TOWN OF CHEYENNE WELLS
APPROVAL OF BILLS FOR DECEMBER
FOR ALL FUNDS
The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. On Wednesday, January 14, 2026, by Mayor Pro-Tem Carleton Pelton. Present: Carleton Pelton, Zach Anderson, Mark Galli, Karen Gregg, Sherry Jones and Rex Hyle. Staff Present: Town Manager Rex Hyle, Town Clerk Administrator Debbie Knudsen and Deputy Clerk Karen Miller. The Bills for All Funds were approved upon motion by Councilman Anderson and seconded by Councilman Galli. Approved by Zach Anderson, Carleton Pelton, Mark Galli, Karen Gregg and Sherry Jones. Mayor Pro Tem Pelton declared motion carried. Abstained: Rex Hyle.
GENERAL FUND | |
| Payroll | $13,614.21 |
| Payroll Tax | $3,328.21 |
| Audi Hemphill Memorial, Donation | $300.00 |
| County Health Pool, Health, Life, Dental & Vision Ins. | $2,248.00 |
| Edward Jones, Retirement | $768.00 |
| Vivid Engineering, Potholing | $3,900.00 |
| Wildcat Drilling & Supply, Safety Lights & Supplies | $77.64 |
| Black Hills Energy, Utility | $156.05 |
| Deni Eiring, Municipal Judge | $300.00 |
| RESPEC, General Engineering | $172.50 |
| AFLAC, Cancer Insurance | $160.36 |
| Amanda Brown, Consulting | $175.00 |
| 21st Century, Gator Upgrade | $481.60 |
| Brooke Campbell, Legal Services | $315.00 |
| C&K Oil, Batteries, Fuel & Tire Repair | $728.14 |
| Cheyenne Wells Grocery, Supplies | $322.24 |
| Colby Glass Co., Doors & Windows | $7,944.54 |
| J.R. Oilfield Service, Shop Supplies | $967.88 |
| Kiowa County Independent, Publication | $175.00 |
| Debbie Knudsen, Software Renewal & Mileage | $249.59 |
| Petersen Smith Hardware, Supplies & Open House | $77.97 |
| Rebeltec, Internet | $289.85 |
| Red’s Auto, R&M Equipment | $302.03 |
| Unifirst, Maintenance | $69.49 |
| Sherry Drescher, FAMLI Deduction Reimbursement | $6.49 |
| Ethan Garay, FAMLI Deduction Reimbursement | $44.75 |
| K.C. Electric Assn., Utility | $2,703.73 |
| K.C. Electric Assn., Repair Street Light | $17.34 |
| Debbie Knudsen, FAMLI Deduction Reimbursement | $402.09 |
| Jeannie Smith, FAMLI Deduction Reimbursement | $1,990.50 |
| Rex Hyle, FAMLI Deduction Reimbursement | $420.88 |
WATER FUND | |
| Payroll | $13,374.72 |
| Payroll Tax | $3,337.04 |
| Edward Jones, Retirement | $775.89 |
| Colorado Energy Systems, Generator Repair | $1,246.73 |
| Black Hills Energy, Utility | $63.01 |
| Colorado Analytical, Water Sample | $24.00 |
| County Health Pool, Health, Life, Dental & Vision Ins. | $4,634.47 |
| Petty Cash, Delinquent Notices | $18.91 |
| Winnie Hull, Water Deposit Refund | $100.00 |
| Century Link, Phone Service | $350.18 |
| Post Office, Bulk Mail & 5 Rolls Stamps | $511.39 |
| Colorado Analytical, Water Sample | $1,002.40 |
| Office Works, Duplicating Supplies | $187.29 |
| Rebeltec, Water Tower Internet | $69.95 |
| AFLAC, Cancer Insurance | $73.12 |
| Crawford Supply, North & Snyder Well Repairs | $485.66 |
| Core & Main, Inventory & Meter Supplies | $3,133.01 |
| Cheyenne Wells Lumber, Supplies | $948.95 |
| Jerome Barela, FAMLI Deduction Reimbursement | $99.74 |
| Leif Joosepson, FAMLI Deduction Reimbursement | $53.45 |
| K.C. Electric, Power Pump | $2,925.11 |
| Lyle Miller, FAMLI Deduction Reimbursement | $50.52 |
| Karen Miller, FAMLI Deduction Reimbursement | $181.04 |
| Alex Parker, FAMLI Deduction Reimbursement | $189.31 |
| Pinnacle Forms, Billing Supplies | $669.93 |
| R & H Water & Wastewater, Consulting | $600.00 |
| Sequoyah Software, Maintenance | $480.00 |
| Town of Cheyenne Wells, Supplies | $47.11 |
| Wildcat Drilling, Shop Supplies | $81.05 |
| Viaero, Water Tablets | $137.85 |
| Aaron Crum, FAMLI Deduction Reimbursement | $267.10 |
PUBLIC WORKS | |
| RESPEC, December Water Design | $35,517.50 |
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
MMC Town Clerk Administrator
Published February 6, 2026
In the Kiowa County Press
