Published Wednesday, January 18, 2023
| The Board of County Commissioners met in regular session the 19th and 30th days of December, 2022 and the 10th day of January, 2023 with the following present: | ||
| Ronald R. Smith, Chairman Darin C. Dickey, Commissioner | ||
| Marcy Brossman, County Administrator | ||
| Patricia A. Daugherty, Clerk to Board December 10 & 30, 2022 Allison Brown, Clerk to Board January 10, 2023 | ||
| COUNTY GENERAL | ||
| NAME | FOR WHAT PURPOSE | AMOUNT |
| Blue360 Media LLC | Handbooks | 436.77 |
| Eric-Price | Employee Appreciation Party | 430 |
| Northwest Fire Extinguisher | Inspections Sheriff Office | 78 |
| Postmaster-Arapahoe | Election Postage | 480 |
| Postmaster-Wild Horse | Clerk Postage | 900 |
| Prowers County | November Housing | 200 |
| Rebeltec Communications LLC | Internet | 69.99 |
| UniFirst Corp. | Fairgrounds Supplies | 33.98 |
| Watermark Plumbing Co. | Courthouse Plumbing Repairs | 1,970.00 |
| AFLAC | Cancer Ins. | 826.87 |
| Black Hills Energy | Natural Gas | 1,544.78 |
| Colleen Palmer | Model Traffic Code October-December | 45 |
| CenturyLink | Phone | 1,619.37 |
| State of Colorado/DPA Accounting | November Renewals | 128.86 |
| CSU | 4th Quarter Dues | 8,074.75 |
| Deb Dwyer | Election Judge | 25 |
| Dell Technologies | 2 Computers | 1,814.26 |
| Derek's LP Service LLC | Propane | 301.61 |
| DISA Global Solutions Inc. | Testing | 80.75 |
| Driver's License Guide Co, | Renewal | 31.95 |
| County Treasurer | Withholding Taxes | 25,876.40 |
| First National Bank of Omaha | Lodging, Meals, Supplies Etc. | 7,474.33 |
| Gaila Mitchek | Supplies | 144.21 |
| Jerry Allen | Mileage & Expense | 447.81 |
| Karen Nordquist | Election Judge | 25 |
| Kansas Payment Center | Garnishment | 391 |
| Mak Valuation Consultants LLC | Contract | 3,500.00 |
| Marshall & Swift/Boeckh LLC | Renewal | 674.2 |
| Prairie Mountain Media | Supplies | 1,130.44 |
| Quill LLC | Ink | 904.06 |
| Ronald F. Unruh | Fairgrounds Repairs | 1,177.00 |
| Red's LP Service Inc. | Propane | 420 |
| Verizon Wireless | Phones | 327.99 |
| Viaero Wireless | Mobile Broadband | 293.45 |
| Phil's Grill | Employee Appreciation Meal | 1,840.00 |
| Kiowa County Independent | Advertising | 3,600.00 |
| County Health Pool | Health Ins. | 43,437.19 |
| Amanda Brown | Budget Assist | 350 |
| Alleyway Cafe | Meals | 42.5 |
| C & K Oil Inc. | Fuel & Repairs | 2,048.60 |
| Cheyenne County | Mileage | 310.06 |
| Cheyenne Wells Lumber | Supplies | 365.97 |
| Colo. Dept. of Public Health & Environment | 4th Quarter Fees | 339.03 |
| Colorado Assessor's Assn | Classes | 170 |
| D-Brands Markets & More | Expense | 655.77 |
| El Paso County | 4 Autopsies | 6,000.00 |
| State of Colorado/DPA Accounting | December renewals | 110.46 |
| Town of Cheyenne Wells | Water | 438.46 |
| Cheyenne Wells Grocery | Expense | 231.95 |
| James D. Kliesen | Mileage | 52.65 |
| K C Electric Assn | Electricity | 5,180.55 |
| Perry Brewer | Monthly Contract | 960 |
| Quill LLC | Supplies | 147.81 |
| Red's Auto Parts | Repairs | 494.3 |
| Ricoh USA Inc. | Contracts | 216.7 |
| Staples | Supplies | 362.67 |
| Wagner Equipment Co. | Repairs | 1,016.58 |
| WEX Bank | Fuel | 1,021.95 |
| Williamson Lowery Fredregill Ltd. | December Legal | 775.5 |
| Kiowa County Press | Publishing | 206.64 |
| Saul's Creek | December Contract | 50 |
| All-Pro Forms Inc. | Tax Notices | 1,315.80 |
| ArcaSearch LLC | 23 Contract | 2,505.00 |
| BR Printers | Postage Tax Notices | 2,550.00 |
| CCTPTA | Eastern District Dues | 100 |
| Colorado Counties Inc. | Dues | 12,000.00 |
| County Worker's Compensation Pool | County Worker's Comp | 8,697.00 |
| Colorado Coroner's Assn | Dues | 429 |
| District Attorney | January Salaries & Exp. | 3,494.34 |
| Dominion Voting Systems Inc. | License | 6,660.26 |
| Harris Systems USA Inc. | Contract | 40,921.71 |
| Lexipol LLC | Contracts | 5,042.34 |
| Postmaster - Kit Carson | Treasurer Postage | 288 |
| Postmaster - Wild Horse | Treasurer Postage | 240 |
| Colorado Counties Casualty & Property Pool | CAPP Insurance | 78,592.08 |
| CCTPTA | Treasurer Dues | 600 |
| Rebeltec Communications LLC | Internet | 1,079.38 |
| Cheyenne Wells Sanitation Dist. #1 | Sewer | 1,344.00 |
| Saul's Creek Engineering Inc. | 1st Half 2023 Recording | 4,470.00 |
| Wild Horse Water Systems | Water | 100 |
| ROAD & BRIDGE DIST. #1,2,3 | ||
| 21st Century Equipment LLC | Equipment Purchase | 120,200.00 |
| AFLAC | Cancer Ins. | 992.81 |
| Black Hills Energy | Natural Gas | 860.44 |
| CenturyLink | Phone | 63.85 |
| Derek's LP Service LLC | Propane | 1,810.64 |
| DISA Global Solutions Inc. | Testing | 80.75 |
| County Treasurer | Withholding Taxes | 14,954.33 |
| J & S Contractors Supply Co. | Blades, Posts & Flags | 18,650.50 |
| Kansas Payment Center | Garnishment | 200 |
| ND Child Support Division | Garnishment | 464.4 |
| Verizon Wireless | Phones | 122.98 |
| Zachary Anderson | Boots | 100 |
| County Health Pool | Health Ins. | 10,403.66 |
| C & K Oil Inc. | Fuel & Tires | 3,886.50 |
| Cheyenne Wells Lumber | Supplies | 1,208.31 |
| Colorado Natural Gas | Natural Gas | 1,066.04 |
| Eastern Slope Rural Telephone Assn | Phone | 49.82 |
| J R Oilfield Service LLC | Supplies | 21.23 |
| John Deere Financial | Repairs | 888.33 |
| K C Electric Assn | Electricity | 617.64 |
| Petersen Smith Hardware Inc. | Supplies | 1,131.90 |
| Red's Auto Parts | Repairs & Supplies | 2,105.05 |
| Wagner Equipment Co. | Repairs | 2,473.47 |
| WEX Bank | Fuel | 591.19 |
| Wildcat Drilling & Supply LLC | Repairs & Supplies | 648.82 |
| County Worker's Compensation Pool | 2023 Worker's Comp | 15,488.00 |
| Colorado Counties Casualty & Property Pool | CAPP Insurance | 103,908.00 |
| Rebeltec Communications LLC | Internet | 209.85 |
| Cheyenne Wells Sanitation Dist. #1 | Sewer | 240 |
| Wild Horse Water Systems | Water | 100 |
| AMBULANCE | ||
| E-470 Public Highway Authority | Toll Fee | 8.8 |
| Airgas USA LLC | Oxygen | 1,019.16 |
| Black Hills Energy | Natural Gas | 338.01 |
| CenturyLink | Phone | 63.85 |
| County Treasurer | Withholding Taxes | 960.26 |
| Keefe Memorial Hospital | December Contract | 700 |
| C & K Oil Inc. | Fuel & Repairs | 1,153.69 |
| Cheyenne County | Mileage | 534.69 |
| Cheyenne Wells Grocery | Expense | 358.01 |
| K C Electric Assn | Electricity | 458.2 |
| WEX Bank | Fuel | 527.33 |
| Colorado Natural Gas Inc. | Natural Gas | 1,590.82 |
| Eastern Slope Rural Telephone Assn | 2 Months Phone | 84.74 |
| County Worker's Compensation Pool | Worker's Comp Ins. | 1,771.20 |
| Colorado Counties Casualty & Property Pool | CAPP Insurance | 10,390.80 |
| Rebeltec Communications LLC | Internet | 160 |
| Cheyenne Wells Sanitation Dist. #1 | Sewer | 192 |
| RETAC | ||
| Cheyenne County | Fees | 951.14 |
| County Treasurer | Withholding Taxes | 1,892.60 |
| First National Bank of Omaha | Meals | 31.5 |
| Verizon Wireless | Mobile Broadband | 63.79 |
| County Health Pool | Health Ins. | 1,618.57 |
| Amanda L. Brown | Budgeting | 150 |
| Gobin's | Contract | 24.49 |
| Jeremiah Ahrens | December Contract | 2,024.00 |
| Jesse Kruckeberg | Meeting Expense | 117.59 |
| Lincoln County | Designated Funds | 6,022.88 |
| Trenton Taylor | Contract | 540 |
| WEX Bank | Fuel | 260.76 |
| County Worker's Compensation Pool | Worker's Comp Ins. | 442.8 |
| Colorado Counties Casualty & Property Pool | CAPP Insurance | 2,078.16 |
| Savvik Buying Group | Supplies | 7,875.00 |
| PUBLIC HEALTH | ||
| Autumn Pelton | CTC Expenses | 109.9 |
| AFLAC | Cancer Ins. | 529.74 |
| CenturyLink | Phones | 215.91 |
| Cheyenne County School Dist. RE-5 | Meals | 28.5 |
| Colo. Dept. Public Health & Environment | November Birth & Death Records | 126 |
| County Treasurer | Withholding Taxes | 4,042.07 |
| First National Bank of Omaha | Supplies | 70.87 |
| Jonathan Ransom | Mileage | 83.07 |
| Kendra Cuellar | Mileage | 38.03 |
| Ricoh USA Inc. | Contract | 34.8 |
| County Health Pool | Health Ins. | 6,781.91 |
| Cheyenne County | 4th Quarter Mileage | 459.81 |
| Cheyenne Wells Grocery | Supplies | 16.94 |
| Kit Carson Rural Development | November - December Rent | 280 |
| Staples | Supplies | 116.19 |
| CALPHO | Dues | 482 |
| County Worker's Compensation Pool | Worker's Comp | 182 |
| Kit Carson Rural Development | January Rent | 140 |
| Colorado Counties Casualty & Property Pool | CAPP Insurance | 6,234.48 |
| HUMAN SERVICES | ||
| The following amount reflects Cheyenne County's share of the Human Services expenses for the month of December 2022: SALARIES | $24,416.79 | |
| HUMAN SERVICES EXPENDITURES | ||
| AFLAC | Employee Supplemental Insurance | $99.76 |
| County Health Pool | Withholdings | $7,971.97 |
| Cheyenne County Treasurer | Employee Insurance Premiums | $6,340.29 |
| Verizon Wireless | Admin - Eligibility Cell Phone | $180.05 |
| CenturyLink | Admin Phone Service | $242.73 |
| Cheyenne County Treasurer | Admin - Office Rent 2022 | $1,115.01 |
| Rebeltec Communications LLC | Admin - Internet Service | $89.95 |
| Constance Brase | Client Services | $292.50 |
| Axiom HR Solutions | Admin - Month User Fee | $62.70 |
| Sharon Mauch | CMP Family Representation | $525.00 |
| Soraya Taylor | Mileage/Child Support | $217.62 |
| Cheyenne County Public Health | Office Supplies/Copy Machine Use/Contract | $1,981.60 |
| Istonish | Printer Installation | $131.58 |
| First National Bank of Omaha | Admin/Child Welfare/Support - Meals, Lodging, Office Supplies | $209.40 |
| Steerman Law Office | Legal Fees | $888.75 |
| First National Bank of Omaha | Admin/Fingerprint/Conference/Meals,Lodging | $4,067.88 |
| There being no further business the Board adjourned until January 23rd and January 30th, and February 9th, 2023 unless called by the Chairman. | ||
| I, Allison Brown, 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. | ||
| Allison Brown, Clerk to Board | ||
