TOWN OF CHEYENNE WELLS
AUGUST
BILLS FOR ALL FUNDS
The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. on Monday, September 15, 2025, by Mayor Pro-Tem Carleton Pelton. Council Present: Carleton Pelton, Zach Anderson, Mark Galli, Rex Hyle, and Karen Gregg. Absent: Sherry Jones. 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 Karen Gregg. Abstained: Rex Hyle. Mayor Pro-tem Pelton declared the motion carried.
GENERAL FUND | |
| Payroll | $20,195.58 |
| Payroll Taxes | $3,607.56 |
| Aflac, Cancer Ins. | $160.36 |
| Colorado Health Pool, Insurance | $2,113.40 |
| Black Hills Energy, Utility | $27.04 |
| Rex Hyle, Health Reimbursement | $407.16 |
| Deni Eiring, Municipal Judge | $300.00 |
| Century Link, Telephone Service | $357.35 |
| Benge Construction, R & M Pan | $10,250.56 |
| Computer Specialist, Computer Parts | $130.00 |
| Edward Jones, Retirement | $723.77 |
| Cheyenne Wells Lumber, Mower | $439.00 |
| Cheyenne County Treasury, Landfill fee-August | $15.00 |
| Rebeltec, Internet | $289.85 |
| Peterson Smith Hardware, Safety Glasses & Gloves | $31.98 |
| Kugler, Street Product | $290.30 |
| C & K Oil, Fuel & Bulk Diesel | $2,139.78 |
| Cheyenne Wells Grocery, Back to School Donation | $298.60 |
| KC Electric Assn., Utility | $2,357.06 |
| 21st Century, Mower Repair | $27.18 |
WATER FUND | |
| Payroll | $18,883.71 |
| Payroll Taxes | $3,282.53 |
| Post Office, Bulk Mailing | $31.72 |
| Debbie Knudsen, Shop Supplies | $177.62 |
| Colorado Analytical, Monthly Water Sample | $24.00 |
| Post Office, Bulk Mailing | $131.15 |
| Town of Cheyenne Wells, Water Bill Payment | $95.00 |
| Karen Miller, Health Supplement | $189.26 |
| Aflac, Cancer Ins. | $73.12 |
| Colorado Health Pool, Insurance | $5,352.25 |
| Crawford Supply, Feyh Well | $214.62 |
| Kimbell Midwest, Water Supplies | $76.24 |
| Black Hills Energy, Water Tower Utility | $27.04 |
| Edward Jones, Retirement | $540.23 |
| Heaven’s Best, Carpet Cleaning | $1,260.00 |
| Cheyenne Wells Lumber, Water Repair and Well Improvement | $1,525.17 |
| Core & Main, Registers & 3” Chamber | $2,560.00 |
| Interstate Chemical, Chlorine | $1,817.85 |
| KC Electric, Pump Power | $3,782.29 |
| Kemp’s Well Service, Parts for Repairs | $19.94 |
| Water Works, Duplicating Supplies | $112.07 |
| Rebeltec, Internet Water Tower | $69.95 |
| Red’s Auto Parts, Repair & Maintenance Vehicles | $76.51 |
| Ron Unruh, Sewer Clean out | $150.00 |
| R & H Water & Wastewater, Consulting Service | $600.00 |
| Viaero, Monthly Fee-Tablets | $137.92 |
| Town of Cheyenne Wells, Meter Deposit to Pay Bill | $46.49 |
| Church Alive, Water Deposit Refund | $78.51 |
| Laine Mitchek/SKLM, Water Deposit Refund | $125.00 |
| RS Resources, Feyh Well Repair | $187.50 |
| Town of Cheyenne Wells, Credit Card Reimbursement | $75.00 |
| CWRA, Water Donation July & August | $877.23 |
PUBLIC WORKS | |
| Respec, WRD, General & Water Engineering | $40,903.40 |
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 September 26, 2025
In the Kiowa County Press
