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Cheyenne County October 2023 Ledger

By Administrator

November 17, 2023
The Board of County Commissioners met in regular session the 19th and 31st days of October and the 9th day of November, 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
Name For What Purpose Amount
21st Century Equipment LLC Fairground’s Mower 5999
American Environmental Consulting LLC Landfill Engineering 2940
Benge Construction LLC Gutter Repairs 552
Cheyenne County Clerk Election Postage 9.73
Prairie Mountain Media Advertising 248
Quill LLC Supplies 65.77
SE & EC Recycling Assn 4th Quarter Pay 455.4
UniFirst Corp. Supplies 43.32
Affordable Flags & Fireworks Rodeo Flags 827
AFLAC Cancer Ins. 670.34
Black Hills Energy Natural Gas 328.99
CenturyLink Phone 1756.97
Cheyenne County Clerk Tag 4.36
State of Colorado/DPA Accounting November Renewals 138.87
County Health Pool Health Ins. 35914.07
East Central COG 4th Quarter Pay 2500
County Treasurer Withholdings 23368.83
First National Bank of Omaha Supplies, Subscriptions, ETC. 3075.48
Kansas Payment Center Garnishment 391
Kit Carson County September 20% Dispatch 386.19
Kiowa County Independent 1st – 3rd Quarter Publishing 3025.46
Talbert Tree Service LLC Fairgrounds Trees 392
Verizon Wireless Phones 273.74
Viaero Wireless Mobile Broadband 338.2
Core Distinction Group LLC Hotel Feasibility Study 7500
Town of Cheyenne Wells Water 973.52
C & K Oil Inc. Fuel & Repairs 1705.34
Cheyenne County Clerk Election Postage 10.26
Cheyenne Wells Lumber Repairs 1697.5
District Attorney November Salaries & Exp. 3494.34
Petersen Smith Hardware Supplies 104.37
Cheyenne Wells Grocery Meeting Expense 39.73
John Deere Financial Repairs 775.57
KC Electric Assn Electricity 3561.05
Kit Carson Rural Development 50% Reimbursement 450
Kent Electric Repairs 125
Kiowa County Independent Publishing 1172.9
Modern Marketing Supplies 491.72
Motorola Solutions Inc. Coroner Radio 3191.71
NKC Tire Group Tires 720
Perry Brewer (Computer Services) October Contract 982.32
Gaila Mitchek, Co. Treas. Assigned by:
Postmaster Ballot Postage 660.41
Prowers County Sheriff Sept. & Oct. Housing 5300
Rebeltec Communications LLC Internet 1102.37
Red’s Auto Parts Repairs 72.27
Ricoh USA Inc. Contracts 220.49
Susan I. Kern Meals 37.14
Salt Lake Wholesale Sports Ammo 490
Saul’s Creek Engineering Contract 80
T & B Sanitation LLC Trash Service 316.5
UniFirst Corp. Supplies 41.3
Westphal & Associates Contract 630
WEX Bank Fuel 2002.94
Williamson Lowery Fredregill Ltd. Legal 66
     
Road & Bridge Dist. #1,2,3
Honnen Equipment Repairs 435.67
Trademark Glass LLC Labor 127.5
UniFirst Corp. Supplies 106.36
AFLAC Cancer Ins. 1060.76
Benge Construction LLC Dist. 1 Roof Rep. Down Payment 8000
Black Hills Energy Natural Gas & Service Guard 75.91
CenturyLink Phone 67.4
County Health Pool Health Ins. 11844.45
County Treasurer Withholdings 11652.21
First National Bank of Omaha Gravel Permit Fee & Postage 348.98
Kansas Payment Center Garnishment 200
Verizon Wireless Phone 95.31
Wrench Wizard LLC Labor 600
C & K Oil Inc. Fuel & Repairs 5619.17
Colorado Natural Gas Inc. Natural Gas 150.38
Cheyenne Wells Lumber Supplies 120.29
DISA Global Solutions Inc. Testing 137.5
Eastern Slope Rural Telephone Assn Phone 50.67
Petersen Smith Hardware Supplies 14.97
John Deere Financial Repairs 3655.06
KC Electric Assn Electricity 374.44
Rebeltec Communications LLC Internet 209.85
Red’s Auto Parts Repairs & Supplies 750.55
T & B Sanitation LLC Trash Service 60
UniFirst Corp. Supplies 102.26
WEX Bank Fuel 526.17
Zachary Anderson Boots 100
     
Capital Expenditure
J R Audio Coroner Pickup 1220
     
AMBULANCE    
Airgas USA LLC Oxygen 507.17
Keefe Memorial Hospital July – September Quick Books 90
Black Hills Energy Natural Gas 28.61
CenturyLink Phone 67.4
County Treasurer Withholdings 669.44
First National Bank of Omaha EMT Book & Renewals 192.08
First National Bank of Omaha Quick Books & Postage 356.47
Verizon Wireless Phone 50.28
C & K Oil Inc. Fuel 42.29
Colorado Natural Gas Inc. Natural Gas 183.82
Eastern Slope Rural Telephone Assn Phone 41.76
Keefe Memorial Hospital October Billing Services 700
Keefe Memorial Hospital Subscription 30
Cheyenne Wells Grocery Supplies 13.35
KC Electric Assn Electricity 193.76
Rebeltec Communications LLC Internet 80
T & B Sanitation LLC Trash Service 16.5
WEX Bank Fuel 459.25
     
RETAC
Cheyenne County Fees 1000
County Health Pool Health Ins. 1618.57
County Treasurer Withholdings 1861.16
First National Bank of Omaha Lodging, Supplies & Exp. 487.94
Verizon Wireless Mobile Broadband 75.38
Asbel Montes Speaker 500
Gobin’s Inc. Contract 26.43
Jeremiah Ahrens Contract 2024
Matt Zavadsky Speaker 500
Scott Moore Speaker 500
Trenton Taylor Contract 555
WEX Bank Fuel 285.8
     
Public Health
Cheyenne County 3rd Quarter Mileage 511.56
Staples Supplies 104.57
AFLAC Cancer Ins. 512.24
CenturyLink Phones 205.71
Colo. Dept. of Public Health & Environment Sept. Birth & Death Certificates 103
County Health Pool Health Ins. 6088.68
County Treasurer Withholdings 2995.3
First National Bank of Omaha Renewals, CTC Incentives ETC 1001.28
Kit Carson County Dept. of Public Health WIC 20% Fee 5800.97
Merck Sharp & Dohme LLC Vaccine 913.35
Ricoh USA Inc. Contract 76.45
Sanofi Pasteur Inc. Vaccine 2668.93
County Growth Alliance CTC Promo 250
Cheyenne Wells Lumber CTC Expense 27.99
Cheyenne Wells Grocery CTC Expense 190.67
McKesson Medical – Surgical Vaccine 1156.44
Staples Supplies 329.99
     
Human Services
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of October 2023:
SALARIES   $22,132.86
     
Human Services Expenditures
Cheyenne County Treasurer Withholdings $4,000.77
County Health Pool Employee Insurance Premiums $4,115.39
Verizon Wireless Admin–Eligibility Cell Phone $180.55
CenturyLink Admin Phone Service $261.85
First National Bank of Omaha Admin/Child Welfare/Support–Meals, Lodging, Office Supplies $2,023.26
Cheyenne County Treasurer Office Rent $1,121.05
Axiom HR Solutions Admin–Month User Fee $62.70
First National Bank of Omaha Admin-Meals/Lodging, CW-meals/supplies, CMP-Client Ass. $472.36
Jane Tallman Mileage $31.23
Rebeltec Communications LLC Internet Services $89.95
Logan County DHS Child Care Tasks $213.29
Kiowa County Public Health Teen Truth $3,712.50
Kit Carson County Supervision for Child Welfare $4,085.70
First National Bank of Omaha Meals/Lodging/Office Supplies $39.50
Sharon Mauch CMP $135.00
Cheyenne County Public Health Paper/EBT $559.75
Shawna Schneider Reimbursement $142.62
Cheyenne County Treasurer Jeep Mileage $745.39
Red's LP Service, Inc. Propane Delivery $140.00
     
There being no further business the Board adjourned until November 20th, November 30th and December 8th, 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

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