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Town of Cheyenne Wells government payments - December 2023
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| TOWN OF CHEYENNE WELLS | |
| APPROVAL OF BILLS | |
| FOR ALL FUNDS | |
| The Regular Meeting of the Board of Trustees was called to order at 5:00 p.m. on Tuesday, December 12, 2023, by Mayor Kara Uhland. Cheyenne Wells Trustees Present: Mayor Pro-tem Carleton Pelton, Zach Anderson, Karen Gregg, Sherry Jones, Mark Galli, and Rex Hyle. Staff 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 | $9,816.26 |
| Black Hills Energy, Gas Utilities | $44.35 |
| Century Link, Telephone Service | $266.24 |
| County Health Pool, Health and Life Insurance | $2,543.80 |
| Deni Eiring, Municipal Judge | $300.00 |
| Aflac, Cancer Insurance | $97.52 |
| J.R. Oilfield, Downtown Revitalization | $31.95 |
| NAPA Auto, R & M Shop Supplies | $54.88 |
| Peterson Smith Hardware, Heater CH & Shop Supplies | $144.99 |
| K.C. Electric, CH, SH, SL, DP, PK Utilities | $2,497.18 |
| CAF Media, State Media Advertising | $150.00 |
| Debbie Knudsen, Downtown Christmas Tree & Accessories | $124.96 |
| Karen Miller, Christmas Giveaways | $239.61 |
| Kathy Moore, Rent Refund | $50.00 |
| Cheyenne Wells Grocery, Misc Expenses | $40.12 |
| The Gap | $1,365.00 |
| Rebeltec, CH, PK, SH, Internet | $289.85 |
| T&B Sanitation, Trash removal | $114.75 |
| Water Fund, Water payment | $30.00 |
| Uni First, CH Maintenance | $51.81 |
| Edward Jones, Retirement | $478.40 |
| Town of Cheyenne Wells, Petty Cash, Janitor Supplies & Soup Supper | $509.53 |
WATER FUND |
|
| Payroll | $5,834.82 |
| AMCS Group Inc, 2022 Multi-License Multi User | $395.00 |
| Office Depot, Supplies | $17.16 |
| CHP, Health & Life Insurance | $1,235.20 |
| Black Hills Energy, Utility | $44.35 |
| Edward Jones, Retirement | $276.62 |
| Post Office, Postage | $108.12 |
| Colo. Dept of Rev., CDOR Garnishment | $269.70 |
| Colo. Dept of Rev., Garnishment | $318.66 |
| Cheyenne Wells Lumber, Operating Supplies | $955.68 |
| Dana Kepner, Water Supply | $821.37 |
| Town of Cheyenne Wells, Meter Dep. For Bills | $150.00 |
| KC Electric Ass, Power Pump | $3,753.56 |
| Colorado Analytical Labs, SOCVOC/SCHEIMER | $3,201.60 |
| Peterson Smith Hdw, Supplies | $152.86 |
| RH Water & Wastewater, Water consulting | $600.00 |
| C & K, Fuel & Pickup | $1,803.38 |
| Derek’s LP, Propane | $12.00 |
| Rebeltec, Internet Tower | $69.95 |
PUBLIC WORKS |
|
| RESPEC, Engineer Fees | $6,291.25 |
CONSERVATION TRUST |
|
| 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 February 23, 2024 | |
| In the Kiowa County Press | |
