Cheyenne County government payments - August 2022

PICT Government Building Cheyenne County Colorado Courthouse
Published Saturday, September 17, 2022
The Board of County Commissioners met in regular session the 19th and 31sth days of August and the 9th day of September, 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
Affordable Flags & Fireworks Fair Sponsorship Flags  $3,126.62 
Cheyenne County Clerk Suburban Plates  $4.36 
IntelliChoice Inc. Contract  $2,578.32 
Plains Halting * Air Conditioning Fairgrounds AC Repairs  $620.00 
Prowers County Sheriff July Housing  $400.00 
Quill LLC Supplies  $67.04 
Colorado Secretary of State Registration  $80.00 
T & B Sanitation LLC July Trach Service  $1,036.50 
UniFirst Corp. Fairgrounds Supplies  $35.84 
AFLAC Cancer Ins.  $826.87 
Black Hills Energy Natural Gas  $349.86 
C & K Oil Inc. July Cardlock Fuel  $607.77 
CenturyLink Phone  $1,676.47 
State of Colorado/DPA Accounting Sept. Renewals  $130.30 
County Health Pool Health Ins.  $32,913.58 
First National Bank of Omaha Supplies & Meals  $176.05 
Kansas Payment Center Garnishment  $391.00 
Kit Carson County June & July Dispatch Expenses  $420.46 
Perry Brewer Computer Services August Contract  $960.00 
Postmaster - Kit Carson Treasurer Stamps  $240.00 
Quill LLC Supplies  $636.27 
Ronald Unruh Telephone Museum Repairs  $1,261.23 
Ronald Unruh Courthouse Gazebo Repairs  $4,160.00 
Rich's Electric Bldg. Repairs  $194.00 
UniFirst Corp. Supplies  $35.24 
Verizon Wireless Phones  $276.28 
Viaero Wireless Sheriff Mobile Broadband  $291.99 
Watch Pointe Surveillance Inc. Courthouse Camera Repairs  $1,367.19 
Westphal & Associates Contract  $630.00 
Kit Carson Chamber of Commerce Kit Carson Day Donation  $2,500.00 
County Treasurer Withholdings  $24,596.07 
Burlington Record Publishing  $394.00 
C & K Oil Inc. Fuel & Repairs  $1,890.97 
Town of Cheyenne Wells Water  $828.94 
Cheyenne Wells Lumber Supplies & Repairs  $1,041.12 
District Attorney September Salaries & Expense  $3,525.09 
Freedom Repair & Maintenance LLC Courthouse Backflow Test  $61.39 
Petersen Smith Hardware Inc. Supplies  $288.36 
J & S Graphic Design Shirts Community Relations  $634.50 
John Deere Financial Repairs  $661.37 
Kit Carson County March-May Dispatch Expenses  $1,385.24 
K C Electric Assn Electricity  $3,893.25 
Kiowa County Press Publishing  $306.00 
Rebeltec Communications LLC Internet  $1,124.89 
Red's Auto Parts Repairs  $272.19 
Ricoh USA Inc. Contracts  $121.02 
T & B Sanitation LLC Trash Service  $316.50 
UniFirst Corp Supplies  $39.53 
Wagner Equipment Co. Repairs  $627.25 
WEX Bank Fuel  $2,223.40 
Williamson Lowery Fredregill Ltd. August Billing  $1,708.72 
Axon Enterprises Inc. Equipment  $14,454.42 
Keefe Memorial Hospital Inmate Medical  $17.00 
ROAD & BRIDGE
J R Oilfield Service LLC DIST. #1,2,3
Repairs
 $712.84 
T & B Sanitation LLC Trash Service  $60.00 
UniFirst Corp. Supplies  $86.50 
AFLAC Cancer Ins.  $992.81 
Black Hills Energy Natural Gas  $71.53 
CenturyLink Phone  $144.08 
County Health Pool Health Ins.  $9,559.78 
Digitcom Electronics Install Radio  $932.82 
DISA Global Solutions Inc. Testing  $271.00 
County Treasurer Withholdings  $11,146.45 
First National Bank of Omaha Gravel Permit Fees  $662.06 
James Harlow Spray Damages  $1,500.00 
Kansas Payment Center Garnishment  $200.00 
Kugler Chemical  $19,288.45 
North Winds Surveys Roberts Pit Survey  $10,550.00 
Verizon Wireless Phones  $130.16 
A-1 Rental & Sales of Lamar Inc. Blades  $57.52 
Ace Tire Service LLC Tire Repair  $20.00 
C & K Oil Inc. Fuel & Repairs  $11,727.06 
Colorado Natural Gas Inc. Natural Gas  $28.44 
Cheyenne Wells Lumber Supplies  $69.90 
DISA Global Solutions Inc. Testing  $135.50 
Eastern Slope Rural Telephone Assn Phone  $48.25 
Petersen Smith Hardware Inc. Supplies  $7.07 
Keefe Memorial Hospital Testing  $40.50 
John Deere Financial Repairs  $4,128.20 
K C Electric Assn Electricity  $498.48 
Rebeltec Communications LLC Internet  $209.85 
Red's Auto Parts Repairs & Supplies  $556.39 
T & B Sanitation LLC Trash Service  $60.00 
UniFirst Corp. Supplies  $97.26 
Wagner Equipment Co. Repairs  $8,388.97 
WEX Bank Fuel  $759.09 
Wildcat Drilling & Supply LLC Repairs & Supplies  $107.32 
T & B Sanitation LLC AMBULANCE
Trash Service
 $16.50 
C & K Oil Inc. July Cardlock  $62.18 
CenturyLink Phones  $64.54 
County Treasurer Withholdings  $437.60 
First National Bank of Omaha Renewals  $32.72 
Airgas USA LLC Oxygen  $203.76 
Black Hills Energy Natural Gas  $22.04 
C & K Oil Inc. Fuel & Repairs  $151.48 
Colorado Natural Gas Natural Gas  $28.44 
Eastern Slope Rural Telephone Assn Phone  $41.52 
Keefe Memorial Hospital August Billing Service  $700.00 
K C Electric Assn Electricity  $239.75 
Rebeltec Communications LLC Internet  $80.00 
T & B Sanitation LLC Trash Service  $16.50 
WEX Bank Fuel  $584.21 
RETAC
Cheyenne County Fees  $956.86 
County Health Pool Health Ins.  $1,489.57 
County Treasurer Withholdings  $1,746.34 
First National Bank of Omaha Repairs, Meals, Web Hosting & Renewals  $376.23 
Verizon Wireless Mobile Broadband & Phone  $104.02 
Frontier IT Web Hosting July-September  $90.00 
Gobin's Inc. Contract  $14.59 
Jeremiah Ahrens Contract  $2,024.00 
Trenton Taylor Contract  $555.00 
Trenton Taylor Hardware Stipend  $500.00 
Teller County Designated Funds  $2,308.06 
WEX Bank Fuel  $489.66 
PUBLIC HEALTH
Autumn Pelton Supplies  $45.96 
AFLAC Cancer Ins.  $512.24 
CenturyLink Phones  $215.35 
Colo. Dept. of Public Health & Environment July Birth & Death Records  $57.00 
County Health Pool Health Ins.  $10,718.49 
County Treasurer Withholdings  $3,497.46 
First National Bank of Omaha Supplies & Renewals  $338.29 
Glaxosmithkline Pharmaceuticals Vaccine  $2,237.56 
Merck Sharp & Dohme LLC Vaccine  $2,485.40 
Network Imaging Toner  $296.55 
Ricoh USA Inc. Contract  $34.80 
Sanofi Pasteur Vaccine  $2,615.55 
Cheyenne Wells Lumber Paint  $1,560.65 
Petersen Smith Hardware Inc. Flooring  $10,888.53 
Petersen Smith Hardware Inc. Supplies  $88.98 
Cheyenne Wells Grocery Supplies  $60.84 
Sanofi Pasteur Vaccine  $4,107.74 
HUMAN SERVICES
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of August 2022:
SALARIES    $17,556.31 
HUMAN SERVICES EXPENDITURES
AFLAC Employee Supplemental Insurance August  $99.76 
Cheyenne County Treasurer Withholdings  $4,819.76 
County Health Pool Employee Insurance Premiums  $5,535.95 
Cheyenne County Treasurer Admin - Office Rent August 2022  $1,115.01 
Verizon Wireless Admin - Eligibility Cell Phone  $162.14 
CenturyLink Admin Phone Service  $245.48 
First National Bank of Omaha Admin/Child Welfare/Support - Meals, Lodging, Office Supplies  $214.43 
First National Bank of Omaha Admin/Fingerprint/Conference/Meals,Lodging  $92.85 
Rebeltec Communications LLC Admin - Internet Service  $89.95 
Washington County Child Care Contract Services  $93.75 
Audrey Johnson Reimbursement Love's gas cards/Mileage  $712.80 
Axiom HR Solutions Admin - Month User Fee  $68.40 
There being no further business the Board adjourned until September 30th, October 7th and 19th, 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

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