Town of Cheyenne Wells government payments - March 2024
TOWN OF CHEYENNE WELLS
APPROVAL OF BILLS
FOR ALL FUNDS
The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. on Tuesday, March 5, 2024, by Mayor Kara Uhland. Cheyenne Wells Trustees Present: Carleton Pelton, Zach Anderson, Sherry Jones, Mark Galli, Karen Gregg and Rex Hyle. Present: Town Clerk Administrator Debbie Knudsen, Deputy Clerk Karen Miller and Town Superintendent Aaron Crum. The Bills for All Funds were approved upon motion from Trustee Hyle and seconded by Trustee Anderson. All ayes, motion carried.
GENERAL FUND |
|
| Payroll |
$8,410.18 |
| KC Electric, Electric Utility |
$2,768.73 |
| CAF Media, Advertisement State |
$150.00 |
| Rebeltec Communications LLC, Internet CH, SH & PK |
$289.85 |
| CW Lumber, CH Light Bulbs & Shop Repair |
$682.94 |
| Office Works, Inc., Duplicating Supplies |
$94.44 |
| Peterson Smith Hardware, Dog Food, Park Maint. |
$65.97 |
| T&B Sanitation, LLC, Trash Removal |
$66.75 |
| Edward Jones, Retirement |
$804.04 |
| Sunrise, PK Supplies |
$643.61 |
| JMC Construction, Repair Shop Door |
$779.40 |
| Black Hills Energy, CH Utility |
$220.14 |
| Cheyenne Wells Booster Club, After Prom Party |
$100.00 |
| Kiowa County Press, Legal Publication |
$36.04 |
| Display Sale, 1/2Christmas Décor, Downtown Revitalization |
$3,022.50 |
| Debbie Knudsen, Supplies & Mileage |
$462.28 |
| Peterson Smith, Office Furniture |
$1,499.98 |
| AFLAC, Cancer SE & Accident Ins. |
$160.36 |
| County Health Pool, H, L, D & V Ins. |
$4,451.40 |
| JR Oilfield Services, Repair, Snow Plow |
$574.66 |
| Century Link, Phone Service |
$290.40 |
WATER WORKS |
|
| Payroll |
$6,360.44 |
| KC ELECTRIC, Pump Power |
$3,525.95 |
| C&K Oil, Fuel |
$217.39 |
| Rebeltec, Internet-Tower |
$69.95 |
| Red’s Auto, Hydraulic Oil Loader |
$86.79 |
| Dana Kepner Co, KMH DG Water Supplies/Repairs |
$4,474.15 |
| Edward Jones, Retirement |
$443.20 |
| Hydraulic Controls, Parts Skid Steer |
$127.90 |
| Town of Cheyenne Wells, Shop Supplies |
$26.75 |
| Post Master, Bulk Billing |
$115.54 |
| USA Blue Book, CWFD Backflow Pump & Supplies |
$6,755.44 |
| Black Hills Energy, Utility Tower |
$152.83 |
| Town of Cheyenne Wells, PC Janitor Supply |
$18.98 |
| Peterson Smith Hardware, Office Furniture |
$1,499.98 |
| Office Works, Mat |
$94.98 |
| Cirsa, WC Deductible |
$963.12 |
| Monson Cummins, Shone & Farr, LLC, Water Attorney Fees |
$1,807.30 |
| AFLAC, Acc Ins. |
$32.64 |
| County Health Pool, HLTH, L, D, V INS. |
$1,459.40 |
| Creek Joint Ventures. Meter Dep Refund |
$25.00 |
| Connie Jones, Meter Dep Refund |
$25.00 |
PUBLIC WORKS |
|
| RESPEC, Water & General Engineering |
$9,146.71 |
CONSERVATION TRUST
I, Deborah G. Knudsen, Town Clerk/Treasurer, for the Town of Cheyenne Wells, do hereby certify that the above bills are a true and complete copy, as record of this office.
Deborah G. Knudsen
CMC MMC Town Clerk Administrator
Published March 22, 2024
In the Kiowa County Press
