| AT THE
REGULAR SCHEDULED MEETINGS OF THE BOARD OF COUNTY
COMMISSIONERS HELD ON DECEMBER 15, 2010 AND DECEMBER
30, 2010, THE FOLLOWING WERE PRESENT: RODNEY BROWN,
CHAIRMAN; DONALD OSWALD, COMMISSIONER; RICHARD
SCOTT, COMMISSIONER; DEBRA C. LENING, COUNTY CLERK;
PEGGY DUNLAP, ADMINISTRATOR. |
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The
following vouchers were paid at the Regular Meetings
held on December 15, 2010 and December 30, 2010, to
wit: |
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RETIREMENT |
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Kiowa
County Treasurer |
Retirement |
$ 3,078.08 |
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HOSPITAL |
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Frederick Esgar |
Loan
Payment |
$ 1,516.59 |
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CAPITAL
EXPENDITURES |
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Kiowa
County Press |
Murdock
Building Grant-Advertising |
$ 69.75 |
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Vern
Harris |
DOW
Grant-Sheridan Lake Pond-Maintenance |
$ 2,080.00 |
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Thunderbird |
DOW
Grant-Sheridan Lake Pond-Labor & Supplies & Sign for
Lake Site |
$ 1,478.60 |
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|
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$ 3,628.35 |
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BUILDING
CORPORATION |
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Colorado
East Bank |
Note
Payment |
$ 8,719.94 |
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USDA
Rural Development |
Monthly
Debt Service Agreement |
$ 500.00 |
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|
$ 9,219.94 |
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SOCIAL SERVICES |
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American Family Life |
Cancer Insurance
Withheld |
$ 201.99 |
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CHP -
CTSI (2011 Budget) |
Health
Insurance Withheld |
$ 1,118.58 |
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Colonial Insurance |
Accident Insurance
Withheld |
$ 60.40 |
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Kiowa County Treasurer |
Fed & Fica Tax Withheld,
State Withheld, Retirement Withheld, Offset for
Direct Deposit |
$ 23,607.40 |
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|
$ 24,988.37 |
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ASSISTED LIVING |
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Atmos Energy |
Natural Gas |
$ 878.41 |
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CALA |
Colorado Assisted Living
Association Membership Dues (Replaces Ck 73844) |
$ 200.00 |
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Cherry Creek Radio LLC |
Advertising |
$ 54.00 |
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Crow's Stop & Shop |
Resident Food $2191.87,
Maint Supplies $604.68 |
$ 2,796.55 |
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DeLoach's Water |
Water Salt $39.00, Maint
Repairs $185.00 |
$ 224.00 |
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Eads Auto Supply |
Maint Repairs $236.28,
Pool $13.38 |
$ 249.66 |
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Eastern Slope Rural
Telephone |
Telephone |
$ 223.95 |
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ICP In Compliance
Products |
Office Supplies |
$ 25.00 |
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Kiowa County-County
General |
Maint Salaries |
$ 1,418.40 |
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Kiowa CO Building Corp |
Building Lease-USDA
Payment |
$ 9,219.94 |
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Kiowa County Public
Health Agency |
Resident Care Training |
$ 50.00 |
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Kiowa Healthmart |
Office Supplies $37.79,
Resident Activities $40.33, Maint Supplies $180.77 |
$ 258.89 |
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KVAY Radio Station |
Advertising |
$ 508.00 |
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Plains Network |
Office Supplies |
$ 889.40 |
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Professional Compliance
& Testing |
Drug Testing Employees |
$ 70.00 |
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Southeast Colorado Power
Assn |
Electric |
$ 2,878.02 |
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Shamrock Foods Company |
Resident Food |
$ 258.64 |
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State World Headquarters |
Maint Supplies |
$ 246.84 |
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Town of Eads |
Water, Sewer & Trash |
$ 200.65 |
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UniFirst |
Maint Rent |
$ 93.50 |
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Girard National
Bank-VISA |
Resident Food $194.97,
Maint Supplies $24.48, Office Supplies $13.46, Maint
Repairs $237.73, Postage $0.40, Resident Training
$40.00 |
$ 511.04 |
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Kiowa County Treasurer |
Fed & Fica Tax Withheld,
State Withheld, Retirement Withheld, Offset for
Direct Deposit |
$ 15,947.16 |
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American Family Life |
Cancer Insurance
Withheld |
$ 376.43 |
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CHP -
CTSI (2011 Budget) |
Health
Insurance Withheld |
$ 6,956.64 |
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Colo. State Unemployment
Admin |
4th Quarter Unemployment
Tax |
$ 133.89 |
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Creative Forecasting Inc |
Resident Care Activities |
$ 61.74 |
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Farmer's Bros Co |
Resident Food |
$ 227.82 |
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Front Range Aquatech |
Pool Maint |
$ 48.03 |
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Roxann Journey |
Reimburse for Maint |
$ 35.76 |
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Kiowa County Public
Health Agency |
Resident Care Training |
$ 50.00 |
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MARC |
Maint Supplies |
$ 151.21 |
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Plains Network |
Florris Crow Memorial-TV |
$ 725.00 |
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Taste of Home |
Admin-Subscription |
$ 10.29 |
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$ 45,978.86 |
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PUBLIC HEALTH
AGENCY FUND |
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Alexander Fire Care |
Contract Services |
$ 10.00 |
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Atmos Energy |
Natural Gas |
$ 116.65 |
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Business Solutions
Leasing |
EPR Grant-Copier Lease |
$ 117.00 |
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Century Link |
EPR Grant-Internet/Phone |
$ 66.83 |
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Renay Crain |
Mileage |
$ 146.56 |
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DeLoach's Water
Conditioning |
Water |
$ 12.50 |
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Eastern Slope Rural
Telephone |
Telephone $88.53; EPR
Grant-Internet/Phone $94.22 |
$ 182.75 |
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Chuck Emmert |
Flu Shot Reimbursement |
$ 14.50 |
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Sherry Emmert |
Mileage |
$ 37.44 |
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FairPoint Communications |
EPR Grant-Internet/Phone |
$ 75.97 |
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ICP |
Office Supplies |
$ 25.00 |
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Plains Network Services |
EPR Grant-Supplies |
$ 54.65 |
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Reliable Office Supplies |
Office Supplies $104.88,
Freight $1.48, Storage Cabinet $459.99 |
$ 566.35 |
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Ron Austin Motor Sales |
EPR Grant-2010 Dodge Van |
$ 16,000.00 |
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SECOM |
EPR Grant-Internet |
$ 52.95 |
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Kris Stokke |
EPR Grant-Travel/Mileage |
$ 288.96 |
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Town of Eads |
Water |
$ 69.25 |
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Kiowa County Treasurer |
Fed & Fica Tax Withheld,
State Withheld, Retirement Withheld, Offset for
Direct Deposit |
$ 4,395.57 |
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American Family Life |
Cancer Insurance
Withheld |
$ 246.55 |
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CHP -
CTSI (2011 Budget) |
Health
Insurance Withheld |
$ 2,327.04 |
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Colo. State Unemployment
Admin |
4th Quarter Unemployment
Tax |
$ 25.14 |
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Gobin's Inc. |
EPR Grant-Copier Lease |
$ 50.51 |
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Reliable Office Supplies |
Supplies $153.92,
Freight $1.48; EPR Grant-Supplies $699.92, Freight
$1.48 |
$ 856.80 |
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Kris Stokke |
EPR Grant-Regional
Planner Salary & Fringe Benefits |
$ 4,950.00 |
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Verizon Wireless |
EPR Grant-3 Cell Phones |
$ 190.34 |
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Kiowa County Hospital
District |
Repairs to Hospital
Alley-County's Share-Parking Area for Health Nurse |
$ 1,800.00 |
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$ 32,679.31 |
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COUNTY GENERAL |
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Eads Auto Supply |
Fair-Repairs |
$ 4.77 |
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ACS |
Treasurer &
Assessor-Rental Contract |
$ 2,541.00 |
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Alexander's Fire Care |
Maint-Contract Labor
$253.92; Seniors-Contract Labor $33.34 |
$ 287.26 |
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Ark Valley Auto Service |
Transit-Repairs |
$ 1,203.93 |
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ATCO International |
Maint-Supplies |
$ 105.00 |
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Atmos Energy |
Natural Gas |
$ 1,127.22 |
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Bent County Sheriff |
Jail-Outside Prisoner
Keep $1485.00, Prisoner Transport $176.92 |
$ 1,661.92 |
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Business Solutions |
Sheriff-Office Supplies |
$ 49.99 |
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Danyelle Crow |
Sheriff-Contractor Labor |
$ 112.00 |
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Crow's Stop & Shop |
Seniors-Janitorial
$16.79, Meat $84.65; Maint-Supplies $78.96 |
$ 180.40 |
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District Attorney |
DA-Salaries & Operating
Supplies |
$ 2,237.42 |
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DeLoach's Water
Conditioning |
Seniors-RO Water System |
$ 19.50 |
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Derek's LP Service LLC |
Towner Fire-Propane |
$ 206.40 |
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Eads Auto Supply |
Transit-Repairs $19.94;
Maint-Repairs $101.94, Supplies $360.54;
Landfill-Supplies $119.65, Repairs $61.15;
Sheriff-Auto Repairs $175.72; Fire-Small Tools
$54.41 |
$ 893.35 |
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Eads Consumer Supply Co.
Inc |
Sheriff-Auto Repairs
$47.89; Fire-Fuel $10.91, Repairs $406.18 |
$ 464.98 |
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East-End Seniors Center |
Towner
Seniors-Coordinator $430.25, Supplies $57.40,
Janitorial $204.50 |
$ 692.15 |
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Eastern Slope Rural
Telephone |
Telephone |
$ 584.71 |
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Eastern Colorado Utility |
Utilities |
$ 10.31 |
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FairPoint Communications |
Towner Seniors-Telephone |
$ 31.71 |
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Flaircraft Ceramics |
Seniors-Ceramics |
$ 1,051.00 |
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Flower Boutique |
Admin-Employee Goodwill |
$ 50.95 |
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Gobin's Inc. |
Admin-Service Agreement
$162.84; Clerk-Supplies $34.57; Elections-Supplies
$91.97; Treasurer-Supplies $148.45 |
$ 437.83 |
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Mike Harris |
Sheriff-JAG
Grant-Uniforms |
$ 35.00 |
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High Plains Energy |
Maint-Towner Rec Propane |
$ 295.35 |
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ICP In Compliance
Products |
Admin-Office Supplies |
$ 25.00 |
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Wendy Jenkins |
Sheriff-Uniforms |
$ 35.00 |
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Kiowa Healthmart |
Seniors-Hobby $5.97;
Maint-Repairs $7.98 |
$ 13.95 |
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Matthew Bender & Co |
Sheriff-Books |
$ 80.71 |
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Michael's Automotive
Service |
Sheriff-Auto Repairs |
$ 200.00 |
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National Fire Protection
Assn |
Fire-Dues |
$ 150.00 |
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Palmer Oil Company Inc |
Landfill-Rental |
$ 70.00 |
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Plains Network Services |
Sheriff-Office Supplies
$27.70; Clerk-Office Supplies $149.55, Freight
$12.50; Treasurer-Office Supplies $16.50;
Assessor-Office Supplies $448.00; Seniors-Printing
$27.20, Repairs $412.25 |
$ 1,093.70 |
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Plains Network Services |
EMPG-Office Supplies |
$ 121.15 |
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Postmaster |
Admin-Postage |
$ 99.40 |
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Prowers County Sheriff |
Jail-Outside Prisoner
Keep |
$ 1,300.00 |
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Road & Bridge |
Transit-Fuel |
$ 893.62 |
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Jonathan Renteria |
Sheriff-Uniforms |
$ 35.00 |
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SECOM |
Admin-Internet |
$ 81.71 |
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Mike Schneider |
Sheriff-Uniforms |
$ 35.00 |
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Southeast Colorado Power
Assn |
Electric |
$ 2,287.32 |
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Casey Sheridan |
Sheriff-Uniforms |
$ 35.00 |
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Chris Sorensen |
EMPG-Mileage $181.54,
Fuel $228.23 |
$ 409.77 |
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State World Headquarters |
Maint-Supplies $243.30,
Freight $37.36 |
$ 280.66 |
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Town of Eads |
Water, Sewer & Trash |
$ 393.10 |
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Towner Recreation
District |
Towner Seniors-Utilities |
$ 150.00 |
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UniFirst |
Maint-Supplies |
$ 397.27 |
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Verizon Wireless |
EMPG-Cell Phone Aug-Oct |
$ 387.40 |
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Girard National
Bank-VISA |
Comm.-Dues $10.00;
Clerk-Subscription $92.58; Transit-Fuel $25.99,
Repairs $98.00; Sheriff-Fuel $120.35, Travel $95.50,
Supplies $39.00, Auto Repairs $27.93, Postage $5.78;
Jail-Meals $5.61 |
$ 520.74 |
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West End Golden Seniors |
Haswell
Seniors-Utilities |
$ 300.00 |
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Wheatland Electric |
Other
Protection-Utilities |
$ 44.23 |
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X-treme Graphics |
Sheriff-Auto Repairs |
$ 350.00 |
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Xerox |
Admin-Service Agreement |
$ 17.49 |
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Jon "Jack" Howard |
Fair-Contract Labor |
$ 100.00 |
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Kiowa County Treasurer |
Fed & Fica Tax Withheld,
State Withheld, Retirement Withheld, Offset for
Direct Deposit |
$ 52,138.84 |
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American Family Life |
Cancer Insurance
Withheld |
$ 506.52 |
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Bent County Sheriff |
Sheriff-Dispatch |
$ 1,925.00 |
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Amanda Brown, CPA |
Admin-Professional
Services |
$ 2,994.00 |
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Brown Funeral Home |
Coroner-Training Mileage
$183.68, Autopsy Transport $250.00 |
$ 433.68 |
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Carpet Maintenance |
Maint-Water Restoration
on Social Service Bldg |
$ 794.25 |
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CHP -
CTSI (2011 Budget) |
Health
Insurance Withheld |
$ 18,629.69 |
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Kiowa County National
Bank (2011 Budget) |
HAS Deposit
Clearing-December Payroll paid in January |
$ 762.00 |
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Colonial Insurance |
Accident Insurance
Withheld |
$ 205.73 |
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Colo. State Unemployment
Admin |
4th Quarter Unemployment
Tax |
$ 215.88 |
| |
Colo. State University
Extension |
Extension-4th Qtr CSU
Coop Ext. |
$ 8,500.00 |
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Nick Cooper |
EMPG-Contract Labor |
$ 200.00 |
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Danyelle Crow |
Sheriff-Contractor Labor |
$ 60.00 |
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Crow's Stop & Shop |
Seniors-Janitorial
$64.71; Maint-Supplies $7.99 |
$ 72.70 |
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Dish Network |
Admin-Service Agreement |
$ 38.00 |
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Family Support Registry |
Garnishment |
$ 406.00 |
| |
Gobin's Inc. |
Assessor-Office Supplies |
$ 445.35 |
| |
Lola Igou |
Transit-Mileage |
$ 25.60 |
| |
Kiowa County Press |
Sheriff-Office Supplies |
$ 324.00 |
| |
Kustom Signals Inc |
Sheriff-Radio Service |
$ 33.65 |
| |
Wanda Lessenden |
Haswell
Seniors-Coordinator |
$ 103.87 |
| |
Wanda Lessenden |
Haswell Seniors-Meat |
$ 42.21 |
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Precision Pest Control |
Haswell Seniors-Pest
Spray |
$ 148.00 |
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Prepaid Legal Services
Inc |
Legal/ID Theft Withheld |
$ 9.95 |
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Road & Bridge |
Landfill-Repairs $24.84,
Fuel $349.90; Maint-Fuel $57.20 |
$ 431.94 |
| |
Shinn, Steerman & Shinn |
Attorney-Consulting |
$ 546.25 |
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Viaero |
Landfill-Cell Phone |
$ 45.65 |
| |
Wheatland Electric |
Other
Protection-Utilities |
$ 70.23 |
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|
|
$ 114,300.36 |
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ROAD & BRIDGE |
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Airgas |
Supplies |
$ 8.71 |
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Alexander's Fire Care |
Supplies |
$ 569.00 |
| |
Atmos Energy |
Natural Gas |
$ 233.84 |
| |
Colorado Machinery |
Repairs $445.68, Outside
Repairs $1511.15 |
$ 1,956.83 |
| |
Crow's Stop & Shop |
Supplies |
$ 18.86 |
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Eads Auto Supply |
Supplies $186.66,
Repairs $1621.31, Filters $527.43, Small Tools
$23.38, Freight $22.73 |
$ 2,381.51 |
| |
Eads Consumer Supply |
Supplies $75.00, Fuel
$26992.14 |
$ 27,067.14 |
| |
Eastern Slope Rural
Telephone |
Telephone |
$ 88.62 |
| |
Eastern Colorado Utility |
Natural Gas |
$ 149.57 |
| |
FairPoint Communications |
Telephone |
$ 51.95 |
| |
Haswell Propane |
Repairs $13.19, Propane
$562.25 |
$ 575.44 |
| |
ICP In Compliance
Products |
Office Supplies |
$ 75.00 |
| |
Martin Pipe & Steel Inc |
Supplies |
$ 2,052.60 |
| |
Newman Traffic Signs |
Signs $372.20, Freight
$25.89 |
$ 398.09 |
| |
Ordway New Era |
Admin-Legal Notice |
$ 44.46 |
| |
Postmaster |
Admin-Postage |
$ 44.00 |
| |
Power Equipment Company |
Repairs $115.88, Freight
$16.63 |
$ 132.51 |
| |
Pro Com |
Admin-Physicals |
$ 148.00 |
| |
Rusler Implement Co |
Repairs $1010.78,
Freight $193.73 |
$ 1,204.51 |
| |
SECOM |
Admin-Internet |
$ 19.95 |
| |
Sheridan Lake Water |
Water |
$ 30.00 |
| |
Southeast Colorado Power
Assn |
Electric |
$ 389.01 |
| |
Thunderbird Petroleum
Products |
Supplies $247.01,
Repairs $497.89, Small Tools $22.76 |
$ 767.66 |
| |
Town of Haswell |
Water |
$ 26.00 |
| |
UniFirst |
Mats $65.25, Uniforms
$767.60 |
$ 832.85 |
| |
Valley Truck Parts Inc |
Repairs |
$ 45.00 |
| |
Weisbrod Memorial
Hospital |
Admin-Physicals |
$ 105.00 |
| |
Kiowa County Treasurer |
Fed & Fica Tax Withheld,
State Withheld, Retirement Withheld, Offset for
Direct Deposit |
$ 16,954.01 |
| |
American Family Life |
Cancer Insurance
Withheld |
$ 672.95 |
| |
Bill Barnett |
Gravel |
$ 1,728.00 |
| |
California Contractors |
Small Tools |
$ 79.90 |
| |
CHP -
CTSI (2011 Budget) |
Health
Insurance Withheld |
$ 14,543.78 |
| |
Kiowa County National
Bank (2011 Budget) |
HAS Deposit
Clearing-December Payroll paid in January |
$ 953.00 |
| |
Colonial Insurance |
Accident Insurance
Withheld |
$ 124.00 |
| |
Colo. State Unemployment
Admin |
4th Quarter Unemployment
Tax |
$ 184.76 |
| |
Family Support Registry |
Garnishments |
$ 387.00 |
| |
Rodney Hopkins |
Admin-Mileage |
$ 89.60 |
| |
Liberty Acquisitions LLC |
Garnishment |
$ 409.01 |
| |
Rick Spady |
Admin-Mileage |
$ 83.20 |
| |
Thunderbird Petroleum
Products |
Oil |
$ 2,973.66 |
| |
Tire Distribution
Systems Inc |
Tires |
$ 11,807.52 |
| |
Weisbrod Memorial
Hospital |
Physicals |
$ 105.00 |
| |
|
|
$ 90,511.50 |
| |
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