City Council

CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 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 6:15 pm. Council present: William Bowling, Jim Fried, Matt Lockhart, Brandon Newman, Erin O'Doherty, Joe Shumway, Melanie Vigil, Micah Richardson, and Sharon Cumbie. Absent: None. No changes were made to the agenda. Council assigned items for introduction. Council adjourned pre-meeting and recessed at 6:19 pm. 1. CALL TO ORDER Regular Meeting of the City Council was called to order by Mayor Cumbie at 6:30 p.m. 2. Pledge of Allegiance Mayor Cumbie led the Pledge of Allegiance. 3. Roll Call Roll call showed present: William Bowling, Jim Fried, Matt Lockhart, Brandon Newman, Erin O'Doherty, Joe Shumway, Melanie Vigil, Micah Richardson, and Sharon Cumbie. Absent: None. Directors and City Clerk present: Janine Jordan, City Manager; Nancy Bartholomew, City Clerk; Bob Southard, City Attorney; Jenn Wade, Director of Administrative Services; Brooks Webb, Public Works Director; Dan Johnson, Fire Chief; Brian Browne, Police Chief; Michael Bork, Parks and Rec Director, Eric Jaap, City Engineer; Philipp Gabathuler, Planning Manager; Emma Dixon, Planner 1; and Ben Levin, Natural Resources Program Administrator. 4. Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes) (Limit of 3 minutes per speaker.) Steven Boese- Laramie Regional Airport Rules and Regulations. 5. Consideration of Changes in Agenda and Setting the Agenda MOTION BY RICHARDSON, seconded by Newman, that the Agenda be set as submitted. MOTION CARRIED by voice vote. Page 1 of8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 !VINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 6. PROCLAMATIONS/NOTIFICATIONS/PUBLIC HEARINGS 6.A. PROCLAMATIONS & PRESENTATIONS 6.A.i. PROCLAMATION: Random Acts of Kindness 6.B. PUBLIC HEARING 6.B.i. PUBLIC HEARING: Final Plat for Breeze Thru Car Wash Addition 6.C. ANNOUNCEMENTS Jordan- Ben Levin, Natural Resources Program Administrator introduction. Cumbie- Human Rights and Relations Commission appointment. 7. Disclosures by City Council Members Bowling- Works for Relative Theatrics which is receiving funding on Item #14. Richardson- Item #19, had additional conversations with Sarah Brown Mathews as Council Liaison to the Pilot Hill Committee. 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 RICHARDSON, seconded by O'Doherty, that the Consent Agenda be approved and that each specific action on the Consent Agenda be approved as indicated. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 9. CONSENT AGENDA 9.A. MINUTES: City Council Meetings Minutes from January 14 and January 21, 2025 Action: that Council approve the Minutes of the following City Council meetings: the Special Meeting of January 14, 2025, and the Regular Meeting ofJanuary 21, 2025, and have them placed on file for public inspection. 9.B. MINUTES: Minutes from the December 12, 2024, Traffic Safety Commission Meeting Action: move to acknowledge receipt of the December 12, 2024, Traffic Safety Commission Minutes and place them on file for public inspection. Page 2 of 8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 9.C. CEMETERY DEEDS: Cemetery Deeds for January 16-31, 2025 Action: that the Cemetery Deeds for January 16-31, 2025, be accepted, the Mayor and City Clerk be authorized to sign and have them recorded in the Office of the County Clerk. 9.D. VOUCHERS: January 2025 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 disbursements made before normal City Council approval on the first Tuesday in February, for preauthorized items, including month-end payroll due to employees, payroll withholding remittances, utility charges, telephone charges, employee travel, other employee reimbursements, refunds for City services, sales and use tax remittances, recording fees, postage, court appointed attorney fees, jury service payments, court restitution payments, and bond refunds. These expenditures are to be paid subject to audit by the City of Laramie Finance Department. 9.E. FINAL PLAT: PLAT-24-0001 Final Plat for Breeze Thru Car Wash Addition Action: move to approve the Breeze Thru Car Wash Addition, Final Plat, based on findings of fact and conclusions oflaw, acknowledge receipt of the financial security and the Subdivision Security; and authorize the Mayor and Clerk to sign the plat. 9.F. LICENSE: Temporary Use of a Laramie County Retail Liquor License within City Limits for Delancey Enterprises, LLC for a fundraiser for the UW Rodeo Team at the Marian Rochelle Gateway Center, February 22, 2025 Action: that City Council approve the temporary use of a Laramie County Retail Liquor License within city limits for Delancey Enterprises, LLC for a fundraiser for the UW Rodeo Team at the Marian Rochelle Gateway Center, February 22, 2025. 9.G. LICENSE: Temporary Use of a Laramie County Retail Liquor License within City Limits for Delancey Enterprises, LLC for a fundraiser for the Laramie High School Rodeo Team at the Albany County Fairgrounds, February 8, 2025 Action: that City Council approve the temporary use of a Laramie County Retail Liquor License for DeLancey Enterprises, LLC within Laramie city limits at the Albany County Fair Grounds Activities Building, 3510 S 3rd St on February 8, 2025, from 5-9 pm for the Laramie High School Rodeo Team Benefit. Page 3 of8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 9.H. RESOLUTION: Resolution 2025-15, Appointing Three Members to Human Rights & Relations Commission Action: to approve Resolution 2025-15, appointing Mary Eisenhauer to a term expiring October 31 st, 2025, Vernie Liebl to a term expiring October 31 st, 2027, and Nid Collins to a term expiring October 31 st, 2027, to the Human Rights & Relations Commission, and authorize the Mayor and Clerk to sign. 9.1. SCHEDULE MEETINGS: Action: that the following meeting be scheduled: i. February 11, 2025, 6:00 p.m. - Work Session: FY 2024 Audit/ ACFR and PAFR ii. February 11, 2025, 6:00 p.m. - Work Session: Introduction to Laramie Open Finance - Data & Insights iii. February 11, 2025, 6:00 p.m. - Work Session: Community Survey Results iv. February 25, 2025, 6:00 p.m. - Work Session: Albany Advisory Council on Trafficking Presentation v. February 25, 2025, 6:00 p.m. - Work Session: Annual Bias Report Presentation vi. February 25, 2025, 6:00 p.m. - Work Session: Albany Care Team (ACT) Mental Health Response program vii. March 11, 2025, 6:00 p.m. - Work Session: Original Ordinance No. 2096, Low Income Affordable Municipal Services Rates viii. March 25, 2025, 5:30 p.m. - Work Session: Community Partner Funding Presentations Joint with Albany County Commissioners 10. REGULAR AGENDA 11. Resolution 2025-16, Clarifying the Purpose of the Economic Development Fund of the City of Laramie, Wyoming MOTION BY O'DOHERTY, seconded by Richardson, to approve Resolution 2025-16, clarifying the purpose of the economic development fund of the City of Laramie, Wyoming, and authorize the Mayor and Clerk to sign. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. Page 4 of 8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 12. License with the University of Wyoming to Construct, Use & Maintain Utilities in the Public Right-of-Way (22nd St) MOTION BY LOCKHART, seconded by Newman, to approve the License Agreement with the University of Wyoming to construct, use and maintain utilities in the public right-of-way, and authorize the Mayor and City Clerk to sign. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 13. Resolution 2025-08, Supporting Modifications to the Design and Construction of the 15th Street Corridor Between Grand Avenue and Lewis Street by the University of Wyoming MOTION BY FRIED, seconded by Bowling, to approve Resolution 2025-08, supporting modifications to the design and construction of the 15th Street Corridor between Grand Avenue and Lewis Street by the University of Wyoming, and authorize the Mayor and City Clerk to sign. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 14. Resolution 2025-12, Designating Recreation Project Request Priorities to the Albany County Recreation Board for Funding Consideration in Fiscal Year 2026 MOTION BY FRIED, seconded by Richardson, to approve Resolution 2025-12, designating recreation project request priorities to the Albany County Recreation Board for funding consideration in the amount of four hundred thirty-five thousand six hundred twenty-three dollars and fifty-eight cents ($435,623.58) for Fiscal Year 2026, and authorize the Mayor and Clerk to sign. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. Page 5 of 8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 15. Resolution 2025-13, Adopting Policy Goals and Objectives for the City of Laramie, WY for 2025 MOTION BY VIGIL, seconded by Newman, to approve Resolution 2025-13, adopting Policy Goals and Objectives for the City of Laramie, Wyoming for 2025, and authorize the Mayor and Clerk to sign. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 16. Original Ordinance No. 2097, Amending Laramie Municipal Code Title 15 Related to the Unified Development Code Introduction and First Reading. (Introduced by Bowling) MOTION BY BOWLING, seconded by Richardson, to approve Original Ordinance No. 2097, amending multiple sections within Title 15 of the Laramie Municipal Code for the purposes of updating definitions, uses, dimensions, and removing potential avenues of confusion in city code as a standard practice and as recommended with amendment by the Planning Commission, on first reading, in accordance with findings of fact and conclusions of law. Public Comment: Linda Devine- Signs in the windows, section 3. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 17. Original Ordinance No. 2098, Amending Laramie Municipal Code Title 8 Related to Nuisance Abatement Introduction and First Reading. (Introduced by Richardson) MOTION BY RICHARDSON, seconded by O'Doherty, to approve Original Ordinance No. 2098, amending section 8.28.060.8. of the Laramie Municipal Code to align the weed and dead tree abatement cost structure with the nuisance abatement cost structure, thereby clarifying the code as a standard practice, 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: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. Page 6 of8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 18. Intergovernmenta] Agreement Between the City of Laramie and the Board of County Commissioners of the County of A]bany, Wyoming for Imp]ementation of the Laramie Growth Area P]an MOTION BY O'DOHERTY, seconded by Richardson, to approve the Intergovernmental Agreement between the City of Laramie and the Board of County Commissioners of the County of Albany, Wyoming for Implementation of the Laramie Growth Area Plan and authorize the Mayor and City Clerk to sign the provided documents. MOTION BY O'DOHERTY, seconded by Richardson, to postpone until August 19, 2025, to give the two governmental bodies time to discuss. Public comment on postponement: none. Roll call on postponement showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 19. Resolution 2025-14, Authorizing Financial Support of the Pilot Hill Trailhead Project from the Economic Development Fund and Amending Appropriations for the Fiscal Year 2025-2026 Biennial Budget of the City of Laramie, Wyoming MOTION BY VIGIL, seconded by Richardson, to approve Resolution 2025-14, authorizing financial support of the Pilot Hill Trailhead Project and amending appropriations for the fiscal year 2025-2026 biennial budget of the City of Laramie, Wyoming, and authorize the Mayor and Clerk to sign. Public Comment: Keith Rittle- hiring benefits, attractive recruitment. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 20. Public Comments on Non-Agenda Items None. 21. Consideration of future Council work session topics None. 22. Adjournment MOTION BY O'DOHERTY, seconded by Newman, to adjourn. MOTION CARRIED by voice vote. Council adjourned at 9:03 p.m. Page 7 of 8  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 FEBRUARY 4, 2025 Approved: Date Duly published in the newspaper and posted online at www.cityoflaramie.org on 12 th day of February 2025. Page 8 of8 CITY OF LARAMIE, WYOMING, MONTHLY EXPENDITURES, JANUARY 2025 848-NCPERS GROUP LIF, Suppl Life Ins Payable, Total 800.00; AGILECOM, LLC, Fleet Veh & Equipment, Total 326.20; ALBANY COUNTY SHERIF, Inmate Housing Fee, Total 1875.00; ALL AMERICAN ICE, Routine MAE & Capital, Total 6617.00; ALLDATA LLC, Books, Publ, & Subscriptions, Total 1500.00; ALSCO, Laundry Services, 7460.17, Other Employee Development, 36.73, Total 7496.90; AMERI TECH EQUIPMENT, Vehicle Repair/Maint Supplies, Total 1064.02; AMERICAN PAINTBRUSH, Sign Install & Maint Supplies, 730.00, Uniforms, 45.00, Total 775.00; ANDREW PALMER, Equip Repair Services, Total 4922.00; BEARCOM, Fleet Veh & Equipment, Total 11674.98; BIG HUHNKS EXCAVATIO, Capital Projects, 113322.13, Contract Retainage, 6530.00, Total 119852.13; BLACK HILLS GAS DIST, Natural Gas, Total 41891.79; BLEACHER RESTORATORS, Equip Repair/Maint Supplies, Total 619.00; BOUDREAUX, JIMMY, Safety Supplies, Total 174.90; Brayde Hamilton, Utility AR Suspense Cash, Total 101.41; BRENDA CANNON COUNSE, Employee Assistance, Total 450.00; BROWN & HISER LLC, Court Appt Services, Total 1270.00; BSN SPORTS, INC, Parks & Recreation Supplies, Total 1763.71; Byra Kite, Utility AR Suspense Cash, Total 98.87; CANON FINANCIAL SER, Copier Rentals, Total 3072.51; CARBON POWER & LIGHT, Electric, Total 6760.55; CARD SERVICE CENTER, Pcard Liability Control, Total 137840.04; CAROLINA SOFTWARE, I, Software Maint & License Fees, Total 700.00; CATHEDRAL HOME FOR C, Community Recreation, Total 1645.50; CENTRAL BANK & TRUST, Contract Retainage, Total 5964.32; CENTRAL TRUCK & DIES, Routine MAE & Capital, Total 6481.00; CENTURY LINK 29040, E911, 984.99, Telephone, 3364.53, Total 4349.52; CENTURYLINK COMM - L, E911, 650.00, Telephone, 1285.41, Total 1935.41; Charles Zalently, Utility AR Suspense Cash, Total 10.99; CHRISTIE TECHNOLOGY, Recycling Services, Total 3146.65; CITY OF CHEYENNE, Professional Services, Total 197.08; CITY OF LARAMIE, City of Laramie Utilities, Total 7674.79; CLINGERHAGERMAN, LLC, Professional Services, Total 15650.00; CMI TECO, Equip Repair/Maint Supplies, Total 221.43; COREBRIDGE FINANCIAL, VALIC Deferred Comp Payable, Total 7379.76; CPS DISTRIBUTORS INC, Tools & Shop Supplies, Total 72.21; CURTIS, L N & SONS, Routine MAE & Capital, Total 857.56; DATASHIELD CORP., Professional Services, Total 100.00; Dennis Gale Lester a, Cemetery Lot Buyback, Total 428.00; DICILLO, DOMINIC, Safety Supplies, Total 185.50; DLW CONSULTING & INV, Professional Services, Total 2500.00; DOMINO CONSTRUCTION, Road & Street Materials, Total 6085.00; DOWL LLC, Capital Projects, Total 38810.34; DOWN TO EARTH DRY CL, Laundry Services, Total 15.57; DUSTBUSTERS INC, Road & Street Materials, Total 7101.59; EAGLE PLUMBING & HEA, Other Infr Maint Services, Total 139.34; ELLENBECKER OIL COMP, Fleet Fuel Inventory, 22647.38, Fleet Parts Inventory, 1471.80, Gas, Oil, & Lubricants, 3659.06, Total 27778.24; ENERGY LABORATORIES, Environmental & Lab Services, Total 841.00; ENGINEERING ASSOCIAT, Capital Projects, Total 1450.08; EPACT NETWORK, Software Maint & License Fees, Total 2874.00; FALCON ENVIRONMENTAL, Capital Projects, Total 38225.22; FARBER, BENJAMIN, Employee Travel, Total 1028.00; FAT BOYS TIRE & AUTO, Tools & Shop Supplies, 59.80, Vehicle Repair/Maint Supplies, 1759.93, Total 1819.73; FCI CONSTRUCTORS, Capital Projects, Total 12023.20; FLOYD'S TRUCK CENTER, Equip Repair/Maint Supplies, Total 472.86; FREMONT ELECTRIC INC, Capital Projects, 2042.00, Improv other than Bldgs, 470.74, Routine MAE & Capital, 1929.29, Total 4442.03; FRESHWORKS, INC, Software Maint & License Fees, Total 9234.00; FRONT RANGE FIRE APP, Vehicle Repair/Maint Supplies, Total 52.51; GARDEA, Professional Services, Total 200.00; GRAND AVE URGENT CAR, Employee Physicals, Total 2250.00; GROOSE, KYLE, Employee Travel, 600.65, Gas, Oil, & Lubricants, 35.32, Total 635.97; HAYNES MECHANICAL SY, Building Repair Services, Total 2554.48; HDR ENGINEERING INC, Paths & Trails, Total 1140.52; HOMEBASE, Building Maint Supplies, 284.17, Economic Incentive Payments, 12955.46, Operating Supplies, 39.89, Routine MAE & Capital, 670.84, Tools & Shop Supplies, 35.98, Vehicle Repair/Maint Supplies, 248.17, Total 14234.51; HOSPICE OF LARAMIE, Outside Agency Support, Total 4000.00; IMEG CORP, Professional Studies, Total 4080.00; INTERMOUNTAIN SWEEPE, Equip Repair/Maint Supplies, Total 2007.60; IRONCLAD COMPANY, Equip Repair/Maint Supplies, Total 4963.00; IRS - INTERNAL REV., FICA Withholding Payable, 207230.32, FIT Withholding Payable, 176094.92, Total 383325.24; IVINSON MEMORIAL HOS, Employee Physicals, Total 328.00; J VASQUEZ, Capital Projects, Total 2628.00; JACKSON GROUP PETERB, Vehicle Repair/Maint Supplies, Total 23.28; JOE JOHNSON EQUIPMEN, Equip Repair/Maint Supplies, Total 371.75; John Bray, Utility AR Suspense Cash, Total 37.24; JOHNSON, DAN, Employee Travel, 8.10, Gas, Oil, & Lubricants, 81.00, Total 89.10; KAILEY HANCOCK, Environmental & Lab Services, Total 100.00; KNIFE RIVER, Road & Street Materials, Total 30409.70; KOA HILLS CONSULTING, Computer Equip & Software, Total 6800.00; KONDRATIEFF, CHERYL, Postage and Shipping, Total 25.36; KRAMSCHUSTER, BOOKER, Registrations & Classes, Total 1000.00; KRAMSCHUSTER, DYLAN, Employee Travel, Total 516.16; L3NLANGUAGE, LLC, Court Appt Services, Total 60.00; LARAMIE 247 INC., Broadcast Services, Total 231.25; LARAMIE AMATEUR HOCK, Community Recreation, Total 14188.00; LARAMIE BOOMERANG, Capital Projects, 464.14, Legal Advertisements, 4834.30, Marketing & Publications, 1092.00, Streets & Bridges, 5.72, Wastewater Lines, 102.90, Water Lines, 5.72, Total 6504.78; LARAMIE CHAMBER BUS., Fee for Service Agreements, Total 833.33; LARAMIE FLOORBALL CL, Community Recreation, Total 2146.42; LARAMIE GARAGE DOORS, Building Maint Supplies, Total 975.00; LARAMIE GM AUTO CENT, Vehicle Repair Services, Total 2991.10; LARAMIE LAWNERY INC, Professional Services, Total 825.00; LARAMIE MAIN STREET, Fee for Service Agreements, Total 5416.67; LARAMIE RANGE FORD, Vehicle Repair/Maint Supplies, Total 734.69; LARAMIE RECREATION C, Rec Center Withholding Payable, Total 7263.81; LARAMIE REGIONAL AIR, Fee for Service Agreements, Total 17083.33; LARAMIE TIRE FACTORY, Equip Repair Services, Total 7599.04; LIBERTY TIRE RECYCLI, Recycling Services, Total 6740.30; LOCK SHOP (THE) CHEY, Improv other than Bldgs, Total 201.90; LUM STUDIO, LLC, Marketing & Publications, Total 3355.00; Marlene Vialpando, Utility AR Suspense Cash, Total 14.89; MASONIC TEMPLE ASSN, Rentals & Leases, Total 425.00; MEDICAL AIR SERVICES, Ambulance Insurance, Total 1470.00; Michelle Schick, Customer Credit Balances, Total 192.00; MISSIONSQUARE, ICMA Deferred Comp Payable, 29468.09, Roth IRA Contrib Payable, 2712.79, Total 32180.88; MOA WYOMING, INC, Capital Projects, Total 5500.00; MOAN, BRANNEN, Employee Travel, Total 178.01; MOTOROLA SOLUTIONS I, Computer Equip & Software, 122564.00, Routine MAE & Capital, 15132.00, Total 137696.00; MWI VETERINARY SUPPL, Operating Supplies, Total 530.74; NAPA AUTO PARTS OF L, Fleet Parts Inventory, 858.09, Vehicle Repair/Maint Supplies, 42.73, Total 900.82; NAUGHTY PINES DERBY, Community Recreation, Total 4275.00; NETWRIX CORPORATION, Software Maint & License Fees, Total 1416.00; NEWMAN SIGNS INC., Sign Install & Maint Supplies, Total 4493.87; OAKLAND-POTTER, NANC, Employee Travel, Total 178.01; OLIVIA GALLEGOS, Environmental & Lab Services, Total 400.00; ONE CALL OF WYOMING, Dues, Memberships, & Prof Lic, Total 215.25; O'REILLY AUTO PARTS, Building Maint Supplies, 38.56, Vehicle Repair/Maint Supplies, 9.82, Total 48.38; OVERCOMER COUNSELING, Employee Assistance, Total 1125.00; OWEN SCHILDT, Employee Travel, Total 135.00; PEEP, KYLE, Safety Supplies, Total 162.48; PEPSI-COLA OF CHEYEN, Food & Concessions for Resale, Total 342.70; PHILLIPS FEED SERVIC, Operating Supplies, Total 1080.42; PIONEER CANAL-LAKE H, Rentals & Leases, Total 1053.49; POLYDYNE INC., Chemicals, Total 4117.00; POSTAL PROS, INC., Mailing Services, Total 5389.89; PREGEL, STEVEN, Employee Travel, Total 14.89; QUADIENT LEASING USA, Prepaid Expenses, Total 2000.00; RAFTELIS FINANCIAL C, Professional Services, Total 10691.25; Rayn Caillet, Utility AR Suspense Cash, Total 36.81; Real Estate One, Utility AR Suspense Cash, Total 105.84; REESE, SARAH, Professional Services, Total 6291.67; ROCKY MOUNTAIN AIR S, Operating Supplies, Total 190.81; ROCKY MOUNTAIN SHIRT, Uniforms, Total 1527.05; ROCKY MT FIRE SYSTEM, Building Repair Services, Total 576.00; ROCKY MT POWER PORTL, Electric, 84398.77, Street/Traffic Light Electric, 18084.01, Total 102482.78; ROSENBAUER MINNESTOA, LLC, (blank), Total 434182.00; RUCKMAN, BRANDON, Registrations & Classes, Total 2000.00; RUSSELL, BRANDON, Gas, Oil, & Lubricants, Total 21.60; SALTUS TECHNOLOGIES, Software Maint & License Fees, Total 908.00; SAMPSON CONSTRUCTION, Capital Projects, Total 21792.00; SANCHEZ, GARY, Licenses and Permits, Total 47.25; SCHLUCK, ASHLEY, Employee Travel, Total 1082.63; SELECTRON TECHNOLOGI, Payment Processing Fees, Total 959.25; SHRED-IT, C/O STERIC, Professional Services, Total 135.84; SIMON CONTRACTORS &, Capital Projects, 5120.05, Contract Retainage, 61245.48, Total 66365.53; SMYRNA READY MIX CON, Road & Street Materials, Total 758.00; SOUTHEASTERN WY GARA, Building Repair & Maint Svcs, 413.66, Building Repair Services, 827.34, Total 1241.00; STANROD WELDING AND, Capital Projects, Total 15000.00; STATE OF WYOMING, 125 Plan Dependent Payable, 833.32, 125 Plan Medical Payable, 4915.84, Health Insurance Payable-Emplo, 440037.03, Health Insurance Payable-Varia, 10521.18, Life Ins Payable, 1540.80, LT Disability Ins Payable, 3223.73, Retiree Medical, 1831.45, Short Term Disability, 1347.19, Vision, 2764.36, Voluntary Life, 3179.74, Total 470194.64; STATE OF WYOMING SUP, Court Auto Fee State Payable, Total 4939.48; STATE SUPPLY CO, Equip Repair/Maint Supplies, Total 3850.29; STONUM, AUGUSTIN, Employee Travel, Total 293.75; SUBURBAN PROPANE LP, Natural Gas, Total 2488.36; SUMMIT FIRE & SECURI, Professional Services, 693.30, Safety Supplies, 810.15, Total 1503.45; SUNRISE ENGINEERING, Professional Studies, Total 3666.00; SUPERION, LLC, Software Maint & License Fees, Total 11920.73; TERMINIX OF WYOMING, Professional Services, Total 57.00; TERRY, ROBERT G, Gas, Oil, & Lubricants, Total 75.45; TETRA TECH INC, Capital Projects, Total 16247.20; THE BERNHOFT LAW FIR, Professional Services, Total 4330.00; THOMPSON, AARON, Employee Travel, Total 1072.91; THOMSON REUTERS INC, Software Maint & License Fees, Total 525.60; TRIHYDRO CORPORATION, Professional Services, 7260.75, Streets & Bridges, 183.82, Wastewater Lines, 4423.22, Water Lines, 261.96, Total 12129.75; TW ENTERPRISES INC, Building Repair Services, Total 1073.47; TYLER TECHNOLOGIES I, Computer Equip & Software, 24380.00, Software Maint & License Fees, 103700.79, Total 128080.79; UNIV OF WY PHYSICAL, Electric, Total 2419.01; UNUM PROVIDENT, Accident Insurance, 524.16, Critical Illness, 71.24, Total 595.40; VAISALA INC, Software Maint & License Fees, Total 9500.00; VERIZON WIRELESS-TX, Telephone, Total 45.01; VERMONT SYSTEMS INC, Software Maint & License Fees, Total 2520.00; VERTIV CORPORATION, Software Maint & License Fees, Total 4141.20; WAM-WCCA ENERGY LEAS, Principal on Long Term Debt, Total 2500.00; WASTEQUIP, Operating Supplies, Total 2724.00; WEISS, QUENTIN, Licenses and Permits, Total 45.00; William Edwards, Energov Receivable, Total 50.00; WITMER PUBLIC SAFETY, Routine MAE & Capital, Total 3771.94; WM RECYCLE AMERICA, Rentals & Leases, 1209.28, Towing & Hauling Services, 11136.55, Total 12345.83; WOLF CREEK RADIO BRO, Marketing & Publications, Total 335.00; WRS - FIRE PENSION, FEP Pension Contrib Payable, Total 108550.27; WRS - STATE PENSION, LEP Pension Contrib Payable, 86320.10, PEP Pension Contrib Payable, 198371.74, Total 284691.84; WSP USA ENVIRONMENT, Professional Studies, Total 3640.00; WW GRAINGER INC (ALL, Vehicle Repair/Maint Supplies, Total 310.53; WWC ENGINEERING, Capital Projects, Total 4337.75; WY ASSN OF PERMIT TE, Dues, Memberships, & Prof Lic, Total 25.00; WY BANK & TRUST, Contract Retainage, Total 3585.27; WY BOARD OF VET MEDI, Dues, Memberships, & Prof Lic, Total 100.00; WY DEPT OF REVENUE, Miscellaneous Revenue, -9.35, Sales Tax Payable, 526.77, Total 517.42; WY DIVISION OF VICTI, Victim's Compensation Payable, Total 2193.41; WY DOT; ACCTG, Professional Services, 73.09, Streets & Bridges, 1602.78, Total 1675.87; WY FIRE CHIEFS ASSOC, Dues, Memberships, & Prof Lic, Total 520.00; WY GROUNDWATER LLC, Professional Services, Total 1401.35; WY LAW ENFORCEMENT A, Registrations & Classes, 790.00, WLEA Training Fees Payable, 95.00, Total 885.00; WY MACHINERY COMPANY, Equip Repair/Maint Supplies, Total 4124.53; WY OFFICE OF LANDS/I, Capital Projects, Total 47500.00; WY STATE FIREMEN'S A, Dues, Memberships, & Prof Lic, Total 75.00; WY WATER QUALITY & P, Dues, Memberships, & Prof Lic, Total 1020.00; WY WORKERS COMPENSAT, Worker's Compensation Payable, Total 26912.78; WYOMING SERVICE & CO, Building Repair Services, Total 420.00; XEROX CORPORATION, Copier Rentals, Total 189.73; Z Homes & Properties, Utility AR Suspense Cash, Total 8.22; ZAMBONI & CO INC, FR, Equip Repair/Maint Supplies, Total 62.16; ZIVARO INC., Capital Projects, 5605.64, Computer Equip & Software, 16816.90, Computer Supplies/Small Equip, 3972.08, Professional Services, 357.94, Routine MAE & Capital, 671.03, Software Maint & License Fees, 165.48, Total 27589.07; Grand Total, Total $3,197,415.46. MONTHLY PART TIME WAGES BY DIVISION: Admin Services - Finance, Total 1,500.35; Admin Services - Inf Sys, Total 1,287.64; City Clerk, Total 1,228.50; Comm Services - Ice Rink, Total 13,618.15; Comm Services - Planning, Total 120.00; Comm Services - Rec, Total 161.02; Community Ser - City Hall, Total 2,440.25; Fire/Fire/EMS/Public Safe, Total 3,418.48; Human Resources, Total 1,294.18; Municipal Court, Total 735.93; Police - Animal Control, Total 1,334.92; Public Works - SW Disp, Total 1,346.54; Recreation Cent/Administr, Total 58,949.73; Overall - Summary, Total $87,435.69. Duly published in the newspaper with the minutes and posted online at www.cityoflaramie.org on the 12th day of February 2025.