
Published Saturday, December 17, 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 |
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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. |
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Patricia A. Daugherty, Clerk to Board |