The Regular Meeting of the Board of Trustees was called to order at 6:00 p.m. On Monday, October 5, 2026, by Mayor Pro-Tem Carleton Pelton. Present: Carleton Pelton, Mark Galli, Sherry Jones, Zach Anderson and Rex Hyle. Absent: Karen Gregg. Staff Present: Town Manager Rex Hyle, Town Clerk Administrator Debbie Knudsen and Deputy Clerk Karen Miller. The Bills for All Funds was approved upon motion by Councilman Galli and seconded by Councilman Anderson. Voting for: Carleton Pelton, Zach Anderson, Mark Galli and Sherry Jones. Abstained: Rex Hyle. Mayor Pro Tem Pelton declared motion carried.
GENERAL FUND
| Payroll | $15,598.71 |
| Payroll Taxes | $4,652.91 |
| Town of Cheyenne Wells, Recording, Meals & Supplies | $269.25 |
Colorado Municipal Clerks Ass., Membership 180.00
| Cheyenne County Treasurer, 4th Police Agreement | $14,625.00 |
| AFLAC, Cancer Insurance | $160.36 |
| Carleton Pelton, 3rd Qtr. Mayor Comp. | $450.00 |
| Rex Hyle, 3rd Qtr. Council Comp. | $300.00 |
| Karen Gregg, 3rd Qtr. Council Comp. | $300.00 |
| Sherry Jones, 3rd Qtr. Council Comp. | $300.00 |
| Zach Anderson, 3rd Qtr. Council Comp. | $200.00 |
| Mark Galli, 3rd Qtr. Council Comp. | $300.00 |
| Rex Hyle, Health Reimbursement | $452.27 |
| County Health Pool, Health, Life, Dental & Vision Insurance | $2,248.00 |
| Town of Kiowa, CML Meeting Meal | $25.00 |
| Colorado Municipal Clerks Ass., Clerk’s Conf. | $1,005.00 |
| Nexbill, Process Fee | $48.91 |
| Black Hills, Utility | $26.54 |
| Rebeltec, Park Internet | $179.90 |
| Edward Jones, Retirement | $710.65 |
| 21st Century, Mower Parts & Filters | $627.26 |
| Cheyenne Wells Lumber, Maintenance& Repair | $926.48 |
| DISSCO, Crack Seal Product | $1,744.69 |
| ECCOG, Enterprise Marketing | $250.00 |
| Kiowa County Press, Legal Publications | $172.58 |
| Debbie Knudsen, CML District Meeting Mileage | $214.32 |
| Office Works, Duplicating Supplies | $95.48 |
| Wildcat Drilling & Supply, Impact Sockets | $59.23 |
| Nutrien Ag., Product for MAP | $161.25 |
| Cheyenne Wells Grocery, Shop Supplies | $10.39 |
| C & K OIL, Repair Pickup and Fuel | $2,122.13 |
| NAPA Auto Parts, Loader Repairs | $270.44 |
| K.C. Electric, Utility | $2,247.86 |
| SE&EC Recycling , 4th Qtr. Fees | $707.40 |
| K.C. Electric, Street Light Maintenance | $17.51 |
WATER FUND
| Payroll | $11,121.75 |
| Payroll Taxes | $2,895.15 |
| Postmaster, Delinquent Mailing | $20.15 |
| Colorado Analytical, Water Sample | $25.00 |
| AFLAC, Cancer Insurance | $73.12 |
| Sequoyah, Software | $350.00 |
| USG Utility Services, 250 K Annual Inspection | $11,870.12 |
| County Health Pool, Health, Life, Dental & Vision Insurance | $4,634.47 |
| Black Hills, Tower Utility | $27.73 |
| Colorado Analytical, Water Sample | $24.00 |
| Postmaster, Bulk Mailing | $128.70 |
| Water Fund, Mtr. Deposit for water | $64.51 |
| Daniel Covington, Meter Deposit Refund | $235.49 |
| Rebeltec, Well Internet | $139.90 |
| Edward Jones, Retirement | $543.76 |
| William Denman Trust, Meter Deposit Refund | $75.00 |
| Core & Main, Smartpoints & Parts | $2,941.26 |
| Crawford Supply Co., Doty Well Repair | $66.48 |
| Dollar General, Gatorade-Shop | $33.55 |
| Interstate, Chlorine | $1,887.85 |
| Kemp Well Service, Hydro Vac S. 2nd W. | $720.00 |
| Rebeltec, Tower Internet | $69.95 |
| Starlink, Internet | $155.00 |
| Timber Line Electric & Control Corp., Snyder Well Repair | $760.00 |
| RH Water & Wasterwater Inc., Consulting | $600.00 |
| K.C. Electric, Pump Power | $4,514.23 |
| Viaero, Tablets | $142.32 |
PUBLIC WORKS
| RESPEC, TAP & SRF WTP Improvements | $32,312.50 |
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 October 16, 2026
In the Kiowa County Press.