrs-Processor Lease Fee $200.00
Bent
County, Sheriff-Dispatch Service $1,750.00
Brokers
National, Dental Insurance Withheld $362.10
CEBT,
Health & Life Insurance $13,032.50
CLIA
Laboratory Program, Nurse-Certificate $150.00
Colonial,
Accident Insurance Withheld $181.68
Colorado
Counties Retirement, Retirement Withheld $3,444.09
Colo Dept
of Health & Environment, Landfill-2005 User Fee Adjustment-Eads &
Haswell $354.15
Eunice
Dixon, Extension Office-Contract Labor $123.00
Eads
Senior Center, Eads Seniors-Supplies $211.66
CJ Filbeck,
Sheriff-Uniforms $35.00
GlaxoSmithKline Financial Inc, Nurse-Vaccines $456.25
Haswell
Fire Department, Other Protection-2005 Utilities $600.00
Kiowa
County Press, Econ. Dev-Paper $44.91; Admin-Subscription
$19.00 $63.91
LWVCO
Education Fund, Clerk-2005 Colorado Directory $107.00
Wanda
Lessenden, Haswell Seniors-Coordinator $101.00
Elaine
Lindholm, OEM-Meeting-Mileage/Travel $25.00
David
Lyon, Maint-Mileage/Travel $40.00
Plains
Network Services, Admin-Archive Supplies $57.80
US
Postmaster, Admin-Postage Stamps $231.00
Prowers
Medical Center, Sheriff-Jail-Doctor/Medication $51.00
Randy
Richardson, Sheriff-Uniforms $35.00
Sheridan
Lake Fire Department, Other Protection-2005 Utilities $600.00
Vision
Service Plan, Vision Insurance Withheld $434.98
Alice
Weil, Transit Van Rider $305.25
Western
Uniform & Towel, Building Supplies $157.14
Wheatland
Electric, Other Protection-Electricity $19.04
Total
$83,565.22
Road &
Bridge
Ace
Irrigation & Manufacturing, Supplies $5,437.53
Airgas
Intermountain, Supplies $9.35
Ark Valley
Diesel - Farm Plan, Supplies $63.94, Repairs $1352.04, Freight $94.43
$3,421.01
Atmos
Energy, Gas $495.83
California
Contractors, Supplies $179.50
Carder
Inc, Chip Rock (Grant) $24,904.29
Colorado
Machinery, Repairs $412.67, Freight $34.45 $447.12
Eads Auto
Supply, Supplies $1550.80, Repairs $1379.71, Filters $167.97, Sm Tools
$523.46, Freight $30.00 $3,651.94
Eads
Medical Clinic, Physical $105.00
Eastern
Colorado Aggregates, Chip Rock (Grant) $17,741.19
Eastern
Slope Rural Telephone, 2 Shops Telephone $65.20
Eastern
Colorado Utility, Gas-Sheridan Lake-2 Shops $397.04
Haswell
Propane, Supplies $28.98, Fuel $19.49 $48.47
Town of
Haswell, Water $15.00
Kay Jan
Inc, Equipment Repairs & Freight $401.67
Kiowa
County Clerk, Admin-Vehicle Permit $2.22
Kiowa
Healthmart, Supplies $31.97
Kiowa Oil,
Repairs $57.00, Filters $12.50 $69.50
Kiowa
County Press, Admin-Classified Ads $40.40, Supplies $102.29
$142.69
Lamar BMS,
Supplies $8.59
Lamar
Starter & Generator, Repairs $333.13
Martin
Pipe & Steel, Inc, Repairs $637.86
Michael's
Service Center, Tires $121.92
B.J.
Murdock Gravel $370.00
James
Peters, Gravel $1,122.50
Plains
Parts, Supplies $95.09, Filters $8.00, Sm Tools $52.92 $156.01
Ranchers
Supply, Supplies $524.28
Sheridan
Lake Water Company, Water $26.00
Southeast
Colorado Power, Electric Utilities $623.54
Sunflower
Telephone, SL Shop-Phone $34.61
Valley
Truck Parts Inc, Repairs $140.00
Kiowa
County Treasurer, Offset For Direct Deposit $12,539.55
Kiowa
County Treasurer, Fed & FICA Withheld $7,591.29
Kiowa
County Treasurer, State Withheld $991.00
American
Family Life, Cancer Insurance Withheld $257.20
Brokers
National, Dental Insurance Withheld $98.90
CEBT,
Health & Life Insurance $10,303.19
Colonial,
Accident Insurance Withheld $53.00
Colorado
Counties Retirement, Retirement $1,359.40
Eads
Consumers Supply, Supplies $145.00
Family
Support Registry, Garnishments $611.00
Forward
Edge Inc., Drug Testing $58.00
J&S
Contractors Supply Co, Signs & Freight $212.23
Lamar
Credit Services Inc, Garnishment $70.00
Lochurst
Farms, Gravel $897.50
MARC,
Supplies $102.00
Rockmount,
Supplies & Freight $322.30
Tire
Distribution System, Tires $6,179.66
Vision
Service Plan, Vision Insurance Withheld $90.25
Wagner,
Filters $160.92
Western
Uniform & Towel, Mats $15.70, Uniforms $539.30 $555.00
Total
$104,262.35
Social
Services
During the
regular meetings of the Kiowa County Board of Social Services held
during March, 2005, the following bills were approved for payment:
Total
State County
Share
Share
County
Admin. $6,710.37 $5,368.30 $1,342.07
Case
Services $0.00 $0.00 $0.00
General
Assistance $0.00 $0.00 $0.00
Core
Services $0.00 $0.00 $0.00
LEAP
CIP $0.00 $0.00 $0.00
Medicaid
Transport. $698.76 $698.76 $0.00
Submitted
by Dennis Pearson, Director, Kiowa County Department of Social Services.
I, the
undersigned County Clerk and Recorder of Kiowa County, Colorado, hereby
certify the above and foregoing to be a true list of the meetings of
March 15th, 2005 and March 29th, 2005 as relates to allowance of bills.
Witness my
hand and Seal of said county, Town Of Eads, Colorado, this day of April
6, 2005.
Betty V.
Crow
Kiowa
County Clerk
Published
April 15, 2005
In the
Kiowa County Press |