Town of Cheyenne Wells government payments - April 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, April 9, 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 |
$8,572.95 |
| Deni Eiring, Municipal Judge |
$300.00 |
| Kit Carson Volunteer, Victim Assistance Donation |
$500.00 |
| County Health Pool, Health Insurance |
$4,451.40 |
| AFLAC, Insurance |
$160.36 |
| Deni Eiring, Municipal Judge |
$300.00 |
| Debbie Knudsen, Mileage |
$191.62 |
| Century Link, Phone Service |
$283.78 |
| Cheyenne County Treasurer, 1st Qtr. Police Agreement |
$14,625.00 |
| Econo Signs, Signs & Handicap Stencil |
$2,795.07 |
| PR Diamond Product, ½ Asphalt Cutter |
$2,014.00 |
| Black Hills Energy, Utility |
$192.51 |
| UniFirst, CH Maintenance |
$55.66 |
| Karen Gregg, 1st Qtr. Comp. |
$150.00 |
| Zach Anderson, 1st Qtr. Comp. |
$150.00 |
| Kara Uhland, 1st Qtr. Mayor Comp. |
$200.00 |
| Carleton Pelton, 1st Qtr. Council Comp. |
$200.00 |
| Sherry Jones, 1st Qtr. Comp. |
$150.00 |
| Mark Gall, 1st Qtr. Comp. |
$150.00 |
| Rex Hyle, 1st Qtr. Comp. |
$150.00 |
| Cougar Mountain Software, ½ Software Renewal |
$821.00 |
| 21st Century, Repair on Skidster & Sweeper |
$1,061.66 |
| Display Sales, ½ Christmas Décor |
$3,022.50 |
| K.C. Electric Assn., Utility |
$2,617.03 |
| Mile Saver Shopper, Advertisement |
$210.00 |
| Petersen Smith Hardware, CH Maintenance |
$39.78 |
| Rebeltec Communication, Internet |
$289.85 |
| T&B Sanitation, SH & PK Trash Removal |
$126.75 |
WATER WORKS |
|
| Payroll |
$3,658.82 |
| CIRSA, Worker Comp, Employee Deductible |
$355.96 |
| Wildcat Drilling, R & M Wells |
$17.52 |
| Kemp’s Well Service, Water Pump |
$418.00 |
| RH Water & Wastewater Inc., Consult & Sanitary Survey |
$1,110.00 |
| Prairie Mountain Media, Envelopes & Vouchers |
$585.20 |
| USA Blue Book, R & M Supplies |
$154.79 |
| Aaron Crum, Meal Per Diem |
$280.00 |
| Joe Livingston, Water Deposit Refund |
$50.00 |
| Utility Notification Center of Colorado, Line Locates |
$100.00 |
| Black Hills Energy, Gas Utility Water Tower |
$88.62 |
| PR Diamond Product, ½ Asphalt Cutter |
$2,014.00 |
| Postmaster, Bulk Mailing |
$111.83 |
| Postmaster, 4 rolls Stamps |
$408.00 |
| Indentogo, Background check |
$50.00 |
| C & K Oil, Tires, Bulk Fuel & Kerosene |
$3,085.42 |
| Cougar Mountain Software, ½ Software Renewal |
$821.00 |
| Cheyenne Wells High School, Yearbook Ad |
$20.00 |
| K.C. Electric Assn., Pump Power |
$3,301.94 |
| Office Works, Supplies & Duplicating |
$338.14 |
| RH Water & Wastewater Inc., Consulting |
$600.00 |
| Rebeltec Communications, Water Tower |
$69.95 |
| Cheyenne Wells Lumber, Supplies |
$114.14 |
| PR Diamond, Freight |
$695.00 |
| Dana Kepner, Sensus Annual, Software Renewal & Supplies |
$18,579.97 |
PUBLIC WORKS |
|
| Benge Construction, Pans-Phase 1 | $38.807.45 |
| Respec, Tap & Scheimer/Kerr Well Fees |
$6,982.50 |
CONSERVATION TRUST |
|
| Lamp Post Globes, Lamp Covers MAP |
$707.03 |
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 April 26, 2024
In the Kiowa County Press
