Skip to main content

Cheyenne County Ledger June 2023

By Administrator

July 19, 2023
The Board of County Commissioners met in regular session the 30th day of June and the 10th day of July, 2023 with the following present:
Ronald R. Smith, Chairman Marcy Brossman, County Administrator
Darin C. Dickey, Commissioner Allison Brown, Clerk to Board
R. J. Jolly, Commissioner    
County General
AED Authority AED 2,299.00
AFLAC Cancer Ins. 670.34
Black Hills Energy Natural Gas 374.38
Colleen Palmer April-June Model Traffic Code 171.78
CenturyLink Phone 1,717.87
County Health Pool Health Ins. 38,912.93
El Paso County Autopsy 1,500.00
County Treasurer Withholding Taxes 23,368.69 Carnival Balance 22,320.00
First National Bank of Omaha Postage, Supplies, Meals & Lodging 1,459.91
IntelliChoice Inc. Contract 2,655.67
JCG Technologies Inc. Contract 450.00
Kansas Payment Center Garnishment 391.00
Kit Carson County Contract Dispatch Expense & May Expense 60,543.94
Plains Heating & Air Conditioning Repairs 934.00
Raymond Kern Mileage 234.49
Saul’s Creek Engineering Inc. 2nd Half Pay 4,470.00
County Sheriffs of Colorado 2023 Dues 3,511.00
T & B Sanitation LLC May Trash Service 316.50
Terminix Processing Center Renewal Fee 293.00
UniFirst Corp. Supplies 41.30
Verizon Wireless Phones 341.07
Viaero Wireless Mobile Broadband 333.45
Westphal & Associates Contract 630.00
KC Electric Assn Fairgrounds Maintenance 1,907.00
Andy Flint TV Tower Equipment Repairs 1,740.00
Allison Brown Mileage & Supplies 46.74
Colorado Assessor’s Assn Registration 400.00
Brandy Edmonds Fair Rodeo Music Director 2,000.00
C & K Oil Inc. Fuel & Repairs 3,343.14
Cheyenne County Mileage Reimbursement 326.19
State of Colorado/DPA Accounting July Renewals 114.98
Colo. Dept. of Public Health & Environment 2nd Quarter Landfill Fees 382.32
Colby Canvass Company Inc. Tent Rental 3,325.00
Colorado State University 2nd Quarter Payment 8,710.00
Town of Cheyenne Wells Water 495.97
Cheyenne Wells Lumber Repairs 1,427.24
Doug Mathis PRCA Rodeo Announcer 1,600.00
District Attorney July Salaries & Exp. 3,494.34
Petersen Smith Hardware Supplies 563.96
Home Depot Pro Supplies 526.05
Jim Brown Gate 222.38
John Deere Financial Repairs 228.78
K C Electric Assn Electricity 3,448.96
Michelle McWilliams Mowing Wild Horse School 150.00
NJC Young Farmers County Fair Pedal Pull Contest 300.00
NKC Tire Group Tires 540.00
Perry Brewer (Computer Services) Monthly Contract 960.00
Professional Rodeo Cowboys Assn Rodeo Judges Fees 1,200.00
Professional Rodeo Cowboys Assn PRCA Rodeo Purse 19,800.00
Quill LLC Supplies 479.51
Rebeltec Communications LLC Internet 1,103.49
Cheyenne Wells Recreation Assn Fair Tumbleweed Donation 2,500.00
Red’s Auto Parts Repairs 280.64
Ricoh USA Inc. Contracts 213.84
Rocky Mountain Rodeo LLC PRCA Stock Contractor 16,500.00
Scot Allerdings Rodeo Clown 2,500.00
Saul’s Creek Engineering Contract 80.00
Smoky River Golf Course Fair Tumbleweed Donation 2,500.00
WEX Bank Fuel 2,406.01
Women’s Professional Rodeo Assn Rodeo Fee 2,200.00
Zoli Vajda Television Productions LLC Rodeo Video Production 5,100.00
Benge Construction Fairgrounds Cement Project 31,298.75
CGTPA County Fair Event 500.00
Williamson Lowery Fredregill Ltd. June Legal 2,183.81
J & S Farms LLC Fair Parade Marshall Wagon 350.00
T & B Sanitation LLC June Trash 316.50
Simplot Grower Solutions Chemicals 985.55
Cheyenne Wells Grocery Meeting Exp. 36.98
Carlos Gutierrez Fairgrounds Fence 5,216.00
Road & Bridge Dist. #1,2,3
AFLAC Cancer Ins. 1,060.76
Black Hills Energy Natural Gas 82.22
CenturyLink Phone 66.43
County Health Pool Health Ins. 12,666.85
County Treasurer Withholding Taxes 9,787.32
First National Bank of Omaha Postage 35.00
J R Oilfield Service LLC Supplies 44.46
J & S Contractors Supply Co. Blades 10,400.00
Kansas Payment Center Garnishment 200.00
T & B Sanitation LLC May Trash Service 60.00
UniFirst Corp. Supplies 101.03
Verizon Wireless Phones 86.90
C & K Oil Inc. Fuel & Repairs 7,699.80
Colorado Natural Gas Natural Gas 30.26
Cheyenne Wells Lumber Supplies 431.35
Eastern Slope Rural Telephone Assn Phone 46.61
Home Depot Pro Supplies 210.42
J R Oilfield Service LCL Oxygen 69.03
K C Electric Assn Electricity 343.24
Rebeltec Communications LLC Internet 209.85
Red’s Auto Parts Repairs 593.71
Wagner Equipment Co. Repairs 22,803.24
WEX Bank Fuel 557.60
Cheyenne Wells Grocery Expense 155.30
Kugler Chemicals 15,153.99
T & B Sanitation LLC June Trash 60.00
Wildcat Drilling & Supply LLC Supplies 127.02
Black Hills Energy Natural Gas 22.29
CenturyLink Phone 66.43
E-470 Public Highway Authority Toll Fee 8.80
County Treasurer Withholding Taxes 587.32
First National Bank of Omaha Supplies & Renewals 534.98
Keefe Memorial Hospital Subscription Quick Books 225.00
HSS Services 41.25
T & B Sanitation LLC May Trash Service 16.50
Colorado Natural Gas Inc. Natural Gas 49.03
Digitcom Electronics Equipment Repairs 736.75
Eastern Slope Rural Telephone Assn Phone 41.12
Petersen Smith Hardware Supplies 329.97
Keefe Memorial Hospital June Billing Services 700.00
K C Electric Assn Electricity 175.18
Rebeltec Communications LLC Internet 80.00
WEX Bank Fuel 490.04
Airgas USA LLC Oxygen 334.92
Cheyenne Wells Grocery Meeting Expense 295.62
T & B Sanitation LLC June Trash Service 16.50
Cheyenne County Fees 1,000.00
County Health Pool Health Ins. 1,618.57
County Treasurer Withholding Taxes 1,861.18
First National Bank of Omaha Renewals & Web Hosting 220.81
PDC – Identicard Designated Funds 9,000.00
Verizon Wireless Mobile Broadband 63.84
Frontier It Software 92.76
Gobin’s Inc. Contract 14.59
Trenton Taylor Contract 555.00
Wendy Erickson Meeting Expense 141.78
WEX Bank Fuel 42.35
Jeremiah Ahrens Contract 2,024.00
Public Health
Anton Johnson CTC Incentives 100.00
AFLAC Cancer Ins. 512.24
Ashton Mitchek CTC Incentives 100.00
CenturyLink Phones 218.00
Colo. Dept. of Public Health & Environment May Birth & Death Records 18.00
Community Growth Alliance CTC Expense 114.00
County Health Pool Health Ins. 6,030.37
E3 Diagnostics Inc. Equipment Maintenance 228.50
County Treasurer Withholding Taxes 3,078.80
First National Bank of Omaha Meals & Renewals 235.40
Kara Uhland CTC Incentives 100.00
Kit Carson Rural Development June Rent 140.00
Michael Buchanan CTC Incentives 100.00
Megan Wendt CTC Incentives 100.00
Merck Sharp & Dohme Corp. Vaccine 302.99
Postmaster Box Rent 94.00
Robert Framel CTC Incentives 100.00
Rebeltec Communications LLC Internet 59.40
Ricoh USA Inc. Contract 34.80
Samantha McNeely Supplies 24.00
Sanofi Pasteur Inc. Vaccine 1,241.13
Twisted Designs & Hauling Supplies 238.00
Cheyenne County 2nd Quarter Mileage 1,984.68
E-470 Public Highway Authority Toll Fee 15.25
Network Imaging Ink 296.55
Human Services
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of June, 2023:
SALARIES   $21,381.30
Human Services Expenditures
Cheyenne County Treasurer Withholdings $4,501.15
County Health Pool Employee Insurance Premiums $3,385.84
Verizon Wireless Admin–Eligibility Cell Phone $181.28
CenturyLink Admin Phone Service $251.71
First National Bank of Omaha Admin/Child Welfare/Support–Meals, Lodging, Office Supplies $397.00
Cheyenne County Treasurer Office Rent $1,121.04
Axiom HR Solutions Admin–Month User Fee $62.70
First National Bank of Omaha Admin-Meals/Lodging, CW-meals/supplies, CMP-Client Ass. $325.42
Sharon Mauch Client Assistant $225.00
Jennifer Gribble Mileage $49.78
Petersen Smith Hardware Shades: Labor: Flash Drive $4,171.69
Rebeltec Communications LLC Internet Services $89.95
Koy Dingboom, LLC Legal Fees $1,418.74
MGT of America Consulting, LLC DHS Audit $5,200.00
There being no further business the Board adjourned until July 24th and July 31st and August 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


Other News