Cheyenne County government payments – September 2022
The Board of County Commissioners met in regular session the 30th day of September and the 7th day of October 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 |
AFLAC | Cancer Ins. | 826.87 |
American Environmental Consulting LLC | Landfill Engineering | 2,947.50 |
Black Hills Energy | Natural Gas | 299.99 |
CenturyLink | Phone | 1,665.02 |
State of Colorado/DPA Accounting | October Renewals | 123.42 |
County Health Pool | Health Ins. | 35,605.08 |
District Attorney | October Salaries & Expense | 3,525.09 |
Elkins-Swyers Company Inc. | Ballots | 659.92 |
County Treasurer | Withholding Taxes | 21,692.64 |
First National Bank of Omaha | Meals, Lodging, Supplies & Postage | 2,401.13 |
James Kliesen | Mileage | 168.48 |
Jonathan Ransom | Human Services Building Supplies | 10.48 |
Kansas Payment Center | Garnishment | 391 |
Kit Carson County | August Dispatch Expense | 294.36 |
K C Electric Assn | Lights Fairgrounds | 567 |
Kiowa County Press | Publishing | 153.41 |
Lincoln County Coroner | Supplies | 114.5 |
Patricia Daugherty | Mileage | 87.75 |
Plains Heating & Air Conditioning Inc. | HVAC Upgrades Fairgrounds | 40,480.00 |
Quill LLC | Supplies | 209.77 |
Cheyenne Wells Recreation | Ballfield Backflow Expense | 249.72 |
Saul’s Creek Engineering | Subscription | 50 |
UniFirst Corp. | Fairgrounds Supplies | 35.24 |
Verizon Wireless | Phone | 265.67 |
Viaero Wireless | Sheriff Mobile Broadband | 291.99 |
Westphal & Associates | September – November Contract | 1,890.00 |
C & K Oil Inc. | Fuel, Tires & Repairs | 2,496.34 |
Colleen Palmer | July-Sept. Model Traffic Code | 125 |
Cheyenne County Clerk | Title | 7.2 |
Cougar Mountain | Contract | 1,666.00 |
Town of Cheyenne Wells | Water | 779.98 |
Cheyenne Wells Lumber | Repairs | 257.31 |
Eagle Business Credit LLC | Supplies | 359.8 |
East Central COG | 3rd Quarter Title III/FTA Match | 1,143.45 |
East Central COG | Marketing Contribution | 3,500.00 |
Petersen Smith Hardware Inc. | Supplies | 159.01 |
K C Electric Assn | Electricity | 3,616.75 |
Perry Brewer (Computer Services) | September Contract | 960 |
Quill LLC | Supplies | 89.97 |
Rebeltec Communications LLC | Internet | 1,122.39 |
Red’s Auto Parts | Repairs | 38.72 |
Ricoh USA Inc. | Contracts | 145.62 |
Stephens-Peck Inc. | Subscription | 100 |
UniFirst Corp. | Supplies | 39.53 |
WEX Bank | Fuel | 921.31 |
ROAD & BRIDGE | ||
DIST. #1,2,3 | ||
AFLAC | Cancer Ins. | 992.81 |
Black Hills Energy | Natural Gas | 83.51 |
Burlington Glass Inc. | Repairs | 395.43 |
CenturyLink | Phone | 144.08 |
County Health Pool | Health Ins. | 8,767.18 |
DISA Global Solutions Inc. | Testing | 135.5 |
Dragon | Repairs | 173.81 |
County Treasurer | Withholding Taxes | 10,898.57 |
First National Bank of Omaha | Gravel Permit Fees | 809.56 |
Cheyenne Wells Grocery | Supplies | 33 |
J R Oilfield Service LLC | Repairs | 1,685.48 |
Kansas Payment Center | Garnishment | 200 |
Kimball Midwest | Supplies | 127.8 |
Verizon Wireless | Phones | 128.36 |
Wrench Wizard LLC | Repairs | 401.36 |
C & K Oil Inc. | Fuel, Repairs & Tires | 14,932.32 |
Colorado Natural Gas Inc. | Natural Gas | 28.69 |
Eastern Slope Rural Telephone Assn | Phone | 47.64 |
John Deere Financial | Repairs | 14,514.26 |
K C Electric Assn | Electricity | 443.23 |
Rebeltec Communications LLC | Internet | 209.85 |
Red’s Auto Parts | Repairs & Supplies | 1,015.68 |
UniFirst Corp. | Supplies | 97.26 |
Wagner Equipment Co. | Repairs & Supplies | 3,629.50 |
WEX Bank | Fuel | 329.48 |
CAPITAL EXPENDITURE | ||
Gaila Mitchek, County Treasurer Assigned by: | ||
Vince’s GM Center | 2022 GMC Pickup | 40,445.00 |
AMBULANCE | ||
CenturyLink | Phone | 64.54 |
County Treasurer | Withholding Taxes | 923.16 |
First National Bank of Omaha | Meals & Renewals | 79.12 |
Airgas USA LLC | Oxygen | 203.76 |
Black Hills Energy | Natural Gas | 22.04 |
C & K Oil Inc. | Fuel & Repairs | 167.91 |
Colorado Natural Gas Inc. | Natural Gas | 28.69 |
Eastern Slope Rural Telephone | Phone | 41.02 |
Keefe Memorial Hospital | September Billing Service | 700 |
HSS | Equipment Maintenance | 475.09 |
Cheyenne Wells Grocery | Meeting Expense | 269.21 |
K C Electric Assn | Electricity | 260.34 |
Kwik Korner | Meeting Expense | 37.23 |
Rebeltec Communications LLC | Internet | 80 |
UC Health EMS | EMT Class Fee | 1,850.00 |
WEX Bank | Fuel | 716.64 |
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 | Meals | 390.21 |
Verizon Wireless | Phones | 103.92 |
Doubletree | Meeting Expense | 2,280.86 |
Gobin’s | Contract | 17.92 |
Jeremiah Ahrens | Contract | 2,024.00 |
Staples | Supplies | 65.89 |
Trenton Taylor | Contract | 555 |
WEX Bank | Fuel | 384.56 |
PUBLIC HEALTH | ||
Autumn Pelton | Supplies | 38.09 |
AFLAC | Cancer Ins. | 512.24 |
CenturyLink | Phones | 214.87 |
Colo. Dept. of Public Health & Environment | August Birth & Death Records | 190 |
County Health Pool | Health Ins. | 6,253.92 |
County Treasurer | Withholding Taxes | 3,258.71 |
First National Bank of Omaha | Renewals & Supplies | 70.22 |
Merck Sharp & Dohme LLC | Vaccine | 886.97 |
Ricoh USA Inc. | Contract | 34.8 |
Sanofi Pasteur | Vaccine | 1,167.73 |
Autumn Pelton | CTC Supplies | 54.85 |
Cheyenne Wells Lumber | Paint | 400.71 |
Petersen Smith Hardware Inc. | IMM Supplies | 21.06 |
Cheyenne Wells Grocery | CTC Supplies | 17.12 |
Kendra Cuellar | Mileage | 10.53 |
Kit Carson Rural Development | Rent | 140 |
Sanofi Pasteur | Vaccine | 493.07 |
Staples | Supplies | 354.39 |
HUMAN SERVICES | ||
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of September, 2022: | ||
SALARIES | $23,388.06 | |
HUMAN SERVICES EXPENDITURES | ||
Cheyenne County Treasurer | Withholdings | $5,240.10 |
County Health Pool | Employee Insurance Premiums | $4,043.36 |
Verizon Wireless | Admin - Eligibility Cell Phone | $170.99 |
AFLAC | Employee Supplemental Insurance September | $99.76 |
Cheyenne County Public Health | Contract Serv. /Floor installation/ Copy Machine Use | $3,259.55 |
Cheyenne County Treasurer | Admin - Office Rent August 2022 | $1,115.01 |
Axiom HR Solutions | Admin - Month User Fee | $62.70 |
First National Bank of Omaha | Admin/Child Welfare/Support - Meals, Lodging, Office Supplies | $822.08 |
Neal Christensen | Bookkeeper Training | $200.00 |
Computer Specialist | Installation/Ethernet Cable/Testing/Mileage | $685.58 |
First National Bank of Omaha | Admin/Fingerprint/Conference/Meals, Lodging | $10.33 |
Steerman Law Office | Legal fees- Child Welfare/ Child Support | $3,471.86 |
Rebeltec Communications LLC | Admin - Internet Service | $104.95 |
Redwood Toxicology | Child Welfare- UA Supplies | $540.74 |
Washington County | Child Care Contract Services | $206.25 |
CenturyLink | Admin Phone Service | $245.48 |
Constance L Brase | CMP- Client Services | $1,625.00 |
Audrey Johnson | Client Services | $1,200.00 |
Cheyenne County Treasurer | Employee Insurance Premiums | $284.32 |
There being no further business the Board adjourned until October 24th and 31st and November 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
Published October 21, 2022
In the Kiowa County Press
