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Cheyenne County government payments - August 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 | ||
