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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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