City Council

MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 Pre-meetings are held prior to Regular Council meetings for the purpose of discussing items on the consent agenda and assigning introductions of items on the regular agenda. Pre meeting began at 6:00 pm. Council present: Pat Gabriel, Brandon Newman, Erin O'Doherty, Jayne Pearce, Micah Richardson, Joe Shumway, Sharon Cumbie, and Brian Harrington. Absent: Andi Summerville. Pre-meeting recessed at 6:09 pm. 1. CALL TO ORDER Regular Meeting of the City Council was called to order by Mayor Harrington at 6:30 p.m. 2, Pledge of Allegiance Mayor Harrington led the Pledge of Allegiance. 3. Roll Call Roll call showed present: Pat Gabriel, Brandon Newman, Erin O'Doherty, Jayne Pearce, Micah Richardson, Joe Shumway, Andi Summerville, Sharon Cumbie, and Brian Harrington. Absent: None. Directors and City Clerk present: Janine Jordan, City Manager; Todd Feezer, Assistant City Manager; Nancy Bartholomew, City Clerk; Bob Southard, City Attorney; Jenn Wade, Director of Administrative Services; Patti Russell, Human Resources; Brooks Webb, Public Works Director; Dan Johnson, Fire Chief; Brian Browne, Police Chief; and Philipp Gabathuler, Principal Planner. 4. Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes) (Limit of 3 minutes per speaker.) Lynn Montoya Christopher Stratton Anna Harron 5. Consideration of Changes in Agenda and Setting the Agenda A. MOTION BY CUMBIE, seconded by Newman, that the following changes to the Agenda be approved: to add to schedule meetings 9.P.b. June 13, 2023, 6:00 pm - Work Session: Dowlin Diversion Project and 3rd Street Beautification. MOTION CARRIED by voice vote. B. MOTION BY CUMBIE, seconded by Pearce, that the Agenda be set as changed. MOTION CARRIED by voice vote. Page 1 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 6. PROCLAMATIONS/NOTIFICATIONS/PUBLIC HEARINGS 6.A. PROCLAMATIONS & PRESENTATIONS 6.A.i. PROCLAMATION: Small Cities Month 6.A.ii. PROCLAMATION: Mosquito Awareness Month 6.A.iii. PROCLAMATION: Pride Fest 6.A.iv. PROCLAMATION: Bike to Work Week 6.B. PUBLIC HEARING 6.B.i. PUBLIC HEARING: Resolution 2023-39, FY 2024 Budget Adjustments and Appropriations 6.C. ANNOUNCEMENTS None. 7. Disclosures by City Council Members None. 8. Approval of Consent Agenda 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 CUMBIE, seconded by Pearce, that the Consent Agenda be approved and that each specific action on the Consent Agenda be approved as indicated. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. 9. CONSENT AGENDA 9.A. MINUTES: City Council Meeting from May 16, 2023 Action: that Council approve the Minutes of the following City Council meetings: the Public Hearings and Regular Meeting of May 16, 2023, and have them placed on file for public inspection. 9.B. MINUTES: Minutes from the April 13, 2023 Traffic Safety Commission Action: move to acknowledge receipt of the April 13, 2023, Traffic Safety Commission Minutes and place them on file for public inspection. Page 2 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 9.C. MINUTES: Minutes from the September 14, October 12, November 9 and December 14, 2022 Regular Meetings of the Parks, Tree & Recreation Advisory Board Action: that Council acknowledge receipt of the Minutes from the September 14, October 12, November 9 and December 14, 2022 Regular Meetings of the Parks, Tree & Recreation Advisory Board and have them placed on file for public inspection. 9.D. MINUTES: Minutes from the January 11, February 8, March 8 and April 12, 2023 Regular Meetings of the Parks, Tree & Recreation Advisory Board Action: that Council acknowledge receipt of the Minutes from the January 11, February 8, March 8 and April 12, 2023 Regular Meetings of the Parks, Tree & Recreation Advisory Board and have them placed on file for public inspection. 9.E. MINUTES: Minutes from the January 18, 2023 Special Meeting of the Parks, Tree & Recreation Advisory Board Action: that Council acknowledge receipt of the Minutes from the January 18, 2023 Special Meeting Meetings of the Parks, Tree & Recreation Advisory Board and have them placed on file for public inspection. 9.F. CEMETERY DEEDS: Cemetery Deeds for May 16-31, 2023 Action: that the Cemetery Deeds for May 16-31, 2023, be accepted, the Mayor and City Clerk be authorized to sign and have them recorded in the Office of the County Clerk. 9.G. VOUCHERS: May 2023 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, refunds 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 June. These expenditures are to be paid subject to audit by the City of Laramie Finance Department. 9.H. AGREEMENT AMENDMENT: Amendment #2 to the Economic Development Agreement Related to a Traffic Signal Associated with Poledna Addition Subdivision Action: move to approve Amendment #2 to the Economic Development Agreement related to a Traffic Signal associated with Poledna Addition Subdivision with Third Street Partners, LLC, and authorize the Mayor and City Clerk to sign. Page 3 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 9.1. GRANT: Amendment #1 to the Wyoming Office of Homeland Security Grant Award Agreement EMW-2020-SS-00062 Action: move to approve Amendment #1 to the Wyoming Office of Homeland Security Grant Award Agreement EMW-2020-SS-00062 for the Utility Facility Security System project, and authorize the Mayor and City Clerk to sign. 9.J. AGREEMENT: Agreement with Wyoming Department of Transportation for Provision of Water Action: move to approve the Agreement with Wyoming Department of Transportation to provide water for construction projects in Albany County, and authorize the Mayor to sign. 9.K. LICENSE: Temporary Use of an Albany County Retail Liquor License for Cavalryman Steakhouse within City Limits for the Stage Point Member Dinner on June 8, 2023 Action: that City Council approve a temporary use of an Albany County Retail Liquor License for Cavalryman Steakhouse within City Limits for an event on June 8, 2023 from 5:00 pm to 9:00 pm, at the Alice Hardie Stevens Center for the Stage Point Member Dinner. 9.L. LICENSE: Temporary Use of an Albany County Retail Liquor License for Cavalryman Steakhouse within City Limits for the Blue Sky Downtown Festival 2023 on June 16, 2023 Action: that City Council approve a temporary use of an Albany County Retail Liquor License for Cavalryman Steakhouse within City Limits for an event on June 16, 2023 from 10:00 am to 12:00 am, located on Grand Avenue between 1st and 2nd streets for the Blue Sky Downtown Festival 2023. 9.M. RESOLUTION: Resolution 2023-40, Designating Depositories of Public Funds Action: to approve Resolution 2023-40 designating ANB Bank, First Interstate Bank, First National Bank of Omaha, Pinnacle Bank, Riverstone Bank, Wells Fargo, and Wyoming Bank and Trust as depositories of public funds for fiscal year 2024, and authorize the Clerk and Mayor to sign, 9.N. ORDINANCE: Original Ordinance No. 2061, adopting the Urban Systems Priority List and the 2023 Major Street Plan Map Third and Final Reading, (Introduced by Shumway) Action: move to approve Original Ordinance No. 2061, adopting the Urban Systems Priority List and the 2023 Major Street Plan Map, as recommended by the Planning Commission, on third reading, in accordance with findings of fact and conclusions of law; and authorize the Mayor and City Clerk to sign. Page 4 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 9,0, ORDINANCE: Original Ordinance No. 2062, Amending Laramie Municipal Code Section 5.09 Related to Commercial Service Airport Sales Location and Bar and Grill Liquor Licenses Adding Provisions for Entertainment Third and Final Reading. (Introduced by O'Doherty) Action: to approve Original Ordinance No. 2062, on third reading, amending Laramie Municipal . Code Section 5.09 related to commercial service airport sales location and bar and grill liquor licenses adding provisions for entertainment. 9.P. SCHEDULE MEETINGS: Action: that the following meeting be scheduled: a. July 25, 2023, 6:00 pm - WORK SESSION: WYDOT STIP Presentation (Joint with Albany County Board of Commissioners) b. June 13, 2023, 6:00 pm - Work Session: Dowlin Diversion Project and 3rd Street Beautification. 10. REGULAR AGENDA 11. Resolution 2023-39, FY 2024 Budget Adjustments and Appropriations MOTION BY NEWMAN, seconded by Pearce, to approve Resolution 2023-39, adjusting the previously adopted appropriations of the City of Laramie, Wyoming for the General Fund, Recreation Center Fund, Capital Construction Fund, Utility Fund, and Solid Waste Fund for the fiscal year of July 1, 2023 to June 30, 2024 and making appropriations and authorizing expenditures for all other funds for the fiscal year of July 1, 2023 to June 30, 2024, and authorize the Mayor and City Clerk to sign. Public Comment: none. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. 12. Bid Award: C-Line Phase 2 Sanitary Sewer Project MOTION BY PEARCE, seconded by Cumbie, to award the bid for the C-Line Phase 2 Sanitary Sewer Projectto Simon Contractors of Laramie, WY, in the amount of $3,912,687.00 with a contingency of $196,313.00 for a total amount not to exceed $4,109,000.00, amend the Fiscal Year 2023 Budget accordingly, and authorize the Mayor and City Clerk to sign. Public Comment: none. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. Page 5 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 13. Amendment Number 04 to the Professional Engineering Services Agreement for the C-Line Sanitary Sewer MOTION BY PEARCE, seconded by Newman, to approve Amendment Number 04 to the Professional Engineering Services Agreement with Trihydro Corporation for Construction Administration and Management Services for the C-Line Phase 2 project in the amount not to exceed $290,364.00, and authorize the Mayor and City Clerk to sign. Public Comment: none. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. 14. Memorandum of Understanding Between the City of Laramie, Wyoming and the Board of Commissioners for the County of Albany, Wyoming for Ambulance Services MOTION BY GABRIEL, seconded by O'Doherty, to approve the Memorandum of Understanding between the City of Laramie, Wyoming and the Board of Commissioners for the County of Albany, Wyoming for Ambulance Services; and authorize the Mayor and Clerk to sign; and to amend the 2023-2024 fiscal year budget. Public Comment: None. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. 15. Original Ordinance Number 2058, Amending Laramie Municipal Code Section 9.16 Regulating Handbills Upon Private Property- When Nuisance Declared Third and Final Reading (Introduced by Summerville) MOTION BY PEARCE, seconded by Gabriel, to approve Original Ordinance No. 2058 on Third and Final Reading, Amending Laramie Municipal Code Section 9.16 regulating handbills upon private property - when nuisance declared, and authorizing the Mayor and Clerk to sign. Public Comment: none. Roll call showed Aye: Gabriel, O'Doherty, Pearce, Richardson, Shumway, Cumbie, and Harrington. Nay: Newman and Summerville. Absent: None. MOTION CARRIED. 16. Discussion and Action Related to 2023 Wyoming Association of Municipalities Resolutions for the Cody WAM Summer Convention MOTION BY SHUMWAY, seconded by Newman, to support all of the resolutions proposed to the Wyoming Association of Municipalities Summer Convention 2023 in Cody, Wyoming. Page 6 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 Public Comment: Paul Montoya Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. 17. Original Ordinance No. 2063, Amending Title 15 of Laramie Municipal Code for the Purposes of Updating the Notice Requirements for Annexation Procedures due to language in Wyoming State Statute 15-1-402 Introduction and First Reading. (Introduced by Richardson) MOTION BY RICHARDSON, seconded by Pearce, to approve Original Ordinance No. 2063, amending Title 15 of Laramie Municipal Code for the purposes of updating the notice requirements for Annexation procedures due to language in Wyoming State Statute 15-1- 402., as recommended by the Planning Commission, on first reading, in accordance with findings of fact and conclusions of law. Public Comment: none. Roll call showed Aye: Gabriel, Newman, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington. Nay: None. Absent: None. MOTION CARRIED. Council recessed at 7:42 pm. Council reconvened at 7:50 pm. 18. Original Ordinance No. 2064, Adding to Laramie Municipal Code Section 2.60 Creating the Laramie Police Citizen Review Board Introduction and First Reading. (Introduced by Cumbie) MOTION BY CUMBIE, seconded by Pearce, to approve Original Ordinance 2064 on Introduction and First Reading, adding Laramie Municipal Code Section 2.60 Creating the Laramie Police Citizen Review Board. Public Comment: Richard L Martin Jr. Tim Hale Mike Schilt Tracey Rosenlund Linda Devine Taylor Norton Paul Montoya Billy Harris Roll call showed Aye: Gabriel, O'Doherty, Pearce, Richardson, Shumway, Summerville, Cumbie, and Harrington, Nay: Newman. Absent: None. MOTION CARRIED. 19. Public Comments on Non-Agenda Items Linda Devine Page 7 of 8  MINUTES CITY OF LARAMIE, WYOMING CITY COUNCIL MEETING JUNE 6, 2023 20. Consideration of future Council work session topics None. 21. Adjournment MOTION BY PEARCE, seconded by Gabriel, to adjourn. MOTION CARRIED by voice vote. Council adjourned at 8:52 p.m. Approved: Date Duly published in the newspaper and posted online at www.cityoflaramie.org on 14th day of June 2023. Page 8 of 8 CITY OF LARAMIE, WYOMING, MONTHLY EXPENDITURES, MAY 2023 ALBANY COUNTY SHERIFF'S OFFICE, Inmate Housing Fee, Total 3,620.00; ALBANY COUNTY UNITED WAY, United Way, Total 110.00; ALL COPY PRODUCTS, INC, Copier & Copies, 2,784.20, Computer Supplies/Equipme, 1,063.47, Total 3,847.67; ALLIANCE COMMUNICATION & TECH, Operating Supplies, 3,643.00, Machinery & Equipment, 5,947.00, Total 9,590.00; ALSCO, Laundry Services, 5,911.36, Other Contractual Service, 129.80, Total 6,041.16; AMERICAN PAINTBRUSH, THE INC, Operating Supplies, 40.00, Vehicle Repair, 1,454.00, Public Information, 180.00, Total 1,674.00; API SYSTEMS INTEGRATORS/WSFP, Maintenance Agreements, Total 720.00; ARCON INC, Capital Projects, Total 94,205.17; ARGIS SOLUTIONS, INC, Capital Projects, Total 646.00; ARMIJO, CARLOS, Licensing & Permits, Total 134.75; AXON ENTERPRISES, INC., Professional & Consulting, Total 70,558.76; AYRES ASSOCIATES INC., Professional Studies, 5,010.76, Professional & Consulting, 312.50, Total 5,323.26; BAILE, JACK, Professional & Consulting, Total 340.00; BAILEY, ALEXANDRA, Non local, Total 882.70; BELLMAN, JASON, Non local, Total 1,622.38; BENTLEY SYSTEMS, INCORPORATED, Professional & Consulting, Total 15,345.00; BIG BROTHERS/BIG SISTERS, Community Recreation, Total 2,488.77; BIG HUHNKS EXCAVATION, Professional & Consulting, 1,720.00, Wastewater Lines, 5,979.30, Total 7,699.30; BLACK HILLS GAS DISTRIBUTION, Gas, Total 16,526.45; BLANKENSHIP EQUIPMENT REPAIR INC, Equip & Machinery Repair, Total 1,093.75; BLUE CROSS BLUE SHIELD, Fixed Costs Employer, 123,801.28, Employee's Health Claims, 528,672.05, Employee/Employer Contrib, 8,037.81, Total 660,511.14; BLUE CROSS BLUE SHIELD (FLEX), BCBS Admin Fees, Total 256.75; BOUTELLE, COURTNEY, Non local, Total 21.46; BRADSHAW, TAYLOR, Non local, Total 451.81; BRENNTAG PACIFIC INC, Chemicals, Total 14,206.60; BRIDGMON, CHASE, Non local, Total 3,382.63; BROWNE, BRIAN, Gas,Oil & Lubricants, 40.89, Non local, 403.50, Total 444.39; BRUTILL CONSTRUCTION INC, Oversize/ExcavationPermit, Total 10.00; BSN SPORTS, LLC, Parks/Recreation Supplies, Total 1,157.30; CARAHSOFT TECHNOLOGY CORP, Professional & Consulting, Total 56,500.00; CARBON POWER & LIGHT INC, Electric, Total 6,405.82; CARD SERVICE CENTER, Vehicle Repair, 14,989.51, Traffic Light Maintenance, 920.00, Community Recreation, 1,750.32, Equipment Repair, 393.19, Public Information, 834.96, Local Business, 1,806.04, Training & Trng Supplies, 66.39, Janitorial Supplies, 2,533.13, Licensing & Permits, 16,953.62, Broadband, 10,867.59, Pagers, 10.00, Office Supplies, 3,062.01, Janitorial, 1,003.44, Employee Physicals, 12,858.00, Playground/Misc Equipment, 89.88, Uniforms, 6,720.43, Maintenance Agreements, 7,980.38, Other/Public Information, 26.50, Electrical/Electronic Sup, 2,677.22, Dues/Memberships, 908.99, Professional & Consulting, 11,693.35, Maintenance Supplies, 3,705.81, Chemicals, 2,179.88, Registrations/Education, 12,341.22, Sign Installation & Paint, 1,475.62, Credit Cards, 64.88, Food & Concessions, 858.15, Books/Pubs/Subscription, 189.50, Gas,Oil & Lubricants, 7,841.60, Other Improvements, 12.99, Non local, 3,161.96, Lab-Medical Services/Supp, 1,847.48, Accounting/Audit, 530.00, Equip & Machinery Repair, 2,602.68, Curbs,Gutters,Sidewalks, 79.90, Printing, 1,686.26, Copier & Copies, 169.99, Safety Supplies, 3,427.59, Freedom Has a Birthday, 439.96, Road Materials, 122.76, Cell Phones, 5,814.26, Parks/Recreation Supplies, 2,621.10, Drug Testing, 990.00, Machinery & Equipment, 2,108.40, Collection/Bank Fees, 0.00, Postage, 484.32, Rentals & Leases, 100.00, Public Events, 0.00, Tools & Shop Supplies, 4,928.15, Testing/Certifications, 1,103.00, Athletic, 2,030.32, Computer Supplies/Equipme, 3,050.11, Irrigation Materials, 1,081.08, Horticultural/Landscaping, 354.99, Licensing, 13.31, Building Repair, 2,931.28, Health Fair, 1,240.00, Storm Sewer Cleaning, 75.92, Operating Supplies, 14,476.79, Furnitures & Fixtures, 580.82, Total 184,867.03; CDW GOVERNMENT INC, Computer Supplies/Equipme, 1,743.96, Office Supplies, 1,965.00, Total 3,708.96; CENTRAL BANK & TRUST, Wastewater Lines, Total 314.70; CENTURY LINK 29040, E911, 1,862.71, Telephone, 4,165.57, Total 6,028.28; CENTURYLINK COMM - LUMEN, Telephone, Total 62.60; CHEMTRADE CHEMICALS CORP, Chemicals, Total 11,448.45; CHRISTIE TECHNOLOGY CORP, E Waste Recycling, Total 1,718.01; CINTAS CORPORATION NO 2, Janitorial Supplies, Total 267.19; CINTAS FIRST AID & SAFETY #390, Safety Supplies, Total 191.76; CITY OF CHEYENNE, Professional & Consulting, Total 394.84; CITY OF LARAMIE, Professional & Consulting, 4,332.94, Utilities/City of Laramie, 7,469.34, Total 11,802.28; CMI INC, Vehicle Repair, Total 1,047.56; COUNTY LINE MECHANICAL SOLUTIONS, Equip & Machinery Repair, Total 13,990.00; COWBOY GLASS & MIRROR INC, Professional & Consulting, Total 1,500.00; CRAIG CONSTRUCTION SERVICES, Curbs,Gutters,Sidewalks, Total 1,500.00; CREDITRON CORPORATION, Professional & Consulting, Total 6,726.23; CURTIS, L N & SONS, Uniforms, Total 1,920.54; DAMIAN J. PRODUCTS, Machinery & Equipment, Total 2,034.00; DEERWOOD BANK, Capital Projects, Total 15,495.00; DESHARIA RAE URIBE, Lab-Medical Services/Supp, Total 300.00; DIVERISIFIED BODY & PAINT SHOP, Gas,Oil & Lubricants, 81.12, Vehicle Repair, 15,881.26, Total 15,962.38; DOMINO CONSTRUCTION INC, Road Materials, Total 3,000.00; DOOLEY OIL INC, Equip & Machinery Repair, Total 256.50; DOWL LLC, Capital Projects, Total 40,201.15; DOWN TO EARTH DRY CLEANERS, Uniform Cleaning, Total 133.46; DUCKS UNLIMITED, INC., Professional Studies, Total 30,000.00; EAGLE PLUMBING & HEATING INC, Building Repair, Total 111.66; ELLENBECKER OIL COMPANY INC, Gas,Oil & Lubricants, 13,771.21, Fleet Fuel, 16,945.90, Total 30,717.11; ELLIOTT EQUIPMENT COMPANY, Vehicle Repair, Total 197.48; ENERGY LABORATORIES INC, Well Monitoring, Total 14,595.00; ENGINEERING ASSOCIATES, Capital Projects, 5,922.01, Professional & Consulting, 1,862.95, Buildings, 3,632.62, Total 11,417.58; EUROFINS EATON ANALYTICAL, INC, Lab-Medical Services/Supp, Total 190.00; FAMILY PHYSICIANS OF LARAMIE, Employee Assistance, Total 380.00; FERGUSON ENTERPRISES #1701, Operating Supplies, 1,170.00, Maintenance Supplies, 9,567.38, Total 10,737.38; FIRST INTERSTATE BANK, Capital Projects, Total 4,958.16; FLASHPOINT FIRE EQUIPMENT INC, Capital Projects, Total 4,719.94; FLOYD'S TRUCK CENTER, Vehicle Repair, Total 234.72; FREMONT ELECTRIC INC, Building Repair, 1,720.60, Electrical/Electronic Sup, 755.50, Total 2,476.10; FRONT RANGE RAYNOR DOOR CO INC, Building Repair, Total 3,855.00; FUEL MANAGEMENT SOLUTIONS INC, Professional & Consulting, Total 14,445.75; GALLS, LLC, Uniforms, Total 1,234.29; GRAND AVE URGENT CARE, Employee Physicals, Total 5,830.00; GROUNDED JOY CONSULTING SERVICES, Employee Assistance, Total 120.00; GSG ARCHITECTURE, INC, Capital Projects, Total 2,632.50; HANSEN, JENE, Non local, 206.50, Gas,Oil & Lubricants, 106.70, Total 313.20; HARCROS CHEMICALS INC., Chemicals, Total 3,593.50; HATHAWAY & KUNZ, LLP, Professional & Consulting, Total 375.00; HAYNES MECHANICAL SYSTEMS, Maintenance Agreements, Total 13,959.00; HDR ENGINEERING INC, Paths & Trails, Total 7,358.75; HELENA CHEMICAL COMPANY, Professional & Consulting, Total 80.00; INFINITY POWER & CONTROLS LLC, Other Improvements, Total 5,969.05; INTERMOUNTAIN SWEEPER CO, Vehicle Repair, Total 7,303.90; INTL SOCIETY OF FIRE INSTRCTRS, Dues/Memberships, 755.00, Registrations/Education, 4,950.00, Total 5,705.00; JOE JOHNSON EQUIPMENT LLC, Vehicle Repair, Total 872.56; JOHNSON AUTO OF LARAMIE, Vehicle Repair, Total 99.95; JOHNSON JR, DENNIS, Non local, Total 247.00; JOHNSON, LOUISE K., Office Supplies, Total 0.00; JORDAN, KYLE, Non local, Total 329.13; KAMERER, EVAN, Non local, Total 1,196.35; KEN GARFF CHEYENNE, Vehicles, Total 38,285.00; KEPNER COMPANY INC, DENVER, Maintenance Supplies, Total 14,018.57; KOA HILLS CONSULTING LLC, Computer Equip & Software, Total 41,195.34; KRAFT, SHAWN T, Non local, Total 243.00; LARAMIE BOOMERANG, Capital Projects, 245.00, Vehicle Repair, 277.66, Water Lines, 19.06, Streets & Bridges, 19.05, Wastewater Lines, 664.23, Legal, 4,084.27, Total 5,309.27; LARAMIE CHAMBER BUS. ALLIANCE, Laramie Economic Dev, Total 4,166.67; LARAMIE GIRLS SOFTBALL ASSN, Community Recreation, Total 14,069.80; LARAMIE GM AUTO CENTER INC, Vehicle Repair, Total 1,144.29; LARAMIE LEGION BASEBALL INC, Community Recreation, Total 4,227.39; LARAMIE MAIN STREET ALLIANCE, Laramie Main Street, Total 4,166.67; LARAMIE PUBLIC ARTS COALITION, Capital Projects, Total 10,000.00; LARAMIE RECREATION CENTER, Rec Center Emp Membership, Total 9,626.89; LARAMIE REGIONAL AIRPORT BOARD, Laramie Regional Airport, Total 58,333.37; LARAMIE 247 INC., Broadcasts, Total 303.75; LENHARDT, CRAIG, Gas,Oil & Lubricants, 50.37, Non local, 2,348.57, Total 2,398.94; LET 'R BUCK LAWN & LANDSCAPING, Capital Projects, Total 26,418.55; LISA OTTO LCSW LLC, Employee Assistance, Total 780.00; LOGAN SIMPSON DESIGN, INC, Concept/Feasibility Study, Total 4,725.00; LUM STUDIO, LLC, Public Information, 3,350.00, Professional & Consulting, 7,500.00, Total 10,850.00; MALMBORG, JENNIFER, Non local, Total 1,780.14; MALVOISIN, ANTOINE, Safety Supplies, Total 200.00; MASONIC TEMPLE ASSN, Rentals & Leases, Total 700.00; MB CONCRETE LLC, Professional & Consulting, Total 2,250.00; MCCANDLESS TRUCK CENTER LLC, Vehicle Repair, Total 394.44; MEDICAL AIR SERVICES ASSN, Ambulance Insurance, Total 994.00; MEGHAN CORCORAN COUNSELING, Employee Assistance, Total 930.00; METASOURCE HOLDINGS, LLC, Licensing & Permits, Total 1,946.66; METRON- FARNIER LLC, Maintenance Supplies, 34,552.00, Maintenance Agreements, 920.00, Total 35,472.00; MILE-HI FIRE APPARATUS, INC, Vehicle Repair, Total 372.33; MISCELLANEOUS BOND ESCROW, Court Refunds, Total 26,348.00; MISCELLANEOUS CEMETERY REFUNDS, Cemetery Lot Buy Back, Total 400.00; MISCELLANEOUS OTHER, Machinery & Equipment, Total 0.00; MISCELLANEOUS RECREATION REFUNDS, CR Balance Control Acct, Total 240.00; MISCELLANEOUS RESTITUTION, Court Refunds Restitution, Total 3,076.19; MISCELLANEOUS UTILITY, Utility Suspense Cash, Total 3,926.11; MISSISSIPPI LIME COMPANY, Chemicals, Total 11,502.41; MYGOV, LLC, Maintenance Agreements, Total 8,280.00; NAPA AUTO PARTS OF LARAMIE, Tools & Shop Supplies, 26.24, Fleet Parts, 70.16, Vehicle Repair, 106.92, Total 203.32; NEWMAN SIGNS INC., Sign Installation & Paint, Total 5,263.39; NORTHWEST CONTRACTORS SUPPLY, Capital Projects, Total 7,840.00; NORTHWEST SIGN RECYCLING LLC, Sign Installation & Paint, Total 2,221.16; OFTEDAL CONSTRUCTION, INC, Water Lines, 100,133.85, Wastewater Lines, 11,326.80, Total 111,460.65; OLIVIA GALLEGOS, Lab-Medical Services/Supp, Total 200.00; ONE CALL OF WYOMING, Dues/Memberships, Total 539.25; OVERCOMER COUNSELING, LLC, Employee Assistance, Total 550.00; PATS BODY SHOP, Vehicle Repair, Total 812.07; PEARCE, JAMES, Professional & Consulting, Total 1,500.00; PEPSI-COLA OF CHEYENNE, Food & Concessions, Total 165.70; PETERBILT OF WYOMING, Vehicle Repair, Total 812.07; PETTY CASH FINANCE DEPARTMENT, Legals & Recording Fees, Total 63.00; PETTY CASH PARKS/CEMETERY, Legals & Recording Fees, Total 36.00; PHILLIPS FEED SERVICE, INC., Operating Supplies, Total 1,573.84; PINEBEACH SCREENPRINTING, Uniforms, Total 399.02; PIONEER CANAL-LAKE HATTIE I.D., Professional & Consulting, Total 1,053.49; PIPELOGIX INC, Licensing & Permits, Total 8,250.00; POLYDYNE INC., Chemicals, Total 4,117.00; POSTAL PROS, INC., Mailing Services, Total 4,822.82; PRESIDIO NETWORKED SOLNS, Licensing & Permits, Total 17,436.87; RAMKOTA HOTEL & CONFERENCE, Non local, Total 1,190.00; RECOLLECT SYSTEMS INC, Licensing & Permits, Total 7,232.76; REESE, SARAH, Professional & Consulting, Total 2,228.33; REP MASTERS INC, Maintenance Supplies, Total 3,392.45; ROCKY MT POWER PORTLAND, Street/Traffic Lighting, 14,235.72, Electric, 75,360.96, Total 89,596.68; ROCKY MT POWER-LARAMIE, Capital Projects, Total 70,380.12; ROCKY MTN POLICE & FIRE CHAPLAINS, Dues/Memberships, Total 400.00; ROSERUSH SERVICES LLC, Maintenance Agreements, Total 1,650.00; RUCKMAN, BRANDON, Non local, Total 855.09; RUSSELL MILLS STUDIO, Capital Projects, Total 5,907.50; RUSSELL, PATTI, Non local, Total 132.43; SALTUS TECHNOLOGIES, LLC., Maintenance Agreements, Total 9,504.00; SCHILLING & WINN PC, Court Appt Attorney/Judge, Total 1,714.09; SCHLUCK, ASHLEY, Non local, Total 2,164.91; SHAHIDI, JOSEPH, Non local, Total 213.50; SHAW, CLARA, Non local, Total 206.50; SHRED-IT USA INC, Professional & Consulting, Total 123.70; SIMON CONTRACTORS & ASSOCIATES, Capital Projects, Total 679,960.88; SINGLETRACK TRAILS, INC, Capital Projects, Total 1,447.50; SKAGEN, DEVIN, Non local, Total 379.45; SMERUD, PATRICK R., Non local, Total 301.18; SMITH PSYCHOLOGICAL SERVICES, Employee Assistance, Total 150.00; SMITH-HALFMAN, GWEN, Non local, Total 379.00; SMITH, STEVEN A, Non local, Total 442.50; SNOWY RANGE GLASS LLC, Imp Other than Buildings, Total 1,614.69; SOURCE OFFICE PRODUCTS, Office Supplies, 524.59, Office & Fixtures, 20,601.87, Copier & Copies, 77.03, Total 21,203.49; SOUTHEASTERN WY GARAGE DOOR, Building Repair, Total 338.00; SOUTHEASTERN WY INSULATION, Building Repair, Total 93.12; STANDARD INSURANCE COMPANY, Life Insurance, 3,320.19, Long Term Disability, 3,134.57, Total 6,454.76; STANEK CONSTRUCTORS, INC, Capital Projects, Total 294,405.00; STANTEC CONSULTING SERVICES, Professional Studies, 3,075.00, Professional & Consulting, 8,985.25, Total 12,060.25; STAR AWARDS & SIGN, Public Events, Total 1,295.00; STATE OF WYOMING SUPREME COURT, Crt Automation Fee State, Total 4,132.41; STEPHANIE NEUMAN, PC, Professional & Consulting, Total 1,317.24; SUMMIT FIRE & SECURITY LLC, Professional & Consulting, 796.00, Equip & Machinery Repair, 100.00, Total 896.00; SUNDAHL, POWERS, KAPP & MARTIN, LLC, Court Costs, Total 74.00; SUNRISE ENGINEERING, INC, Wastewater Lines, Total 2,052.00; SUPERION, LLC, Maintenance Agreements, 12,297.74, Licensing & Permits, 108.71, Total 12,406.45; SWISSPHONE LLC, Pagers, Total 3,214.52; TAKAKI, YEONSHIM, Office Supplies, Total 0.00; TEINI, DEREK, Non local, Total 214.87; TERRY, ROBERT G, Non local, Total 222.03; TETRA TECH INC, Capital Projects, Total 52,090.01; THE BERNHOFT LAW FIRM, S.C., Professional & Consulting, Total 6,880.00; THOMSON REUTERS INC, Books/Pubs/Subscription, Total 350.99; TRE ENVIRONMENTAL STRATEGIES, Chemicals, Total 1,010.00; TRIHYDRO CORPORATION, Water Lines, 761.83, Professional & Consulting, 3,340.19, Streets & Bridges, 3,766.75, Wastewater Lines, 7,470.42, Total 15,339.19; TROJAN TECHNOLOGIES GROUP ULC, Electrical/Electronic Sup, Total 330.29; TYLER TECHNOLOGIES INC, Maintenance Agreements, 16,295.78, Computer Equip & Software, 9,480.00, Total 25,775.78; ULTEIG ENGINEERS INC, Concept/Feasibility Study, Total 4,199.00; UNION PACIFIC RAILROAD, Capital Projects, Total 3,755.00; UNUM PROVIDENT - STD/CCI/ACC, Accident Insurance, 507.78, Short Term Disability, 289.24, Critical Illness, 86.02, Total 883.04; US BANK DENVER, Water Lines, 5,270.20, Wastewater Lines, 596.15, Total 5,866.35; USPS LARAMIE, Postage, Total 4,250.38; VAUGHN CONCRETE PRODUCTS INC, Curbs,Gutters,Sidewalks, Total 265.00; VERIZON WIRELESS-TX, Telephone, Total 45.15; VERMONT SYSTEMS INC, Registrations/Education, Total 440.00; VERSEMAN, MELISSA, Registrations/Education, Total 600.00; VIALPANDO, KAT, Non local, Total 30.00; VICTOR STANLEY INC, Machinery & Equipment, Total 3,103.00; VISION SERVICE PLAN OF WYOMING, Vision, Total 3,097.90; VORTEX USA INC., Capital Projects, Total 145,614.63; WADE, JENNIFER, Office Supplies, Total 0.00; WASTEQUIP, Operating Supplies, Total 17,699.39; WESTERN STATES BANK, Capital Projects, Total 1,390.45; WINTERS GRIFFITH ARCHITECTS, Capital Projects, Total 24,000.00; WITT, JOSEPH, Non local, Total 14.55; WM RECYCLE AMERICA, LLC, Towing/Freight Hauling, 5,301.40, Rentals & Leases, 573.73, Diversion, 172.50, Total 6,047.63; WOLF CREEK RADIO BROADCASTING, Public Information, Total 335.00; WSP USA ENVIRONMENT & INFRASTRUCTUR, Professional & Consulting, 1,384.50, Storm Drainage, 3,122.00, Total 4,506.50; WWC ENGINEERING, Professional & Consulting, 4,375.25, Water Lines, 4,521.50, Total 8,896.75; WY BANK & TRUST, Principal, 47,268.25, Capital Projects, 35,787.41, Interest, 7,401.81, Total 90,457.47; WY BUSINESS COUNCIL, Interest, 3,494.06, Principal, 25,113.60, Total 28,607.66; WY DEPT OF AG; HEALTH SVCS, Licensing & Permits, Total 300.00; WY DEPT OF EMPLOYMENT, Unemployment Insurance, Total 320.91; WY DEPT OF REVENUE, Sales Tax Payable, Total 332.52; WY DIVISION OF VICTIM SERVICES, Crime Victim Compensation, Total 3,297.92; WY LAW ENFORCEMENT ACADEMY, WLEA Training Fund Fees, Total 55.00; WY MACHINERY COMPANY, Equip & Machinery Repair, 926.38, Fleet Parts, 2,071.57, Vehicle Repair, 1,067.22, Total 4,065.17; WY SECRETARY OF STATE, Dues/Memberships, Total 60.00; WY WORKERS COMPENSATION DIVISI, Worker's Compensation, Total 34,076.34; WYDOT, Streets & Bridges, Total 121.62; WYLIE CONCRETE INC, Curbs,Gutters,Sidewalks, 2,520.00, Capital Projects, 4,500.00, ADA Compliance, 1,680.00, Total 8,700.00; WYOMING SERVICE & CONTROLS, Building Repair, Total 2,283.82; XEROX FINANCIAL SERVICES LLC, Copier & Copies, Total 478.14; YATES, JEFF D, Non local, Total 103.25; ZELLMER, ERIC, Non local, Total 15.00; 848-NCPERS GROUP LIFE, Supplemental Life, Total 976.00; Overall - Summary, Total $3,768,350.63. MONTHLY PART TIME WAGES BY DIVISION: Admin Services - Finance, Total 3,607.34; Admin Services - Inf Sys, Total 896.00; City Clerk, Total 557.23; City Manager, Total 2,951.81; Comm Services - Cemetery, Total 2,446.29; Comm Services - Ice Rink, Total 5,387.60; Comm Services - Mosquito, Total 1,428.26; Comm Services - Parks, Total 3,250.98; Comm Services - Planning, Total 213.75; Comm Services - Rec, Total 2,142.90; Community Ser - City Hall, Total 2,749.74; Fire/Fire/EMS/Public Safe, Total 6,617.25; Municipal Court, Total 1,000.25; Public Works - Street, Total 748.38; Public Works - SW Disp, Total 2,878.46; Recreation Cent/Administr, Total 44,312.52; Overall - Summary, Total $81,188.76. Duly published in the newspaper with the minutes and posted online at www.cityoflaramie.org on the 14th day of June 2023.