TOWN OF CHEYENNE WELLS
BILLS FOR ALL FUNDS
The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. on Tuesday June 10, 2025, by Mayor Pro-Tem Carleton Pelton. Council Present: Zach Anderson, Mark Galli, Rex Hyle, Karen Gregg and Sherry Jones. Staff Present: Town Clerk Administrator Debbie Knudsen, Town Manager Rex Hyle, Deputy Clerk Karen Miller. The Bills for All Funds were approved upon motion from Councilman Anderson and seconded by Councilman Galli. Abstained: Rex Hyle. Mayor Pro-tem Pelton declared the motion carried.
| GENERAL FUND | |
| Payroll | $13,389.68 |
| Payroll Taxes | $3,445.93 |
| Aflac, Cancer Ins. | $160.36 |
| Black Hills Energy, Utility | $45.10 |
| Amanda Brown, Mileage & Audit | $9,189.00 |
| Century Link, Phone Service | $349.88 |
| Cheyenne County Abstract, Research | $162.50 |
| County Health Pool, Health Ins. | $2,113.40 |
| Colorado Municipal Clerks Assn., Liquor License Class | $105.00 |
| CML Annual Conference, Conference Registration | $435.00 |
| Deni Eiring, Municipal Judge | $300.00 |
| Rex Hyle, Health Ins. Reimbursement | $407.16 |
| Unifirst, Maintenance | $62.55 |
| Edward Jones, Retirement | $708.65 |
| C&K Oil, Repairs & Gas | $830.23 |
| Brooke Campbell, Attorney Fee | $150.00 |
| CHS United Plains Ag., Parks, Alley & Street Maintenance | $1,001.00 |
| Cheyenne Wells Lumber, Sprayer & Weedeater Supplies | $595.63 |
| Daniel Electric, Siren Repair | $169.21 |
| Go Daddy, Website Renewal | $623.94 |
| JCG Technologies, Software Renewal | $475.00 |
| 21st Century, Mower Repair | $1,333.06 |
| JR’S Oil Field Services, Metal | $18.23 |
| KC Electric, Utility | $2,301.95 |
| Kugler, Weed Spray | $239.25 |
| NAPA Auto Parts, Supply | $3.93 |
| Northwest Fire Extinguisher, Fire Ext. Maintenance | $371.00 |
| Nutrien, Park Maintenance | $120.00 |
| Peterson Smith Hardware, Supplies | $77.96 |
| Rebeltec, Internet | $289.85 |
| Water Fund, Meter Deposit | $175.00 |
| Edward Jones, Retirement | $1,023.56 |
| Debbie Knudsen, Mileage & Supplies | $237.33 |
| Crawford Supplies, Safety Glasses | $85.00 |
| WATER FUND | |
| Payroll | $10,922.70 |
| Payroll Taxes | $2,646.33 |
| Aflac, Cancer Ins. | $73.12 |
| Black Hills Energy, Tower Utility | $66.47 |
| County Health Pool, Insurance | $3,336.42 |
| East Cheyene Ground Water Management Dist., Annual Water Inspection | $600.00 |
| Interstate Chemical Co., Chlorine | $1,824.10 |
| Kemp’s Well Service, Hydrovac 13th St. | $450.00 |
| Karen Miller, Health Ins. Reimbursement | $358.67 |
| Post Office, Bulk Mailing | $119.84 |
| Edward Jones, Retirement | $513.21 |
| Cheyenne Wells Grocery, Meals | $174.34 |
| Dollar General, Shop & Office Supplies | $21.82 |
| Freedom R & M LLC, Backflow | $116.00 |
| General Fund, Animal Permit Refund | $100.00 |
| KC Electric Assn., Pump Power | $3,603.11 |
| Kiowa Independent, Publication | $141.75 |
| Monson, Cummins, Shohet & Farr LLC, Water Attorney Fee | $1,283.75 |
| Office Works, Supplies | $77.35 |
| Rebeltec, Internet Tower | $69.95 |
| RH Water & Wastewater Inc., Consulting | $600.00 |
| S&C Printing, Envelopes | $574.80 |
| Town of Cheyenne Wells, PC Supplies | $79.30 |
| Viaero, Water Tablets | $138.26 |
| Edward Jones, Retirement | $793.29 |
| Interstate Chemical, Chlorine | $1,807.85 |
| Wildcat Drilling & Supply, Gloves | $53.89 |
| Core and Main, Meters & Upgrades | $1,196.26 |
| PUBLIC WORKS | |
| Water Fund, ARPA Funds to Pay Water Improvements | $54,174.87 |
| RESPEC, Water Treatment WRD & Gen. Engineer | $27,801.79 |
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 July 04, 2025
In the Kiowa County Press
