City Council

MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING FEBRUARY 1, 2022 1. CALL TO ORDER Regular Meeting of the City Council was called to order by Mayor Weaver at 6:30 p.m. 2. Pledge of Allegiance Mayor Weaver led the Pledge of Allegiance. 3. Roll Call Roll call showed present: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Absent: None, Directors and City Clerk present: Janine Jordan, City Manager; Todd Feezer, Assistant City Manager; Nancy Bartholomew, City Clerk; Bob Southard, City Attorney; Malea Brown, Chief Operating Officer; Brooks Webb, Public Works Director; and Jenn Wade, Director Administrative Services. 4. Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes) (Limit of 3 minutes per speaker,) Casey Quinn (Blue Peak)- Fiber Optics. 5. Consideration of Changes in Agenda and Setting the Agenda A. MOTION BY PEARCE, seconded by Shuster, that the following changes to the Agenda be approved: Item #18 on the regular agenda, removing Confidential Information WY§ 16-4- 405(a) (ix) and adding Land Negotiation WY§ 16-4-405(a)(vii). MOTION CARRIED by voice vote and raised hands. B. MOTION BY PEARCE, seconded by Shuster, that the Agenda be set as changed. MOTION CARRIED by voice vote and raised hands. 6. PROCLAMATIONS/NOTIFICATIONS/PUBLIC HEARINGS 6.A. PROCLAMATIONS & PRESENTATIONS 6.B. PUBLIC HEARING 6.B.i. PUBLIC HEARING: Original Ordinance No. 2040, Amending Section 2.20 of Laramie Municipal Code Related to Board of Health 6.C. ANNOUNCEMENTS None. Page 1 of 5  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING FEBRUARY 1, 2022 7. Disclosures by City Council Members Harrington- recused from 9.H. on consent agenda. 8. ApprovalofConsentAgenda Items listed on the Consent Agenda are considered to be routine and will be enacted by one motion in the form listed below. There will be no separate discussion of these items unless a Councilor or citizen so requests, in which case the item will be removed from the Consent Agenda and will be considered on the Regular Agenda. MOTION BY PEARCE, seconded by Cumbie, that the Consent Agenda be approved and that each specific action on the Consent Agenda be approved as indicated. Roll call showed Aye: Cumbie, Gabriel, Harrington (abstain 9.H.), O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 9. CONSENT AGENDA 9.A. MINUTES: City Council Meeting Minutes from January 18, 2022 Action: that Council approve the Minutes of the following City Council meetings: the Special Meeting of January 11, 2022, and Regular Meeting and Public Hearings of January 18, 2022, and have them placed on file for public inspection. 9.B. MINUTES: Minutes from the October 14, 2021 Monolith Ranch Advisory Committee Meeting Action: move to acknowledge receipt of the Minutes from the Monolith Ranch Advisory Committee's October 14, 2021 Regular Meeting and place them on file for public inspection. 9.C. CEMETERY DEEDS: Cemetery Deeds for January 16-31, 2022 Action: that the Cemetery Deeds for January 16-31, 2022 be accepted, and the Mayor and City Clerk be authorized to sign and have them recorded in the Office of the County Clerk. 9.D. VOUCHERS: January 2022 Action: that the following Resolution be adopted: BE IT RESOLVED: that all vouchers approved by the Finance Committee be allowed, warrants drawn on proper City funds in payment thereof, and the vouchers be placed on file in the Treasurer's Office subject to public inspection; and that Council authorize payment for the month-end payroll, light and gas charges, telephone charges, employee travel, other employee reimbursements, pay advances, r·efunds for City services, recording fees, postage, lease purchase and bond payments, self-funded employee health insurance claims, miscellaneous insurance claims, Council-approved bid items, outside attorney fees, other consulting fees, before normal City Council approval on the first Tuesday of February. These expenditures are to be paid subject to audit by the City of Laramie Finance Department. Page 2 of 5  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING FEBRUARY 1, 2022 9.E. BID AWARD: Award of Bid; Fire Department- Unit 42 Pickup Truck with Trade-In Action: move to award the bid for Unit 42 Pickup Truck with Trade-In, to Laramie GM Auto Center, Laramie, WY, in the total amount of $36,300.00, and authorize the Mayor and City Clerk to sign. 9.F. AGREEMENT: Community Project Designation - Wyoming Community Gas Distribution Checks Action: to approve allocation for Wyoming Community Gas Distribution Checks to Laramie Interfaith for $8,019.51, Laramie Downtown Clinic for $8,019.51, and Laramie Soup Kitchen for $8,019.51 based on the Finance Committee recommendation approved on January 15, 2022, and authorize the Mayor to sign. 9.G. CONTRACT: Consideration of Award of Contract Between the City of Laramie, Wyoming and Great Western Recreation for the Removal, Design, Provision, and Installation of a 5 to 12-year-old Playground with Synthetic Turf Safety Surfacing at Kiowa Park Action: that Council approve the contract between the City of Laramie, Wyoming and Great Western Recreation for removal, design, provision, and installation of a 5 to 12-year-old playground with synthetic turf safety surfacing at Kiowa Park in an amount not to exceed $84,534.96, and authorize the Mayor and Clerk to sign. 9.H. RESOLUTION: Resolution 2022-12, Appointing One Member to Albany County Tourism Joint Powers Board. Action: to approve Resolution 2022-12, to appoint one board member Sarah Brown Mathews for a remainder of a term expiring June 30, 2022 to the Albany County Tourism Joint Powers Board, and authorize the Mayor and Clerk to sign. 9.1. SCHEDULE MEETINGS: Action: that the following meeting be scheduled: a. March 8, 2022, 5:30 pm - WORK SESSION: Community Partner Presentations Joint with Albany County Board of Commissioners 10. REGULAR AGENDA 11. Award of Bid; Public Works Department - Solid Waste Division -Dual Arm Automated Refuse Truck with Trade-In MOTION BY SHUSTER, seconded by Harrington, to award the bid for Unit 678 Automated Refuse Truck with Trade-In to CMI-Teco in Casper, WY, in the total amount of $382,366.00, amend the budget as appropriate, and authorize the Mayor and City Clerk to sign. Public Comment: None. Page 3 of 5  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING FEBRUARY 1, 2022 Roll call showed Aye: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 12. Award of Contract to Supply and Install Furniture for the City's Municipal Operations Center MOTION BY HARRINGTON, seconded by Pearce, to award the contract for the Municipal Operations Center's furniture to Source Office and Technology in the amount of $241,712.49 plus a contingency of $24,170.00 for a total amount not to exceed $265,882.49, and authorize the Mayor and City Clerk to sign. Public Comment: None. Roll call showed Aye: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 13. Resolution 2022-13, Designating Recreation Project Request Priorities to the Albany County Recreation Board for Funding Consideration in Fiscal Year 2023 MOTION BY GABRIEL, seconded by Pearce, to approve Resolution 2022-13, designating recreation project request priorities to the Albany County Recreation Board for funding consideration in Fiscal Year 2022, and authorize the Mayor and Clerk to sign. Public Comment: None. Roll call showed Aye: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 14. Original Ordinance No. 2040, Amending Section 2.20 of Laramie Municipal Code Related to Board of Health Second Reading. (Introduced by Cumbie) MOTION BY CUMBIE, seconded by O'Doherty, to approve Original Ordinance No. 2040, on second reading, amending Section 2.20 of Laramie Municipal Code related to Board of Health. Public Comment: None. Roll call showed Aye: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 15. Original Ordinance No. 2041, Amending LMC Chapter 10.32 - Bicycles to Update Language to Reflect Current Device Uses Introduction and First Reading. (Introduced by O'Doherty) Page 4 of 5  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING FEBRUARY 1, 2022 MOTION BY O'DOHERTY, seconded by Pearce, to approve the first reading and introduction of Original Ordinance 2041, amending LMC Chapter 10.32 - Bicycles to update language to reflect current device uses. Public Comment: Nancy Sindelar (Traffic Safety Commission member) Nick Visser (Bike Net member) Roll call showed Aye: Cumbie, Gabriel, Harrington, O'Doherty, Schmechel, Shuster, Summerville, Pearce, and Weaver. Nay: None. Absent: None. MOTION CARRIED. 16. Public Comments on Non-Agenda Items None. Councilor Cumbie- commended Public Works staff for work with water break. 17. Consideration of future Council work session topics Cumbie- Housing Study and Affordable Housing Options (middle-income housing). (Schmechel) Weaver-Audit and CAFR. 18. Adjournment to Executive Session regarding Litigation WY§ 16-4-405(a)(iii) and Land Negotiation WY§ 16-4-405(a)(vii). MOTION BY SHUSTER, seconded by Harrington, to adjournment to Executive Session regarding Litigation WY§ 16-4-405(a)(iii) and Land Negotiation WY§ 16-4-405(a)(vii). MOTION CARRIED by voice vote. ,.... I ..._ , '" ... ' . .,. .J I { /. l! it . . · ·council acijb~ r~ed at 7:22 p.m. , ··• ' Apprqved: ·.. '·;.:; ·_ -_ -~• n t.,,.i I : ~ ... Date Duly published in the newspaper and posted online at www.cit;yoflaramie.org on 9 th day of February 2022. Page 5 of 5 CITY OF LARAMIE, WYOMING, MONTHLY EXPENDITURES, JANUARY 2022 A-ONE RENTAL INC, Equip & Machinery Repair, Total 460.00; AIRPRO INC, Building Repair, Total 666.45; ALBANY COUNTY FAIR ASSOCIATION, Rentals & Leases, Total 1,500.00; ALBANY COUNTY GIS, Licensing & Permits, Total 15,000.00; ALBANY COUNTY PLANNING OFFICE, Capital Projects, Total 398.20; ALBANY COUNTY SHERIFF'S OFFICE, Albany Cty Incarceration, 7,450.00, Professional & Consulting, 128.62, Total 7,578.62; ALBANY COUNTY UNITED WAY, United Way, Total 352.50; ALBANY COUNTY WEED & PEST, Chemicals, Total 1,631.44; ALL COPY PRODUCTS, INC, Copier & Copies, Total 1,795.79; ALL SAFE INDUSTRIES, INC., Machinery & Equipment, Total 4,253.78; ALLBRIGHT, TAYLOR, Non local, Total 395.33; ALLDATA LLC, Licensing & Permits, Total 1,500.00; ALSCO, Laundry Services, Total 1,085.35; AMERI-TECH EQUIPMENT COMPANY, Equip & Machinery Repair, Total 890.45; AMERICAN PAINTBRUSH, THE INC, Vehicle Repair, Total 1,425.00; AVI PC, Water Lines, Total 10,456.75; BANK OF COMMERCE, Capital Projects, Total 4,794.55; BEARCOM, Machinery & Equipment, Total 3,268.18; BIG BROTHERS/BIG SISTERS, Community Recreation, Total 1,217.55; BIG HUHNKS EXCAVATION, Maintenance Supplies, Total 27,500.00; BJ 2 LLC, Rentals & Leases, Total 1,830.00; BLACK HILLS GAS DISTRIBUTION, LLC, Gas, Total 9,347.97; BLUE CROSS BLUE SHIELD, Employee's Health Claims, 841,402.90, Fixed Costs Employer, 117,495.91, Employee/Employer Contrib, 11,209.17, Total 970,107.98; BLUE CROSS BLUE SHIELD (FLEX), BCBS Admin Fees, Total 510.25; BLUE 360 MEDIA, LLC, Books/Pubs/Subscription, Total 83.75; BRENDA CANNON COUNSELING & CONSULT, Employee Assistance, Total 725.00; BROWN & HISER LLC, Court Appt Attorney/Judge, Total 256.06; BUENGER, JOHN, Gas,Oil & Lubricants, Total 17.00; CARBON POWER & LIGHT INC, Electric, Total 7,799.53; CARD SERVICE CENTER, Tire, 1,737.50, Traffic Light Maintenance, 578.50, Equipment Repair, 700.54, Curbs,Gutters,Sidewalks, 2,293.75, Maintenance Agreements, 3,788.57, Electrical/Electronic Sup, 390.28, Dues/Memberships, 1,736.99, Janitorial Supplies, 4,520.81, Copier & Copies, 291.79, Maintenance Supplies, 6,551.83, Registrations/Education, 7,142.48, Sign Installation & Paint, 4,490.11, Tools & Shop Supplies, 6,496.74, Credit Cards, 180.98, Books/Pubs/Subscription, 243.76, Water Lines, 302.14, Gas,Oil & Lubricants, 7,010.76, Non local, 2,563.98, Irrigation Materials, 393.60, Uniforms, 3,520.69, Building Repair, 268.19, Furnitures & Fixtures, 608.25, Rentals & Leases, 73.00, Vehicle Repair, 14,079.43, Equip & Machinery Repair, 5,121.26, Local Business, 2,027.30, Professional & Consulting, 2,506.44, Licensing & Permits, 9,651.56, Broadband, 5,279.28, Other Improvements, 23.62, Cell Phones, 4,840.65, Telephone, 866.43, Licensing, 461.19, Operating Supplies, 15,118.36, Postage, 652.50, Service Awards, 172.42, Public Information, 514.15, Printing, 1,026.67, Training & Trng Supplies, 1,275.88, Chemicals, 7,046.00, Testing/Certifications, 1,319.00, Office Supplies, 2,308.67, Wellness Program, 2,383.51, Janitorial, 167.00, Computer Supplies/Equipme, 3,155.32, Safety Supplies, 5,654.31, Parks/Recreation Supplies, 1,371.10, Machinery & Equipment, 1,086.00, Laundry Services, 4,092.01, Total 148,085.30; CARE UNITED MED CTR OF LARAMIE, LLC, Employee Physicals, Total 430.00; CAROLINA SOFTWARE, INC, Maintenance Agreements, Total 700.00; CASTINGS INC, Maintenance Supplies, Total 721.46; CAUSEY, TRACEY R, Lab-Medical Services/Supp, Total 100.00; CEM SALES & SERVICE INC, Equipment Repair, Total 3,500.49; CENTURY LINK 29040, Telephone, 6,231.52, E911, 2,126.15, Total 8,357.67; CENTURYLINK COMM - LUMEN, Telephone, Total 190.78; CHEMTRADE CHEMICALS CORP, Chemicals, Total 14,514.34; CHERNY, STEPHANIE R, Employee Assistance, Total 330.00; CINTAS CORPORATION NO 2, Janitorial Supplies, Total 255.16; CITY OF LARAMIE, Utilities/City of Laramie, Total 13,594.56; CLINIC FOR MENTAL HEALTH & WELLNESS, Employee Assistance, Total 705.00; COFER, CHARLES KELLY, Professional & Consulting, Total 10,000.00; COWBOY GLASS & MIRROR INC, Vehicle Repair, Total 481.44; CROWN TECHNOLOGY, LLC, Road Materials, Total 4,644.10; CURELAW P.C., Professional & Consulting, Total 2,000.00; CURTIS, L N & SONS, Machinery & Equipment, 25,410.00, Operating Supplies, 119.00, Total 25,529.00; DAVIS & CANNON, Outside Legal Fees, Total 10,086.35; DELL MARKETING LP--CHICAGO, Machinery & Equipment, 44,686.70, Computer Supplies/Equipme, 7,771.60, Total 52,458.30; DINSMORE & SHOHL, LLP, Professional & Consulting, Total 575.00; DODDS SHOE CO, Uniforms, Total 179.95; DOMINO CONSTRUCTION INC, Road Materials, Total 768.32; DOOLEY ENTERPRISES, INC, Vehicle Repair, Total 105.00; DUSTBUSTERS ENTERPRISES INC, Road Materials, Total 12,306.16; DWEL, INC., Capital Projects, Total 995.00; EAGLE PLUMBING & HEATING INC, Building Repair, Total 1,942.27; ELLENBECKER OIL COMPANY INC, Gas,Oil & Lubricants, 34,663.55, Fleet Fuel, 8,004.23, Total 42,667.78; ENGINEERING ASSOCIATES, Capital Projects, Total 407.12; ESTHER HARTSKY, Professional & Consulting, Total 140.00; EUROFINS EATON ANALYTICAL, INC, Lab-Medical Services/Supp, Total 570.00; FAIR MFG, INC., Vehicle Repair, Total 1,346.35; FALCON DISTRIBUTORS, Safety Supplies, Total 1,038.00; FALCON ENVIRONMENTAL CORPORATION, Machinery & Equipment, Total 25,547.82; FAMILY PHYSICIANS OF LARAMIE LLC, Employee Physicals, Total 1,940.00; FREMONT ELECTRIC INC, Building Repair, Total 141.00; GALLS, LLC, Uniforms, Total 58.34; GAMETIME, Playground/Misc Equipment, Total 767.20; GESELL, LINDA - G&P POLYGRAPH, Professional & Consulting, Total 225.00; GH PHIPPS WYOMING, LLC, Capital Projects, Total 868,725.28; H-2 ENTERPRISES, LLC, Rentals & Leases, Total 69,500.00; HAMAKER EXCAVATION INC, Capital Projects, Total 3,205.00; HANSLOVAN, JORDAN, Registrations/Education, Total 185.00; HATHAWAY & KUNZ, LLP, Professional & Consulting, Total 682.50; HAYNES MECHANICAL SYSTEMS, INC., Building Repair, Total 2,297.47; HAZELETT, MARK E, Safety Supplies, Total 158.99; HIREASE INC, Professional & Consulting, Total 367.20; ICLEI, Dues/Memberships, Total 600.00; INDIAN SPRINGS MFG CO INC, Operating Supplies, Total 2,331.38; INSURANCE UNLIMITED, Bond Services, Total 175.00; INTERSTATE ENERGY INC, Collection/Bank Fees, Total 5.65; KEPNER COMPANY INC, DANA DENVER, Maintenance Supplies, Total 5,043.44; KOA HILLS CONSULTING LLC, Professional & Consulting, 481.25, Capital Projects, 175.00, Total 656.25; LARAMIE BOOMERANG, Capital Projects, 263.72, Other/Public Information, 0.00, Imp Other than Buildings, 114.00, Legal, 7,381.35, Public Information, 280.38, Wastewater Lines, 225.60, Total 8,265.05; LARAMIE CHAMBER BUSINESS ALLIANCE, Laramie Economic Dev, Total 5,833.33; LARAMIE GM AUTO CENTER INC, Vehicle Repair, Total 59.94; LARAMIE LAWNERY INC, Professional & Consulting, Total 100.00; LARAMIE MAIN STREET ALLIANCE, Laramie Main Street, Total 4,166.67; LARAMIE RECREATION CENTER, Rec Center Emp Membership, Total 152.80; LARAMIE REGIONAL AIRPORT BOARD, Laramie Regional Airport, Total 8,333.33; LET 'R BUCK LAWN & LANDSCAPING, Professional & Consulting, Total 495.00; MARTIN MARIETTA MATERIALS, Road Materials, Total 935.10; MASONIC TEMPLE ASSN, Rentals & Leases, Total 700.00; MED TECH RESOURCE INC, Operating Supplies, Total 336.08; MEDICAL AIR SERVICES ASSOC, INC, Ambulance Insurance, Total 630.00; METASOURCE HOLDINGS, LLC, Licensing & Permits, Total 1,950.44; METRON-FARNIER LLC, Maintenance Supplies, Total 3,172.41; MISCELLANEOUS BOND ESCROW, Municipal Court Escrow, Total 6,583.00; MISCELLANEOUS JURY DUTY, Jury Service, Total 600.00; MISCELLANEOUS OTHER, Cash Bonds, Total 51,450.00; MISCELLANEOUS RESTITUTION, Restitution, Total 2,358.01; MISCELLANEOUS UTILITY, Utility Suspense Cash, Total 1,577.20; MODERN PRINTING COMPANY INC, Office Supplies, Total 1,103.00; MOTOROLA SOLUTIONS INC, Operating Supplies, Total 481.80; NAPA AUTO PARTS OF LARAMIE, Fleet Parts, 1,106.25, Vehicle Repair, 160.37, Total 1,266.62; NARCBOX, EMS LOGIK, Electrical/Electronic Sup, Total 150.00; NATL LEAGUE OF CITIES, Dues/Memberships, Total 3,508.00; NEW PIG CORPORATION, Operating Supplies, Total 1,257.95; OLIVIA GALLEGOS, Lab-Medical Services/Supp, Total 100.00; ONE CALL OF WYOMING, Dues/Memberships, Total 174.75; PENA, NATHANIEL, Safety Supplies, Total 185.00; PETERBILT OF WYOMING, Vehicle Repair, Total 1,473.39; PETTY CASH FINANCE DEPARTMENT, Postage, 4.33, Licensing & Permits, 4.00, Legals & Recording Fees, 142.00, Total 150.33; PETTY CASH PARKS/CEMETERY, Legals & Recording Fees, Total 24.00; PHILLIPS FEED SERVICE, INC., Operating Supplies, Total 640.19; PLAN ONE ARCHITECTS, Capital Projects, Total 20,857.40; POSTAL PROS, INC., Mailing Services, Total 4,608.67; PRACHEIL, JAMES, Non local, 197.39, Gas,Oil & Lubricants, 32.53, Total 229.92; QUADIENT LEASING USA INC, Prepaid Expenses, Total 3,000.00; RAFTELIS FINANCIAL CONSULTANTS INC, Professional & Consulting, Total 738.75; RECYCLE SYSTEMS LLC, Equip & Machinery Repair, Total 3,039.94; ROBERT D CLARY, PE PC, Professional & Consulting, Total 11,239.50; ROCKY MOUNTAIN AIR SOLUTIONS, Machinery & Equipment, Total 11,638.00; ROCKY MT FIRE SYSTEMS INC, Maintenance Agreements, Total 360.00; ROCKY MT POWER PORTLAND, Electric, 64,009.62, Street/Traffic Lighting, 15,235.20, Total 79,244.82; RUSSELL, BRANDON, Non local, Total 71.24; SEA-WESTERN, INC, Uniforms, Total 2,334.95; SESSIONS, CHAD, Non local, 13.34, Safety Supplies, 176.45, Licensing & Permits, 58.25, Total 248.04; SHEPARD CONSTRUCTION, INC, Capital Projects, Total 91,096.45; SHRED-IT USA INC, Professional & Consulting, Total 224.60; SKAGGS COMPANIES INC., Uniforms, Total 734.70; SOURCE OFFICE PRODUCTS, Office Supplies, 110.28, Furnitures & Fixtures, 300.79, Copier & Copies, 626.82, Total 1,037.89; SOUTHEASTERN WY GARAGE DOOR, Building Repair, Total 280.00; STANDARD INSURANCE COMPANY, Long Term Disability, 3,024.71, Life Insurance, 3,217.86, Total 6,242.57; STAR AWARDS & SIGN, Uniforms, Total 62.25; STATE OF WYOMING SUPREME COURT, Crt Automation Fee State, Total 4,635.25; SUAZO, ADRIAN, Testing/Certifications, 87.50, Licensing & Permits, 47.25, Total 134.75; SUBURBAN PROPANE LP #14407, Gas, Total 4,860.39; SUNRISE ENGINEERING, INC, Wastewater Lines, 3,827.00, Streets & Bridges, 8,000.50, Total 11,827.50; SUPERION, LLC, Licensing & Permits, 529.99, Maintenance Agreements, 11,712.14, Total 12,242.13; TERRACON, INC., Professional & Consulting, Total 9,800.00; TETRA TECH INC, Capital Projects, Total 24,038.75; THOMSON REUTERS INC, Books/Pubs/Subscription, Total 334.27; TK ENTERPRISE, Broadcasts, Total 1,440.00; TOUGH GUYS LAWN CARE, Professional & Consulting, Total 465.00; TRADE TOOL INNOVATIONS LLC, Capital Projects, 6,274.80, Vehicle Repair, 2,755.54, Total 9,030.34; TRIHYDRO CORPORATION, Professional & Consulting, 2,302.00, Streets & Bridges, 880.57, Water Lines, 2,741.33, Wastewater Lines, 21,208.38, Total 27,132.28; TYLER TECHNOLOGIES INC, Maintenance Agreements, Total 78,800.00; UNION PACIFIC RAILROAD, Rentals & Leases, Total 125.00; UNIV OF WY PHYSICAL PLANT, Other Improvements, Total 2,967.44; UNUM PROVIDENT - STD/CCI/ACC, Critical Illness, 122.38, Accident Insurance, 493.74, Short Term Disability, 273.44, Total 889.56; US BANK EQUIPMENT FINANCE, Principal, 78,511.44, Interest, 1,022.34, Total 79,533.78; VERIZON WIRELESS-TX, Telephone, 80.02, Cell Phones, 25.04, Total 105.06; VETERANS MFG, LLC, Uniforms, Total 4,339.40; VISION SERVICE PLAN OF WYOMING, Vision, Total 3,126.40; WEBB, BROOKS, Wellness Program, Total 32.61; WEBBER, ZANE, Safety Supplies, Total 142.57; WESTERN STATES BANK, Capital Projects, Total 45,722.38; WESTERN STATES FIRE PROTECTION, Maintenance Agreements, Total 1,450.00; WILLIS TOWERS WATSON, Professional & Consulting, Total 2,500.00; WOLF CREEK RADIO BROADCASTING, LLC, Public Information, Total 335.00; WOOD ENVIRONMENT & INFRASTRUCTURE, Professional & Consulting, 887.00, Storm Drainage, 3,153.50, Total 4,040.50; WWC ENGINEERING, Water Lines, Total 158.00; WY ASSN OF MUNICIPALITIES, Registrations/Education, Total 460.00; WY DEPT OF REVENUE, Sales Tax Payable, Total 503.72; WY DEPT OF TRANSPORTATION; ACCTG, Streets & Bridges, Total 1,396.13; WY DIVISION OF VICTIM SERVICES, Crime Victim Compensation, Total 1,160.79; WY LAW ENFORCEMENT ACADEMY, WLEA Training Fund Fees, Total 185.00; WY MACHINERY COMPANY, Vehicle Repair, Total 3,168.49; WY TRIAL LAWYERS ASSOCIATION, Dues/Memberships, Total 315.00; WY WORKERS COMPENSATION DIVISI, Worker's Compensation, Total 28,517.46; XEROX FINANCIAL SERVICES LLC, Copier & Copies, Total 478.14; ZELLMER, ERIC, Non local, Total 15.00; ZWIEG, GLEN, Safety Supplies, Total 200.00; 848-NCPERS GROUP LIFE, Supplemental Life, Total 1,088.00; Overall - Summary, Total $3,132,384.07. MONTHLY PART TIME WAGES BY DIVISION: Admin Services - Finance, Total 1,873.86; Admin Services - Inf Sys, Total 1,400.00; City Manager, Total 346.74; Comm Services - Cemetery, Total 21.86; Comm Services - Ice Rink, Total 11,150.13; Comm Services - Mosquito, Total 1,467.46; Comm Services - Planning, Total 112.50; Comm Services - Rec, Total 938.56; Community Ser - City Hall, Total 4,517.41; Fire/Fire/EMS/Public Safe, Total 7,266.37; Fire/Fire/Prevention/Publ, Total 1,761.49; Human Resources, Total 1,530.11; Municipal Court, Total 1,378.82; Public Works - SW Disp, Total 486.15; Public Works - SW Recycle, Total 401.44; Public Works-Engineering, Total 1,076.92; Recreation Cent/Administr, Total 41,970.58; Overall - Summary, Total $77,700.40. Duly published in the newspaper with the minutes and posted online at www.cityoflaramie.org on the 9th day of February 2022.