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, December 1, 2025, by Mayor Pro-Tem Carleton Pelton. Present: Carleton Pelton, Zach Anderson, Mark Galli, Karen Gregg, Sherry Jones and Rex Hyle. Staff Present: Town Manager Rex Hyle, Town Clerk Administrator Debbie Knudsen, Deputy Clerk Karen Miller. The Bills for All Funds were approved upon motion by Councilman Anderson and seconded by Councilman Galli. Voting for: Pelton, Anderson, Galli, Gregg, and Jones. Abstained: Hyle. Mayor Pro-Tem Pelton declared the motion carried.
GENERAL FUND | |
| Payroll | $14,272.10 |
| Payroll Taxes | $3,347.27 |
| AFLAC, Nov. & Dec., Cancer Ins. | $320.72 |
| County Health Pool, Health, Life, Dental & Vision Ins. | $2,113.40 |
| Colorado Dept of Revenue, Sales Tax Renewal | $16.00 |
| Deni Eiring, Municipal Judge | $300.00 |
| Rex Hyle, Health Reimbursement Nov. | $407.16 |
| K.C. Electric, Dog Pound Repair | $5.20 |
| Water Fund, Asset Transfer | $3,800.00 |
| Wildcat Drilling & Supply, Grease Fitting | $6.84 |
| Tammy Fehringer, Park Grant Research | $375.00 |
| Black Hills Energy, Utility | $77.10 |
| Cheyenne County Clerk, CWRA-Labels | $40.66 |
| The Gap, Christmas Dinner | $1,398.55 |
| Rex Hyle, Health Ins. Reimbursement Dec. | $407.16 |
| Zachary Anderson, 4th Qtr. Council Comp. | $200.00 |
| 21st Century, Plow for Gator | $196.68 |
| CAF Media, Advertising | $150.00 |
| Cheyenne County Abstract, RSO Ordinance Research | $2,100.00 |
| Cheyenne Wells Grocery, Supplies | $36.99 |
| Mark Galli, 4th Qtr. Council Comp. | $350.00 |
| Karen Gregg, 4th Qtr. Council Comp. | $300.00 |
| Rex Hyle, 4th Qtr. Council Comp. | $350.00 |
| Sherry Jones, 4th Qtr. Council Comp. | $250.00 |
| K.C. Electric, Utility | $2,384.94 |
| Debbie Knudsen, Supplies | $281.12 |
| Carleton Pelton, 4th Qtr. Mayor Comp. | $500.00 |
| Rebeltec, Internet | $289.85 |
| Red’s Auto Parts, Vehicles | $213.52 |
| UniFirst, Clean Mats | $68.88 |
| Silver Bead, ½ Window Clings & Gift Certificate | $624.00 |
| Rex Hyle, Faucet Reimbursement | $59.83 |
| Amazon, Shop Supplies & Gator | $429.85 |
| Amazon, Pickup Mats, Steps & Supplies | $594.35 |
WATER FUND | |
| Payroll | $14,299.97 |
| Payroll Taxes | $3,294.90 |
| AFLAC, Cancer Ins. | $146.24 |
| Century Line, Phone Service | $353.66 |
| County Health Pool, Health, Life, Dental, Vision Ins. | $4,344.32 |
| Karen Miller, Health Ins. Reimbursement Nov. | $203.50 |
| Nexbill, E Bill Paper Fee | $4.20 |
| Smith Construction, Toolbox for Pickup | $275.00 |
| Petty Cash, Mailing and Supplies | $128.60 |
| Black Hills Energy, Water Tower Utility | $36.23 |
| Post Office, Bulk Mailing | $127.49 |
| Karen Miller, Health Ins. Reimbursement Dec. | $189.26 |
| B-Parts Auto Parts, Repair Part on Pickup | $121.85 |
| C & K Oil, Pickup Tires & Fuel | $1,083.49 |
| Cheyenne Wells Lumber, Wells R & M & Supplies | $588.00 |
| Core & Main, Freeze Plates & Meter Parts | $4,515.80 |
| Derek’s LP Service, Water Deposit Refund | $75.00 |
| Interstate Chemical, Chlorine | $1,897.85 |
| K.C. Electric, Pump Power | $2,858.04 |
| Office Works, Duplicating Supplies | $224.60 |
| Peterson Smith Hardware, Water Tower Supplies | $79.56 |
| Rebeltec, Tower Internet | $69.95 |
| Red’s Auto Parts, Water Tower & Vehicle | $101.26 |
| RH Water & Wastewater, Consulting | $600.00 |
| Silver Bead, ½ Window Clings | $574.00 |
| Viaero, Tablets | $137.85 |
PUBLIC WORKS | |
| RESPEC, Tap & Water Improvements | $22,690.83 |
| Cheyenne County Abstract, C&G Petition Research | $14,400.00 |
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 December 19, 2025
In the Kiowa County Press
