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Town of Cheyenne Wells government payments - November 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 6:00 p.m. on Monday, November 13, 2023, by Mayor Kara Uhland. Cheyenne Wells Trustees Present: Mayor Pro-tem Carleton Pelton, Zach Anderson, Sherry Jones, Mark Galli, and Rex Hyle. Absent: Karen Gregg 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 | $13,388.77 |
| Black Hills Energy, Gas Utilities | $28.61 |
| Century Link, Telephone Service | $232.13 |
| County Health Pool, Health and Life Insurance | $2,543.80 |
| Deni Eiring, Municipal Judge | $300.00 |
| Aflac, Cancer Insurance | $97.52 |
| J.R. Oilfield, Repairs | $67.21 |
| Koda Floral, Funeral | $100.00 |
| Debbie Knudsen, Clerk’s Conference | $878.09 |
| Colo. Dept of Rev., Withholding | $1,372.00 |
| Colo. State Treasurer, Unemployment | $232.92 |
| Cheyenne Wells Grocery, Misc. Expenses | $172.35 |
| Kiowa County Independent, Publication | $280.00 |
| K.C. Electric, CH, SH, SL, DP, PK Utilities | $2,317.07 |
| Debbie Knudsen, Downtown Christmas Tree & Accessories | $2,983.59 |
| Rebeltec, CH, PK, SH, Internet | $289.85 |
| Red’s Auto Parts, Tire Swing Repair | $45.00 |
| T & B Sanitation, Trash removal | $114.75 |
| Office Works, Duplicating | $168.51 |
| Uni First, CH Maintenance | $51.81 |
| Edward Jones, Retirement | $747.43 |
| Go Daddy, Website Renewal | $191.88 |
| Town of Cheyenne Wells, Petty Cash | $74.31 |
| ECCOG, Enterprise Zone, 4th Qtr Membership | $321.50 |
| Econo Signs, Posts | $429.57 |
| McCormick Excavation, Asphalt Patching | $572.25 |
WATER FUND |
|
| Payroll | $9,043.21 |
| Aaron Johnson, Meter Deposit Rfd | $150.00 |
| Town of Cheyenne Wells, Supplies | $43.10 |
| CHP, Health, Life, Vision & Dental Insurance | $1,235.20 |
| Black Hills Energy, Utility | $20.88 |
| Edward Jones, Retirement | $425.12 |
| Post Office, Postage | $109.14 |
| Colo. Dept of Rev., Withholding | $691.00 |
| Colorado Analytical, Water Sample | $38.70 |
| Cheyenne Wells Lumber, Operating Supplies | $349.03 |
| Colo. Dept. of Rev., Withholdings | $575.00 |
| Colo. State Treasurer, Unemployment | $148.13 |
| Dana Kepner, Water Supply | $1,909.77 |
| Blake Bogenhagen, Meter Deposit Rfd | $75.00 |
| Town of Cheyenne Wells, Meter Dep. For Bills | $139.57 |
| Max Halde, Meter Dep. Refund | $10.43 |
| K.C. Electric Ass, Power Pump | $4,328.59 |
| Rebeltec, Internet | $69.95 |
| Peterson Smith Hdw, Supplies | $124.17 |
| R & H Wastewater, Water consulting | $600.00 |
| C & K, Fuel, Tires | $1,269.62 |
| Wildcat Drilling & Supply, Supplies | $105.46 |
PUBLIC WORKS |
|
| RESPEC, Engineer Fees | $4,031.25 |
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 | |
