
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 |