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Cheyenne County government payments - November 2022
The Board of County Commissioners met in regular session the 18th and 30th days of November and the 9th day of December, 2022 with the following present: | ||
Ronald R. Smith, Chairman Darin C. Dickey, Commissioner | Marcy Brossman, County Administrator Patricia A. Daugherty, Clerk to Board | |
R. J. Jolly, Commissioner | ||
COUNTY GENERAL | ||
NAME | FOR WHAT PURPOSE | AMOUNT |
Andy Flint | TV Tower Maintenance | 770.00 |
Colorado Assessor’s Assn | Registration | 400.00 |
Derek’s LP Service LLC | Propane | 107.36 |
Jake’s Restoration | OEM Vehicle Repairs | 1,745.00 |
Patricia Daugherty | Election Meals | 107.00 |
Prairie Mountain Media | Publishing | 93.00 |
T & B Sanitation LLC | October Trash Service | 316.50 |
UniFirst Corp. | Fairgrounds Custodian Supplies | 32.72 |
Watch Point Surveillance Inc. | Election Security Cameras | 8,305.00 |
Watch Point Surveillance Inc. | Camera Repairs | 949.00 |
County Health Pool | Health Ins. | 31,333.70 |
Deb Turner | Canvass Board | 60.00 |
Eagle Business Credit | Supplies | 269.85 |
El Paso County | Autopsy | 1,500.00 |
County Treasurer | Withholding Taxes | 22,053.07 |
First National Bank of Omaha | Supplies, Travel Exp., Meals | 1,659.19 |
Jason Dechant | Audit Board | 30.00 |
Kansas Payment Center | Garnishment | 391.00 |
Kit Carson County | Sept. & Oct. Dispatch Exp. | 3,022.48 |
Patricia Daugherty | Meals | 24.00 |
Prowers County Sheriff | October Housing | 100.00 |
Scott Nyman | OEM Mileage | 46.80 |
Vicki Allen | Audit Board | 30.00 |
Verizon Wireless | Phones | 399.78 |
Viaero Wireless | Mobile Broadband | 293.45 |
AFLAC | Cancer Ins. | 826.76 |
Black Hills Energy | Natural Gas | 576.97 |
Curt Connelly | Canvass Board | 60.00 |
CenturyLink | Phone | 1,666.18 |
C & K Oil Inc. | Fuel, Repairs & Tires | 1,674.10 |
Town of Cheyenne Wells | Water | 419.11 |
Cheyenne Wells Lumber | Supplies | 636.63 |
District Attorney | December Salaries & Expense | 3,525.09 |
E-470 Public Highway Authority | Toll Fees | 35.60 |
Eric Price | Employee Appreciation Party | 430.00 |
Petersen Smith Hardware | Supplies | 426.92 |
Sierra Elevator Inspections | Annual Inspection | 990.00 |
Cheyenne Wells Grocery | Comm. Meals | 106.28 |
John Deere Financial | Repairs | 122.24 |
K C Electric Assn | Electricity | 3,066.44 |
Kemp’s Well Service | Repairs | 513.00 |
Lacey Welsh | Mileage | 172.58 |
Maurene Beek | VSP Judge | 125.00 |
Perry Brewer (Computer Services) | November Contract | 960.00 |
Rebeltec Communications LLC | Internet | 754.90 |
Red’s Auto Parts | Supplies | 37.43 |
Red’s LP Service | Propane | 560.00 |
Ricoh USA Inc. | Contracts | 270.99 |
Southwest Glass & Door Inc. | Repairs | 154.50 |
Staples | Supplies | 209.19 |
T & B Sanitation | November Trash | 316.50 |
WEX Bank | Fuel | 769.03 |
Williamson Lowery Fredregill Ltd. | November Legal | 1,706.06 |
ROAD & BRIDGE | ||
Cheyenne County Clerk | DIST. #1,2,3 Tags | 25.30 |
Derek’s LP Service LLC | Propane | 1,000.16 |
Dragon Products LLC | Repairs | 231.88 |
Cheyenne Wells Grocery | Supplies | 76.09 |
T & B Sanitation LLC | October Trash Service | 60.00 |
AFLAC | Cancer Ins. | 992.81 |
Black Hills Energy | Natural Gas & Service Guard | 326.26 |
CenturyLink | Phones | 142.70 |
County Health Pool | Health Ins. | 10,213.65 |
Crawford Supply | Supplies | 54.15 |
County Treasurer | Withholding Taxes | 12,778.79 |
First National Bank of Omaha | Meals | 39.25 |
J. R. Oilfield Service LLC | Repairs | 371.90 |
Kansas Payment Center | Garnishment | 200.00 |
ND Child Support Division | Garnishment | 464.40 |
Verizon Wireless | Phones | 113.43 |
C & K Oil Inc. | Fuel, Repairs & Tires | 11,781.21 |
Cheyenne Wells Lumber | Supplies | 194.94 |
Digitcom Electronics | Install Radios | 781.11 |
Eastern Slope Rural Telephone Assn | Phone | 47.20 |
Petersen Smith Hardware | Supplies | 1,111.35 |
Cheyenne Wells Grocery | Supplies | 117.56 |
Jeff Engelbrecht | Boots | 100.00 |
John Deere Financial | Repairs | 3,737.96 |
K C Electric | Electricity | 324.81 |
Rebeltec Communications LLC | Internet | 209.85 |
Red’s Auto Glass LLC | Repairs | 210.00 |
Red’s Auto Parts | Repairs & Supplies | 5,203.34 |
T & B Sanitation | November Trash | 60.00 |
UniFirst Corp | Supplies | 136.89 |
Wagner Equipment Co. | Repairs | 13,188.18 |
WEX Bank | Fuel | 308.67 |
Wildcat Drilling & Supply Inc. | Repairs & Supplies | 659.97 |
Colorado Natural Gas | Natural Gas | 702.88 |
Iconergy Ltd. | CAPITAL EXPENDITURE Courthouse Improvements Project | 82,160.37 |
Bound Tree Medical LLC | AMBULANCE Medical Supplies | 1,952.98 |
T & B Sanitation LLC | October Trash Service | 16.50 |
CenturyLink | Phone | 63.85 |
County Treasurer | Withholding Taxes | 830.26 |
First National Bank of Omaha | Transfers, Lodging & Meals | 4,329.66 |
Scott Nyman | Mileage | 30.42 |
C & K Oil Inc. | Diesel | 183.45 |
D-Brands Markets & More | Beer | 30.18 |
Keefe Memorial Hospital | Monthly Billing Services | 700.00 |
K C Electric Assn | Electricity | 223.16 |
Sara Dwyer | Reimbursement | 154.01 |
T & B Sanitation | November Trash Service | 16.50 |
WEX Bank | Fuel | 1,058.29 |
Cheyenne County | RETAC Fees | 951.14 |
County Health Pool | Health Ins. | 1,489.57 |
County Treasurer | Withholding Taxes | 1,892.58 |
First National Bank of Omaha | Supplies, Meals, Repairs & Hosting | 632.33 |
Verizon Wireless | Phone | 29.03 |
WEX Bank | Fuel | 338.62 |
Acid Remap LLC | Applications | 1,500.00 |
Frontier IT | Renewal | 90.00 |
Jeremiah Ahrens | Contract | 2,024.00 |
Trenton Taylor | Contract | 525.00 |
PUBLIC HEALTH | ||
Autumn Pelton | Mileage | 210.60 |
AFLAC | Cancer Ins. | 529.74 |
CenturyLink | Phone | 212.91 |
Colo. Dept. of Public Health & Environment | October Birth & Death Certificates | 62.00 |
County Health Pool | Health Ins. | 6,235.92 |
County Treasurer | Withholding Taxes | 3,687.11 |
First National Bank of Omaha | Supplies | 2,482.18 |
Petersen Smith Hardware | ELC Expense | 9,546.26 |
Jonathan Ransom | Mileage | 29.25 |
McKesson Medical | Supplies | 359.43 |
Ricoh USA Inc. | Contract | 34.80 |
Cheyenne Wells Lumber | Supplies | 2,354.35 |
Cheyenne Wells Grocery | CTC Supplies | 19.23 |
Staples | Supplies | 349.10 |
HUMAN SERVICES The following amount reflects Cheyenne County's share of the Human Services expenses for the month of September 2022: SALARIES $23,980.98 | ||
HUMAN SERVICES EXPENDITURES | ||
AFLAC | Employee Supplemental Insurance October | $99.76 |
Cheyenne County Treasurer | Withholdings | $5,899.39 |
County Health Pool | Employee Insurance Premiums | $5,466.03 |
Cheyenne County Treasurer | Admin - Office Rent November 2022 | $1,115.01 |
Axiom HR Solutions | Admin - Month User Fee | $62.70 |
Verizon Wireless | Admin - Eligibility Cell Phone | $181.55 |
CenturyLink | Admin Phone Service | $242.73 |
Constance L. Brase | CMP - Client Assistance | $568.75 |
Rebeltec Communications LLC | Admin - Internet Service | $89.95 |
Washington County DHS | Child Care - Contract Services | $56.82 |
Redwood Toxicology Lab. | Child Welfare-UA supplies/Tests | $404.92 |
CDPH Vital Records | Birth Certificates | $116.00 |
First National Bank Omaha (6800 ST) | Admin- Meals/Lodging, Office Supplies | $658.98 |
First National Bank Omaha (6051) | Admin- Meals/Lodging, Office Supplies | $611.08 |
Soraya Taylor | Morgan County DHS- Directors Meeting | $140.56 |
The Silver Bead | Leap Incentives | $4,052.10 |
There being no further business the Board adjourned until December 19th and December 30th, 2022 and January 10th, 2023 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 |