City Council

CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 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 (virtual), Brandon Newman, Erin O'Doherty, Joe Shumway, Melanie Vigil, Micah Richardson, and Sharon Cumbie. Absent: None. Council made assignments for item introductions. Council adjourned pre-meeting and recessed at 6:18 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 (virtual), 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 (virtual); Todd Feezer, Assistant City Manager; Nancy Bartholomew, City Clerk; Bob Southard, City Attorney; Jenn Wade, Director of Administrative Services (Virtual); Eric Jaap, City Engineer; Dan Johnson, Fire Chief; Brian Browne, Police Chief; and Michael Bork, PRPS Director. 4. Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes) (Limit of 3 minutes per speaker.) Eric Henderson- tornado public service announcements. 5. Consideration of Changes in Agenda and Setting the Agenda A. Public Request to Remove a Consent Agenda Item and Place it on the Regular Agenda to Allow for Public Comments (No public comment will be taken during this item. Items will be considered at the discretion of the council. Available in-person and web conferencing.) None. Page 1 of7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 B. Council Acknowledgement of Requests for Changes to the Agenda (Councilors may request an item be moved from the consent agenda to the regular agenda.) Not applicable. C. MOTION BY_, seconded by _, that the following changes to the Agenda be approved: D. MOTION BY RICHARDSON, seconded by Newman, that the Agenda be set as submitted. MOTION CARRIED by voice vote. 6. PROCLAMATIONS/NOTIFICATIONS/PUBLIC HEARINGS 6.A. PROCLAMATIONS & PRESENTATIONS 6.A.i. PROCLAMATION: July is Parks and Recreation Month 6.A.ii. PROCLAMATION: Mosquito Control Awareness Month 6.B. PUBLIC HEARING 6.B.i. PUBLIC HEARING: Major Temporary Use Permit for Laramie RV Resort, LLC, 1271 Baker Street 6.C. ANNOUNCEMENTS Chief Johnson- Laramie Fire Department was created on August 2, 1875 so on August 2, 2025 we will be celebrating 150 years. We will be holding a Pumper Truck Ceremony soon. Todd Feezer- Freedom Has a Birthday at Washington Park, July 4 th , 10:00 am to 4 :00 pm followed by Fire in the Sky fireworks at 10:00 pm (weather permitting). 6.C.i. Monthly Staff Recognition o Spencer Keturi, Senior Accountant 7. Disclosures and/ or Conflicts of Interest by City Council Members None. 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 RICHARDSON, seconded by Shumway, that the Consent Agenda be approved and that each specific action on the Consent Agenda be approved as indicated. Page 2 of 7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 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 June 17, 2025 Action: that Council approve the Minutes of the following City Council meetings: the Regular Meeting and Public Hearing of June 17, 2025, and have them placed on file for public inspection. 9.B. MINUTES: Minutes from the Laramie Regional Airport Joint Powers Board Regular Meeting on May 14, 2025 Action: move to acknowledge receipt of the Laramie Regional Airport Joint Powers Board Regular Meeting minutes from May 14, 2025. 9.C. CEMETERY DEEDS: Cemetery Deeds for June 1-30, 2025 Action: that the Cemetery Deeds for June 1-30, 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: June 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 July, for preauthorized items, including month-end payroll due to employees, payroll withholding remittances, utility charges, telephone charges, employee travel, other employee reimbursements, r efunds for City services, sales and use tax remittances, recording fees, office 365 s ubscriptions, postage, court appointed attorney fees, jury service payments, court restitution payments, a nd bond refunds. These expenditures are to be paid subject to audit by the City of La ramie Finance Department. 9.E. REPORT: Acknowledgment of Receipt of the Laramie Urban Renewal Agency 2024 Annual Report and have it placed on file for public inspection Action: that the La ramie City Council Acknowledge the Receipt of the Laramie Urban Renewal Agency 2 024 Annual Report and have it placed on file for public inspection. Page3of7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 9.F. GRANT: Approval to Submit a Grant Application to Firehouse Subs Public Safety Foundation in an amount not to exceed $40,000.00 for the Purpose of Purchasing Personal Protective Equipment (PPE) Action: move that Council approves the submission of a Grant Application to Firehouse Subs Safety Foundation in an amount not to exceed forty thousand dollars ($40,000.00) for the purpose of purchasing Personal Protective Equipment. 9.G. LICENSE: Temporary Use of an Albany County Retail Liquor License within City Limits for WyColo Lodge LLC for an Event at the Albany County Fair Grounds, July 12, 2025 Action: move that City Council approve the temporary use of an Albany County Retail Liquor License within City Limits for WyColo Lodge LLC for a Bike Show at the Albany County Fair Grounds Activities Building, July 12, 2025, from 12:00 - 10:00 pm. 9.H. RESOLUTION: Resolution 2025-56, Correcting a Scriveners Error on Resolution 2024-100 Related to Surface Water Drainage Fee Credits Action: move to approve Resolution 2025-56, Correcting a Scriveners Error on Resolution 2024-100 related to Surface Water Drainage Fee Credits, and authorize the Mayor and City Clerk to sign. 9.1. ORDINANCE: Original Ordinance No. 2106, Amending Chapter 5.09 of Laramie Municipal Code Related to Resort Hotel Liquor Licenses Third and Final Reading. (Introduced by Bowling) Action: move that council approve Original Ordinance No. 2106 on third and final reading, amending Laramie Municipal Code Section 5.09- Alcoholic Beverages to include Resort Hotel Liquor Licenses, and authorize the Mayor and City Clerk to sign. 9.J. SCHEDULE MEETINGS: that the following meeting be scheduled: i. July 22, 2025, 6:00 pm - WORK SESSION: Discuss Current Ordinance for Trailer/Camper/Boat Parking and Options/Enforcement ii. August 12, 2025, 6:00 pm - WORK SESSION: Housing/Rental Home Incentives iii. August 26, 2025, 6:00 pm - WORK SESSION: WAM 2026 Summer Convention iv. August 26, 2025, 6:00 pm - WORK SESSION: Housing/Rental Home Incentives v. September 9, 2025, 6:00 pm - WORK SESSION: Community Partner Funding Process Page 4 of7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 10. REGULAR AGENDA 11. Small Government Enterprise Agreement with Environmental Systems Research Institute, Inc. (ESRI) MOTION BY O'DOHERTY, seconded by Richardson, to award a three-year Small Government Enterprise Agreement with Environmental Systems Research Institute, Inc. (ESRI) for a total of one hundred forty-seven thousand seven hundred thirty-five dollars and zero cents ($147,735.00), 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. 12. Memorandum of Understanding Between Albany County, Wyoming, and the City of Laramie, Wyoming for Emergency Management Services in the Emergency Operations Center MOTION BY BOWLING, seconded by Vigil, to approve the Memorandum of Understanding between Albany County, Wyoming, and the City of Laramie, Wyoming for emergency management services in the Emergency Operations Center; 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. 13. Award of Contract for the Purchase of 32 Holophane Decorative Pedestrian Lights for the 3rd Street Beautification Project to Graybar, Billings, MT through Omnia Partners Cooperative Purchase Agreement MOTION BY LOCKHART, seconded by Newman, to award the Contract for the purchase of 32 Holophane decorative pedestrian lights for the 3rd Street Beautification Project to Graybar, Billings, MT in an amount not to exceed one hundred forty-four thousand eight hundred thirty-five dollars and twenty cents ($144,835.20), 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 of7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 14. TEMP-25-0001 -- Temporary Expansion of a Preexisting Recreational Vehicle Park Located at 1271 W Baker Street MOTION BY VIGIL, seconded by O'Doherty, to approve the major temporary use of R- Journey which allows the expansion of a preexisting recreational vehicle park located at 1271 W Baker Street between the dates of July 12, 2025 and July 31, 2025, in accordance with findings of fact and conclusions of law and subject to the recommended conditions: 1. No fire shall be permitted on site apart from the previously approved fire at the cabins, 2. All generator use shall conform with Laramie Municipal Code Section 8.40, 3. Lots within the adjacent Manufactured Home Community within 300 feet of the temporary sites shall be notified and provided contact information of onsite management in case of disturbances. Public Comment: none. Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O'Doherty, Shumway, Vigil, Richardson, and Cumbie. Nay: None. Absent: None. MOTION CARRIED. 15. Resolution 2025-57, Amending Appropriations for the Fiscal Year 2025-2026 Biennial Budget of the City of Laramie, Wyoming MOTION BY RICHARDSON, seconded by Vigil, to approve Resolution 2025-57, amending the appropriations for Fiscal Year 2025-2026 biennial budget, 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. 16. Public Comments on Non-Agenda Items None. 17. Consideration of future Council work session topics Lockhart- Surface Water Drainage Fee Refresher (Newman) 18. Adjournment MOTION BY NEWMAN, seconded by Bowling, to adjourn. MOTION CARRIED by voice vote. Council adjourned at 7:34 p.m. Page 6 of 7  CITY OF LARAMIE, WYOMING CITY COUNCIL REGULAR MEETING MINUTES CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070 JULY 1, 2025 Approved: Date Duly published in the newspaper and posted online at www.cit;yoflaramie.org on 9 th day of July 2025. Page 7 of 7 CITY OF LARAMIE, WYOMING, MONTHLY EXPENDITURES, JUNE 2025 848-NCPERS GROUP LIF, Suppl Life Ins Payable, Total 752.00; ACE SALVAGE ENTERPRI, Training Supplies & Materials, Total 800.00; ADAPCO INC, Chemicals, Total 32,102.00; ALBANY COUNTY SHERIF, Inmate Housing Fee, Total 3,440.00; ALBANY COUNTY TREASU, Professional Services, Total 10,000.00; ALCORN, JASON, Employee Travel, Total 55.92; ALL TRAFFIC SOLUTION, Software Maint & License Fees, Total 3,825.00; ALSCO, Laundry Services, Total 4,417.48; AMERICAN PAINTBRUSH, Marketing & Publications, 2,152.00, Operating Supplies, 64.00, Total 2,216.00; API SYSTEMS INTEGRAT, Building Repair Services, Total 3,090.00; ARGIS SOLUTIONS, INC, Professional Services, Total 5,744.00; AVI PC, Capital Projects, 7,207.28, Professional Services, 344.00, Total 7,551.28; B & W GLASS INC, Building Repair Services, Total 100.00; BAILEY, JON, Employee Travel, Total 18.74; BARTHOLOMEW, NANCY, Employee Travel, Total 650.46; BAUMAN, GREG, Safety Supplies, Total 206.96; BHA DESIGN INC, Capital Projects, Total 13,486.00; BIG HUHNKS EXCAVATIO, Capital Projects, 731,881.44, Road & Street Materials, 48,360.00, Routine MAE & Capital, 49,463.75, Total 829,705.19; BLACK HILLS GAS DIST, Natural Gas, Total 9,500.03; BLOEDORN LUMBER COMP, Building Maint Supplies, 189.52, Operating Supplies, 1,006.89, Sign Install & Maint Supplies, 14.68, Training Supplies & Materials, 3,151.44, Total 4,362.53; BOBCAT OF THE ROCKIE, Equip Repair/Maint Supplies, Total 3,715.53; BRANDON NEWMAN, Employee Travel, Total 94.16; BRENDA CANNON COUNSE, Employee Assistance, Total 320.00; BRIDGMON, CHASE, Employee Travel, Total 709.36; BROWN & HISER LLC, Court Appt Services, Total 1,075.00; CANON FINANCIAL SER, Copier Rentals, Total 2,083.74; CARBON POWER & LIGHT, Electric, Total 7,616.64; CARD SERVICE CENTER, Pcard Liability Control, Total 180,472.94; CASEWARE INTERNATION, Software Maint & License Fees, Total 7,876.00; CDW GOVERNMENT, INC, Routine MAE & Capital, Total 5,845.37; CEM SALES & SERVICE, Building Repair Services, Total 3,532.47; CENTRAL BANK & TRUST, Contract Retainage, Total 36,594.07; CENTURY LINK 29040, E911, 1,042.00, Telephone, 3,470.34, Total 4,512.34; CENTURYLINK COMM - L, Telephone, Total 1,373.26; CHEMTRADE CHEMICALS, Chemicals, Total 34,888.20; CINTAS CORPORATION N, Janitorial Supplies, Total 265.86; CITY OF CHEYENNE, Professional Services, Total 1,593.05; CITY OF LARAMIE, City of Laramie Utilities, Total 9,826.72; COMPRESSION LEASING, Fleet Veh & Equipment, Total 35,125.00; COPRO EMERGENCY FIRE, Equip Repair/Maint Supplies, 620.58, Routine MAE & Capital, 1,228.90, Total 1,849.48; CORE & MAIN LP, General Maintenance Supplies, Total 135.24; COREBRIDGE FINANCIAL, VALIC Deferred Comp Payable, Total 4,967.99; CPS DISTRIBUTORS INC, Irrigation Materials, 110.98, Professional Services, 2,625.00, Total 2,735.98; CRAIG CONSTRUCTION S, Road & Street Materials, Total 2,800.00; CREATIVE ENERGIES LL, Capital Projects, Total 96,595.00; CROP AIR, LLC, Mosquito Aerial Spraying, Total 33,813.43; CURTIS, L N & SONS, Equip Repair Services, 817.40, Equip Repair/Maint Supplies, 855.57, Fleet Veh & Equipment, 2,272.76, Total 3,945.73; DALLES, SALLY, Employee Travel, Total 18.72; DBC IRRIGATION SUPPL, Irrigation Materials, Total 4,712.25; DE NORA WATER TECHNO, Routine MAE & Capital, Total 28,827.36; DEB SMITH PHD LPC LL, Employee Assistance, Total 550.00; DELL MARKETING LP, Computer Supplies/Small Equip, 259.72, Routine MAE & Capital, 29,642.03, Software Maint & License Fees, 13,814.91, Total 43,716.66; DESHARIA RAE URIBE, Environmental & Lab Services, Total 100.00; DJ&A, PC, Professional Studies, Total 21,207.56; DLW CONSULTING & INV, Professional Services, Total 4,500.00; DODDS SHOE CO, Uniforms, Total 122.90; DOOLEY OIL INC, Fleet Parts Inventory, 770.00, Gas, Oil, & Lubricants, 513.00, Total 1,283.00; DOWL LLC, Capital Projects, Total 31,862.10; DUSTBUSTERS INC, Road & Street Materials, Total 5,768.01; DYLAN ATWOOD, Employee Travel, Total 561.00; EAGLE PLUMBING & HEA, Building Repair Services, 203.45, Other Infr Maint Services, 282.25, Total 485.70; ELECTRICAL SOLUTIONS, Capital Projects, Total 1,375.00; ELIZABETH HOBBS, Licenses and Permits, Total 45.00; ELLENBECKER OIL COMP, Fleet Fuel Inventory, 10,972.28, Gas, Oil, & Lubricants, 7,086.56, Total 18,058.84; EMPLOYERS COUNCIL SE, Professional Services, Total 2,085.00; ENERGY LABORATORIES, Environmental & Lab Services, Total 841.00; ENGINEERING ASSOCIAT, Capital Projects, Total 4,621.24; ENNIS-FLINT, INC, Sign Install & Maint Supplies, Total 14,595.00; ENTENMANN-ROVIN COMP, Uniforms, Total 1,896.90; ERA - A WATERS COMP, Operating Supplies, Total 654.04; EVERBRIDGE, INC., E911, Total 13,390.00; FASTENAL COMPANY, General Maintenance Supplies, Total 174.73; FAT BOYS TIRE & AUTO, Equip Repair Services, Total 1,100.70; FCI CONSTRUCTORS, Capital Projects, Total 26,491.00; FERGUSON ENTERPRISES, General Maintenance Supplies, 3,320.00, Routine MAE & Capital, 25,321.00, Total 28,641.00; FITCH & ASSOCIATES L, Professional Services, Total 9,500.00; FORD W HALL COMPANY, General Maintenance Supplies, Total 630.00; FORT COLLINS WHOLESA, Horticultural/Landsc Supplies, Total 9,311.41; FREMONT ELECTRIC INC, Building Maint Supplies, 877.84, Building Repair Services, 1,524.00, Total 2,401.84; FUEL MANAGEMENT SOLU, Building Repair Services, Total 272.11; GARY'S PLUMBING & HE, Building Repair Services, Total 282.00; GEM CITY ROOFING, IN, Building Repair Services, 1,655.00, Improv other than Bldgs, 585.00, Total 2,240.00; GOBLE SAMPSON ASSOCI, Equip Repair/Maint Supplies, Total 1,387.72; GOVCONNECTION INC, Computer Supplies/Small Equip, Total 3,115.32; GWEN SMITH-HALFMAN, Employee Travel, Total 1,466.24; H & A CONCRETE, Concrete Repair & Maint Servic, Total 7,262.00; HAYNES MECHANICAL SY, Capital Projects, Total 59,048.00; HDR ENGINEERING INC, Paths & Trails, Total 2,780.00; HELENA CHEMICAL COMP, Horticultural/Landsc Supplies, Total 68,407.37; HIGH DESERT, Equip Repair Services, Total 3,822.50; HIGH PLAINS JNTORIAL, Janitorial Services, Total 7,079.70; HOLCOMB LAW LLC, Court Appt Services, Total 1,575.00; HOMEBASE, Equip Repair/Maint Supplies, 169.99, Fleet Veh & Equipment, 67.35, Gas, Oil, & Lubricants, 9.54, Janitorial Supplies, 12.99, Operating Supplies, 11.34, Routine MAE & Capital, 74.75, Tools & Shop Supplies, 3,297.84, Vehicle Repair/Maint Supplies, 62.95, Total 3,706.75; HONEYWAGON SANITATIO, Professional Services, 125.00, Rentals & Leases, 4,900.00, Total 5,025.00; IMS INFRASTRUCTURE M, Professional Studies, Total 11,534.00; INDEPEND ODD FELLOWS, Capital Projects, Total 38,388.00; INSIGHT PUBLIC SECTO, Computer Supplies/Small Equip, 1,579.60, Postage and Shipping, 0.09, Routine MAE & Capital, 13,471.42, Total 15,051.11; INTERMOUNTAIN SALES, General Maintenance Supplies, 816.00, Routine MAE & Capital, 5,000.00, Total 5,816.00; IRS - INTERNAL REV., FICA Withholding Payable, 190,508.04, FIT Withholding Payable, 126,196.97, Total 316,705.01; JEFFREY A STOLLER, Parks & Recreation Supplies, Total 228.00; JOHNSON AUTO OF LARA, Vehicle Repair/Maint Supplies, Total 84.85; JOHNSON, DAN, Employee Travel, Total 27.00; JOHNSTON, KEVIN, Employee Travel, Total 46.88; KAESER COMPRSSORS, Equip Repair Services, Total 6,173.10; KNIFE RIVER, Infr Oversizing Commitments, Total 72,967.70; KOA HILLS CONSULTING, Computer Equip & Software, 9,860.00, Professional Services, 21,390.00, Total 31,250.00; KOMLINE-SANDERSON, General Maintenance Supplies, Total 3,410.56; KONDRATIEFF, CHERYL, Employee Travel, Total 15.87; LARAMIE 247 INC., Broadcast Services, Total 868.75; LARAMIE BOOMERANG, Capital Projects, 608.44, Legal Advertisements, 4,957.52, Marketing & Publications, 199.00, Streets & Bridges, 283.12, Total 6,048.08; LARAMIE CHAMBER BUS., Fee for Service Agreements, Total 833.37; LARAMIE CO COMMUNITY, Registrations & Classes, Total 853.00; LARAMIE GM AUTO CENT, Vehicle Repair Services, Total 266.40; LARAMIE LAND SURVEYI, Professional Services, Total 1,900.00; LARAMIE MAIN STREET, Fee for Service Agreements, Total 5,416.63; LARAMIE PUBLIC ARTS, Capital Projects, 20,350.00, Community Recreation, 7,364.37, Professional Services, 5,475.00, Total 33,189.37; LARAMIE RANGE FORD, Vehicle Repair/Maint Supplies, Total 216.96; LARAMIE RECREATION C, Rec Center Withholding Payable, Total 7,796.74; LARAMIE REGIONAL AIR, Fee for Service Agreements, 17,083.37, Mosquito Aerial Spraying, 755.28, Total 17,838.65; LARAMIE SOCCER CLUB, Community Recreation, Total 3,852.72; LARAMIE TELEPHONE EX, Capital Projects, Total 500.00; LIBERTY TIRE RECYCLI, Recycling Services, Total 4,056.00; LOPEZ, BRYCE, Employee Travel, Total 68.00; LUM STUDIO, LLC, Marketing & Publications, Total 3,355.00; MALMSTROM, GUNNAR, Capital Projects, Total 9,762.40; MASONIC TEMPLE ASSN, Rentals & Leases, Total 425.00; MB CONCRETE LLC, Building Repair Services, 2,700.00, Capital Projects, 5,200.00, Total 7,900.00; MCKIM'S UPHOLSTERY &, Fleet Veh & Equipment, Total 80.00; MEDICAL AIR SERVICES, Ambulance Insurance, Total 1,526.00; METASOURCE HOLDINGS, Software Maint & License Fees, Total 3,909.70; METCALF ARCH, Professional Services, Total 10,379.50; METRON-FARNIER LLC, General Maintenance Supplies, Total 138,919.06; METTLER-TOLEDO INC, Equip Repair Services, Total 534.00; MINI MONSTERS, Fleet Veh & Equipment, Total 40,180.00; MISSIONSQUARE, ICMA Deferred Comp Payable, 30,879.96, Roth IRA Contrib Payable, 2,486.84, Total 33,366.80; MISSISSIPPI LIME COM, Chemicals, 13,802.51, Towing & Hauling Services, 13,208.48, Total 27,010.99; MODERN PRINTING COMP, Printing Services, Total 2,926.21; MWI VETERINARY SUPPL, Operating Supplies, Total 1,503.75; MYERS, OBRIAN, Employee Travel, Total 618.06; NALCO COMPANY, Chemicals, Total 3,300.00; NAPA AUTO PARTS OF L, Fleet Parts Inventory, 1,604.39, Gas, Oil, & Lubricants, 48.89, Vehicle Repair/Maint Supplies, 121.43, Total 1,774.71; NEXTRAN TRUCK CENTER, Equip Repair/Maint Supplies, Total 153.51; NORDSIDEN, KELSEY, Employee Travel, Total 510.00; OFTEDAL CONSTRUCTION, Wastewater Lines, Total 172,060.77; OLIVIA GALLEGOS, Environmental & Lab Services, Total 400.00; ONE CALL OF WYOMING, Dues, Memberships, & Prof Lic, 612.15, Professional Services, 1,215.90, Total 1,828.05; OPTIV SECURITY INC, Software Maint & License Fees, Total 12,294.40; O'REILLY AUTO PARTS, Gas, Oil, & Lubricants, Total 59.98; OVERCOMER COUNSELING, Employee Assistance, Total 2,050.00; OWEN SCHILDT, Employee Travel, Total 9.99; PETTY CASH PARKS/CEM, Recording Fees, Total 108.00; PETTY CASH RECREATIO, Parks & Recreation Supplies, Total 32.17; PETTY CASH WASTEWATE, Equip Repair/Maint Supplies, 6.99, Operating Supplies, 16.53, Tools & Shop Supplies, 1.99, Total 25.51; PHILLIPS FEED SERVIC, Operating Supplies, Total 1,032.80; PILOT HILL, INC, Econ Dev Programs, Total 200,000.00; POSTAL PROS, INC., Mailing Services, Total 5,331.45; POWERDMS, INC., Software Maint & License Fees, Total 9,253.28; PRECISION CONCRETE, Capital Projects, Total 37,678.57; PRESTIGE AQUATICS, Capital Projects, Total 25,750.00; QUADIENT LEASING USA, Postage and Shipping, 1,475.70, Prepaid Expenses, 3,000.00, Total 4,475.70; R & D SWEEPING & ASP, Routine MAE & Capital, Total 36,775.00; RAFTELIS FINANCIAL C, Professional Services, Total 9,260.00; REESE, SARAH, Professional Services, Total 3,750.00; REP MASTERS INC, General Maintenance Supplies, Total 3,624.17; RESPONSE UPFITTERS, Fleet Veh & Equipment, Total 29,290.00; RHOADES, JONATHAN, Employee Travel, Total 41.65; RICHARDSON, MICAH, Employee Travel, Total 46.16; RIDGE LEINEN, Safety Supplies, Total 222.55; ROBIN BEATTY, Employee Travel, Total 21.25; ROCKY MOUNTAIN SHIRT, Uniforms, Total 70.00; ROCKY MT FIRE SYSTEM, Professional Services, Total 576.00; ROCKY MT POWER PORTL, Electric, 55,608.95, Street/Traffic Light Electric, 16,154.80, Total 71,763.75; RYAN SHOEFELT, Employee Travel, Total 354.85; SALTUS TECHNOLOGIES, Software Maint & License Fees, Total 947.00; SENTRY EQUIPMENT, Capital Projects, Total 34,546.00; SHARON CUMBIE, Employee Travel, Total 46.16; SHRED-IT, C/O STERIC, Professional Services, Total 136.41; SHUMWAY, JOE S, Employee Travel, Total 127.16; SIMON CONTRACTORS &, Capital Projects, Total 415,416.63; SIMS, LACHELLE, Employee Travel, Total 42.84; SOURCE OFFICE PRODUC, Capital Projects, 5,504.24, Computer Supplies/Small Equip, 1,452.85, Office Supplies, 35.80, Total 6,992.89; SOUTHEASTERN WY GARA, Building Repair Services, Total 249.00; SOUTHERN COMPUTER WA, Computer Supplies/Small Equip, 210.00, Routine MAE & Capital, 312.22, Total 522.22; STATE OF WYOMING, 125 Plan Dependent Payable, 833.32, 125 Plan Medical Payable, 4,774.17, Health Insurance Payable-Emplo, 440,003.03, Health Insurance Payable-Varia, 8,860.03, Life Ins Payable, 1,515.22, LT Disability Ins Payable, 3,087.34, Retiree Medical, 1,699.20, Short Term Disability, 1,350.61, Vision, 2,847.59, Voluntary Life, 3,136.36, Total 468,106.87; STATE OF WYOMING SUP, Court Auto Fee State Payable, Total 3,685.56; STATE SUPPLY CO, Routine MAE & Capital, Total 2,783.35; STEIL SURVEYING SERV, Paths & Trails, Total 2,500.00; SUMMIT FIRE & SECURI, Equip Repair Services, Total 1,364.45; SUNRISE ENGINEERING, Professional Studies, 6,705.00, Wastewater Lines, 34,040.75, Total 40,745.75; SUPERION, LLC, Software Maint & License Fees, Total 11,920.73; SUPERIOR PAINTING AN, Capital Projects, Total 3,600.00; TERMINIX OF WYOMING, Professional Services, Total 57.00; THE BERNHOFT LAW FIR, Professional Services, Total 3,469.66; THOMSON REUTERS INC, Books, Publ, & Subscriptions, Total 525.60; TRACE3 GOVERNMENT, Routine MAE & Capital, Total 3,226.16; TREVOR PEDERSON, LLC, Employee Assistance, Total 195.00; TRIHYDRO CORPORATION, Capital Projects, 30,289.50, Professional Services, 5,105.75, Wastewater Lines, 11,338.25, Water Lines, 28,719.00, Well Monitoring, 6,959.17, Total 82,411.67; TRISTIN C LEE, LLC, Employee Assistance, Total 1,015.00; TW ENTERPRISES INC, Equip Repair Services, Total 279.98; TYLER TECHNOLOGIES I, Computer Equip & Software, 30,510.00, Software Maint & License Fees, 97,514.50, Total 128,024.50; UNUM PROVIDENT, Accident Insurance, 540.54, Critical Illness, 71.24, Total 611.78; USPS LARAMIE, Postage and Shipping, Total 4,173.05; VANDEVENTER, KENNETH, Licenses and Permits, Total 47.25; VAP CONSTR INC, Capital Projects, Total 21,650.00; VISIONARY BROADBAND, Broadband, Total 10,786.02; WEINEL GROUP CORP, Safety Supplies, Total 518.84; WHITT, LUCAS, Employee Travel, Total 292.90; WILLIAMS, MORGAN, Books, Publ, & Subscriptions, 147.00, Employee Travel, 293.00, Total 440.00; WINTERS GRIFFITH ARC, Capital Projects, Total 12,000.00; WM RECYCLE AMERICA, Rentals & Leases, 636.00, Towing & Hauling Services, 9,622.97, Total 10,258.97; WOLF CREEK RADIO BRO, Marketing & Publications, Total 335.00; WRS - FIRE PENSION, FEP Pension Contrib Payable, Total 96,805.17; WRS - STATE PENSION, LEP Pension Contrib Payable, 66,702.32, PEP Pension Contrib Payable, 175,018.80, Total 241,721.12; WSP USA ENVIRONMENT, Professional Studies, Total 13,445.00; WWC ENGINEERING, Capital Projects, Total 21,292.79; WY AUTOMOTIVE & INDU, Vehicle Repair/Maint Supplies, Total 18.74; WY BANK & TRUST, Contract Retainage, Total 24,708.33; WY DEPT OF ENVIRONME, Licenses and Permits, Total 2,302.97; WY DIVISION OF VICTI, Victim's Compensation Payable, Total 4,901.63; WY DOT; ACCTG, Streets & Bridges, Total 413.34; WY LAW ENFORCEMENT A, WLEA Training Fees Payable, Total 65.00; WY MACHINERY COMPANY, Equip Repair/Maint Supplies, Total 4,905.67; WY WORKERS COMPENSAT, Worker's Compensation Payable, Total 27,210.63; WYOMING SERVICE & CO, Building Repair Services, Total 182.50; WYOTRASHCO, Professional Services, Total 80.00; XEROX CORPORATION, Copier Rentals, Total 165.66; YANCEY BROWN, Employee Travel, Total 23.30; Grand Total, Total $5,077,400.56. MONTHLY PART TIME WAGES BY DIVISION: Admin Services - Finance, Total 1,362.49; Admin Services - Inf Sys, Total 1,027.85; City Clerk, Total 420.00; City Manager, Total 180.00; Comm Services - Cemetery, Total 6,375.82; Comm Services - Ice Rink, Total 3,564.68; Comm Services - Mosquito, Total 12,369.06; Comm Services - Parks, Total 22,726.25; Comm Services - Planning, Total 1,511.25; Comm Services - Rec, Total 5,983.53; Community Ser - City Hall, Total 2,083.90; Fire/Fire/EMS/Public Safe, Total 1,981.75; Human Resources, Total 1,453.67; Municipal Court, Total 53.24; Police - Animal Control, Total 1,079.10; Public Works - SW Disp, Total 393.57; Recreation Cent/Administr, Total 59,710.14; Water/Water Rights/Public, Total 1,440.00; Overall - Summary, Total $123,716.30. Duly published in the newspaper and posted online at www.cityoflaramie.org on the 8th day of August 2025. Expenditures approved July 1, 2025, by Laramie City Council.