December 2010 Vouchers

Home Up Annual Salaries Minutes 2010 December 2010 Vouchers Commissioners meeting Nov.15

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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.
       
  The following vouchers were paid at the Regular Meetings held on December 15, 2010 and December 30, 2010, to wit:
       
  RETIREMENT
       
  Kiowa County Treasurer Retirement $ 3,078.08
       
  HOSPITAL
       
  Frederick Esgar Loan Payment $ 1,516.59
       
  CAPITAL EXPENDITURES
       
  Kiowa County Press Murdock Building Grant-Advertising $ 69.75
  Vern Harris DOW Grant-Sheridan Lake Pond-Maintenance $ 2,080.00
  Thunderbird DOW Grant-Sheridan Lake Pond-Labor & Supplies & Sign for Lake Site $ 1,478.60
      $ 3,628.35
       
  BUILDING CORPORATION
       
  Colorado East Bank Note Payment $ 8,719.94
  USDA Rural Development Monthly Debt Service Agreement $ 500.00
      $ 9,219.94
       
  SOCIAL SERVICES
       
  American Family Life Cancer Insurance Withheld $ 201.99
  CHP - CTSI (2011 Budget) Health Insurance Withheld $ 1,118.58
  Colonial Insurance Accident Insurance Withheld $ 60.40
  Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $ 23,607.40
      $ 24,988.37
       
  ASSISTED LIVING
       
  Atmos Energy Natural Gas $ 878.41
  CALA Colorado Assisted Living Association Membership Dues (Replaces Ck 73844) $ 200.00
  Cherry Creek Radio LLC Advertising $ 54.00
  Crow's Stop & Shop Resident Food $2191.87, Maint Supplies $604.68 $ 2,796.55
  DeLoach's Water Water Salt $39.00, Maint Repairs $185.00 $ 224.00
  Eads Auto Supply Maint Repairs $236.28, Pool $13.38 $ 249.66
  Eastern Slope Rural Telephone Telephone $ 223.95
  ICP In Compliance Products Office Supplies $ 25.00
  Kiowa County-County General Maint Salaries $ 1,418.40
  Kiowa CO Building Corp Building Lease-USDA Payment $ 9,219.94
  Kiowa County Public Health Agency Resident Care Training $ 50.00
  Kiowa Healthmart Office Supplies $37.79, Resident Activities $40.33, Maint Supplies $180.77 $ 258.89
  KVAY Radio Station Advertising $ 508.00
  Plains Network Office Supplies $ 889.40
  Professional Compliance & Testing Drug Testing Employees $ 70.00
  Southeast Colorado Power Assn Electric $ 2,878.02
  Shamrock Foods Company Resident Food $ 258.64
  State World Headquarters Maint Supplies $ 246.84
  Town of Eads Water, Sewer & Trash $ 200.65
  UniFirst Maint Rent $ 93.50
  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
  Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $ 15,947.16
  American Family Life Cancer Insurance Withheld $ 376.43
  CHP - CTSI (2011 Budget) Health Insurance Withheld $ 6,956.64
  Colo. State Unemployment Admin 4th Quarter Unemployment Tax $ 133.89
  Creative Forecasting Inc Resident Care Activities $ 61.74
  Farmer's Bros Co Resident Food $ 227.82
  Front Range Aquatech Pool Maint $ 48.03
  Roxann Journey Reimburse for Maint $ 35.76
  Kiowa County Public Health Agency Resident Care Training $ 50.00
  MARC Maint Supplies $ 151.21
  Plains Network Florris Crow Memorial-TV $ 725.00
  Taste of Home Admin-Subscription $ 10.29
      $ 45,978.86
       
  PUBLIC HEALTH AGENCY FUND
       
  Alexander Fire Care Contract Services $ 10.00
  Atmos Energy Natural Gas $ 116.65
  Business Solutions Leasing EPR Grant-Copier Lease $ 117.00
  Century Link EPR Grant-Internet/Phone $ 66.83
  Renay Crain Mileage $ 146.56
  DeLoach's Water Conditioning Water $ 12.50
  Eastern Slope Rural Telephone Telephone $88.53; EPR Grant-Internet/Phone $94.22 $ 182.75
  Chuck Emmert Flu Shot Reimbursement $ 14.50
  Sherry Emmert Mileage $ 37.44
  FairPoint Communications EPR Grant-Internet/Phone $ 75.97
  ICP Office Supplies $ 25.00
  Plains Network Services EPR Grant-Supplies $ 54.65
  Reliable Office Supplies Office Supplies $104.88, Freight $1.48, Storage Cabinet $459.99 $ 566.35
  Ron Austin Motor Sales EPR Grant-2010 Dodge Van $ 16,000.00
  SECOM EPR Grant-Internet $ 52.95
  Kris Stokke EPR Grant-Travel/Mileage $ 288.96
  Town of Eads Water $ 69.25
  Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $ 4,395.57
  American Family Life Cancer Insurance Withheld $ 246.55
  CHP - CTSI (2011 Budget) Health Insurance Withheld $ 2,327.04
  Colo. State Unemployment Admin 4th Quarter Unemployment Tax $ 25.14
  Gobin's Inc. EPR Grant-Copier Lease $ 50.51
  Reliable Office Supplies Supplies $153.92, Freight $1.48; EPR Grant-Supplies $699.92, Freight $1.48 $ 856.80
  Kris Stokke EPR Grant-Regional Planner Salary & Fringe Benefits $ 4,950.00
  Verizon Wireless EPR Grant-3 Cell Phones $ 190.34
  Kiowa County Hospital District Repairs to Hospital Alley-County's Share-Parking Area for Health Nurse $ 1,800.00
      $ 32,679.31
       
  COUNTY GENERAL
       
  Eads Auto Supply Fair-Repairs $ 4.77
  ACS Treasurer & Assessor-Rental Contract $ 2,541.00
  Alexander's Fire Care Maint-Contract Labor $253.92; Seniors-Contract Labor $33.34 $ 287.26
  Ark Valley Auto Service Transit-Repairs $ 1,203.93
  ATCO International Maint-Supplies $ 105.00
  Atmos Energy Natural Gas $ 1,127.22
  Bent County Sheriff Jail-Outside Prisoner Keep $1485.00, Prisoner Transport $176.92 $ 1,661.92
  Business Solutions Sheriff-Office Supplies $ 49.99
  Danyelle Crow Sheriff-Contractor Labor $ 112.00
  Crow's Stop & Shop Seniors-Janitorial $16.79, Meat $84.65; Maint-Supplies $78.96 $ 180.40
  District Attorney DA-Salaries & Operating Supplies $ 2,237.42
  DeLoach's Water Conditioning Seniors-RO Water System $ 19.50
  Derek's LP Service LLC Towner Fire-Propane $ 206.40
  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
  Eads Consumer Supply Co. Inc Sheriff-Auto Repairs $47.89; Fire-Fuel $10.91, Repairs $406.18 $ 464.98
  East-End Seniors Center Towner Seniors-Coordinator $430.25, Supplies $57.40, Janitorial $204.50 $ 692.15
  Eastern Slope Rural Telephone Telephone $ 584.71
  Eastern Colorado Utility Utilities $ 10.31
  FairPoint Communications Towner Seniors-Telephone $ 31.71
  Flaircraft Ceramics Seniors-Ceramics $ 1,051.00
  Flower Boutique Admin-Employee Goodwill $ 50.95
  Gobin's Inc. Admin-Service Agreement $162.84; Clerk-Supplies $34.57; Elections-Supplies $91.97; Treasurer-Supplies $148.45 $ 437.83
  Mike Harris Sheriff-JAG Grant-Uniforms $ 35.00
  High Plains Energy Maint-Towner Rec Propane $ 295.35
  ICP In Compliance Products Admin-Office Supplies $ 25.00
  Wendy Jenkins Sheriff-Uniforms $ 35.00
  Kiowa Healthmart Seniors-Hobby $5.97; Maint-Repairs $7.98 $ 13.95
  Matthew Bender & Co Sheriff-Books $ 80.71
  Michael's Automotive Service Sheriff-Auto Repairs $ 200.00
  National Fire Protection Assn Fire-Dues $ 150.00
  Palmer Oil Company Inc Landfill-Rental $ 70.00
  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
  Plains Network Services EMPG-Office Supplies $ 121.15
  Postmaster Admin-Postage $ 99.40
  Prowers County Sheriff Jail-Outside Prisoner Keep $ 1,300.00
  Road & Bridge Transit-Fuel $ 893.62
  Jonathan Renteria Sheriff-Uniforms $ 35.00
  SECOM Admin-Internet $ 81.71
  Mike Schneider Sheriff-Uniforms $ 35.00
  Southeast Colorado Power Assn Electric $ 2,287.32
  Casey Sheridan Sheriff-Uniforms $ 35.00
  Chris Sorensen EMPG-Mileage $181.54, Fuel $228.23 $ 409.77
  State World Headquarters Maint-Supplies $243.30, Freight $37.36 $ 280.66
  Town of Eads Water, Sewer & Trash $ 393.10
  Towner Recreation District Towner Seniors-Utilities $ 150.00
  UniFirst Maint-Supplies $ 397.27
  Verizon Wireless EMPG-Cell Phone Aug-Oct $ 387.40
  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
  West End Golden Seniors Haswell Seniors-Utilities $ 300.00
  Wheatland Electric Other Protection-Utilities $ 44.23
  X-treme Graphics Sheriff-Auto Repairs $ 350.00
  Xerox Admin-Service Agreement $ 17.49
  Jon "Jack" Howard Fair-Contract Labor $ 100.00
  Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $ 52,138.84
  American Family Life Cancer Insurance Withheld $ 506.52
  Bent County Sheriff Sheriff-Dispatch $ 1,925.00
  Amanda Brown, CPA Admin-Professional Services $ 2,994.00
  Brown Funeral Home Coroner-Training Mileage $183.68, Autopsy Transport $250.00 $ 433.68
  Carpet Maintenance Maint-Water Restoration on Social Service Bldg $ 794.25
  CHP - CTSI (2011 Budget) Health Insurance Withheld $ 18,629.69
  Kiowa County National Bank (2011 Budget) HAS Deposit Clearing-December Payroll paid in January $ 762.00
  Colonial Insurance Accident Insurance Withheld $ 205.73
  Colo. State Unemployment Admin 4th Quarter Unemployment Tax $ 215.88
  Colo. State University Extension Extension-4th Qtr CSU Coop Ext. $ 8,500.00
  Nick Cooper EMPG-Contract Labor $ 200.00
  Danyelle Crow Sheriff-Contractor Labor $ 60.00
  Crow's Stop & Shop Seniors-Janitorial $64.71; Maint-Supplies $7.99 $ 72.70
  Dish Network Admin-Service Agreement $ 38.00
  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
  Precision Pest Control Haswell Seniors-Pest Spray $ 148.00
  Prepaid Legal Services Inc Legal/ID Theft Withheld $ 9.95
  Road & Bridge Landfill-Repairs $24.84, Fuel $349.90; Maint-Fuel $57.20 $ 431.94
  Shinn, Steerman & Shinn Attorney-Consulting $ 546.25
  Viaero Landfill-Cell Phone $ 45.65
  Wheatland Electric Other Protection-Utilities $ 70.23
      $ 114,300.36
       
  ROAD & BRIDGE
       
  Airgas Supplies $ 8.71
  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
  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
       

Sheet2

  A B C D
  SOCIAL SERVICES
  During the regular meetings of the Kiowa County Board of Social Services held during December, 2010, the following bills were approved for payment:
    TOTAL STATE SHARE COUNTY SHARE
  County Administration $ 12,074.15 $ 9,659.32 $ 2,414.83
  General Assistance $ -  $ -  $ - 
  Medicaid Transportation $ 5,947.03 $ 5,947.03 $ - 
  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 DECEMBER 15, 2010 AND DECEMBER 30, 2010 AS RELATES TO ALLOWANCE OF BILLS.
  WITNESS MY HAND AND SEAL OF SAID COUNTY, TOWN OF EADS, COLORADO, THIS 5TH DAY OF JANUARY, 2011.
  DEBRA C. LENING      
  KIOWA COUNTY CLERK    

 

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