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Board of
Kiowa County Commissioners
At the regular scheduled meetings of the Board of
County Commissioners held on May 17th and May 27th, 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 May 17th and May 27th, 2005, to wit:
Retirement
Colorado Counties Retirement, Retirement
$2,268.49
Hospital
Frederick Esgar, Loan Payment $1,516.59
Capital Expenditures
PReMA Corporation , Assisted Living - Training -
Howell $738.40
Conservation Trust
Artie Lane, Lake Cleanup Contract $380.00
Social
Services
American Family Life, Cancer Insurance Withheld
$93.70
Brokers National, Dental Insurance
Withheld $101.00
CEBT, Health Insurance Withheld $238.45
Colonial Insurance, Accident Insurance Withheld
$181.80
Colorado Counties Retirement, Retirement
Withheld $606.85
Kiowa County Treasurer, Offset For Direct Deposit
$9,258.20
Kiowa County Treasurer, Fed & Fica Tax Withheld
$2,857.36
Kiowa County Treasurer, State Tax
Withheld $499.00
Vision Service Plan, Vision Insurance
Withheld $103.23
Total $13,939.59
County
General
Eads Auto Supply, Fair-Supplies $46.38, Repairs &
Freight $486.41 $532.79
Eads Consumers Supply, Fair-Supplies
$24.00
Kiowa County Press, Fair-Parade Theme $22.50
Lamar Auto Parts, Fair-Machine Repairs $60.00
ACS, Treas & Assr-Rental Contract $1,864.87
Altus Environment, Landfill-Test
Holes/Wells $1,099.56
Atmos Energy, County Bldgs-Gas $985.84
Aventis Pasteur, Nurse-Vaccine $413.45
Board of Land Commissioners, Assessor-Equities
List $5.00
Rod Brown, Commissioners-April Mileage $268.25
Collectia, Trash $1,132.81
Colorado Coroners Association, Coroner-2005
Conference Registration $200.00
Colorado State Forest Service, S&R-2005 Agreement
Fee $200.00
CSU Cooperative Extension, Extension-2nd Qtr.
Salary & Expense $7,559.00
Eads Consumer Supply, S&R-Supplies $3.06
Renay Crain, Nurse-April Mileage $98.75
Betty V. Crow, Clerk-Meeting/Mileage $42.50
DeLoach's Water, Admin-Water $121.75
District Attorney, DA-Salaries $1441.67, Supplies
$372.58 $1,814.25
Eads Auto Supply, Bldg Maint-Repairs $113.76,
Supplies $91.96; Landfill-Repairs $2.31, Supplies $29.13;
Sheriff-Repairs $51.41 $288.57
Town of Eads, Bldgs-Water & Sewer
$285.95
Eastern Slope Rural Telephone, County
Offices-Telephone $857.49
Eastern Slope Rural Telephone, Nurse-Prepay 6
Months (Grant) $164.58
John M. Ellsworth Co. Inc, S&R-Supplies &
Freight $86.63
Sherry Emmert, Nurse-April Mileage $29.50
Gobins, Admin-Service Agreement $52.34, Supplies
$113.70; Clerk-Supplies $284.90 $450.94
Hampton Inn Denver SE Tech,
Nurse-Meeting/Training $198.00
Vernon Harris, Commissioners-April
Mileage $346.50
Hotel Colorado, Coroner-Conference Hotel Room
$285.00
Kiowa County Hospital District,
Nurse-Supplies $39.68
Kiowa Healthmart, OEM-Supplies $5.98; Treas-Supplies
$21.99; Clerk-Supplies $19.37; Snrs-Supplies $3.50; Shrf-Postage
$11.95 $62.79
Kiowa Oil Company, Towner Snrs- Propane $253.20,
Towner Fire Dept.- Propane $157.20 $410.40
Kiowa County Press, Treas.-Public/Legal
Notice $45.00
Lab Safety Supply, Inc,
Jail-Doctor/Medications $56.46
Lamar Communications, Inc, Sheriff-Radio Repairs
$11.95
Wanda Lessenden, Haswell Snrs-Reimburse
Supplies $19.79
Elaine Lindholm, OEM-Reimburse Meals for
Meeting $12.88
Lippincott Williams & Wilkins,
Nurse-Supplies $44.90
Lynn Peavey Company, Coroner-Supplies $85.90
David Lyon, Bldg Maint-Mileage $37.75
Marshall & Swift, Assessor-Renewal $340.95
Gerald McDaniel, Clerk-Office Repairs
$74.58
Michaels Service Center, Meals-Assessor $13.38;
Sheriff $14.16 $27.54
Northern Tool & Equipment, Building Maint.-Supplies
$1.13
Donald Oswald, Commissioners-April Mileage
$135.25
Palmer Oil Co., Inc, Landfill-Rental $70.00
Plains Network Services, Clerk-Computer
Consultant $60.00
Plains Network Services, Nurse-Prepay 1yr Internet
(Grant) $901.09
Plains Network Services, Sheriff-Supplies
$14.25
Postmaster, Clerk-Postage Stamps $161.00
Postmaster, Clerk-Postage Stamps $161.00
Prowers County Sheriff, Sheriff-Outside Prisoner
Keep $550.00
Quartermaster, Sheriff-Supplies $95.85
Rebeltec Communications LLC, Nurse-Prepay 1 yr
Internet (Grant) $239.40
Reliable Office Supplies, Nurse-Office
Supplies $41.28
Road & Bridge, Sheriff - Repairs/Tires $588.28;
Trans Van - Repairs $45.65; S&R - Repairs $283.39 $917.32
Shinn, Steerman & Shinn, Attorney Fee
$309.49
Sirchie Finger Print Lab,
Jail-Doctor/Medical $163.19
Southeast Colorado Power, Electricity County
Buildings $1,810.60
State Chemical Manufacturing, Maint-Supplies
$109.00
Sunflower Telephone Company, Nurse-Prepay 1yr
Internet (Grant) $403.00
Sunflower Telephone Company, Towner
Seniors-Telephone $26.44
Towner Senior Center, Twnr Snrs - Services $363.67,
Meat $15.00 $378.67
Towner Recreation District, Utilities $150.00
USDA-APHIS, Fish & Game-Wildlife Contract
$2,350.00
Valley State Bank – Visa, Admin Asst - Supplies
$20.00; Comm -Travel/Meals $65.02; Nurse - Supplies $112.56,
Travel/Meetings $114.89; Jail -Supplies $196.00; Sheriff -Training
$69.34, Fuel $28.00, Supplies $30.51; Fair - Supplies $2112.88, Shipping
$43.92 $2,793.12
Verizon Wireless, OEM-Cell Phone $24.95
West End Golden Age Seniors, Haswell
Seniors-Utilities $200.00
Western Cartographers, Admin-Maps
$360.00
Western Uniform & Towel, Building
Supplies $157.14
Xerox Capital, OEM-Lease Agreement $27.90
Xerox Capital, Nurse-Lease Agreement $15.00
Xerox Capital, Sheriff-Lease Agreement $27.90
William Yohey, S&R - Training/Mileage $273.25; P&Z
-Mileage $104.00 $377.25
Colorado Rural Health Center, Nurse - Registration
Workshop $145.00
Rocky Mountain Drug Center , Shipping -
Nurse Supplies $5.00
Wheatland Electric, Electricity $26.78
Alice Weil, Transit Van Rider $189.75
Vision Service Plan, Vision Insurance
Withheld $401.22
Verizon Wireless, Sheriff - Reissued
Warrant $161.08
Verizon Wireless, Sheriff - Telephone & Equipment
$796.17
University of Colo. Health Center, Community Health
Assessment - Grant - Nurse $2,500.00
Southeast Fire Extinguisher Service, Annual
Inspections and supplies $171.00
Rug Rat Flooring, Maintenance - Tile
$629.50
Randy Richardson, Uniform - Sheriff
$35.00
Midwest Radar & Equipment, Radio Service
$225.00
Marc, Maintenance - Freight & Supplies
$339.29
David and Beverly Lyon, Museum - Maint - Contract
Labor $150.00
Wanda Lessenden, Coordinator $101.00
Dwight Lessenden, Landfill Mileage; Building
Maintenance $23.00
Kiowa Press, Commissioners Publish Legal Notice &,
Advertising $227.16
Kelley Blue Book, Clerk - Used Car Guide $60.00
Chuck Igou, Museum - Cleaned Rug $25.00
Gobins, Treasurer - Calculator $194.83
Colorado Department of Revenue, Garnishment
$100.10
Colorado Department of Education, Nurse -
Supplies $15.00
Colorado Department of Agriculture, 2005 Annual
Dues - Nurse $48.00
Colorado Counties Retirement, Retirement
Withheld $3,444.09
Colonial, Insurance Withheld $181.68
CEBT, Health & Life Insurance $12,424.84
Brokers National, Dental Insurance
Withheld $336.50
Bent County, May Dispatch Service $1,750.00
American Family Life, Cancer Insurance Withheld
$465.62
Kiowa County Treasurer, State Tax
Withheld $1,528.00
Kiowa County Treasurer, Federal & Fica Tax
Withheld $12,109.89
Kiowa County Treasurer, Direct Deposit
$23,359.41
Dawna Weirich, Fair - Caretaker - Contract Labor
$450.00
Road & Bridge, Fair - Fuel & Repairs
$229.45
Jackie Koehler, Contract Labor - Extension Office
$90.00
Bob Howerton, Contract Labor – Fair
$1,000.00
Here's Your Sign, Fair - Signs $65.85
Total $97,747.54
Road &
Bridge
Walt Isenbart, Admin-CDL Test (April
Billing) $100.00
ATCO, Supplies $277.30
Aero Industries, Repairs & Freight $23.28
Airgas Intermountain, Supplies $10.86
Mary E. Aldrich, Gravel $145.00
All-Rite Paving & Redi Mix, Chip/Seal
(Grant) $3,048.74
Ark Valley Diesel - Farm Plan, Repairs &
Freight $1,041.10
Atmos Energy, Gas $219.82
Bill Barnett, Gravel $1,875.00
Ron Bohrer, Reimburse Supplies $3.13
Chemco Inc, Supplies-Cattle guards $2,160.00
Colorado Machinery, Repairs $2715.50, Freight
$158.74, Filters $120.00 $2,994.24
Eads Auto Supply, Supplies $2714.38, Repairs
$1517.42, Filters $616.74, Sm Tools $348.86, Freight $29.41
$5,226.81
Eads Consumers Supply, Supplies $117.24
Eads Medical Clinic, DOT Physical $105.00
Eastern Colorado Utility, Gas-Sheridan Lake-2
Shops $197.00
Eastern Slope Rural Telephone, 2 Shops Telephone
$59.37
Forward Edge Inc, Drug Testing $232.00
Grainger, Supplies $54.66
Haswell Propane, Supplies $104.67, Heat $192.00
$296.67
Town of Haswell, Water $15.00
Kiowa County Clerk, Truck Permit Fee $2.22
Kiowa County Press, Admin-Supplies $76.08
Koehler Oil Field Service, Aldrich Gravel
Pit-Install Water Line $1,213.26
Lamar BMS, Supplies $105.09
Lamar Communications, Inc, Repairs $202.25
Gavin Lyon, Admin-Reimburse Meals $22.34
Plains Parts, Repairs $.56, Supplies $22.22,
Filters $2.75, Sm Tools $82.36 $107.89
Ranch Manufacturing Inc, Repairs $417.20
Ranchers Supply Company, Repairs $208.72
Red's Auto Glass, Equipment Repairs
$865.00
Safety Kleen, Supplies $609.75
Merle Shalberg, Supplies-Cattle guards
$468.00
Sheridan Lake Water Company, Water $26.00
Southeast Colorado Power, Electric Utilities
$426.06
Darrell Stolzenberger,
Admin-Training/Mileage $92.00
Sunflower Telephone, SL Shop-Telephone $31.06
Valley Truck Parts, Repairs $75.00
Wagner, Repairs $100.07
Western Uniform & Towel, Mats $15.20, Uniforms
$492.64 $507.84
Vision Service Plan, Vision Withheld
$109.08
Tucker Custom Service, Chips - (Grant)
$21,475.39
Saffer Spray Service Inc., Weed Spray
$6,531.00
Kiowa Oil Co., Fuel $11,679.72
Faris Machinery Company, Repairs, Freight $31.25
California Contractors, Supplies $865.98
All Rite Paving, Hot Mix - (Grant) $13,091.06
Lamar Credit Services Inc., Garnishment
$70.00
Kiowa County Treasurer, State Tax
Withheld $1,042.00
Kiowa County Treasurer, Fed & Fica Tax Withheld
$7,888.80
Kiowa County Treasurer, Direct Deposit
$12,534.74
Family Support Registry, 2 - Garnishments
$611.00
Colorado Counties Retirement, Retirement
Withheld $1,359.40
Colonial Insurance, Accident Insurance Withheld
$53.00
CEBT, Life & Health Insurance $11,249.67
Brokers National, Dental Insurance
Withheld $148.70
American Family Life, Cancer Insurance Withheld
$257.20
Total $112,756.04
Social
Services
During the regular meetings of the Kiowa County
Board of Social Services held during May, 2005, the following bills were
approved for payment:
Total State
County
Share Share
County Admin. $6,419.28
$5,135.43 $1,283.85
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. $836.10 $836.10
$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 May 17th, 2005 and May 27th, 2005 as
relates to allowance of bills.
Witness my hand and Seal of said County, Town Of
Eads, Colorado, this 6th day of June, 2005.
Betty V. Crow
Kiowa County Clerk
Published June 17, 2005
In the Kiowa County Press |