Town of Cheyenne Wells Government Payments - June 2024
TOWN OF CHEYENNE WELLS
APPROVAL OF BILLS
FOR ALL FUNDS
The Regular Meeting of the Board of Trustees was called to order at 5:45 p.m. on Tuesday June 11, 2024, by Mayor Kara Uhland. Cheyenne Wells Trustees Present: Carleton Pelton, Zach Anderson, Mark Galli, Karen Gregg and Rex Hyle. Absent: Trustee Sherry Jones. 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 | $9,395.31 |
| Go Daddy, Website Upgrade | $2,375.69 |
| Zimbelman Jewelry, Mayor Plaque | $315.00 |
| Aflac, Cancer Ins. | $160.36 |
| County Health Pool, Health Insurance | $4,451.40 |
| Deni Eiring, Municipal Judge | $300.00 |
| Debbie Knudsen, Mileage | $193.63 |
| Office Depot, Supplies | $340.53 |
| Uni First, Maintenance | $103.88 |
| MacDonald, Gutter Broom | $1,366.10 |
| Chey. Co. Tumbleweed Fair, Sponsorship | $1,000.00 |
| Century Link, Phone Service | $282.95 |
| Some Girls and a Mural, Downtown Revitalization | $3,896.55 |
| Black Hills Energy, CH Gas Utility | $64.96 |
| Edward Jones, Retirement | $500.89 |
| Amanda Brown, 2023 Audit | $8,276.20 |
| C&K Oil, Inc., Fuel | $356.58 |
| CIRSA, ½ 2023 Audit WC | $1,484.00 |
| Nutrien Ag, MAP Maint. | $201.25 |
| CW Lumber, Maintenance | $191.75 |
| KC Electric, Utility | $2,266.99 |
| JCG Technologies, Recording Renewal | $750.00 |
| Kugler, Street Maintenance | $402.50 |
| MacDonald Equip., Parts | $762.24 |
| Kimball Midwest, Shop Supplies | $58.13 |
| Peterson Smith Hdw., Shop Supplies | $117.27 |
| T&B Sanitation LLC, Trash Removal | $126.75 |
| Uni First, Uni First Maintenance | $55.66 |
| Rebeltec Comm., Internet | $289.85 |
| 21st. Century Equip., Mower Blades | $202.70 |
WATER WORKS |
|
| Payroll | $7,018.89 |
| CWRA, Donation | $959.42 |
| CIRSA, Workman’s Comp. Claim | $242.86 |
| Colo. Analytical, Water Samples | $38.70 |
| Monson, Cummins, Shohet & Farr LLC., Water Attorney | $1,286.25 |
| Wildcat Drilling & Supply, Well Maintenance | $60.22 |
| Interstate Chemical Co., Chlorine | $1,377.85 |
| AMCS, Billing Software | $1,020.01 |
| Colo. Analytical, Water Sample | $20.70 |
| Black Hills Energy, Utility | $58.37 |
| Edward Jones, Retirement | $141.97 |
| Bomgaars, Tool | $219.99 |
| Postmaster, Bulk Mailing | $108.12 |
| CIRSA, ½ 2023 Audit-WC | $1,484.00 |
| Laine Mitchek, Meter Deposit Refund | $100.00 |
| Office Works & Home Furnishing, Duplicating Supplies | $101.05 |
| Rebeltec Comm., Internet | $69.95 |
| RH Water & Wastewater, Consulting Service | $600.00 |
| Wildcat Drilling & Supply, Shop Supplies & Repair | $155.42 |
| Jamie Toutges, Water Deposit Refund | $50.00 |
| CW Lumber, Shop, Tool, & Well Repair | $395.22 |
| KC Electric Ass’n., Pump Power | $4,028.93 |
PUBLIC WORKS |
|
| Respec, Engineering | $4,080.00 |
| A-One, Chip Seal Project | $296,621.30 |
Conservation Trust |
|
| Sunrise Environmental, MAP Supplies | $1,235.28 |
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 12, 2024
In the Kiowa County Press
