| The Board of County Commissioners met in regular session the 16th and 29th days of June and the 10th day of July, 2026 with the following present: |
| |
|
|
| Ronald R. Smith, Chairman |
Marcy Brossman, County Administrator |
| R.J. Jolly, Commissioner |
Allison Brown, Clerk to Board |
| Rick Pelton, Commissioner |
|
|
| |
|
|
| COUNTY GENERAL |
| NAME |
FOR WHAT PURPOSE |
AMOUNT |
| County Health Pool |
Health Insurance Reimbursement |
3,584.28 |
| State of Colorado |
DMV Mailers |
195.40 |
| Intellichoice Inc |
License Contract |
2,817.40 |
| Kit Carson County |
20% Dispatch Expenses |
65,320.21 |
| Ryan Ash |
Fair Cups Reimbursement |
56.17 |
| Rosemary Lengel |
Fair Reimbursement |
100.95 |
| Rebeltec Communications |
Internet |
69.99 |
| Terminix Commercial |
Contract |
343.32 |
| Cheyenne County Treasurer |
Sheriff Travel |
159.01 |
| Colorado State University |
Quarterly Dues |
9,443.71 |
| County Health Pool |
Health Insurance |
33,848.43 |
| CCCA |
Conference Registration |
350.00 |
| Black Hills Energy |
Natural Gas |
403.85 |
| AFLAC |
Cancer Insurance |
649.21 |
| Office of the District Attorney |
Contract |
6,232.00 |
| County Treasurer |
Withholding Deductions |
31,074.86 |
| FNBO |
Credit Card Expenses |
7,974.39 |
| Gaila Mitchek |
Reimbursement |
200.57 |
| Kayla Murdock |
Reimbursement |
117.70 |
| Kansas Payment Center |
Garnishment |
391.00 |
| Kit Carson County Sheriff |
Prisoner Keep |
55.00 |
| County Health Pool |
Health Insurance Reimbursement |
921.84 |
| North Winds Surveys |
Landfill Surveying |
1,150.00 |
| Ricoh USA Inc. |
Copier |
199.20 |
| S&C Printing |
Posters |
144.99 |
| Skyler Ash |
County Fair Buyers’ Gifts |
1,465.00 |
| Saul’s Creek Engineering |
County Recorder Contract |
5,070.00 |
| Thad Wertz |
Hay Bales |
2,184.00 |
| Verizon Wireless |
Cell Phones |
206.16 |
| Viaero Wireless |
Sheriff Phones |
347.26 |
| UU’s Wash Tub |
Tokens |
100.00 |
| Town of Cheyenne Wells |
Water |
1,437.09 |
| Kim Vermillion |
VSPC Judge |
220.50 |
| Louise Konecne |
VSPC Judge |
365.00 |
| Liberty Vote |
Programming |
2,537.36 |
| County Health Pool |
Health Insurance Reimbursement |
2,969.57 |
| Nolan Tallman |
Counting Judge |
125.00 |
| Perry Brewer (Computer Services) |
Contract & Supplies |
1,011.43 |
| Pat Daugherty |
VSPC Judge |
501.00 |
| PRCA |
County Fair Rodeo Judges Fees |
1,200.00 |
| PRCA |
County Fair Rodeo Purse Fees |
26,000.00 |
| Rebecca Boatwright |
Pickup Judge |
75.00 |
| Becky Bogenhagen |
VSPC Judge/Meals |
362.50 |
| Becky Bogenhagen |
County Fair Rodeo Tent Food |
3,500.00 |
| Rachel Fall |
VSPC Judge |
169.50 |
| Red’s Auto Parts |
Repairs |
335.54 |
| Ricoh USA |
Copier Contract |
31.02 |
| SEEC Recycling |
Quarterly Fees |
683.10 |
| Smoky River Golf Course |
County Fair Donation |
2,500.00 |
| CDPHE |
Quarterly Landfill Fees |
648.91 |
| T&B Sanitation |
Trash |
343.50 |
| Tracey Weeks |
Counting Judge |
155.00 |
| Cheyenne County Treasurer |
Analysis Fee |
20.92 |
| Wex Bank |
Fuel |
2,610.37 |
| Williamson Lowery Fredregill |
County Attorney Services |
1,763.49 |
| KC Electric Assn. |
Pole for Siren |
1,039.78 |
| KC Electric Assn. |
Electricity |
3,342.72 |
| Karen Roberts |
Counting Judge |
125.00 |
| John Deere Financial |
Fairground Supplies |
224.12 |
| Cheyenne Wells Grocery |
Election Supplies |
2.00 |
| Peterson Smith Hardware |
Supplies |
29.98 |
| Peterson Smith Hardware |
Supplies |
1,980.19 |
| DZ Construction Ltd. |
Courthouse Repairs |
8,250.00 |
| DISA Global Solutions |
Drug Testing |
136.25 |
| Digitcom Electronics |
Antennas |
192.58 |
| Town of Cheyenne Wells |
Water |
1,437.09 |
| Cheyenne Wells Lumber |
Supplies |
1,391.98 |
| Amanda Montgomery |
Mileage |
181.25 |
| Colorado Energy Systems |
Generator Inspections |
1,650.00 |
| State of Colorado DPA Accounting |
DMV Mailers |
175.74 |
| Cheyenne County |
Vehicle Mileage |
676.43 |
| CenturyLink |
Phone |
1,651.50 |
| Colleen Palmer |
MTC Meeting |
160.00 |
| C&K Oil |
Fuel/Tires |
793.33 |
| Beth Osborn |
VSPC Judge |
365.00 |
| Brooke Campbell |
Counting Judge |
125.00 |
| Burry Bessee |
VSPC Judge |
365.00 |
| American Environmental Consulting |
Landfill Engineering |
3,833.63 |
| Affordable Flags & Fireworks |
County Fair Rodeo Flags |
1,535.43 |
| |
|
|
| ROAD & BRIDGE |
| Black Hills Energy |
Natural Gas |
94.09 |
| FNBO |
Gravel Pit Fee |
331.03 |
| County Health Pool |
Health Insurance Reimbursement |
2,018.41 |
| Peter Kroeker |
Reimbursement |
948.35 |
| Victor Gibbs |
Reimbursement |
462.81 |
| Verizon Wireless |
Cell Phone |
58.03 |
| Vestis First Aid & Safety Lockbox |
District #3 Shop Supplies |
67.20 |
| Unifirst Corp. |
Supplies #3 |
158.44 |
| County Treasurer |
Withholding Deductions |
15,297.46 |
| AFLAC |
Cancer Insurance |
1,098.27 |
| Town of Cheyenne Wells |
Water |
104.29 |
| Perry Brewer |
Monthly Contract |
1,011.43 |
| DZ Construction |
Courthouse Repairs |
8,250.00 |
| C&K Oil |
Fuel/Tires |
9,694.04 |
| Central Plains Equipment |
Parts & Supplies #2 |
679.80 |
| CenturyLink |
Phones |
83.14 |
| Colorado Natural Gas |
Natural Gas |
30.44 |
| Cheyenne Wells Lumber |
Shop Supplies |
112.94 |
| ES Tech |
Phone/Internet |
117.07 |
| Cheyenne Wells Grocery |
Supplies |
48.26 |
| J&S Contractors Supply |
Supplies |
18,659.75 |
| County Health Pool |
Health Insurance Reimbursement |
5,317.53 |
| John Deere Financial |
Supplies |
1,581.79 |
| KC Electric Assn. |
Electricity |
348.90 |
| Kugler |
Chemical |
6,436.16 |
| Nutrien Ag Solutions |
Weed Spraying |
4,340.00 |
| Plains Heating & Cooling |
A/C Repairs |
220.00 |
| Red’s Auto Parts |
Repairs |
1,002.91 |
| Simplot |
Weed Spraying |
9,700.00 |
| T&B Sanitation |
Trash #1 |
65.00 |
| Wagner Equipment |
Repairs #3 |
1,244.64 |
| Wex Bank |
Fuel |
955.03 |
| Wildcat Drilling & Supply |
Supplies/Repairs |
1,929.85 |
| Town of Cheyenne Wells |
Water #2 |
104.29 |
| |
|
|
| AMBULANCE |
| Verizon Wireless |
Cell Phones |
190.25 |
| The Silver Bead |
EMS Uniforms |
1,552.94 |
| Red’s LP Service Inc. |
Propane |
15.00 |
| County Treasurer |
Withholding Deductions |
468.22 |
| Keefe Memorial Hospital |
Medical Supplies |
63.20 |
| Black Hills Energy |
Natural Gas |
27.06 |
| Airgas USA LLC |
Oxygen |
836.27 |
| Town of Cheyenne Wells |
Water |
60.00 |
| C&K Oil |
Fuel |
142.79 |
| Colorado Natural Gas |
Natural Gas |
29.62 |
| Cheyenne Wells Grocery |
Supplies |
25.29 |
| KC Electric Assn. |
Electricity |
240.78 |
| T&B Sanitation |
Trash |
18.50 |
| Wex Bank |
Fuel |
138.53 |
| Wildcat Drilling & Supply |
Supplies |
28.88 |
| Town of Cheyenne Wells |
Water |
60.00 |
| |
|
|
| RETAC |
| County Health Pool |
Health Insurance |
1,848.55 |
| County Treasurer |
Withholding Deductions |
2,030.45 |
| FNBO |
Credit Cards Expenses |
101.58 |
| Verizon Wireless |
Cell Phone |
38.01 |
| Gobin’s Inc. |
Copier Contract |
14.59 |
| James McLaughlin |
Travel |
246.90 |
| Kashyap Kaul |
SCHC |
1,071.00 |
| Kara Prisock |
SCHC |
466.76 |
| Kara Prisock |
SCHC |
7,135.00 |
| Lake County Sheriff’s Office |
Copier Contract |
284.90 |
| Lake County Finance |
Copier Contract |
27,450.00 |
| TCPHE |
Copier Contract |
1,180.89 |
| Matthew Merriman |
SCHC |
1,071.00 |
| Sara Baird |
Copier Contract |
900.00 |
| Scott Sandlin |
FY26 RMD Grant Contractor |
3,295.00 |
| Trenton Taylor |
FY26 RMD Grant Contractor |
800.00 |
| Victoria Slater |
SCHC |
1,614.70 |
| Weatherred Consulting |
SCHC |
1,428.00 |
| Victoria Slater |
SCHC |
7,135.00 |
| Wex Bank |
Fuel |
286.95 |
| |
|
|
| |
PUBLIC HEALTH |
|
| GSK |
Vaccines |
202.08 |
| County Health Pool |
Health Insurance Reimbursement |
164.64 |
| AFLAC |
Cancer Insurance |
512.24 |
| CDPHE |
Vital Records |
161.00 |
| County Health Pool |
Health Insurance |
6,816.61 |
| E3 Diagnostics |
Maintenance & Repairs |
299.00 |
| County Treasurer |
Withholding Deductions |
3,242.20 |
| FNBO |
Operating Supplies |
19.99 |
| County Health Pool |
Insurance |
90.12 |
| USPS |
PO Box Fee |
106.00 |
| Ricoh USA Inc. |
EPR |
39.85 |
| CenturyLink |
Phones |
166.28 |
| Cheyenne County |
Travel & Mileage |
440.08 |
| |
|
|
| HUMAN SERVICES |
| The following amount reflects Cheyenne County's share of the Human Services expenses for the month of JUNE 2026: |
| SALARIES |
|
$10,338.35 |
| |
|
|
| HUMAN SERVICES EXPENDITURES |
| CenturyLink |
Admin Phone Service |
$696.54 |
| Verizon Wireless |
Telephone Services |
$126.13 |
| County Health Pool |
Employee Insurance Premiums |
$1,907.48 |
| Aflac |
Insurance |
$177.20 |
| Cheyenne County Treasurer |
Withholdings |
$3,953.50 |
| Axiom Human Resource Solutions |
Monthly User Fee |
$85.00 |
| Sharon Mauch |
CMP Funds |
$150.00 |
| Logan County |
Child Care Tasks |
$129.82 |
| Koy Dingboom, LLC |
Legal Fees |
$2,130.55 |
| Cheyenne County Treasurer |
Credit Card Bill |
$942.50 |
| Kit Carson County |
Contract Services |
$4,772.02 |
| Lamar Community College Foundation |
COSI Scholarship |
$1,000.00 |
| |
|
|
| There being no further business the Board adjourned until July 16th and 31st, 2026 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 |