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 10, 2025, by Mayor Pro-Tem Carleton Pelton. Present: Zach Anderson, Mark Galli, Karen Gregg, Rex Hyle. Absent: Sherry Jones. 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. All ayes, motion carried.
| GENERAL FUND | |
| Payroll | $13,398.23 |
| Payroll Taxes | $3,559.63 |
| Preston Chevrolet Inc., 2021 Chevy Silverado | $42,510.00 |
| Cheyenne County Treasurer, 4th Police Agreement | $14,625.00 |
| ECCOG, Membership Fee | $250.00 |
| Postmaster, Mailing | $33.40 |
| Rex Hyle, Health Reimbursement | $407.16 |
| Debbie Knudsen, Mileage & Supplies | $266.00 |
| Black Hills Energy, Utility | $31.71 |
| Century Link, Telephone Service | $346.75 |
| ECCOG Membership, 2025 Membership | $357.50 |
| Deni Eiring, Municipal Judge | $300.00 |
| Loucks & Weaver CPA, 3rd Qtr. Filings | $145.00 |
| Office Works, Duplicating Supplies | $61.79 |
| Sweeper Parts Sales, Sweeper Parts | $824.30 |
| County Health Pool, Health, Life, Dental & Vision Ins. | $2,113.40 |
| 21st Century, Mower Cable | $81.57 |
| Civic Plus, Codification Fee | $2,237.50 |
| C&K Oil, ½ Loader Tires & Gas | $3,882.69 |
| K.C. Electric, Utility | $2,282.61 |
| Debbie Knudsen, ½ Pickup Light Bars & Supplies | $276.11 |
| Rebeltec, Internet | $159.90 |
| Red’s Auto Parts, Burner | $109.52 |
| Petersen Smith Hardware, Supplies | $106.42 |
| Edward Jones, Retirement | $1,080.46 |
| The Grantsman Ship Center, Class | $1,161.25 |
| Colorado Dept. of Revenue, 3rd Qtr. Filing | $2,149.00 |
| Simon Central, Asphalt Patching | $219.90 |
| Post Office, Mailing | $33.40 |
| Courtyard Pueblo, Hotel & Meals | $838.67 |
| WATER FUND | |
| Payroll | $11,985.00 |
| Payroll Taxes | $3,312.07 |
| Post Office, Bulk Mailing | $28.67 |
| Regional Auto Group, 2017 Ford F250 & Delivery | $34,622.00 |
| Town of Cheyenne Wells, PC Supplies | $143.76 |
| Karen Miller, Health Reimbursement | $189.26 |
| Black Hills Energy, Water Tower | $27.05 |
| County Health Pool, Health, Life, Dental & Vision Ins. | $4,344.32 |
| Samantha Rinehart, Water Deposit Refund | $100.00 |
| Post Office, Bulk Mailing | $139.08 |
| C&K Oil, ½ Loader Tires | $3,550.00 |
| Cheyenne Wells Grocery, Asphalt Meals & Shop Supplies | $133.72 |
| Cheyenne Wells Lumber, Snyder Well Repairs | $687.25 |
| Core & Main, Meters | $1,942.03 |
| Edward Jones, Retirement | $1,068.59 |
| Debbie Knudsen, ½ Pickup Light Bar | $202.60 |
| K.C. Electric, Pump Power | $3,510.47 |
| R&H Water & Waste Water, Consulting | $600.00 |
| Rebeltec, Internet Hall & Tower | $199.90 |
| Red’s Auto Parts, Seal for 250K | $41.33 |
| Viaero, Tablets | $137.85 |
| Kwik Korner, Meals | $22.00 |
| Postmaster, Mailing | $33.40 |
| Colorado Dept. of Revenue, 3rd Qtr. Filing | $1,617.00 |
| Amazon, Computer Monitor & Backup | $252.12 |
| PUBLIC WORKS | |
| RESPEC, WRD, TAPS & Water Design | $29,743.68 |
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 November 21, 2025
In the Kiowa County Press
