Town of Cheyenne Wells government payments - October 2023
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 Wednesday, October 11, 2023, by Mayor Kara Uhland. Cheyenne Wells Trustees Present: Mayor Pro-tem Carleton Pelton, Zach Anderson, Karen Gregg, Sherry Jones, Mark Galli, and Rex Hyle. Staff 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 | $4,699.59 |
| Black Hills Energy, Gas Utilities | $20.85 |
| Century Link, Telephone Service | $333.07 |
| County Health Pool, Health, Life, Vision & Dental Insurance | $2,543.80 |
| Deni Eiring, Municipal Judge | $300.00 |
| Aflac, Cancer Insurance | $97.52 |
| C&K Oil, Fuel | $386.79 |
| Cheyenne Wells Grocery, Meal & Supply | $37.14 |
| K.C. Electric, CH, SH, SL, DP, PK Utilities | $2,265.11 |
| Debbie Knudsen, Supplies & Mileage | $657.44 |
| Peterson Smith Hardware, Supplies | $243.73 |
| Rebeltec, Internet | $289.85 |
| Red’s Auto Parts, R&M Supplies | $96.46 |
| T&B Sanitation, Trash removal | $114.75 |
| Uni First, CH Maintenance | $52.36 |
| Cheyenne County Treasurer,3rd Qtr Police Agreement | $14,625.00 |
| Public Works, Transfer AARA funds | $104,058.80 |
| Zach Anderson, 3rd Qtr Council Comp. | $100.00 |
| ECCOG,Enterprise Zone | $250.00 |
| Mark Galli, 3rd Qtr Council Comp. | $150.00 |
| Karen Gregg, 3rd Qtr Council Comp. | $100.00 |
| Rex Hyle, 3rd Qtr Council Comp. | $150.00 |
| Sherry Jones, 3rd Qtr Council Comp. | $150.00 |
| McCormick Excavation & Paving, Asphalt | $697.60 |
| Carleton Pelton, 3rd Qtr Council Comp. | $150.00 |
| SE & EC Recycling, 4th Qtr Recycling | $471.60 |
| Kara Uhland, 3rd Qtr Mayor Comp. | $300.00 |
WATER FUND | |
| Payroll | $2,926.52 |
| Cesar Leon, Meter Deposit Rfd | $75.00 |
| Town of Cheyenne Wells, Supplies | $84.74 |
| CHP, Health, Life, Vision & Dental Insurance | $1,235.20 |
| Black Hills Energy, Utility | $20.85 |
| Karen Miller, Supplement | $373.20 |
| Post Office, Postage | $114.24 |
| A & S Construction, Deposit Meter Rfd | $125.00 |
| Colorado Analytical, Water Sample | $20.70 |
| Cheyenne Wells Lumber, Water Repair & Supplies | $623.83 |
| Dana Kepner, Water Supply | $3,248.08 |
| Interstate Chemical, Chlorine | $1,417.05 |
| Monroe Systems of Business, Wheelwriter | $609.00 |
| Office Works, Supplies | $357.18 |
| KC Electric Ass, Power Pump | $4,810.77 |
| Rebeltec, Internet | $69.95 |
| RH Water & Wastewater, Water consulting | $600.00 |
| Randy Sherfick, Meter Deposit Rfd | $25.00 |
| UNCC, Line Locates | $113.52 |
PUBLIC WORKS | |
| RESPEC, Engineer Fees | $11,221.21 |
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 November 10, 2023
In The Kiowa County Press
