TOWN OF CHEYENNE WELLS
JULY BILLS FOR ALL FUNDS
Approved August 12, 2025
The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. on Tuesday August 12, 2025, by Mayor Pro-Tem Carleton Pelton. Council Present: Carleton Pelton, Zach Anderson, Mark Galli, Rex Hyle, and Sherry Jones. Absent: Karen Gregg. Staff Present: Town Clerk Administrator Debbie Knudsen, Town Manager Rex Hyle and Deputy Clerk Karen Miller. The Bills for All Funds was approved upon motion from Councilman Galli and seconded by Councilman Anderson. Voting for: Carleton Pelton, Zach Anderson, Mark Galli and Sherry Jones. Abstained: Rex Hyle. Mayor Pro-tem Pelton declared the motion carried.
GENERAL FUND | |
| Payroll | $14,479.58 |
| Payroll Taxes | $3,701.85 |
| AFLAC, Cancer Ins. | $160.36 |
| Black Hills Energy, Utility | $26.84 |
| County Health Pool, Health, Life, Vision and Dental | $2,113.40 |
| CenturyLink, Telephone Service | $357.74 |
| Deni Eiring, Municipal Judge | $300.00 |
| Loucks & Weaver CPA, 2nd Qtr. Consulting | $145.00 |
| SE & EC Recycling, 3rd Qtr. Recycling | $707.40 |
| KC Electric, Supply | $15.24 |
| AFLAC, Cancer Ins. | $160.36 |
| Town of Cheyenne Wells, Parade Supplies | $54.09 |
| ECCOG, Membership Dues | $357.50 |
| 21st Century, Supplies | $684.60 |
| C&K Oil, Siren Battery & Gas | $878.66 |
| Cheyenne Wells Lumber, Supplies & Tools | $512.12 |
| JR Oilfield Services, Gator Upgrade | $41.96 |
| KC Electric, Utility | $2,351.25 |
| Nutrien Ag Solutions Inc, Park Supply | $125.00 |
| Rebeltec, Internet | $285.85 |
| Peterson Smith Hardware, Shop Supply | $52.99 |
| Red’s Auto Parts, Supplies | $768.70 |
| UniFirst, Maintenance | $62.54 |
| Kugler, Supply for Streets | $284.94 |
| Edward Jones, Retirement | $689.60 |
| Cheyenne Wells Grocery, Parade Supplies | $179.92 |
| Silver Bead, Shirts | $536.87 |
| Red’s Auto Parts, R & M Street | $44.08 |
WATER FUND | |
| Payroll | $12,415.26 |
| Payroll Taxes | $2,907.55 |
| Post Office, Bulk Mailing | $17.69 |
| Kemp’s Wells Service, Valve Riser | $90.00 |
| Michael Pilant, Water Deposit Refund | $80.00 |
| AFLAC, Cancer Ins. | $73.12 |
| Colorado Analytical, Water Sample | $14.00 |
| General Fund, Refund CC Pym from Water Fund | $125.00 |
| Post Office, Bulk Mailing | $129.32 |
| RH Water & Wastewater Inc., Water Consultant | $600.00 |
| Viaero Wireless, Tablets | $137.92 |
| KC Electric, Power Pump | $4,100.07 |
| Crawford Supply, Supply | $12.56 |
| Rebeltec, Utility | $69.95 |
| Air Gas, Supply | $382.89 |
| AFLAC, Cancer Ins. | $73.12 |
| Black Hills Energy, Utility | $26.84 |
| County Health Pool, Health, Life, Vision & Dental Insurance | $3,336.42 |
| Colorado Analytical, Monthly & Doty Water Samples | $264.00 |
| Colorado Energy Systems, Generators Annual Inspection & Repair | $900.00 |
| Eastern Colorado Bank, Water Deposit Refund | $100.00 |
| Kathy Moore, Water Deposit Refund | $6.00 |
| Pathway Design Group, Water Deposit Refund | $150.00 |
| Pinnacle Forms, Water Bills | $129.83 |
| USG Water, 250 K Annual Fee | $11,820.12 |
| Colo. Dept. of Public Health & Environment-Yearly Permit | $249.00 |
| Core & Main, Water Upgrade & Supplies-Feyh | $5,345.95 |
| Daniel Electric, Snyder Well Repair | $6,642.75 |
| Edward Jones, Retirement | $527.46 |
| Sequoah Software & Consulting Annual Fee | $240.00 |
| Office Works, Duplicating Supply | $279.75 |
| Silver Bead, ½ Shirts | $536.87 |
PUBLIC WORKS | |
| RESPEC, Water, WRD, & Gen. Engineering | $13,565.00 |
| A-1 Chip Seal, Annual Chip Seal Project on W. 13th | $202,304.65 |
I, Deborah G. Knudsen, MMC Town Clerk Administrator for the Town of Cheyenne Wells, do hereby certify that the above bills are a true and complete copy, as record of this office.
Published August 29, 2025
In the Kiowa County Press
