Town of Cheyenne Wells Government Payments - July 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 July 09, 2024, by Mayor Pro-Tem Carleton Pelton. Cheyenne Wells Trustees Present: Carleton Pelton, Zach Anderson, Mark Galli, Karen Gregg, Sherry Jones and Rex Hyle. Present: Town Clerk Administrator Debbie Knudsen, Deputy Clerk Karen Miller and Aaron Crum Public Works. The Bills for All Funds were approved upon motion from Trustee Anderson and seconded by Trustee Galli. All ayes, motion carried.
GENERAL FUND |
|
| Payroll |
$9,851.84 |
| RS Resources, Tools |
$312.50 |
| Town of Cheyenne Wells, Meals |
$87.45 |
| Postmaster, Stamps |
$680.00 |
| Cheyenne County Treasurer, 2nd Qtr. Police Agreement |
$14,625.00 |
| County Health Pool, Health Insurance |
$4,451.40 |
| JR Oil Field Service, Street Sweeper Repair |
$52.50 |
| DISA INC., Drug Testing Fee |
$195.00 |
| Northwest Fire Extinguisher, ½ Annual Fire Extinguisher Inspection |
$624.00 |
| Deni Eiring, Municipal Judge |
$300.00 |
| Go Daddy, Domain Renewal |
$21.99 |
| AFLAC, Insurance |
$160.36 |
| Water Fund, Meter Deposit |
$175.00 |
| Black Hills Energy, Gas Utility |
$28.66 |
| Cheyenne Wells Fire Department, Donation for Fireworks |
$500.00 |
| Debbie Knudsen, Mileage & Shop Supplies |
$159.70 |
| Century Link, Telephone |
$291.08 |
| Edward Jones, Retirement |
$443.36 |
| Office Works, Duplicating Supplies |
$118.55 |
| Zachary Anderson, 2nd Quarter Comp |
$300.00 |
| 21st Century, Coolant for Tractor |
$43.64 |
| Cheyenne Wells Grocery, Meals |
$19.99 |
| C&K Oil, Street Sweeper Tires |
$657.99 |
| Go Daddy, Website 5 year Domain Renewal |
$599.40 |
| Mark Galli, 2nd Quarter Comp |
$300.00 |
| Karen Gregg, 2nd Quarter Comp |
$300.00 |
| Halde Redi Mix, Rock |
$180.00 |
| Rex Hyle, 2nd Quarter Comp |
$200.00 |
| Sherry Jones, 2nd Quarter Comp |
$200.00 |
| KC Electric, CH, SH, SL, DP, Utility |
$2,294.21 |
| Loucks & Weaver CPA, Consulting |
$145.00 |
| Prairie Mtn. Media, Advertisement |
$193.00 |
| Carleton Pelton, 2nd Quarter Comp |
$350.00 |
| Petersen Smith Hardware, Trimmer, Paint & Maintenance |
$882.91 |
| Rebeltec, Internet |
$289.85 |
| Lawrence Rogak, Legal Service |
$2,250.00 |
| Brooke Campbell, Legal Service |
$468.00 |
| T&B Sanitation LLC, Trash Removal |
$126.75 |
| Unifirst, Maintenance |
$55.66 |
| Kara Uhland, 2nd Quarter Comp |
$450.00 |
WATER WORKS |
|
| Payroll |
$8,246.23 |
| Cheyenne Wells Recreation Association-Donation |
$651.37 |
| Postmaster, Stamps |
$680.00 |
| Colorado Analytical, Water Sample |
$20.70 |
| Petty Cash, Microwave, Meal and Water |
$150.35 |
| Northwest Fire Extinguisher, ½ Fire Extinguisher Inspection |
$624.00 |
| Black Hills Energy, Water Tower |
$29.39 |
| Colorado Analytical, Water Sample |
$20.70 |
| Post Office, Bulk Mailing |
$109.18 |
| Town of Cheyenne Wells, Water Bills |
$70.00 |
| Larry Brady, Water Deposit Refund |
$115.00 |
| Alyssa Newton, Water Deposit Refund |
$140.00 |
| Nancy Heinz, Water Deposit Refund |
$25.00 |
| Edward Jones, Retirement |
$116.95 |
| Town of Cheyenne Wells, Water Bills |
$122.79 |
| Cargill, Water Deposit Refund |
$102.21 |
| Idento Go, Vett an Employee |
$50.00 |
| Wildcat Drilling, Supplies |
$21.56 |
| Kemp Well Service, Repair Tree line |
$190.90 |
| Cheyenne Wells Lumber, Water Supplies |
$459.22 |
| Monson, Cummins, Shohet & Farr LLC, Water Attorney Fee |
$465.50 |
| Rebeltec, Tower Internet |
$69.95 |
| C&K Oil, Fuel, Battery & Tire Repair |
$730.46 |
| RH Water & Wastewater Inc., Monthly Service Agreement |
$600.00 |
| Interstate, Chlorine |
$1,730.36 |
| Dana Kepner, Repair Snyder, Doty Meters & Supplies |
$10,171.48 |
| KC Electric Assn, Power Pump |
$4,256.02 |
PUBLIC WORKS |
|
| RESPEC, General EngineerDocument1 |
$1,290.00 |
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 July 19, 2024
In the Kiowa County Press
