<%@ Page Language="C#" %> Board of Kiowa County Commissioners June Vouchers

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Board of Kiowa County Commissioners

 

At the regular scheduled meetings of the Board Of County Commissioners held on June 14th and 28th, 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 June 14th and June 28th, 2005, to wit:

 

Retirement

 

Colorado Counties Retirement, Retirement   $2,366.77

 

Hospital

 

Frederick Esgar, Loan Payment          $1,516.59

                       

Capital Expenditures

                       

Cook's Floor & Wall, Bransgrove-Upstairs Carpet     $3,004.45

Frey Sales & Service, Inc, Bransgrove-Heat & Air Repairs   $12,466.91

Krueger Construction, Bransgrove-Const Contract Labor     $18,920.00

PreMa Corp, Assist Living-Meeting/Travel    $938.90

Total    $35,330.26

 

Conservation Trust

 

Artie Lane, Lake Cleanup Contract    $380.00

 

Social Services

 

American Family Life, Cancer Insurance Withheld   $93.70

Brokers National, Dental Insurance Withheld            $120.30

CEBT, Health Insurance Withheld     $346.06

Colonial Insurance, Accident Insurance Withheld     $181.80

Colorado Counties Retirement, Retirement Withheld           $606.85

Kiowa County Treasurer, Offset For Direct Deposit $9,188.06

Kiowa County Treasurer, Fed & Fica Tax Withheld  $2,867.99

Kiowa County Treasurer, State Tax Withheld           $496.00

Vision Service Plan, Vision Insurance Withheld        $103.23

Total    $14,003.99

 

County General

 

Bob Howerton, Fair-Contract Labor  $1,000.00

Med Tech Wristbands, Fair-Wristbands         $163.00

Dawna Weirich, Fair-Contract Labor $450.00

Eads Auto Supply, Fair-Supplies $14.52, Repairs $84.69      $99.21

Fair Publishing House, Fair-Ribbons & Freight          $791.20

E.G. Staats & Co. Inc, Fair-Ribbons & Freight          $483.75

Wiley Lions Club, Fair-Supplies         $62.25

ACS, Treas & Assr-Rental Contract   $1,864.87

Altus Environment, Landfill-Test Holes        $1,044.53

Atmos Energy, County Bldgs-Gas     $298.47

Bent County Sheriffs Office, Sheriff-Outside Prisoner Keep           $135.00

Big R - Farm Plan, Bldg Maint-Supplies        $79.99

Rodney Brown, Commissioners-May Mileage           $113.50

CenturyTel, Sheriff-Phone      $89.89

Collectia, Trash           $1,132.81

Colo Rural Development Council, Admin Asst-Registration Fee      $40.00

Renay Crain, Nurse-May Mileage      $235.50

DeLoach's Water, Admin-Water        $172.00

District Attorney, DA-Salaries $1441.67, Supplies $372.58  $1,814.25

Eads Auto Supply, Bldg Maint-Equip $229.99, Repairs $367.82, Supplies $160.36; Landfill-Supplies $71.90, Repairs $5.28; Museum-Repairs $8.48           $843.83

Eads Auto Supply, Sheriff-Auto Repairs       $21.70

Eads Consumers Supply, Sheriff-Auto Repairs         $30.00

Town of Eads, Bldgs-Water & Sewer            $688.55

Eastern Slope Rural Telephone, County Offices-Telephone  $902.53

Sherry Emmert, Nurse-May Mileage  $68.75

Forrest Frazee, Sheriff-Reimburse Sheriffs Conference-Mileage/Travel/Lodging     $292.34

Gobins, Admin-Service Agreement $115.12; Supplies-Assr $50.35, Clerk $79.50, Treas $15.96    $260.93

Guihen's Lumber & Landscape, Bldg Maint-Repairs $18.57

Vernon Harris, Commissioners-May Mileage $266.00

Kiowa Healthmart, Treasurer-Supplies           $44.97

Kiowa County Press, Assr-Public/Legal $180.00; Landfill-Ad $5.25           $185.25

Kiowa County Press, Sheriff-Office Supplies            $40.50

L&L Greenhouse, Commissioners-Flowers-Funeral   $32.50

Lamar BMS, Bldg Maint-Supplies $20.55, Repairs $17.58, Parking Lot $39.98      $78.11

Elaine Lindholm, OEM-Travel/Meeting (Grant)        $68.70

Michaels Service Center, Sage Service-Fuel   $352.78

Donald Oswald, Commissioners-May Mileage          $119.25

Palmer Oil Company, Landfill-Rental            $134.00

Petty Cash, Admin-Postage $56.09, Supplies $9.39; Comm-Contract Labor $15.45            $80.93

Janice Pfingston, Seniors-Reimburse Supplies           $36.90

Police & Fire Communications, Sheriff-Radio Service          $242.00

Plains Network Services, OEM-Supplies (Grant)       $6.95

Plains Network Services, Sheriff-Supplies     $65.96

Plains Network Services, Treas-Supplies & Handling Fee     $79.99

Plains Parts, S&R-Repairs      $51.63

Prowers County Sheriff, Sheriff-Outside Prisoner Keep       $3,350.00

Paul Paynter, Nurse-Computer Repairs          $153.00

Quartermaster, Sheriff-Jail-Supplies   $149.65

Ranchers Supply, Bldg Maint-Repairs           $43.20

Reliable Office Supplies, Nurse-Supplies & Shipping            $148.43

Rug Rat Flooring, Bldg Maint-Repairs          $440.35

SCEDD, P&Z-2005 Dues      $262.00

Shinn, Steerman & Shinn, Admin-Attorney Fees      $591.55

Southeast Colorado Power, Electricity County Buildings     $1,683.63

Sunflower Telephone, Towner Seniors-Phone            $28.43

United Methodist Women, Clerk-Supplies    $29.00

Valley State Bank – Visa, Comm-Travel $50.09; Assr-Supplies $26.95; Clerk-Meeting $45.00; Trans Van-Repairs $528.00; Nurse-Travel $6.56; Admin-Meeting Room Repairs $794.95; Shrf-Training $262.87; Jail-Fuel $14.50, Prisoner Transport $14.59       $1,743.51

Verizon Wireless, OEM-Cell Phone   $24.95

West End Golden Age Seniors, Seniors-Utilities       $200.00

West End Golden Age Seniors, Seniors-Travel          $94.35

Western Uniform & Towel, Building Supplies           $198.45

Xerox Capital, OEM-Lease Agreement (Grant)         $27.90

Xerox Capital, Nurse-Lease Agreement         $15.00

Xerox Capital, Sheriff-Lease Agreement       $27.90

William Yohey, P&Z-Meeting/Mileage          $157.50

Charlene Gifford, Sheriff-Training     $10.00

Kiowa County Treasurer, Offset For Direct Deposit $23,435.39

Kiowa County Treasurer, Fed & Fica Tax Withheld  $10,608.48

Kiowa County Treasurer, State Withheld      $1,319.00

American Family Life, Cancer Insurance Withheld   $465.62

Bent County, Sheriff-June Dispatch Service  $1,750.00

Brokers National, Dental Insurance Withheld            $368.30

CEBT, Health & Life Insurance         $12,934.88

Colonial, Accident Insurance Withheld         $181.68

Colorado Counties Retirement, Retirement Withheld           $3,542.37

Colorado Department of Revenue, Garnishment       $100.10

Express Police Supply, Sheriff-Jail-Supplies  $89.97

Jam Roofing, Inc, Bldg Maint-Roof Repairs $846.00

Kiowa County Press, Admin-Legal Publishing $225.22; Treas-2nd Half Tax Notice $45.00           $270.22

Wanda Lessenden, Coordinator         $101.00

Elaine Lindholm, OEM-Reimburse Travel/Mileage (Grant)   $119.81

David Lyon, Maint-June Mileage       $18.75

David & Bev Lyon, Museum-Repairs            $100.00

Gerald McDaniel, Museum-Lighting  $74.80

Postmaster, Sheriff-Box Rent $36.00

Postmaster, Clerk-Box Rent   $66.00

Postmaster, Treasurer-Box Rental      $66.00

Reliable Office Supplies, Nurse-Office Supplies       $165.20

Randy Richardson, Sheriff-Uniforms            $35.00

SSI Emergency Equipment, S&R-Tanks & Shipping $6,315.58

Glaxo SmithKline Financial, Nurse-Vaccine  $121.25

Towner Recreation District, Towner Seniors-Utilities            $150.00

Towner Senior Center, Towner Seniors-Services       $363.67

Verizon Wireless, Sheriff-Telephone  $45.31

Wheatland Electric, Electricity           $20.52

Gary L. Woodward, CPA, Admin-Professional Services      $1,294.00

Alice Weil, Transit Van Rider            $165.00

Vision Service Plan, Vision Insurance Withheld        $380.44

Total    $90,012.98

 

Road & Bridge

 

AirGas Intermountain, Maint-Supplies           $11.23

Ark Valley Diesel - Farm Plan, Supplies $16.00, Repairs $2,859.80, Freight $174.02, Outside Repairs $810.00            $3,859.82

Atmos Energy, Gas     $63.12

Big R - Farm Plan, Supplies $53.98, Repairs $175.96            $229.94

COBITCO, Chip Seal (Grant)            $120,169.50

Carder, Chip Seal (Grant)       $681.19

Colorado Machinery, Repairs & Freight         $1,781.33

Eads Auto Supply, Supplies $664.70, Repairs $1673.16, Filters $303.00, Small Tools $94.66, Freight $34.79            $2,770.31

Eads Consumers Supply, Supplies $8.50, Repairs $20.00, Tires $81.60        $110.10

Eastern Colorado Utility, Gas-Sheridan Lake-2 Shops          $65.34

Eastern Slope Rural Telephone, Eads & Haswell Shops-Phone         $59.75

Forward Edge Inc, Drug Testing        $58.00

Glenn's Radiator Shop, Repairs          $390.00

Haswell Propane, Repairs $1.06, Fuel $160.51, Propane $186.00     $347.57

Town Of Haswell, Water        $15.00

Kiowa County Clerk, Permit for 96 KW Truck         $2.22

Kiowa Healthmart, Admin-Office Supplies   $9.99

Kiowa County Press, Admin-Advertisement $120.00

Lamar Auto Parts, Equipment Repairs           $19.64

Martin Pipe & Steel, Inc, Repairs       $304.82

Northern Tool & Equipment, Repairs $76.98, Freight $29.36           $106.34

Petty Cash, Admin-Car Wash            $15.00

Plains Parts, Repairs $100.29, Supplies $47.73, Small Tools $7.62, Filters $6.24     $161.88

Ranchers Supply, Repairs $62.58, Supplies $77.00, Small Tools $46.55       $186.13

Sheridan Lake Water Co., Water        $26.00

Rockmount, Repairs $602.06, Supplies $40.92, Freight $25.46        $668.44

RoCan Industrial, Supplies     $416.00

Southeast Colorado Power, Electric Utilities $229.65

Sunflower Telephone, SL Shop          $59.70

Wagner, Repairs          $29.10

Western Uniform & Towel, Mats $19.00, Uniforms $757.65            $776.65

Kiowa County Treasurer, Offset For Direct Deposit $12,386.00

Kiowa County Treasurer, Fed & Fica Tax Withheld  $7,884.13

Kiowa County Treasurer, State Withheld      $1,040.00

American Family Life, Cancer Insurance Withheld   $257.20

Brokers National, Dental Insurance Withheld            $177.00

CEBT, Life & Health Insurance         $13,101.10

Colonial, Accident Insurance Withheld         $26.00

Colorado Counties Retirement, Retirement Withheld           $1,359.40

Family Support Registry, Garnishments         $798.00

Lamar Credit Services, Garnishment $70.00

Kiowa Oil, Fuel-Unleaded     $5,055.80

Michaels Service Center, Fuel-Diesel #2        $13,725.00

Thunderbird, Oil         $1,832.32

Valley State Bank, Certified Check-DOT Ticket       $226.10

Vision Service Plan, Vision Insurance Withheld        $122.06

Total    $191,803.87

 

Social Services

 

During the regular meetings of the Kiowa County Board of Social Services held during June, 2005, the following bills were approved for payment:

                                   

Total   State    County

Share  Share

 

County Admin.           $5,879.82        $4,703.86        $1,175.96

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.    $938.76           $938.76           $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 June 14, 2005 and June 28, 2005 as relates to allowance of bills.                                  

Witness my hand and Seal of said County, Town of Eads, Colorado, this day of July 1, 2005.

 

Betty V. Crow                                   

Kiowa County Clerk

 

Published July 15, 2005

In the Kiowa County Press

 

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