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Cheyenne County government payments - July 2022
The Board of County Commissioners met in regular session the 14th day of July and the 1st day of August, 2022 with the following present: | |||
Ronald R. Smith, Chairman | Marcy Brossman, County Administrator | ||
Darin C. Dickey, Commissioner R. J. Jolly, Commissioner | Patricia A. Daugherty, Clerk to Board | ||
COUNTY GENERAL | |||
NAME | FOR WHAT PURPOSE | AMOUNT | |
Amanda L. Brown | Professional Services | 70.00 | |
Colorado Energy Systems | Generator Annual Servicing | 1,500.00 | |
Gaila Mitchek | Supplies | 155.45 | |
GAP | Fair Board | 117.00 | |
Petersen Smith Hardware Inc. | Supplies | 678.02 | |
Cheyenne Wells Grocery | Meeting Expense | 43.87 | |
Kit Carson County | 2nd Half Staff Expense | 60,000.00 | |
Postmaster – Cheyenne Wells | Clerk Postage | 72.00 | |
Postmaster – Wild Horse | Treasurer Postage | 120.00 | |
Rebeltec Communications Inc. | Internet | 134.99 | |
Regalia Manufacturing Co. | Fair Queen incoming royalty | 66.57 | |
Saul’s Creek Engineering | Assessor TCR Access | 50.00 | |
Zac Bakley | Fair Awards | 54.57 | |
Amber Comer | Fair Judge and Mileage | 117.96 | |
Addison Engelbrecht | Fair Premium | 33.00 | |
Alicia James | Fair Judge | 225.00 | |
Andrew Williams | Fair Judge | 40.00 | |
Allyssa Gekeler | Fair Premium | 44.00 | |
AFLAC | Cancer Ins. | 826.87 | |
Blanca Hendrickson | Meals for Judges and Volunteers | 197.00 | |
Black Hills Energy | Natural Gas | 308.47 | |
Boy Scout Troop 44 | Meals for Judges and Volunteers | 70.00 | |
Curt Connelley | Election Judge | 90.00 | |
CenturyLink | Phones | 1,817.86 | |
State of Colorado/DPA Accounting | July & August Renewals | 232.55 | |
County Health Pool | Health Ins. | 39,249.65 | |
D-Brands Markets & More | VIP Tent Expense | 1,522.56 | |
David Crossland | Fair Judge | 175.00 | |
Debra Turner | Election Judge | 90.00 | |
East Central COG | 3rd Quarter Pay | 2,500.00 | |
County Treasurer | Withholding Taxes | 24,100.30 | |
First National Bank of Omaha | Meals, Lodging, Supplies & Postage | 2,988.61 | |
Gayla Dowen Gaila Mitchek, Co. Treasurer Assigned by: | Fair Judge and Mileage | 92.92 | |
Garry Moore Amusement | Carnival | 15,020.00 | |
Java’s Smokin | Expense | 3,600.00 | |
Krystal Eikenberg | Fair Judge and Mileage | 96.12 | |
Kendra Palmer | Fair Premiums | 105.00 | |
Kansas Payment Center | Garnishment | 391.00 | |
Leandra Melgoza | Fair Judge | 40.00 | |
Linda Yoder | Fair Judge and Mileage | 98.80 | |
Range Ledger | June Publishing | 358.91 | |
Marcy Brossman | Fair Premiums | 47.00 | |
Marilyn Gentz | Fair Judge and Mileage | 97.12 | |
Marlena Griesse | Fair Judge and Mileage | 158.28 | |
Michelle Neibert | Election Judge | 60.00 | |
Michelle Nelson | Fair Judge and Mileage | 135.44 | |
Michelle Robins | Fair Judge and Mileage | 186.00 | |
Monica Wendt | Fair Premiums | 60.00 | |
Makayla Brossman | Fair Premiums | 44.00 | |
Patricia Daugherty | Supplies | 52.47 | |
Patricia Patton | Fair Judge and Mileage | 93.00 | |
Perry Brewer | Fair Judge and Mileage | 138.22 | |
Plains Heating & Air Conditioning Gaila Mitchek, Co. Treasurer Assigned by: | Air Conditioner Repairs Fairgrounds | 430.00 | |
Professional Rodeo Cowboys Assn | PRCA WPRA Purse | 2,200.00 | |
Gaila Mitchek, Co. Treasurer Assigned by: Professional Rodeo Cowboys Assn | Rodeo Judges Fees | 1,200.00 | |
Prowers County Sheriff | June Housing | 250.00 | |
Quill LLC | Supplies | 101.75 | |
Raymond Palmer | Fair Premiums | 38.00 | |
Regalia Manufacturing Co. | Fair Rosettes | 111.81 | |
Rfarmer LLC | 2021 Audit | 13,842.00 | |
Rich’s Electric | Repairs | 1,195.78 | |
Susan Corliss | Fair Judge and Mileage | 93.60 | |
Sherry Jones | Fair Premiums | 42.00 | |
Shaylee Scheler | Fair Premiums | 32.00 | |
Shaun Spangle | Contract Labor | 250.00 | |
Scott Stinnett | Fair Judge | 40.00 | |
County Sheriffs of Colorado | Registration | 100.00 | |
Staples | Supplies | 240.95 | |
Tawni Combs | Fair Judge | 40.00 | |
Trinity Engelbrecht | Fair Premiums | 53.00 | |
Tiana Garcia | Fair Judge | 60.00 | |
Tearle Lessenden | Fair Judge and Mileage | 100.00 | |
Travis Taylor | Fair Judge | 40.00 | |
Cheyenne County Treasurer | Fair Premium Cash | 890.00 | |
UniFirst Corp. | Supplies | 35.24 | |
Vicki Allen | Election Judge | 60.00 | |
Victoria E. Nestor | Fair Supplies, Postage etc. | 109.99 | |
Verizon Wireless | Phone | 271.21 | |
Viaero Wireless | Sheriff Mobile Broadband | 291.99 | |
Westphal & Associates | Contract | 630.00 | |
Williamson Lowery Fredregill Ltd. | June Legal | 1,767.62 | |
Angie Weed | Contract Labor | 500.00 | |
Bledsoe Mobile Vet LLC | Fair Vet | 1,060.80 | |
C & K Oil Inc. | Fuel & Repairs | 1,893.90 | |
Curt Connelley | Recount Judge | 100.00 | |
Cory Wall | PRCA Fair Manager | 2,000.00 | |
Town of Cheyenne Wells | Water | 1,060.34 | |
Cheyenne Wells Lumber | Repairs | 2,818.63 | |
Debra Turner | Recount Judge | 100.00 | |
District Attorney | August Salaries & Exp. | 3,525.09 | |
Gabri Leone | Fair Livestock Judge | 550.00 | |
Petersen Smith Hardware | July Supplies | 1,248.02 | |
Keefe Memorial Hospital | Medical | 153.03 | |
Cheyenne Wells Grocery | Community Relations & BBQ Expense | 6,611.86 | |
J & S Farms LLC | Fair Parade Carriage | 350.00 | |
J R Oilfield Service LLC | Repairs | 93.94 | |
John Deere Financial | Repairs | 599.28 | |
Karen Roberts | Recount Judge | 100.00 | |
Kara Uhland | Contract Labor | 500.00 | |
K C Electric Assn | Electricity | 4,892.54 | |
Kent Electric | Bldg. Repairs | 7,049.95 | |
Perry Brewer | July Contract | 960.00 | |
Pat Daugherty | Judges Meals | 60.00 | |
Richard Gekeler | Contract Labor | 500.00 | |
Rebeltec Communications LLC | Internet | 1,127.39 | |
Cheyenne Wells Recreation Assn | 2022 Donation Lights | 1,500.00 | |
Red’s Auto Parts | Supplies & Repairs | 60.42 | |
Ricoh USA Inc. | Contracts | 163.35 | |
Saul’s Creek Engineering | Renewal | 50.00 | |
Tracey Weeks | Recount Judge | 100.00 | |
Trail In Motel | Fair PRCA Rodeo Personnel Rooms | 2,250.00 | |
UniFirst Corp. | Supplies | 24.59 | |
Wagner Equipment Co. | Repairs | 2,404.32 | |
WEX Bank | Fuel | 1,618.31 | |
Wildcat Drilling & Supply LLC | Supplies | 38.00 | |
Williamson Lowery Fredregill Ltd | July Legal | 99.00 | |
ROAD & BRIDGE | |||
Amanda L. Brown | DIST. #1,2,3 Professional Services | 210.00 | |
Colorado Natural Gas Inc. | Natural Gas | 28.44 | |
Petersen Smith Hardware Inc. | Supplies | 28.96 | |
UniFirst Corp. | Supplies | 73.16 | |
21st Century Equipment LLC | Dist. #3 Tractor | 98,200.00 | |
AFLAC | Cancer Ins. | 992.81 | |
Arapahoe Water Co. | 2022 1st Half Water | 292.00 | |
Black Hills Energy | Natural Gas | 70.87 | |
CenturyLink | Phone | 144.08 | |
County Health Pool | Health Ins. | 8,322.93 | |
County Treasurer | Withholding Taxes | 11,063.65 | |
First National Bank of Omaha | Meals | 76.32 | |
Kansas Payment Center | Garnishment | 200.00 | |
Overhead Door of NW Kansas | Door Repairs | 437.85 | |
Rfarmer LLC | 2021 Audit | 4,943.00 | |
Cheyenne County Treasurer | Quarters | 20.00 | |
Verizon Wireless | Phones | 118.85 | |
Wrench Wizard LLC | Repairs | 1,129.68 | |
C & K Oil Inc. | Fuel, Repairs & Tires | 11,288.98 | |
Colorado Natural Gas | Natural Gas | 28.44 | |
Cheyenne Wells Lumber | Supplies | 79.12 | |
Eastern Slope Rural Telephone Assn | Phone | 47.41 | |
Cheyenne Wells Grocery | Supplies | 64.51 | |
John Deere Financial | Repairs | 3,566.20 | |
J & S Contractors Supply Co. | Supplies | 359.04 | |
K C Electric Assn | Electricity | 512.26 | |
KICT LLC | Annual Gravel Pit Landowner Dues | 1,215.00 | |
Mark and Jacqueline Ackerman | Annual Gravel Pit Landowner Dues | 1,788.00 | |
Rebeltec Communications LLC | Internet | 209.85 | |
Red’s Auto Parts | Repairs & Oil | 600.97 | |
Shirley Rother Bomhoff | Annual Gravel Pit Landowner Dues | 765.00 | |
UniFirst | Supplies | 97.75 | |
Wagner Equipment Co. | Oil | 868.05 | |
WEX Bank | Fuel | 788.86 | |
Wildcat Drilling & Supply LLC | Supplies & Repairs | 73.62 | |
AMBULANCE | |||
Airgas USA LLC | Oxygen | 234.11 | |
Black Hills Energy | Natural Gas | 44.11 | |
CenturyLink | Phone | 64.54 | |
Eastern Slope Rural Telephone Assn | June Phone | 41.52 | |
County Treasurer | Withholding Taxes | 471.12 | |
First National Bank of Omaha | Renewals | 27.49 | |
Keefe Memorial Hospital | Supplies | 100.47 | |
Rebeltec Communications LLC | June & July Internet | 160.00 | |
Rfarmer LLC | 2021 Audit | 198.00 | |
Airgas USA LLC | Oxygen | 422.79 | |
C & K Oil Inc. | Fuel | 71.56 | |
Colorado Natural Gas | 2 Months Natural Gas | 66.02 | |
Eastern Slope Rural Telephone Assn | Telephone | 43.68 | |
Keefe Memorial Hospital | July Ambulance Services | 700.00 | |
Keefe Memorial Hospital | Supplies | 112.00 | |
K C Electric Assn | Electricity | 229.16 | |
WEX Bank | Fuel | 683.70 | |
Cheyenne County | RETAC Fees | 945.42 | |
County Health Pool | Health Ins. | 1,489.57 | |
County Treasurer | Withholding Taxes | 1,746.32 | |
First National Bank of Omaha | Meals & Registrations | 594.76 | |
Rfarmer LLC | 2021 Audit | 198.00 | |
Verizon Wireless | Phone | 104.02 | |
Gobin’s | Contract | 23.59 | |
WEX Bank | Fuel | 546.54 | |
PUBLIC HEALTH | |||
Cheyenne County Ambulance | Reimbursement | 419.02 | |
Cheyenne County | Mileage | 455.72 | |
Colo. Dept. Public Health & Environment | May Birth & Death Records & Paper | 253.65 | |
Cheyenne Wells Grocery | Supplies | 170.16 | |
Kit Carson Chamber | Rent | 40.00 | |
McKesson Medical – Surgical | Supplies | 68.15 | |
Meetings Northwest Inc. | Meeting Exp. | 597.00 | |
Merck Sharp & Dohme LLC | Vaccine | 643.34 | |
Rebeltec Communications LLC | Internet | 59.40 | |
Sanofi Pasteur Inc. | Vaccine | 512.87 | |
Staples | Supplies | 230.82 | |
Autumn Pelton | Mileage & Meals | 83.98 | |
AFLAC | Cancer Ins. | 512.24 | |
CenturyLink | Phones | 194.00 | |
Church Alive | CTC Rent & Incentives | 381.50 | |
Colo. Dept. of Public Health & Environment | June Death Certificates | 30.00 | |
County Health Pool | Health Ins. | 5,790.50 | |
Cheyenne Wells Pool | CTC Family Fun Night | 240.00 | |
Cheyenne County Tumbleweed Fair | Rent | 10.00 | |
County Treasurer | Withholding Taxes | 2,847.38 | |
First National Bank of Omaha | Supplies & Registration | 806.63 | |
Glaxosmithkline Pharmaceuticals | Vaccine | 977.09 | |
Range Ledger | June Publishing | 246.43 | |
Rfarmer LLC | 2021 Audit | 396.00 | |
Ricoh USA Inc. | Contract | 43.65 | |
Silver Bead | Gift Cards | 225.00 | |
Cheyenne Wells Grocery | CTC Meetings | 81.88 | |
HUMAN SERVICES The following amount reflects Cheyenne County's share of the Human Services expenses for the month of July 2022: SALARIES $24,510.21 | |||
HUMAN SERVICES EXPENDITURES | |||
AFLAC | Employee Supplemental Insurance July | $99.76 | |
Cheyenne County Treasurer | Withholdings | $4,897.83 | |
County Health Pool | Employee Insurance Premium | $3,266.96 | |
Cheyenne County Treasurer | Admin - Office Rent July 2022 | $1,115.01 | |
Verizon Wireless | Admin - Eligibility Cell Phone | $150.90 | |
CenturyLink | Admin Phone Service | $344.48 | |
First National Bank of Omaha | Admin/Child Welfare/Support - Meals, Lodging, Office Supplies | $5,081.78 | |
First National Bank of Omaha | Admin/Fingerprint/Conference/Meals,Lodging | $493.10 | |
Rebeltec Communications LLC | Admin - Internet Service | $89.95 | |
Steerman Law Office | Child Welfare/Support - Legal Fees July 2022 | $495.00 | |
CHSDA | Admin- 2022-2023 Membership Dues | $686.00 | |
Cheyenne County Public Health | Printing/Rep, TANF, Admin;Kendra | $1,558.84 | |
Axiom HR Solutions | Admin - Month User Fee | $57.00 | |
MGT of America Consulting, LLC | Admin- FY21 Cost Allocation Plan | $5,000.00 | |
Sharon Mauch | CMP Prevention | $405.00 | |
Cheyenne County Treasurer | Jeep Mileage | $678.60 | |
USPO | Annual PO Box Fee | $90.00 | |
There being no further business the Board adjourned until August 19th, August 31st and September 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 August 26, 2022 In the Kiowa County Press |