Town of Cheyenne Wells Government Payments - September 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 Monday September 9, 2024, by Mayor Pro-Tem Carleton Pelton. Cheyenne Wells Trustees Present: Zach Anderson, Mark Galli, and Rex Hyle and Sherry Jones. Absent: Karen Gregg. Staff Present: Town Clerk Administrator Debbie Knudsen, Deputy Clerk Karen Miller. Absent: Public Works Aaron Crum. The Bills for All Funds were approved upon motion from Trustee Hyle and seconded by Trustee Galli. All ayes, motion carried.
GENERAL FUND | |
| Payroll | $10,078.36 |
| AFLAC, Insurance | $160.36 |
| County Health Pool, Insurance | $4,451.40 |
| Colorado Municipal Clerk Assn., Annual Conference | $905.00 |
| Black Hills Energy, Utility | $26.53 |
| Edward Jones, Retirement | $529.17 |
| Deni Eiring, Municipal Judge | $300.00 |
| RS Resources, Equipment/Labor | $115.39 |
| RESPEC, Drainage Review | $376.25 |
| Town of Cheyenne Wells, Shop Supplies | $56.74 |
| Town of Limon, CML. Dist. Meeting | $24.00 |
| Vista Print, Business Cards | $51.31 |
| Cheyenne County Court, Ticket Reimbursement | $276.00 |
| Cheyenne Wells Lumber, Street Maintenance | $608.92 |
| Econo Signs, Street Signage | $248.11 |
| KC Electric Assn., Utility | $2,330.87 |
| Debbie Knudsen, Supplies & Mileage | $239.99 |
| Petersen Smith Hardware, Paint/Fire Hydrants | $180.46 |
| Rebeltec, Internet | $289.85 |
| T&B Sanitation, Trash Removal | $126.75 |
| UniFirst, Maintenance | $62.53 |
| Disa, Inc., Employee Drug Test | $414.00 |
WATER FUND | |
| Payroll | $7,058.18 |
| Debra Burkholder, Water Deposit Refund | $25.00 |
| Navex, Water Deposit Refund | $150.00 |
| Century Link, Telephone Service | $291.06 |
| County Health Pool, Health Insurance | $1,459.40 |
| Utility Service Co., 250 K Annual Inspection | $10,232.86 |
| Colorado Analytical, Water Sample | $20.70 |
| DISA Inc, Drug & Alcohol Forms | $100.00 |
| Office Depot, Supplies | $273.57 |
| Black Hills Energy, Utility | $29.76 |
| Edward Jones, Retirement | $280.43 |
| Jessie Gerstner, Water Deposit Refund | $75.00 |
| Post Office, Bulk Mail | $116.48 |
| Brad Ackerman, Water Deposit Refund | $25.00 |
| Colorado Analytical Lab, Water Samples | $220.00 |
| Cheyenne Wells Grocery, Supplies | $39.92 |
| Colorado Dept. of Public Health, Annual Water Fee | $249.00 |
| Kemp’s Well Service, Water Upgrade | $2,890.55 |
| Dana Kepner, Water Supplies | $6,208.26 |
| DISA Inc, ½ Drug & Alcohol Test | $414.00 |
| KC Electric, Pump Power | $4,213.67 |
| Kwik Korner, Gas | $85.18 |
| Office Works, Supplies | $375.16 |
| Rebeltec, Water Tower Internet | $69.95 |
| Red’s Auto Parts, Vehicle Maintenance | $43.71 |
| RH Water & Wastewater, Water Consulting | $600.00 |
| Preston White, Water Deposit Refund | $100.00 |
| Re/Max Reality, Water Deposit Refund | $100.00 |
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 September 20, 2024
In the Kiowa County Press
