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 |
||
| 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 | ||
