PICT Government Building Cheyenne County Colorado Courthouse

Cheyenne County government payments – October 2022

The Board of County Commissioners met in regular session the 24th and 31st days of October and the 9th day of November, 2022 with the following present:

Ronald R. Smith, Chairman
Darin C. Dickey, Commissioner
R. J. Jolly, Commissioner
Marcy Brossman, County Administrator
Patricia A. Daugherty, Clerk to Board
	COUNTY GENERAL
NAME	FOR WHAT PURPOSE	AMOUNT
Cheyenne County	3rd Quarter Mileage	$ 838.31
Cheyenne County Clerk	Election Postage	$ 241.52
Colo. Dept. of Public Health & Environment	3rd Quarter Landfill Fees	$ 366.75
CSU	3rd Quarter Fees	$ 8,074.75
James Kliesen	Mileage, Meals & Supplies	$ 278.17
Prairie Mountain Media	Zoning Regulation Printing	$ 282.00
Red’s LP Service Inc.	Wild Horse School Propane	$ 765.00
Susan I. Kern	Ink Cartridges	$ 501.37
Saul’s Creek Engineering Inc.	Oct.-Nov. Contract	$ 100.00
SE & EC Recycling Assn	4th Quarter Payment	$ 387.09
T & B Sanitation	Sept. Trash Service	$ 316.50
UniFirst Corp.	Supplies	$ 33.98
Williamson Lowery Fredregill Ltd.	September Legal	$ 1,927.50
AFLAC	Cancer Ins.	$ 826.87
Black Hills Energy	Natural Gas	$ 324.30
Burlington Record	Publishing	$ 52.03
CenturyLink	Phones	$ 1,660.00
Cheyenne County Clerk	Election Postage	$ 54.80
County Health Pool	Health Ins.	$ 32,860.04
East Central COG	4th Quarter Pay	$ 2,500.00
El Paso County	Autopsy	$ 1,500.00
County Treasurer	Withholding Taxes	$ 21,758.10
First National Bank of Omaha	Lodging, Meals, Supplies, Desks & Postage	$ 7,523.45
Kansas Payment Center	Garnishment	$ 391.00
North Winds Surveys	Landfill Surveying	$ 1,750.00
Ronald F. Unruh	Courthouse & Gazebo Repairs	$ 1,408.23
S & S Fumigation and Pest Control	Courthouse Bait Supplies	$ 240.00
Cheyenne County Treasurer	Purchase Mineral Reservation	$ 44.66
Verizon Wireless	Phones	$ 247.89
Viaero Wireless	Mobile Broadband	$ 293.45
Brittney Hill	Mileage	$ 153.57
C & K Oil Inc.	Fuel & Repairs	$ 2,425.61
Town of Cheyenne Wells	Water	$ 704.36
Cheyenne Wells Lumber	Mower & Supplies	$ 3,940.07
District Attorney	November Salaries & Exp.	$ 3,525.09
Colorado Assessor’s Assn	Training	$ 30.00
E-470 Public Highway Authority	Toll Fee	$ 6.25
Eagle Business Credit LLC	Supplies	$ 301.45
East Central COG	4th Quarter Title III/FTA Match	$ 1,143.45
The GAP	Meeting Exp.	$ 154.00
Petersen Smith Hardware	Carpet & Supplies	$ 9,682.52
Cheyenne Wells Grocery	Supplies & Meeting Exp.	$ 71.30
James D. Kliesen	Mileage & Meals	$ 280.65
John Deere Financial	Repairs	$ 3,011.27
K C Electric Assn	Electricity	$ 3,243.01
Kiowa County Press	Publishing	$ 185.64
Marcy L. Brossman	County Fair Mileage	$ 181.35
Perry Brewer (Computer Services)	October Contract	$ 960.00
Rebeltec Communications	Internet	$ 1,122.39
Red’s Auto Parts	Repairs	$ 250.35
Ricoh USA Inc.	Contracts	$ 126.60
County Sheriffs of Colorado	Training	$ 1,565.00
UniFirst Corp.	Supplies	$ 39.53
WEX Bank	Fuel	$ 1,189.96
Williamson Lowery Fredregill Ltd.	October Legal	$ 676.50
Anetta Maxcy	Election Judge	$ 148.75
Debbie Dwyer	Judge & Mileage	$ 41.75
Janice Beek	Judge & Mileage	$ 54.25
Karen Nordquist	Judge	$ 12.50
Karen C. Roberts	Judge & Mileage	$ 148.75
Maurene Beek	VSPC Judge	$ 261.25
Mary Weed	Judge & Mileage	$ 54.25
Nolan Tallman	Election Judge	$ 148.75
Pattie Martin	Judge & Mileage	$ 83.50
Rebecca Boatwright	Judge	$ 25.00
Rebecca Bogenhagen	VSPC Judge	$ 642.50
Rachel Fall	VSPC Judge	$ 442.50
Tracey Weeks	Election Judge	$ 148.75

ROAD & BRIDGE
DIST. #1,2,3
Bruckner’s Truck & Equipment	Repairs	$ 187.89
C & K Oil Inc.	Fuel	$ 65,914.97
Derek’s LP Service LLC	Propane	$ 682.56
DISA Global Solutions Inc.	Testing	$ 153.50
Dragon Products LLC	Repairs	$ 435.11
KICT LLC	Gravel Pit Landowner Dues	$ 1,522.00
Quill LLC	Supplies	$ 368.98
Shirley Rother Bomhoff	Gravel Pit Landowner Dues	$ 958.00
T & B Sanitation	Sept. Trash	$ 60.00
Wildcat Drilling & Supply LLC	Repairs & Supplies	$ 536.38
AFLAC	Cancer Ins.	$ 992.81
Black Hills Energy	Natural Gas	$ 129.32
CenturyLink	Phone	$ 142.70
County Health Pool	Health Ins.	$ 8,767.18
County Treasurer	Withholding Taxes	$ 12,673.28
First National Bank of Omaha	Gravel Permit Fees	$ 331.03
Jesus Arroyo	Boots	$ 100.00
Kansas Payment Center	Garnishment	$ 200.00
ND Child Support Division	Garnishment	$ 464.40
Prosper Farms LLC	Damage Reimbursement	$ 15,110.97
Verizon Wireless	Phones	$ 140.56
Town of Cheyenne Wells	2022 Tax Apportionment	$ 4,849.17
Town of Kit Carson	2022 Tax Apportionment	$ 1,772.48
Vince’s GM Center	2 Pickups	$ 89,560.00
C & K Oil Inc.	Fuel & Repairs	$ 23,146.92
Colorado Natural Gas	Natural Gas	$ 78.55
Cheyenne Wells Lumber	Repairs & Supplies	$ 22.92
Dennis Pelton	Repairs	$ 748.00
DACT LLC	Drug & Alcohol Testing	$ 105.00
Eastern Slope Rural Telephone Assn	Phone	$ 49.46
Petersen Smith Hardware	Supplies	$ 51.97
Cheyenne Wells Grocery	Meeting Expense	$ 130.26
Interstate Billing Service Inc.	Repairs	$ 223.88
John Deere Financial	Repairs	$ 1,235.40
K C Electric Assn	Electricity	$ 367.57
Rebeltec Communications LLC	Internet	$ 209.85
Red’s Auto Parts	Repairs & Supplies	$ 1,207.34
Steel Corner	Repairs	$ 1,503.65
UniFirst Corp.	Supplies	$ 97.26
Wagner Equipment Co.	Repairs	$ 4,793.98
WEX Bank	Fuel	$ 387.55
Wildcat Drilling & Supply LLC	Repairs	$ 35.48

CAPITAL EXPENDITURE
H & H Lumber	Courthouse Lobby Furniture	$ 1,596.00

AMBULANCE
T & B Sanitation	Sept. Trash Service	$ 16.50
Black Hills Energy	Natural Gas	$ 23.12
CenturyLink	Phone	$ 63.85
County Treasurer	Withholding Taxes	$ 761.90
First National Bank of Omaha	EMT Books, Renewals & Supplies	$ 3,111.29
Airgas USA LLC	Oxygen – 2 Months	$ 407.52
C & K Oil Inc.	Fuel	$ 120.54
Eastern Slope Rural Telephone Assn	Phone	$ 41.02
Keefe Memorial Hospital	Monthly Billing Services	$ 700.00
K C Electric Assn	Electricity	$ 263.84
Rebeltec Communications LLC	Internet	$ 80.00
Red’s Auto Parts	DEF	$ 43.98
UC Health EMS	CPR Cards	$ 45.00
WEX Bank	Fuel	$ 229.42

	RETAC
Cheyenne County	Fees	$ 951.14
County Health Pool	Health Ins.	$ 1,489.57
County Treasurer	Withholding Taxes	$ 1,746.32
First National Bank of Omaha	Lodging, Meals & Renewals	$ 1,751.41
Verizon Wireless	Phone & Mobile Broadband	$ 103.87
Asbel Montes	Speaker	$ 500.00
Doubletree Hotel	Conference Lodging & Meals	$ 4,236.74
Gobins Inc.	Contract	$ 32.97
Jeremiah Ahrens	Contract	$ 2,024.00
Matt Zavadsky	Speaker	$ 500.00
Scott Moore	Speaker	$ 500.00
Staples	Supplies	$ 52.00
Trenton Taylor	Contract	$ 555.00
WEX Bank	Fuel	$ 434.57

PUBLIC HEALTH
Abbott Rapid DX North America LLC	Test Kits	$ 4,080.00
AFLAC	Cancer Ins.	$ 529.74
CenturyLink	Phones	$ 211.69
Cheyenne County	Mileage	$ 137.48
Colo. Dept. of Public Health & Environment	Sept. Birth & Death Records	$ 139.40
County Health Pool	Health Ins.	$ 6,325.99
County Treasurer	Withholding Taxes	$ 3,424.14
First National Bank of Omaha	Lodging, Meals, Renewals & Fuel	$ 601.81
Merck Sharp & Dohme LLC	Vaccine	$ 2,335.75
Ricoh USA Inc.	Contract	$ 37.04
Sanofi Pasteur	Vaccine	$ 357.21
Cheyenne Wells Grocery	Meeting Exp.	$ 266.58
Staples	Supplies	$ 190.61

HUMAN SERVICES
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of October 2022:
SALARIES $25,525.27

HUMAN SERVICES EXPENDITURES
AFLAC	Employee Supplemental Insurance October	$ 99.76
Cheyenne County Treasurer	Withholdings	$ 5,740.79
County Health Pool	Employee Insurance Premiums	$ 5,466.03
Cheyenne County Treasurer	Admin - Office Rent October 2022	$ 1,115.01
Verizon Wireless	Admin - Eligibility Cell Phone	$ 212.59
Axiom HR Solutions	Admin - Month User Fee	$ 62.70
CenturyLink	Admin Phone Service	$ 242.73
Constance L. Brase	CMP - Client Assistance	$ 763.75
Rebeltec	Admin - Internet Service	$ 89.95
Washington County DHS	Child Care - Contract Services	$ 75.57
Logan County	September Child Care Tasks	$ 10.24
HCC	3rd Quarter Child Welfare Hotline MOU	$ 161.00
Soraya Taylor	Mileage Reimbursement	$ 232.59
Steerman Law Office	Legal Fees	$ 2,108.75
Redwood Toxicology Lab.	Child Welfare-UA supplies/Tests	$ 945.66
Frontier Telephone Company	Telephone Services	$ 867.00
Lamar Community College Found.	TANF- COSI Scholarship	$ 1,500.00
First National Bank Omaha (6800 ST)	Admin- Meals/Lodging, Office Supplies	$ 668.80
First National Bank Omaha (2592 AJ)	Child Welfare- Toll Fee	$ 13.45
First National Bank Omaha (6051)	Admin- Meals/Lodging, Office Supplies	$ 1,006.30

There being no further business the Board adjourned until November 18th and November 30th and December 9th, 2022 unless called by the Chairman.

I, Patricia A. Daugherty, do hereby certify that the above and foregoing is a true and complete copy of the Commissioners expenditures of Cheyenne County, Colorado except for salary warrants which are not published pursuant to C.R.S. 30-25-111 amended, as of record in this office.

Patricia A. Daugherty, Clerk to Board