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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 5:30 p.m. on Wednesday December 4, 2024, by Mayor Pro-Tem Carleton Pelton. Cheyenne Wells Trustees Present: Zach Anderson, Mark Galli, Karen Gregg, Rex Hyle and Sherry Jones. Staff Present: Town Clerk Administrator Debbie Knudsen, Deputy Clerk Karen Miller and Public Works Aaron Crum. The Bills for All Funds were approved upon motion from Trustee Hyle and seconded by Trustee Galli. All ayes, motion carried.
GENERAL FUND | |
| Payroll | $8,768.63 |
| Town of Cheyenne Wells, Janitorial Supplies | $76.44 |
| AFLAC Ins., Cancer Ins. | $160.36 |
| CHP, Health Ins. | $4,441.92 |
| Kiowa County Press, Publication | $86.90 |
| Carleton Pelton, Mayor Comp. 4th Qtr. | $500.00 |
| Deni Eiring, Municipal Judge | $300.00 |
| Rex Hyle, Council Comp. 4th Qtr. | $350.00 |
| Sherry Jones, Council Comp. 4th Qtr. | $350.00 |
| Mark Galli, Council Comp. 4th Qtr. | $350.00 |
| Karen Gregg, Council Comp. 4th Qtr. | $350.00 |
| Zachary Anderson, Council Comp. 4th Qtr. | $350.00 |
| Black Hills Energy, Utility | $210.80 |
| J.R. Oilfield, Snow Plow Repair | $2,728.60 |
| Edward Jones, Retirement | $571.48 |
| NAPA, Repair | $34.98 |
| C&K Oil, Repair, Fuel | $422.57 |
| Amanda Brown, Consulting | $85.00 |
| Mile Saver Shopper, Advertisement | $50.00 |
| Chey. Co. Treasurer, Landfill Fee | $95.00 |
| K.C. Electric, Utility | $2,776.90 |
| Cheyenne Wells Lumber, Supplies | $588.10 |
| UniFirst, Maintenance | $63.36 |
| T&B Sanitation, Trash Removal | $126.75 |
| Cheyenne County Abstract, Conditional Use | $195.00 |
| Dog Waste Depot, Dog Run Supplies | $268.77 |
| Lawrence Rogak, Legal Services | $300.00 |
| Rebeltec, Internet | $289.85 |
WATER FUND | |
| Payroll | $6,826.33 |
| Black Hills Energy, Utility | $149.68 |
| Century Link, Telephone & Internet | $320.88 |
| Edward Jones, Retirement | $160.23 |
| Post Office, Bulk Mailing | $135.52 |
| Cheyenne Wells Grocery, Supplies | $214.69 |
| K.C. Electric, Pump Power | $2,849.03 |
| Debbie Knudsen, Yearly Canva Software | $119.99 |
| Cheyenne Wells Lumber, Supplies | $588.11 |
| Rebeltec, Internet | $139.90 |
| RH Water & Wastewater, Consulting | $600.00 |
| Sequoyah Software & Consulting, Billing Software | $5,230.00 |
| UNCC, Line Locate | $100.00 |
PUBLIC WORKS | |
| Great Plains Security, Camera System | $4,875.00 |
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 January 31, 2025
In the Kiowa County Press
