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Cheyenne County February 2024 Ledger


By Administrator

March 15, 2024
The Board of County Commissioners met in regular session the 20th and 29th day of February and the 11th day of March, 2024 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
Alisiauna Torres Mileage 33.50
Axon Enterprise Inc. Contract 7,027.12
Cheyenne County Clerk Postage 5.10
Elkins-Swyers Company Inc. Envelopes 2,436.01
Kit Carson County January Dispatch Expense 2,638.65
Gaila Mitchek, Co. Treas. Assigned by:    
Postmaster Ballot Postage 650.37
Colo. Secretary of State Registration 80.00
Synergy Sports Cheyenne Wells Track Project 28,190.00
Wildcat Drilling & Supply Repairs 59.32
AFLAC Cancer Ins. 997.45
Arthur J. Gallagher Risk Management Services LLC Inmate Insurance 2,270.40
Black Hills Energy Natural Gas 700.93
CCTPTA – Eastern Division Dues 150.00
Central Plains Equipment Company LLC Mower Attachment 3,950.00
CenturyLink Phone 1,851.82
State of Colorado/DPA Accounting January – February Renewal Notices 267.44
County Health Pool Health Ins. 44,368.37
Cougar Mountain Software Support 400.00
Dominion Voting Systems Inc. Printers 3,244.50
Eastern Colorado Veterinary Service Services 251.85
El Paso County 2 Autopsies 3,000.00
County Treasurer Withholdings 24,556.30
First National Bank of Omaha Renewals, Lodging, Meals, Postage ETC 2,714.55
Kansas Payment Center Garnishment 391.00
Perry Brewer (Computer Services) Monthly Contract & Supplies 1,051.96
Saul’s Creek Engineering Recording Equipment 11,340.00
CCTPTA Dues 300.00
UniFirst Corp. Supplies 41.80
Verizon Wireless Phone 236.55
Viaero Wireless Mobile Broadband 337.23
Westphal & Associates Contract 630.00
Anetta Maxcy County Judge 100.00
American Environmental Consulting LLC Landfill Engineering 307.50
Ascend Direct Printing & Mailing 2,474.94
Blattner Feedlot Construction Inc. Fairgrounds Pen Materials 5,979.00
Burlington Ford & Lincoln Repairs 168.14
C & K Oil Inc. Fuel & Repairs 2,188.47
Cheyenne County Clerk Postage 5.00
State of Colorado/DPA Accounting March Renewals 140.51
Town of Cheyenne Wells Water 463.50
Cheyenne Wells Lumber Supplies 1,110.87
Deb Dwyer Election Pickup Judge & Mileage 58.50
District Attorney March Salaries & Expense 3,507.75
Digitcom Electronics Freight 31.74
Petersen Smith Hardware Supplies 161.82
Cheyenne Wells Grocery Election Meal 89.27
J R Oilfield Service LLC Services 8.64
John Deere Financial Repairs 516.31
Kenyon P. Jordan PhD Evaluation 300.00
Karen Nordquist Election Pickup Judge 25.00
Karen Roberts Counting Judge 125.00
K C Electric Assn Electricity 3,771.54
Louise Konecne VSP Judge 240.00
Maurene Beek VSP Judge 240.00
Nolan Tallman Counting Judge 125.00
Pat Daugherty Election Pickup Judge & Mileage 250.50
Postmaster Clerk, Treas. & Assessor Box Rent 466.00
Rebecca Boatwright Election Pickup Judge & Mileage 309.00
Rachel Fall VSPC Judge 315.00
Rebeltec Communications LLC Internet 1,102.37
Red’s Auto Parts Repairs 208.53
Ricoh USA Inc. Contracts 236.29
Rob’s Septic Service & Porta-Pot Rental Service 45.00
Staples Supplies 31.99
T & B Sanitation Trash Service 343.50
Tracey Weeks Counting Judge 100.00
Watson’s Smokin BBQ Election Meal 234.88
WEX Bank Fuel 920.70
Williamson Lowery Fredregill Ltd. February Legal 72.00
     
Road & Bridge Dist. #1, 2, 3
American Environmental Consulting LLC Dist. #2 Pit Engineering 2,276.49
Morgan County Signs LLC Pit Sign 67.87
Derek’s LP Service LLC Propane 853.91
Town of Kit Carson Water & Sewer 660.96
DISA Global Solutions Inc. Testing 133.50
UniFirst Corp. Supplies 102.26
Wildcat Drilling & Supply January Repairs 4,453.03
21st Century Equipment LLC Mower 5,599.00
Verizon Wireless Phone 90.30
Black Hills Energy Natural Gas & Service Guard 536.80
CenturyLink Phone 72.55
First National Bank of Omaha Gravel Pit Fee & Repairs 1,529.96
County Treasurer Withholding 11,627.70
Kansas Payment Center Garnishment 200.00
Family Support Registry Garnishment 871.50
AFLAC Cancer Ins. 993.66
County Health Pool Health Ins. 14,061.39
Division of Reclamation, Mining & Safety Gravel Pit Application 144.00
Background Information Services Inc. Background Check 3.80
C & K Oil Inc. Repairs, Fuel & Tires 10,056.84
Colorado Natural Gas Inc. Natural Gas 565.19
Cheyenne Wells Lumber Supplies 678.50
Digitcom Electronics Radio Install 789.39
Eastern Slope Rural Telephone Assn Phone 48.72
Petersen Smith Hardware Supplies 26.68
Cheyenne Wells Grocery MSHA Meeting & Water 401.83
J R Oilfield Service LLC Repairs 620.10
John Deere Financial DEF 280.00
J & S Contractors Supply Co. Blades 6,240.00
K C Electric Assn Electricity 432.26
Rebeltec Communications LLC Internet 209.85
Red’s Auto Parts Repairs & Supplies 814.64
T & B Sanitation LLC Trash Service 65.00
WEX Bank Fuel 429.62
Wagner Equipment Co. Chains, Repairs & Supplies 13,097.95
Wildcat Drilling & Supply Repairs & Supplies 1,512.90
Wrench Wizard LLC Labor 100.00
     
Ambulance
Airgas USA LLC Oxygen 507.17
Black Hills Energy Natural Gas 121.94
Colorado Department of Revenue Garnishment 280.63
CenturyLink Phone 72.55
County Treasurer Withholdings 393.66
First National Bank of Omaha Renewals 36.76
Verizon Wireless Phone 51.63
C & K Oil Inc. Fuel 75.28
Cheyenne County Public Health Shots 491.00
Colorado Natural Gas Inc. Natural Gas 452.58
Eastern Slope Rural Telephone Assn Phone 41.64
Cheyenne Wells Grocery Meals 106.29
K C Electric Assn Electricity 321.23
Rebeltec Communications LLC Internet 80.00
T & B Sanitation LLC Trash Service 18.50
WEX Bank Fuel 204.03
     
RETAC
Cheyenne County Fees 1,000.00
County Health Pool Health Ins. 1,756.92
County Treasurer Withholdings 1,838.70
First National Bank of Omaha Renewals, Meals & Lodging 877.14
Verizon Wireless Mobile Broadband 75.26
Acid Remap LLC Phone App. 2,000.00
Gobin’s Contract 14.59
Jeremiah Ahrens Contract 2,024.00
Trenton Taylor Contract 555.00
Ute Pass Regional HSD Lodging 583.80
WEX Bank Fuel 315.50
     
Public Health
Autumn Pelton CTC Expense 250.36
AFLAC Cancer Ins. 512.24
CenturyLink Phone 245.09
County Health Pool Health Ins. 6,808.45
County Treasurer Withholdings 2,963.63
First National Bank of Omaha Registration, Supplies & Renewals 2,322.75
Ricoh USA Inc. Contract 34.80
Sanofi Pasteur Vaccine 1,185.06
Silver Bead CTC Exp. 600.00
Natalie Framel Incentive 100.00
Robert Framel Incentive 100.00
Tracey Weeks Incentive 100.00
     
Human Services
The following amount reflects Cheyenne County's share of the Human Services expenses for the month of February 2024:
SALARIES   $27,658.41
     
Human Services Expenditures
Shawna Schneider Foster Care $7,588.18
Petersen-Smith Hardware Hank Labor $150.00
Cheyenne County Treasurer Withholdings $5,358.33
AFLAC Insurance $583.94
CenturyLink Admin Phone Service $276.93
County Health Pool Employee Insurance Premiums $6,975.01
Axiom HR Solutions Admin–Month User Fee $62.70
First National Bank of Omaha Admin/Child Welfare/Support–Meals, Lodging, Office Supplies $1,373.89
Verizon Wireless Admin–Eligibility Cell Phone $222.33
First National Bank of Omaha Admin-Meals/Lodging, CW-meals/supplies, CMP-Client Ass. $569.98
Koy Dingboom LLC Attorney Fees $3,123.26
Logan County DHS Child Care Tasks $101.81
CNASURETY 2024 Annual Bond Insurance $250.00
Crowley County DHS CMP $97.50
Istonish Printer Installation $213.60
Rebeltec Communications LLC Internet Services $89.95
Williamson Lowery Fredregill Cheyenne County Attorney Fee $621.00
     
There being no further business the Board adjourned until March 27th and April 9th, 2024 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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