The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. On Tuesday, September 8, 2026, by Mayor Pro-Tem Carleton Pelton. Present: Carleton Pelton, Mark Galli, Sherry Jones, Karen Gregg and Rex Hyle. Absent: Zach Anderson. Staff Present: Town Manager Rex Hyle, Town Clerk Administrator Debbie Knudsen and Deputy Clerk Karen Miller. The Bills for All Funds was approved upon motion by Councilman Galli and seconded by Councilwoman Jones. Voting for: Carleton Pelton, Mark Galli, Karen Gregg and Sherry Jones. Abstained: Rex Hyle. Mayor Pro Tem Pelton declared motion carried.
GENERAL FUND
| Payroll | $17,153.69 |
| Payroll Taxes | $4,977.65 |
| County Health Pool, Health, Life Dental & Vision Ins. | $2,248.00 |
| Rex Hyle, Health Insurance Reimbursement | $452.27 |
| AFLAC, Cancer Ins. | $160.36 |
| Black Hills, Utility | $26.54 |
| Water Fund, Meter Deposit | $175.00 |
| Edward Jones, Retirement | $692.33 |
| Leah Koeller, Retirement | $340.49 |
| Rockin VX Saddle Shop, Sign Repair | $100.00 |
| Unifirst, Maintenance | $83.65 |
| JP Cooks, Dog Tags | $174.63 |
| KC Electric, Street Light Maintenance | $794.72 |
| DISSCO, Cold Mix | $1,070.48 |
| Sweeper Parts Sales, Parts | $2,030.40 |
| KC Electric, Utility | $2,379.95 |
| Peterson Smith, Janitor Supplies | $22.99 |
| Cougar Mountain Forms, Checks | $147.79 |
| Amazon, Office Supplies | $307.53 |
| Unifirst, Maintenance | $83.65 |
| Walmart, Janitorial Supplies | $35.60 |
| Silver Bead, Decals for Pickup’s & Equipment | $288.00 |
| Great Plains Security, Repair Shop Camera | $437.98 |
| Red’s Auto Parts, Equipment Repair | $106.06 |
| C&K Oil, Fuel, Battery & Tire | $917.48 |
| 21st Century, Mowers & Gator, Maintenance | $452.28 |
WATER FUND
| Payroll | $10,573.91 |
| Payroll Taxes | $3,195.20 |
| County Health Pool, Health, Life, Vision & Dental Ins. | $4,634.47 |
| Black Hills, Tower Utility | $26.54 |
| AFLAC, Cancer Ins. | $73.12 |
| Colorado Analytics, Water Samples | $232.00 |
| Karen Miller, Reimbursement Health Insurance | $203.00 |
| Town of Cheyenne Wells, Delinquent Bills & Janitor Supplies | $71.06 |
| Postmaster, Bulk Mailing | $130.65 |
| RESPEC, Engineering | $152.44 |
| Edward Jones, Retirement | $709.15 |
| USA Blue Book, Supplies | $333.71 |
| Office Works, Duplicating Supplies | $169.50 |
| Silver Bead, Employee Shirts | $1,029.85 |
| Sally Jefferson, Meter Deposit Refund | $6.00 |
| RH Water & Wastewater, Consulting | $600.00 |
| Interstate Chemical, Chlorine | $1,952.85 |
| KC Electric, Pump Power | $4,636.87 |
| The Gap, Staff Meal | $57.00 |
| Starlink, Tower Internet | $155.00 |
| Google, Workstation | $186.27 |
| Viaero, Tablet Service | $142.32 |
| RS Resources, Water Leak Repair | $165.00 |
PUBLIC WORKS
| RESPEC, WTP & TAP Fees | $53,191.25 |
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 September 18, 2026
In the Kiowa County Press.