City Council

CITY OF TORRINGTON Council Chambers 436 East 22"^ Avenue Torrington, Wyoming City Council Agenda Tuesday, February 19, 2019 7:00 P.M. * Call the Meeting to Order. * Pledge of Allegiance. * Oath of Office. • Matthew Mattis, Councilman * Mayor's Correspondence: * Approval of the Consent Agenda which includes: The minutes from the 02-05-19 Council Meeting as published. * Approval of the Agenda. * Public Forum. For Non Agenda items, there is a time limit of 2 minutes and the speaker must sign up before the meeting. This is a time for the Council to listen, NO ACnON WILL BE TAKEN. Action Items: 1) Developmental Disabilities Local Match Presentation. Reference: Wyoming Child and Family Development, Inc. 2) Consider Expansion of Ag Fiyers Buiiding by Dean McClain Staff Reference: Jeff Harkins, City Engineer 2) Audited Financial Report. Reference; Paul Stille, CPA - Leo Riley & Co 3) Public Hearing. Staff Reference: Lynette Strecker, Clerk/Treasurer a) 2019 Liquor License Renewals. License Term: 04/01/2019-03/31/2020 Retail: 307 Sports Bar & Grill, LLC DBA 307 Sports Bar & Grill Old Grey Fox Inc, DBA Mint Bar Caroline Garcia DBA La Familia Prado Chugwater Brewing Company, Inc. DBA J & B Liquor Pamela J. Delgado-Garcia DBA Garcia's Mexican Restaurant KCAS, LLC DBA Thrifty's Gas & Liquor Maverik Inc. DBA Maverik Store #293 Scotts Hi-Way Bar, LLC DBA Scotts Hi-Way Bar The Cigarette Store Corp DBA Smoker Friendly-Gasamat Torrington Hospitality LLC DBA Holiday Inn Express Aman Hospitality DBA Days Inn Public Comments For / Against Council Vote Limited Club: • ELKS BPO 1726 DBA Elks 1726 • Torrington Lodge #664 Loyal Order of Moose DBA Torrington Moose Lodge 664 • Travis Snow Post 5 DBA American Legion Club • City of Torrington DBA Country Club Public Comments For / Against Council Vote Restaurant: • Hal Dang Lam Pham & Quynh Huynh DBA Deacon's Restaurant • San Pedro JC, LLC DBA San Pedro Taqueria Public Comments For / Against Council Vote Microbrewery: • The Open Barrel Brewing Co, LLC DBA The Open Barrel Brewing Co Public Comments For / Against Council Vote b) DT 2019, LLC DBA Broncho Bar applied for a Retail Liquor License at 1924 Main Street. The owner, Dal-Duong Lam-Pham, Is requesting that the license be approved as On-Premlse Only. o Open the Public Hearing o Public Comments For/Against o Close the Public Hearing o Council Vote c) Dal-Duong Lam-Pham DBA Broncho Grillhouse applied for a Retail Liquor License at 1918 Main Street. The owner, Dal-Duong Lam-Pham, Is requesting that the license be approved as a Restaurant Liquor License. o Open the Public Hearing o Public Comments For/Against o Close the Public Hearing o Council Vote 4) Ordinance 3rd Reading. Relating to Telecommunications Franchises Definitions and Terms, staff Reference: James Eddington, Qty Attorney 5) Mayor Appointments. a. Municipal Associate Judge - John Patrick - Expiration of Term: 12/31/2019 b. Committee Assignments - Cemetery, Utility Rate, Shop, Ambulance - Matthew Mattis c. Industrial Park Committee - Matthew Mattis d. Investment Committee - Matthew Mattis 6) Budget Adjustment - Replacement of VFD at Water Treatment Plant. Staff Reference: Tom Troxel, Water/Wastewater Supervisor 7) Resolution No. 2019-4 - Water Fund & Airport Fund staff Reference: Lynette Strecker, Clerk/Treasurer 8) Approval of the bills from 02-06-19 to 02-19-19. staff Reference: Lynette Strecker, Clerk/Treasurer 9) Adjourn. Cityof Torrington ) County of Goshen ) State of Wyoming ) The Torrington City Councii met inreguiar session on Tuesday, February 5,2019 inthe City Councii Chambers at 436 East 22"'' Ave. at 7:00 p.m. Present: Mayor Adams, Council Members Hill, Kinney and Law. Also Present: Clerk/TreasurerStrecker, Attorney Eddington, Engineer Harkins, Chiefof Police Nurd, Building Official Estes, Project Manager Weis, Water/Wastewater Operations Supervisor Troxel, Streets/Sanitation Supervisor Hawiey, and Deputy CityTreasurer Tripiett. Mayor Adams called the meeting to order. Mayor Adams led the Pledge of Allegiance. Mayor Adams commended those departments that assisted with the fire at Roy's Cold Storage for doing an excellent job. Fire Chief Petsch thanked Dennis Estes for his assistance as incidence commander on this call. Mayor Adams led a round of applause for the tremendous job done. Mayor Adams announced councii would be going into executive session to fill the vacant seat on the City Councii at the end of the meeting with the intent to appoint a new councii member. Councilman Law moved and Counciiwoman Hill seconded to approve the consent agenda which includes the minutes from the 01-15-19 Councii meeting as published and all actions therein be ratified. Motion carried unanimously. Councilman Kinney moved and Councilman Law seconded to approve the agenda as presented. Motion carried unanimously. Chief of Police Nurd presented service awards to several officers with the intent to recognize employees who went the extra mile in helping the public. Chief Hurd presented newly appointed Judge Hibben with a plaque commemorating his first year as Municipal Judge for the City of Torrington. Hurd named both Tammy Cearns and Teri Shinost Community Service Officers of the Year. He commented that communication is an important part of the department and named Bailey Geller Communications Officer of the Year. Chief Hurd mentioned that the department is a team and they work as a team, however, there is always one that goes out into the community and does a little extra. Sean Ringrose was named Officer of the Year. Officer Ringrose is the K-9 handler for Angel. Sergeant Pat Connelly was named Sergeant Supervisor of the Year. Sergeant Connelly has taken over as training Officer for the department. Mayor Adams reported that the Torrington Urban Systems Committee is designated to have one representative from the County Commissioners. Mayor Adams stated that Carl Rupp, former County Commissioner, did not run for re-election creating an open position on the Urban Systems Committee. Mayor Adams appointed John Ellis to the Torrington Urban Systems Committee with a term expiration of 12/31/2022. Councilman Law moved and Counciiwoman Hill seconded to approve the appointment as presented. Motion carried unanimously. Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTIONS 5.12.070. A. AND B. OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO LIQUOR LICENSES. He stated that primary change is in Bwhich is an adoption to Wyoming Statute 12-4-412(b)(iii) in order to allow the dual holding of a microbrewery permit and a retail liquor license. Counciiwoman Hill moved and Councilman Kinney seconded to approve the ordinance on third reading as presented. Motion carried 3-1. Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 5.50.010. C. OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO DEFINITIONS AND TERMS. He commented that this is a new definition for C in which it deletes the term wireless. Attorney Eddington stated that he has searched Casper, Gillette and Cheyenne and have no evidence of any type of wireless franchise in any of those cities. Mr. Estes will do further investigating before third reading. Councilman Law moved and Councilman Kinney seconded to approve the ordinance on second reading as presented. Motion carried unanimously. Water/Wastewater Operations Supervisor Troxel offered to answer any questions in regards to the proposal to re-designate the budgeted FY2019 Capital Sanitary Sewer Projects to several sewer lining projects. Mayor Adams commented that it is his understanding that due to gas lines being located in inappropriate places for us to actually do the work we have changed what we have planned to do to some other means and asked Mr. Troxel to explain what those are. Water/Wastewater Operations Supervisor Troxel stated that they have picked out an area to do cured in place pipe. He explained that this is basically what they have been doing recently on the South side of town, it is where a lining product is inserted in the sanitary sewer main and is expanded and cured in place and is as strong as a reguiar sanitary sewer pipe. Troxel commented that it is a lot cheaper technology allowing more to be done by doing this. He commented that instead of approximately 2,172 feet, we are going up to 7,945 feet of sanitary sewer main and line it for approximately the same cost, if not a little less. Troxel stated that they have two manholes to replace and the remaining manhole covers will be shot with a concrete mixture. He stated that they are most likely brick and will be reinforced with concrete on the inside to extend the life. Mayor Adams stated that on the first four projects, there is a gas line that runs over the top of our sewer line which makes it difficult to access that situation. He commented that this doesn't mean we are not going Page I 1 to do those projects, they will be done eventually. Troxel confirmed. Mayor Adams commented that In the meantime, while we are figuring a way around that, we are going to complete these other projects. Troxel confirmed by saying yes. Councilman Law commented that Itstatesthat ItIs being putoffIn order to reword the franchise agreement basically so that we are not picking up the cost and wondered how large of a task that would be. Troxel stated that staff Is working on It now. Eddlngton, Harklns and Estes have a draft and are looking at refining it. Councilman Kinney moved and Councilman Law seconded to approve the FY2019 Capital Sanitary Sewer Projects as presented. Motion carried unanimously. Streets/Sanitation Supervisor Hawley, and Project Manager Wels presented the FY2020 Chip Seal Placement bid results. Project Manager Wels stated that on January 23, 2019 bids were opened for the Fiscal Year 2020Chip Seal bids. Wels reported that the low bid was received from Croell, Inc. of Douglas, WY with a total bid of $107,875.60. Wels commented that It Istheir recommendation to award the Base Bid, Schedule A, and Alternate Bid, Schedule Bof the FY 2020 Chip Seal Placement to Croell, Inc from Douglas, WY In the amount of $107,875.60 and reserve $4,624.40 for contingency for a project total of $112,500.00. Wels stated that this Is what Is typically budgeted for chip seal which allows for some cushion. Mayor Adams commented that a good portion of the project will take placesouth of the railroad tracks between 19^'' and and then West Ato West C. Project Manager Wels commented that they like to crack fill one year and follow It up with chip seal the next year. He stated that Halnes Street will get both crack fill and chip sealed this year as they did not have the money for it last year. Councilman Kinney commented on the contingency amount being a menlscal number. Wels reported that with preparatory chip seal projects, typically there Is no overrun as everything Is measured and mapped out. Wels stated that the 4% should be more than enough. He commented that we haven't had to touch contingency In chip seal for three years. Councilman Kinney commented on the area that Is going to be fog sealed. He questioned why It would be put over chip seal as It Is typically used for aged asphalt. Wels replied that typically that Is what It Is used for. He reported that currently there Isan application where they are fog sealing chip seals. Wels reported that the chip seal Is being followed with dura sweeping to get a light coat of oil. He said that It Is being painted black as well as getting a better chip retention and hopefully not getting the dust. Councllwoman Hill moved and Councilman Law seconded to approve the Sealed Bid - FY2020 Chip Seal Placement as presented. Motion carried unanimously. Ed Hawley, Streets/Sanitation Supervisor and Mark Wels/Project Manager presented the 2019 Crack FIN Project. Wels stated that on January 23, 2019 bids were opened for the 2019 Crack Fill Project. He reported that the low bid was received from Highway Improvements, Inc. from Sioux Falls, SD In the amount of $37,255.35. Project Manager Wels commented that $37,500.00 Is normally budgeted and we are asking that we reserve the $244.65 for contingency. He said contingency Is rarely used as It Is Instructed that based on dollar amount when "x" number of linear feet Is reached, the project Is done. Mayor Adams asked Wels to define the difference between chip seal and crack fill. Wels replied that crack fill Is just that, we are filling cracks with hot tar and It keeps moisture from getting Into the subgrade. He said when you start getting moisture In subgrade you start having asphalt failures or concrete failures. Wels explained that chip seal Is an application of an oil over the whole street followed by an application of 3/8 chips and It gives a wearing force and adds friction. Councilman Law moved and Councilman Kinney seconded to approve the Award Bid-2019 Crack Fill Project as presented. Motion carried unanimously. Project Manager Wels presented the Agreement of Professional Services with DOWL Engineering. Project Manager Wels explained that the project started back In 2009 and It was a water line replacement. He said that there were various areas throughout town In 2009 and one that covered a portion of the Hwy and East B, EastCand 17^*^. Welscommented that It had to be done rightaway as they were coming In to do East Valley Road. He stated that the second phase of the project consisted of West 17 and West E, Area C. He said now they have finished 2016 agreement with DOWL which consisted of West Cto 19*'' to 21^- Wels stated that the boar going under the railroad tracks was the lower part of Bl. Wels said they would liketo finish up the rest of Bl which would be all the way to 25*''. Hesaid that this agreement with DOWL would be to take original drawings and go back through them and get everything up to speed and resubmit to DEQ so that the project can go out to bid. Wels commented that CDBG funding Is available to complete 21" to 23^*'. He also stated that Ifthey have additional budget money, continue North from 23^'' to 25*'' or as far as our moneywould allow. Councilman Kinney pointed out spelling errors In section 3.2 of the contract which will be corrected before signing. Councllwoman Hill moved and Councilman Kinney seconded to approve the Agreement for Professional Services with DOWL Engineering as presented. Motion carried unanimously. The bills from 01-16-19 to 02-05-19 were presented for payment. Councilman Law moved and Councllwoman Hill seconded to approve the bills for payment as presented. Motion carried unanimously. Mayor Adams opened the meeting for public comment. Councllwoman Hill moved and Councilman Kinney seconded to adjourn to executive session to discuss appointing a new councilmember. Motion carried unanimously. Councllwoman Hill moved and Councilman Lawseconded to return the Council to regular session. Motion carried unanimously. Councllwoman Hill moved and Councilman Law seconded to approve the appointment of Matt Mattis as councilman as presented. Motion carried unanimously. Page I 2  Councilwoman Hill moved and Councilman Kinney seconded that there being no further business to come before the Council to adjourn at 8:01 p.m. Motion carried unanimously. The following bills were approved for payment: 64828 AFLAC payroll withholding 564.52; 64829 BLACK HILLS ENERGY gas service-2 pioneer park street 5977.78; 64830 CIRCUIT COURT OF GOSHEN CO payroll withholding 320.80; 64831 CITY OF TORRINGTON payroll withholding-golf 198.69; 64832 DENT, DAVID A. golf pro payable 401.76; 64833 FAMILY SUPPORT REGISTRY payroll withholding 235.97; 64834 GREAT-WEST TRUST CO LLC payroli withholding 1516.00; 64835 MERiTAIN HEALTH INC 2/19 premium 33174.73; 64836 MERIDIAN TRUST FEDERAL CREDIT UNION payroll withholding 1998.00; 64837 MOTOROLA SOLUTIONS INC. Service contract January 2019 15188.17; 64838 NEW YORK LIFE payroll withholding 349.37; 64839 CITY OF TORRINGTON c/o PINNACLE BANK 2/19 health reserve non-insured employer premium 10965.94; 64840 REGIONAL CARE INC 2/19 select flex admin 104.50; 64841 STANDARD INSURANCE CO 1/2019 Premium-long term disability 2016.13; 64842 TORRINGTON EMPLOYEES INSURANCE 2/19 premium 83028.85; 64843 WY CHILD SUPPORT ENFORCEMENT payroll withholding 202.45; 64844 WY CHILD SUPPORT ENFORCEMENT payroll withholding 262.61; 64845 AT&T MOBILITY transmission fees for cardiac monitor 12/18 33.46; 64846 MCl A VERIZON CO long distance / 911 call backs 12/18 6.60; 64847 SOUTH TORRINGTON WATER & SEWER DISTRICT water & sewer- Homesteader's Museum 65.98; 64848 CENTURYLINK data line/ security LCC 40.55; 64849 VERIZON WIRELESS cell phones - facility maintenance 1222.22; 64850 WY DEPT OF REVENUE sales & use tax 12/2018 18427.74; 64851 WY RETIREMENT SYSTEMS 1/19 retirement 59664.33; 64852 WY RETIREMENT SYSTEMS 01/19 EMT Pension 60.00; 64853 WY DEPT OF WORKFORCE SERVICES 1/19 workers compensation 14618.78; 64854 SOSA, ROSE final bill-deposit return 20.64; 64855 HICKMAN MATTHEW reimburse mileage Casper training 167.04; 64856 JOHN, MATTHEW reimburse miieage training 167.04; 64857 FLOCK, KEVIN lined & unlined gloves 105.00; 64858 WINGET, CYNTHIA final bill-deposit return 64.95; 64859 WELSCH, MARVIN D. refund-duplicate payment on PSN 187.37; 64860 CLAGETT, CHANCE & LARA final bill-deposit return 140.35; 64861 CRICHTON, ZANDRA final bill-deposit return 39.33; 64862 BULLINGTON, STEVEN S. final bill-deposit return 74.47; 64863 FINNELL, MICKEY final bill-deposit return 186.76; 64864 BELL PARK TOWER final bill-deposit return 31.85; 64865 STOEGER, TIM final bill-deposit return 61.87; 64866 RITZ INVESTMENT PROPERTIES LLC final bill-deposit return 80.39; 64867 TORRINGTON SAGE APT final bill-deposit return 47.30; 64868 21ST CENTURY EQUIPMENT LLC filter element 36.84; 64869 ARROW ELECTRIC OF TORRINGTON t-hangars voltage neutral replaced 2300.00; 64870 ALLEN, JAMES R. pressure reducer valve + mileage & labor 346.00; 64871 ALTEC INDUSTRIES INC side cutting pliers, pump pliers, + freight 449.00; 64872 ARIZONA MACHINERY shaft, seal kit, freight 1082.74;64873 BACKFLOW PREVENTION SUPPLY INC rubber plastic springs kit, o-rings, shipping 326.98; 64874 BALCER AMBULANCE SALES CORP new ambulance 127171.00; 64875 BARCO MUNICIPAL PRODUCTS INC hi-visibility jacket, shipping 74.79; 64876 BARDELL BRANDEN rebuild dumpster bins- welding 812.50; 64877 BLACK HILLS ENERGY damage to gas meter East C 357.73; 64878 BLUE TARP FINANCIAL INC waste oil drainer/20 gal tank 189.99; 64879 BLUFFS SANITARY SUPPLY INC 60gal trash liners, wax paper liner, toilet tissue 595.63; 64880 BOMGAARS SUPPLY INC bait stations 1039.55; 64881 BORDER STATES INDUSTRIES INC bare copper wire 200ft- returned 8216.47; 64882 BROWN COconnector link 190.25; 64883 BURNS INSURANCE AGENCY bond-municipal court administration 100.00; 64884 CASELLE iNC Contract Support & Maintenance - 03/2019 1990.00; 64885 CASPER COLLEGE registration Caselle training WAMCAT-Estes R. 150.00; 64886 CENTRAL STATES WIRE PRODUCTS INC. baling wire, bulk 125 coil wire 595.00; 64887 CENTURY LUMBER CENTER neutral cleaner brass menders bulk rubber 4' 456.95; 64888 CHANNING BETECO INC. careers/water industry pamphlets + shipping 131.94; 64889 CITY SERVICE VALCON LLC aviation gas 2000 gal 7030.40; 64890 CO GOLF & TURF INC headlight assembly, shipping 78.64; 64891 CO STATE UNIVERSITY 2019 rocky mountain meter school, Schuler M. 2479.00; 64892 COMMUNITY HOSPITAL ambulance supplies 140.95; 64893 CONNECTING POINT copier contract- fire department 442.44; 64894 CRESCENT ELECTRIC SUPPLY CO Ceramic heater block 353.49; 64895 CULLIGAN WATER OF TORRINGTON Water dispenser rental 97.10; 64896 DECKER STEVE sand 30 ton 3322.00; 64897 COTTONWOOD CATERING food sales - Heartland Express luncheon 251.60; 64898 DETECTION INSTRUMENTS CORPORATION long deployment hydrogen sulfide gas data logger bluetooth 1865.91; 64899 NORTHERN EXPOSURE COMPUTER CENTER lexmark black toner 1520.00; 64900 ENERGY LABORATORIES INC. lab test cottonwood country club 784.00; 64901 ENVIRONMENTAL PRODUCTS & ACCES wood reel sewer hose leader hose tiger tail + freight 1937.92; 64902 FASTENALCO wedge expansion anchor x50-hand rail/ramp construction 763.78; 64903 FIVE STAR PRINT & PROMO envelopes &W2 forms 124.18; 64904 FLOCKS GLASS INC 10x12 glass 5.70; 64905 G & LCONCRETE 2 yard 6sk - 24 & East A street 872.00; 64906 USABLUEBOOK pH 450 portable waterproof meter freight 704.29; 64907 HEARTLAND EMBROIDERY award bags/names for chiefs embroidery work 50.50; 64908 HERIAN JAKOB J. rebuild dumpster bins-welding 500.00; 64909 HOWE ELECTRIC LLC wired new water heater-Purchasing 670.00; 64910 INDUSTRIAL DISTRIBUTORS saber light 576.82; 64911 KATH BROADCASTING CO LLC city council vacancy ad 225.00; 64912 FRANK PARTSCO o-rings 3300.44; 64913 KOIS BROTHERS EQUIPMENT CO main boom 1400.00; 64914 LAW WILLIAM mileage reimbursement 175 @.58 - Cheyenne 101.50; 64915 THE SUPPLY CACHE INC spotter packs, radio chest harness, shipping 677.48; 64916 LOYD JACE rebuild dumpster bins - welding 125.00; 64917 LORMAN EDUCATION SERVICES all access pass-online training 12 Page I 3 months 449.00; 64918 NEOFUNDS by NEOPOST neopost postage - water 680.22; 64919 MARLOW WHITE UNIFORMS INC. TPD service ribbons/awards - backordered 271.55; 64920 MATLOCK KELLY reimburse - office chair 84.88; 64921 M.C. SCHAFF &ASSOCIATES INC gps officetraining - publicworks facility 480.00; 64922 MECKLENBURG MERVIN court appointed attorney 370.00; 64923 MENARDS shower spray odor cleaner, mold/mildew remover, bandaids, salve 56.80; 64924 THE METAL SHOP k- 02 - content (medical oxygen) 1 returned 203.00; 64925 MILLER CHRIS repair window-mold water damaged 575.00; 64926 MOTOROLA SOLUTIONS INC. Service contract February 2019 5109.03; 64927 NATIONAL RECREACTION & PARK ASSOC. CPSI Prep course bundle 515.00; 64928 NEWMAN SIGNS INC do not enter signs, freight 174.24; 64929 OLSON TIRE CO tire repair heavy duty truck tube truck flap 133.35; 64930 ENVIRO SERVICES INC lab analysis/outfall 001-e.coli test 180.00; 64931 THE L LJOHNSON DIST CO seal kit, cylinder, seal repair kit, freight 24016.38; 64932 PETERBILT OF WY air filter, freight 144.72; 64933 PRINT EXPRESS INC work order books 50 sets/book 1271.32; 64934 QUILL CORPORATION 16Gb flash drives lOpk 734.77; 64935 MURDOCH'S RANCH & HOME SUPPLY work boot - safety 197.94; 64936 REAL TIME LABOR GUIDE annual subscription/support & update-3/5/19-3/5/20 195.00; 64937 ROSE BROTHERS INC fuel filters, element assembly - Kawasaki 75.27; 64938 VANDEL DRUG battery for welding helmet 36.47; 64939 S & W HEALTHCARE CORPORATION electrode wet foam gel, freight 129.21; 64940 SAM'S CLUB/SYCHRONY BANK 1" binders-8pk 654.84; 64941 VALLEY MOTOR SUPPLY fuel filter drain plug 1496.40; 64942 1000BULBS.COM led flood lights for stock 75.92; 64943 SMITTY'S REPAIR SERVICE oxygen 49.06; 64944 SNOW CREST CHEMICALS LLC September-April hot water closed loop contract 1/19 1775.53; 64945 SHOPKO STORES OPERATING CO LLC vinegar, baking soda 4.68; 64946 SZYMANSKI DANIEL JAMES airport operator contract 1562.50; 64947 SZYMANSKI DANIEL JAMES air fuel 2051.5@.20 410.30; 64948 TELEDYNE INSTRUMENTS INC. pH probe/temperature, shipping 436.00; 64949 SOUTHWESTERN EQUIPMENT CO lift-bar hook up, shipping 4025.37; 64950 TORRINGTON OFFICE SUPPLY Trodat stamp 1142.69; 64951 SUMMIT BODYWORKS rotate right hand side, service body, add bracket, labor, hydraulic cylinder 2251.56; 64952 TROPHY CREATIVE LLC plaques, engraving 406.95; 64953 CENTURYLINK data line/ police 2525.24; 64954 VALLEY MERCANTILE CO INC hydraulic filter 1331.79; 64955 W A M-WCCA municipal/community complex 3rd installment 3150.00; 64956 WAMCO LAB INC Full Chronic Toxicitytest C02 atmosphere control ph creep 2100.00; 64957 WILKER BLAINE rebuild dumpster bins-welding 812.50; 64958 WINSUPPLY SCOTTSBLUFF NE CO water heater-purchasing 421.21; 64959 WYLDMAN METAL ART LLC welding service electrical department 150.00; 64960 WYASSOC OF MUNICIPALITIE 2019 WAM winter conference - B. Law T. Kinney 425.00; 64961 WY DEPT OF TRANSPORTATION N273009-Torrinton/E Valley/Hagie Rd/ enhancements 41.47; 64962 WY DEQ - SOLID & HAZARDOUS WASTE DIV closure premium post-closure premium 83.60; 64963 WY STATE FIREMEN'S ASSOC2019 WSFA Dues 75.00; 64964 WY WATER QUALITY & POLLUTION CNTRL WWQ & PCA membership/ 8 individual 240.00; 64965 YOUTZ DANA MEAN meeting travel reimbursement 356.12; 64966 GRAYBILLTAMI deposit return afterfinal utility billing 24.42; 64967 STATE OF WY ENGINEERS OFFICE adjudication fee 70.00; 64968 SIMMONS RANDAL K deposit return after final utility billing 90.90; 64969 c/o MEMBER BENEFITS payroll withholding 160.00; 64970 CIRCUIT COURT OF GOSHEN CO payroll withholding 362.08; 64971 CIRCUIT COURT OF GOSHEN CO payroll withholding 320.80; 64972 CITY OF TORRINGTON payroll withholding-phone data/Powell, John 1412.90; 64973 DENT DAVID A golf pro payable 134.24; 64974 FAMILY SUPPORT REGISTRY PAYROLL WITHHOLDING 235.97; 64975 GREAT-WEST TRUST CO LLC payroll withholding 1516.00; 64976 MERIDIAN TRUST FEDERAL CREDIT UNION PAYROLL WITHHOLDING 2098.00; 64977 NEW YORK LIFE payroll withholding 369.37; 64978 TORRINGTON EMPLOYEES INSURANCE 1/19 Select FlexContributions 2780.78; 64979 WASHINGTON NATIONAL INSURANCECO PAYROLL WITHHOLDING 32.70; 64980 WY CHILD SUPPORT ENFORCEMENT PAYROLL WITHHOLDING 202.45; 64981 WY CHILD SUPPORT ENFORCEMENT PAYROLL WITHHOLDING 262.61. Page I 4  ORDINANCE NO. AN ORDINANCE AMENDING AND RE-ENACTING SECTION 5.50.010. C. OF THE TORRINGTON MUNICIPAL CODE, 2019 REVISIONS, RELATING TO DEFINITIONS ANDTERMS. BE IT ORDAINED BY THECITY COUNCIL OF THE CITY OF TORRINGTON, WYOMING: Section 1; That Section 5.50.010. C.of the Revised Ordinances of the CityofTorrington, Wyoming, 2019 Revisions, be and is hereby amended and re-enacted to read as follows: Section 5.50.010. - Definitions and Terms. C. "Localloop" means the "last mile" of wired facilities utilizedfor transmission between a central office and the end user premises ina telephone network, a nodeand the end user premises in a cable network, or the analogous portion ofthe facilities ofother providers of telephone, broadband, internet or other wired connections. Section 2; This ordinance shall be In full force andeffectfrom and after its passage and approval and publication as required by law. Passed and approvedon first reading the 15**^ day ofJanuary, 2019. Passed and approvedon second reading the 5*'' dayof February, 2019. Passed and approved on third andfinal reading the 19^dayof February, 2019. Randy L. Adams, Mayor ATTEST: LynetteStrecker, CityClerk/Treasurer  ^1. "We are aii equal opporlunitv eiuployci " P.O. Bov2S0 Torrington.WV 82240 436 East 22"'' Avenue H'»vv.torring(onwy.gov Plioue; (307) 532-5666 Fax: (307) 532-2010 February 2019 TO: Mayor and Councii FR: Tom Troxel Water/ Wastewater Department Supervisor / ' RE: Budget adjustment for emergency replacement of VFD (Variable Frequency Drive) About two weeks ago we lost a Variable Frequency Drive unit to one of our pumps in the Water Plant. This is one of nine total drives we have throughout the Water Plant. We are operating ok now without the drive because the water demand is low but once spring is here and water demand increases we will need this drive to be fully operational for the higher water demands. Therefore I am requesting $19,675.00 be transferred from our reserve to 51-72-700 for the replacement of this drive.  CITY OF TORRINGTON City Council Meeting - February 19,2019 RESOLUTION # 2019 - 4 WHEREAS the General Fund received unanticipated revenue, and; WHEREAS certain budgets will have expenditures in excess of the budgeted amount, and; WHEREAS Wyoming State Statute prohibits any officer or employee of a municipality to make any expenditure or encumbrance in excess of the total appropriation for any department, THEREFORE BE IT RESOLVED that the FY 2019 Budget of the City of Torrington be amended as follows: GL Amount of Department/Fund Number Increase Water Fund: Power & Pump Facility O&M 51-72-700 $19,675.00 Airport Fund: Part-Time Wages 55-40-111 13,100.00 PICA 55-40-132 1,000.00 Worker's Compensation 55-40-134 506.00 Total: $34,281.00 Randy L. Adams, Mayor Attest: Clerk/Treasurer CITY OF TORRINGTON Payment Approval Report - Council Page: 1 Report dates: 2/6/2019-2/15/2019 Feb15.2019 01:33PM Report Criteria: Detail report. Invoices with totals at>ove $0.00 included. Paid and unpaid invoices included. Vendor Vendor Name Invoice Number Description GL Account# Invoice Date Invoice Amount Amount Paid Date Paid A & C SHEET METAL 1010 A & C SHEET META 31747 furnace repair-motor.capacitor.blower wh 10-48-400 02/12/2019 274.10 .00 Total A & C SHEET METAL: 274.10 .00 A E T, INC 1070 AET. INC 11129 convert 220v outlet to 120v outlet-baler b 54-40-700 02/11/2019 114.00 .00 Total AET. INC: 114.00 .00 ACTION COMMUNICATIONS INC 1170 ACTION COMMUNIC 49163 radio repair - elec dept 53-82-540 01/04/2019 182.90 .00 Total ACTION COMMUNICATIONS INC: 182.90 .00 ADVERTAINMENT PRODUCTIONS LLC 1212 ADVERTAINMENT P 1867 15sec digital theatre ad TVFD 2/15-5/15 10-55-240 02/07/2019 228.00 .00 1212 ADVERTAINMENT P 1869 15sec digital theatre ad museum 2/15/19 10-68-240 02/07/2019 228.00 .00 Total ADVERTAINMENT PRODUCTIONS LLC: 456.00 .00 ANDERSON. GERTRUDE 485 ANDERSON. GERTR 21.01470.04 02 final bill credit retum 01-10750 02/11/2019 300.88 .00 Total ANDERSON. GERTRUDE: 300.88 .00 BALCER AMBULANCE SALES, CORP 1605 BALCER AMBULAN 017 new ambulance red emerg light, shipping 58-40-680 02/12/2019 257.10 .00 Total BALCER AMBULANCE SALES. CORP: 257.10 .00 BELL PARK TOWER 900 BELL PARK TOWER 4.00025.13 021 final billdeposit retum 53-22900 02/13/2019 38.32 .00 Total BELL PARK TOWER: 38.32 .00 BUSINESS PLANNING CONCEPTS, INC 2024 BUSINESS PLANNIN 020619 payroll withholding 10-22770 02/08/2019 160.00 160.00 02/06/2019 Total BUSINESS PLANNING CONCEPTS. INC: 160.00 160.00 CANON FINANCIAL SERVICES, INC 2141 CANON FINANCIAL 100 copier contract-city hall 10-44-500 02/15/2019 240.00 .00 2141 CANON FINANCIAL 165 copier contract - engineering 10-58-500 02/15/2019 223.00 .00 2141 CANON FINANCIAL 166 copier contract - water 51-75-650 02/15/2019 196.00 .00 2141 CANON FINANCIAL 28 copier contract - court 10-42-500 02/15/2019 180.00 .00 Total CANON FINANCIAL SERVICES. INC: 839.00 .00 CIRCUIT COURT OF GOSHEN COUNTY 2370 CIRCUIT COURT OF 020619A payroll withholding 10-22500 02/06/2019 362.08 362.08 02/08/2019 2370 CIRCUIT COURT OF 020619B payroll withholding 10-22500 02/06/2019 320.80 320.80 02/06/2019 CITY OF TORRINGTON Payment Approval Report - Council Page: 2 Vendor Vendor Name Invoice Number Report dates: 2/6/2019-2/15/2019 Description GL Account # Invoice Date Invoice Amount po FeblS, 2019 01:33PM Amount Paid Date Paid Total CIRCUIT COURT OF GOSHEN COUNTY: 682.88 682.88 CITY OF TORRINGTON 2375 CITY OF TORRINGT 020619A payroll withholding -utilities 10-22790 02/06/2019 1.223.31 1.223.31 02/06/2019 2375 CITY OF TORRINGT 020619B payroll withholding -golf 10-22790 02/06/2019 168.25 168.25 02/06/2019 2375 CITY OF TORRINGT 020619C payroll withholding-phone data/powell,joh 10-22790 02/06/2019 21.34 21.34 02/06/2019 Total CITY OF TORRINGTON: 1.412.90 1,412.90 CITY OF TORRINGTON c/o FIRST STATE BANK 2376 CITY OF TORRINGT 013119 optional sales tax-Deposit Acct 8803013- 01-10480 01/31/2019 92.709.20 92,709.20 02/13/2019 Total CITY OF TORRINGTON c/o FIRST STATE BANK: 92.709.20 92.709.20 CITY OF TORRINGTON c/o PINNACLE BANK 6125 CITY OF TORRINGT 032019PREMI 3/19 health reserve non-insured employe 10-22760 02/15/2019 10.968.94 .00 Total CITY OF TORRINGTON c/o PINNACLE BANK: 10.968.94 .00 CITYSERVICEVALCON, LLC 2373 CITYSERVICEVALC 0333093 jet a fuel - 4000 gal 55-40-670 02/07/2019 9.996.00 .00 Total CITYSERVICEVALCON. LLC: 9.996.00 .00 CONTRACTORS MATERIALS, INC. 2660 CONTRACTORS MA 225199 lens wipes 100pkx4 10-14200 01/14/2019 27.00 2660 CONTRACTORS MA 225267 measuring tape x3 51-75-220 01/15/2019 52.50 2660 CONTRACTORS MA 225338 measuring tape x2 52-40-220 01/24/2019 35.00 Total CONTRACTORS MATERIALS. INC.: 114.50 .00 DANA KEPNER COMPANY, INC 2901 DANA KEPNER CO 2228237-00 3solid siv epoxy.6joint restraint.6full face 51-72-700 02/05/2019 1.931.52 .00 Total DANA KEPNER COMPANY. INC: 1.931.52 .00 DENNIS SUPPLY CO 3011 DENNIS SUPPLY C SB00947584-0 pleated air filters x84 10-52-700 02/01/2019 341.88 bobo .00 Total DENNIS SUPPLY CO: 341.88 .00 DENT, DAVID ALAN 3012 DENT. DAVID ALAN 020619 golf pro payable 56-20300 02/06/2019 134.24 134.24 02/06/2019 Total DENT. DAVID ALAN: 134.24 134.24 DIVERSIFIED SERVICES INC 3130 DIVERSIFIED SERVI 1267 cleaning services 1/19 10-54-890 02/04/2019 225.00 3130 DIVERSIFIED SERVI 1268 cleaning services 1/19 53-77-890 02/04/2019 66.66 3130 DIVERSIFIED SERVI 1268 cleaning services 1/19 53-82-890 02/04/2019 66.67 3130 DIVERSIFIED SERVI 1268 cleaning services 1/19 10-63-700 02/04/2019 66.67 3130 DIVERSIFIED SERVI 1269 22 recycl crew rcycing cntr 1/19 54-42-300 02/04/2019 4.298.00 Total DIVERSIFIED SERVICES INC: 4.723.00 .00 DURRANT 4 ENTERPRISES, INC 3242 DURRANT 4 ENTER 1650 zebra printing ribbons for photo print mac 10-54-730 02/05/2019 39.99 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 3 Report dates: 2/6/2019-2/15/2019 Feb15.2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid 3242 DURRANI 4 ENTER 1651 lexmark combo pack toners x3 10-54-490 02/05/2019 739.97 .00 3242 DURRANI 4 ENTER 1681 10' hdmi computer cable 51-75-650 02/13/2019 12.99 .00 Total DURRANI 4 ENTERPRISES. INC: 792.95 .00 ELLIS, DANIEL 487 ELLIS. DANIEL 9.00520.25 021 final bill deposit return 53-22900 02/11/2019 81.34 .00 Total ELLIS. DANIEL; 81.34 .00 ENERGY LABORATORIES, INC 3458 ENERGY LABORAT 208759 lab test-WY 5601621 ccc dist 51-72-420 01/10/2019 22.00 .00 3458 ENERGY LABORAT 213843 lab test- PWSID 56000164 C/GW 51-72-420 02/08/2019 100.00 .00 3458 ENERGY LABORAT 213844 lab test-PWSID 5601621 51-72-420 02/08/2019 22.00 .00 Total ENERGY LABORATORIES. INC: 144.00 .00 FAMILY SUPPORT REGISTRY 3565 FAMILY SUPPORT R 020619 PAYROLL WITHHOLDING 10-22705 02/06/2019 235.97 235.97 02/06/2019 Total FAMILY SUPPORT REGISTRY: 235.97 235.97 GADE, MICHAEL A 3765 GADE. MICHAEL A 9132 rodent control @ museum 10-68-700 01/31/2019 30.00 .00 3765 GADE. MICHAEL A 9133 rodent control @ recycle center 54-42-700 01/31/2019 40.00 .00 3765 GADE. MICHAEL A 9134 rodent control @ baler facility 54-40-700 01/31/2019 40.00 .00 3765 GADE. MICHAEL A 9135 rodent control @ animal shelter 10-54-740 01/31/2019 20.00 .00 Total GADE. MICHAEL A: 130.00 .00 GHEEN, JAMES 265 GHEEN. JAMES 020319 reimburse- steel toe work boot 54-40-530 02/03/2019 90.08 .00 Total GHEEN. JAMES: 90.08 .00 GLAUB, ROBERT A. 3871 GLAUB. ROBERTA. 021419 remove stickers from fire trk acquired by 56-40-680 02/14/2019 135.00 .00 Total GLAUB. ROBERTA.: 135.00 .00 GODFREY, KENNETH 488 GODFREY. KENNET 12.01210.02 02 final billdeposit return 53-22900 02/12/2019 50.51 .00 Total GODFREY. KENNETH: 50.51 .00 GOSHEN COUNTY ECONOMIC 3958 GOSHEN COUNTY 01312019 1/4 Cent sales tax - January 2019 10-11580 01/31/2019 23.174.32 23,174.32 02/13/2019 3958 GOSHEN COUNTY 133 monthly contribution 10-67-320 02/15/2019 2.500.00 .00 Total GOSHEN COUNTY ECONOMIC: 25.674.32 23,174.32 GREATAMERICA FINANCIAL SERVICES CORP 4080 GREATAMERICA Fl 107 COPIER LEASE 53-77-500 02/15/2019 94.50 .00 4080 GREATAMERICA Fl 107 COPIER LEASE 53-82-650 02/15/2019 94.50 .00 4080 GREATAMERICA Fl 238 COPIER LEASE 58-40-650 02/15/2019 91.00 .00 4080 GREATAMERICA Fl 239 COPIER LEASE 10-54-500 02/15/2019 168.00 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 4 Report dates: 2/6/2019-2/15/2019 Feb15,2019 01:33PM Vendor Vendor Name Invoice Numtier Description GL Account # Invoice Date Invoice Amount Amount Paid Total GREATAMERICA FINANCIAL SERVICES CORP: 448.00 .00 GREAT-WEST LIFE & ANNUITY INSURANCE CO 4075 GREAT-WEST LIFE 020619 payroll virithholding-plan#93001-02 D77 10-22800 02/06/2019 1,516.00 1,516.00 Total GREAT-WEST LIFE & ANNUITY INSURANCE CO: 1,516.00 1,516.00 HARKINS, JEFFREY 4240 HARKINS. JEFFREY 021119 reimb tn/l exp/training-mileage.lodging,m 10-58-480 02/11/2019 712.51 .00 Total HARKINS. JEFFREY: 712.51 .00 MICKEY& EVANS, LLP 4443 MICKEY & EVANS. L 30737 801.51 power cost adjustment tector filing 2018- 53-82-310 01/31/2019 180.00 .00 4443 MICKEY & EVANS, L 30747 801.39contcts&lettr.PSC emails,misc bus 53-82-310 01/31/2019 125.00 .00 4443 HICKEY & EVANS. L 30748 801.37 PSC attorney emails.calls-zimme 53-82-310 01/31/2019 60.00 .00 Total MICKEY & EVANS. LLP: 365.00 .00 HOTLINE ELECTRICAL SALES & SERVICE LLC 4543 HOTLINE ELECTRIC 28193 meter covers x24.shipping 53-79-750 02/14/2019 323.00 .00 Total HOTLINE ELECTRICAL SALES & SERVICE LLC: 323.00 .00 HUB INTERNATIONAL MOUNTAIN STATES LIMITE 4550 HUB INTERNATION 1355747 endorsement adding Tore workman cart 10-65-440 02/12/2019 67.00 .00 Total HUB INTERNATIONAL MOUNTAIN STATES LIMITE: 67.00 .00 IDEAL LINEN SUPPLY 4610 IDEAL LINEN SUPPL 0887058 2mats,scpr mat,sam dust 54^0-700 01/01/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0887058 2mats,scpr mat,sam dust 10-60-700 01/01/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0887058 garments,sam gmint.engy ctirg 54-40-190 01/01/2019 9.10 .00 4610 IDEAL LINEN SUPPL 0887058 garments.sam grmnt.engy chrg 54-45-190 01/01/2019 9.61 .00 4610 IDEAL LINEN SUPPL 0887063 garments, sam grmnt 10-63-190 01/01/2019 13.12 .00 4610 IDEAL LINEN SUPPL 0887063 mat-public restroom 10-63-700 01/01/2019 21.37 .00 4610 IDEAL LINEN SUPPL 0887065 mat-public restroom 10-67-760 01/01/2019 8.44 .00 4610 IDEAL LINEN SUPPL 0887065 3mops.5mats,sam dust.engy chg 53-77-700 01/01/2019 35.21 .00 4610 IDEAL LINEN SUPPL 0887073 21mats.7scrpr mats,sam dust.eng dig 10-52-700 01/01/2019 227.58 .00 4610 IDEAL LINEN SUPPL 0889561 2mats.scpr mat.sam dust 10-60-700 01/08/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0889561 2mats.scpr mat.sam dust 54-40-700 01/08/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0889561 gannents.sam grmnt,engy chrg 54-45-190 01/08/2019 9.61 .00 4610 IDEAL LINEN SUPPL 0889561 garments.sam grmnt,engy chrg 54-40-190 01/08/2019 9.10 .00 4610 IDEAL LINEN SUPPL 0889566 garments.sam grmnt 10-63-190 01/08/2019 13.12 .00 4610 IDEAL LINEN SUPPL 0889566 mat.sam dust.shop twi.wnd sId twi.sam li 10-63-700 01/08/2019 21.37 .00 4610 IDEAL LINEN SUPPL 0889572 mat.sam dust,shop twi.wnd sId twi.sam li 55-40-700 01/08/2019 15.06 .00 4610 IDEAL LINEN SUPPL 0889572 2 mats, sam dust engy chg 10-55-700 01/08/2019 17.54 .00 4610 IDEAL LINEN SUPPL 0892253 2mats.scpr mat.sam dust 54-40-700 01/15/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0892253 2mats.scpr mat.sam dust 10-60-700 01/15/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0892253 garments.sam grmnt,engy chrg 54-40-190 01/15/2019 9.10 .00 4610 IDEAL LINEN SUPPL 0892253 garments.sam grmnt,engy chrg 54-45-190 01/15/2019 9.61 .00 4610 IDEAL LINEN SUPPL 0892259 garments.sam gnnnt 10-63-190 01/15/2019 13.12 .00 4610 IDEAL LINEN SUPPL 0892259 mat,sam dusLshop twi.wnd sId twi.sam li 10-63-700 01/15/2019 21.37 .00 4610 IDEAL LINEN SUPPL 0894858 2mats.scpr mat.sam dust 10-60-700 01/22/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0894858 2mats.scpr mat.sam dust 54-40-700 01/22/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0894858 garments.sam grmnt,engy chrg 54-45-190 01/22/2019 9.61 .00 4610 IDEAL LINEN SUPPL 0894858 garments.sam grmnt,engy chrg 54-40-190 01/22/2019 9.10 .00 CITY OF TORRINGTON Payment Approval Report - Council Report dates: 2/6/2019-2/15/2019 Feb15,2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid 4610 IDEAL LINEN SUPPL 0894862 6mats.2scrpr mats.sam dust, eng cbg 51-75-650 01/22/2019 46.15 .00 4610 IDEAL LINEN SUPPL 0894863 garments,sam grmnt 10-63-190 01/22/2019 13.12 .00 4610 IDEAL LINEN SUPPL 0894863 mat.sam dust,shop twi.wnd sId twi.sam li 10-63-700 01/22/2019 21.37 .00 4610 IDEAL LINEN SUPPL 0894871 mat.sam dusLshop twI.wnd sId twi.sam li 55-40-700 01/22/2019 15.06 .00 4610 IDEAL LINEN SUPPL 0894871 2 mats, sam dust, engy chg 10-55-700 01/22/2019 17.54 .00 4610 IDEAL LINEN SUPPL 0894873 5mats, sam dust, engy chg 58-40-700 01/22/2019 32.94 .00 4610 IDEAL LINEN SUPPL 0897178 2mats,scpr mat,sam dust 54-40-700 01/29/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0897178 2mats,scpr mat,sam dust 10-60-700 01/29/2019 15.51 .00 4610 IDEAL LINEN SUPPL 0897178 garments.sam grmnt,engy chrg 54-40-190 01/29/2019 9.10 .00 4610 IDEAL LINEN SUPPL 0897178 garments.sam grmnt,engy chrg 54-45-190 01/29/2019 9.61 .00 4610 IDEAL LINEN SUPPL 0897183 garments.sam grmnt 10-63-190 01/29/2019 13.12 .00 4610 IDEAL LINEN SUPPL 0897183 mat.sam dust,shop twi.wnd sId twi.sam li 10-63-700 01/29/2019 21.37 .00 4610 IDEAL LINEN SUPPL 0897184 mat-public restroom 10-67-760 01/29/2019 8.44 .00 4610 IDEAL LINEN SUPPL 0897184 3mops,5mats.sam dust.engy chg 53-77-700 01/29/2019 35.21 .00 4610 IDEAL LINEN SUPPL 0897193 21mats.7scrpr mats.sam dust.eng chg 10-52-700 01/29/2019 227.58 .00 4610 IDEAL LINEN SUPPL C0883610 overcharge toilet paper 10-14200 01/30/2019 10.73- .00 4610 IDEAL LINEN SUPPL S0890071 vacuum repair parts 10-52-700 01/08/2019 148.00 .00 4610 IDEAL LINEN SUPPL S0893484 Ltissue 6 cs.terry rags x2 10-14200 01/22/2019 456.96 .00 Total IDEAL LINEN SUPPLY: 1.702.08 .00 JAMES A EDDINGTON. PC 4810 JAMES A EDDINGT 186 CITY ATTORNEY 10-42-300 02/15/2019 6,666.00 .00 Total JAMES A EDDINGTON. PC: 6,666.00 .00 JOHN DEERE FINANCIAL FSB 4860 JOHN DEERE FINAN 12019 safety work boots(Murdoch's) 54-40-530 01/20/2019 197.94 .00 Total JOHN DEERE FINANCIAL FSB: 197.94 .00 KILGORE, CLAYTON 4980 KILGORE. CLAYTON 20190203 alpha numeric paging sen/ice (elec mtrs) 53-79-750 02/01/2019 12.00 .00 Total KILGORE. CLAYTON: 12.00 .00 L N CURTIS & SONS 5113 L N CURTIS & SONS 250701 red gear bag x6 10-55-830 01/24/2019 293.48 .00 5113 L N CURTIS & SONS 254685 flame resistant work wear TVFD- city per 10-55-530 02/05/2019 4.819.50 .00 Total L N CURTIS & SONS: 5.112.98 .00 LUJAN CLEANING SERVICE LLC 5243 LUJAN CLEANINGS 4060 cleaning.window cleaning,&upstairs 1/19 10-55-890 01/31/2019 273.75 .00 Total LUJAN CLEANING SERVICE LLC: 273.75 .00 MERIDIAN TRUST FEDERAL CREDIT UNION 5449 MERIDIAN TRUST F 020619 PAYROLL WITHHOLDING 10-22780 02/06/2019 2.098.00 2,098.00 02/06/2019 Total MERIDIAN TRUST FEDERAL CREDIT UNION: 2,098.00 2,098.00 MERITAIN HEALTH, INC 5447 MERITAIN HEALTH. 0219 LIFE ADJ 2/19 life admin adj 10-22764 02/15/2019 .75 .00 5447 MERITAIN HEALTH. 032019LIFE 3/19 life admin 10-22764 02/15/2019 738.69 .00 5447 MERITAIN HEALTH. 032019PREMI 3/19 premium 10-22764 02/15/2019 32,198.37 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 6 Report dates: 2/6/2019-2/15/2019 Feb15,2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid Total MERITAIN HEALTH. INC: 32.937.81 .00 MUNICIPAL ENERGY AGENCY 5668 MUNICIPAL ENERG 298873 wliolesale power -1/2019 53-80-410 02/04/2019 524.126.27 524,126.27 02/13/2019 Total MUNICIPAL ENERGY AGENCY: 524,126.27 524,126.27 NATHANIEL S HIBBEN, P.C. 5695 NATHANIEL S HIBB 100 Municlapal Court Judge 10-42-600 02/15/2019 2.000.00 .00 Total NATHANIEL S HIBBEN. P C.: 2.000.00 .00 NEW YORK LIFE INSURANCE CO 5755 NEW YORK LIFE IN 020619A payroll wlttitioldlng-arrangement#22249 10-22770 02/06/2019 317.00 317.00 02/06/2019 5755 NEW YORK LIFE IN 020619B payroll wIthholding-N12796 arrangement 10-22770 02/06/2019 52.37 52.37 02/06/2019 Total NEW YORK LIFE INSURANCE CO: 369.37 369.37 ONE CALL OF WYOMING 5927 ONE CALL OF WYO 51187 tickets for CDC code TRG 1/19 10-60-700 02/10/2019 24.06 .00 5927 ONE CALL OF WYO 51187 tickets for CDC code TRG 1/19 53-82-740 02/10/2019 24.07 .00 5927 ONE CALL OF WYO 51187 tickets fbr CDC code TRG 1/19 51-75-730 02/10/2019 24.06 .00 5927 ONE CALL OF WYO 51187 tickets for CDC code TRG 1/19 52-40-730 02/10/2019 24.06 .00 Total ONE CALL OF WYOMING: 96.25 .00 PANHANDLE COOP 6000 PANHANDLE COOP 258741/P retirement refrestiments 10-54-840 01/18/2019 39.67 .00 6000 PANHANDLE COOP 600151/E tire repair 56-40-710 01/10/2019 10.00 .00 6000 PANHANDLE COOP 600414/E allflex tags x25 53-82-700 01/17/2019 14.75 .00 6000 PANHANDLE COOP 600751/E propane bottle 4.40gal -for burner 52-40-660 01/25/2019 15.36 .00 6000 PANHANDLE COOP 600971/E propane 16 gal-recycle center 54-42-660 01/30/2019 55.84 .00 6000 PANHANDLE COOP B22413/6 propane-east tank-320.0 gal 54-45-400 01/25/2019 528.00 .00 6000 PANHANDLE COOP B22414/6 propane-300.0 gal 54^5^00 01/25/2019 495.00 .00 Total PANHANDLE COOP: 1,158.62 .00 PANHANDLE ENVIRONMENTAL SERVICES INC 6005 PANHANDLE ENVIR 1900172 lab analysis/outfall,InfluenLpond#3 52-40-830 02/08/2019 90.00 .00 6005 PANHANDLE ENVIR 1900172 lab analysis/prison effluent 52-40-830 02/08/2019 30.00 .00 Total PANHANDLE ENVIRONMENTAL SERVICES INC: 120.00 .00 PINNACLE BANK 6197 PINNACLE BANK 20006472A 1/1 domino's-staff meal 58-40-650 01/07/2019 27.32 .00 6197 PINNACLE BANK 20006472B 1/1 paypal jemjem-ipad 58-40-550 01/28/2019 129.95 .00 6197 PINNACLE BANK 20006472C 1/1 paypal square trade - Ipad warranty 58-40-550 01/10/2019 19.99 .00 6197 PINNACLE BANK 20006472D 1/1 paypal jiaxingtrade- screen glass case pr 58-40-550 01/17/2019 18.95 .00 6197 PINNACLE BANK 20006472E 1/1 paypal square trade - refund 58-40-550 01/17/2019 19.99- .00 6197 PINNACLE BANK 20006472F 1/1 paypal easytrade - ipad 58-40-550 01/17/2019 259.85 .00 6197 PINNACLE BANK 20006472G 1/1 paypal jemjem-ipad return 58-40-550 01/28/2019 129.95- .00 6197 PINNACLE BANK 20006498 1/19 casper coIlege-WAMCAT training reglstr 10-44-550 01/17/2019 150.00 .00 6197 PINNACLE BANK 20006506A 1/1 amazon - weekly/monthly planner 10-60-650 01/03/2019 20.92 .00 6197 PINNACLE BANK 20006506B 1/1 pilot/flyingj - trvl - fuel 10-55-550 01/11/2019 32.68 .00 6197 PINNACLE BANK 20006506C 1/1 fiampton inn - trvl - lodging 10-55-550 01/13/2019 188.00 .00 6197 PINNACLE BANK 20006506D 1/1 tiampton inn - trvl - lodging 10-55-550 01/13/2019 188.00 .00 6197 PINNACLE BANK 20006506E 1/1 hampton inn - trvl - lodging 10-55-550 01/13/2019 188.00 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 7 Report dates: 2/6/2019-2/15/2019 Feb15. 2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid 6197 PINNACLE BANK 20006506F hampton inn - trvl - lodging 10-55-550 01/13/2019 188.00 .00 6197 PINNACLE BANK 20006506G exxon-tn/l-fuel 10-55-550 01/13/2019 48.88 .00 6197 PINNACLE BANK 20006506H hampton inn - trvl - lodging 10-55-550 01/13/2019 188.00 .00 6197 PINNACLE BANK 2000650611 paypal Kully supply-electronic teucetmo 10-67-770 01/15/2019 17.65- .00 6197 PINNACLE BANK 20006506J paypal frnakplan - planner x2 10-65-650 01/17/2019 57.40 .00 6197 PINNACLE BANK 20006506K ramkota legengs - trvl-meal WGGA tmin 56-40-480 01/29/2019 30.17 .00 6197 PINNACLE BANK 20006506L la cocina - trvl exp • meal 56-40-480 01/30/2019 44.66 .00 6197 PINNACLE BANK 20006514A sub\way-trvl-meal 58-40-480 01/01/2019 21.45 .00 6197 PINNACLE BANK 20006514B chick fil a - trvl - meal 58-40-480 01/02/2019 21.71 .00 6197 PINNACLE BANK 20006514C mcdonald's - trvl - meal 58-40-480 01/04/2019 16.38 .00 6197 PINNACLE BANK 20006514D mcdonald's - trvl - meal 58-40-480 01/04/2019 17.31 .00 6197 PINNACLE BANK 20006514E culver's - trvl-meal 58-40-480 01/05/2019 27.10 .00 6197 PINNACLE BANK 20006514F culver's - trvl-meal 58-40-480 01/10/2019 17.90 .00 6197 PINNACLE BANK 20006514G Burger king - trvl-meal 58-40-480 01/12/2019 17.53 .00 6197 PINNACLE BANK 20006514H maverik - trvl - meal 58-40-480 01/13/2019 15.47 .00 6197 PINNACLE BANK 2000651411 subway-trvl-meal 58-40-480 01/20/2019 17.58 .00 6197 PINNACLE BANK 20006514J mcdonald's - trvl - meal 58-40-480 01/27/2019 12.90 .00 6197 PINNACLE BANK 20006522A mcafee-cyber crime training 10-54-300 01/08/2019 997.00 .00 6197 PINNACLE BANK 20006522B shopko - supplies kids 10-54-840 01/14/2019 460.47 .00 6197 PINNACLE BANK 20006522C la cocina - trvl exp - meal 59-40-480 01/30/2019 37.19 .00 6197 PINNACLE BANK 20010276A cunningham's-trvl exp-meal 53-82-480 01/16/2019 22.86 .00 6197 PINNACLE BANK 20010276B fairfield inn - trvl exp-lodging 53-82-480 01/16/2019 126.84 .00 6197 PINNACLE BANK 20012520A Bootbam-virork boots 10-65-190 01/03/2019 149.95 .00 6197 PINNACLE BANK 20012520B family dollar - mini blinds cemetery office 59-40-700 01/03/2019 8.42 .00 6197 PINNACLE BANK 20012520B family dollar - water 59-40-650 01/03/2019 4.50 .00 6197 PINNACLE BANK 20012520C usps • posatage 53-77-650 01/07/2019 3.50 .00 6197 PINNACLE BANK 20012520D even brite-commercial pesticide re-cert 10-65-550 01/07/2019 30.00 .00 6197 PINNACLE BANK 20012520E family dollar - storage totes x7 10-52-700 01/10/2019 36.84 .00 6197 PINNACLE BANK 20012520F amazon - flag pole light 10-65-840 01/15/2019 32.29 .00 6197 PINNACLE BANK 20012520G Brownells - gun cleaner tub 110v 10-54-840 01/28/2019 389.99 .00 6197 PINNACLE BANK 20012520H Brownells - gun cleaner solution gal. x2 10-54-840 01/28/2019 89.98 .00 6197 PINNACLE BANK 20099724A walmart - wiper blades x2 10-58-680 01/11/2019 26.33 .00 6197 PINNACLE BANK 2009g724B pit stop - trvl exp - fuel 10-55-550 01/12/2019 57.67 .00 6197 PINNACLE BANK 20099724C holiday inn - trvl • lodging 10-55-550 01/12/2019 94.00 .00 Total PINNACLE BANK: 4,366.34 .00 PLATTE VALLEY PRINTWEAR 6180 PLATTE VALLEY PR 2288 uni shirts 2 long sleeve.2 short sleeve - T 10-54-190 02/14/2019 86.88 .00 Total PLATTE VALLEY PRINTWEAR: 86.88 .00 PORT-A-POTS BY TDS, INC 6201 PORT-A-POTS BYT 9221 port-a-pot rent/ 2day rent - large fire 10-55-730 02/06/2019 79.28 .00 Total PORT-A-POTS BY TDS. INC: 79.28 .00 QUILL CORPORATION 6400 QUILL CORPORATI 4770416 ink cartridge pack for mobile printer 10-54-680 02/01/2019 61.49 .00 6400 QUILL CORPORATI 4782285 hp office jet mobile printer for PD car 10-54-680 02/01/2019 299.99 .00 Total QUILL CORPORATION: 361.48 .00 RAY ALLEN MANUFACTURING, LLC 6487 RAY ALLEN MANUF 086769 K9 training/drug test kits.storge bags 10-54-550 02/12/2019 171.99 .00 Total RAY ALLEN MANUFACTURING. LLC: 171.99 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 8 Report dates: 2/6/2019-2/15/2019 Feb15.2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid REGENCY MIDWEST VENTURES LIMITED PARTNER 6560 REGENCY MIDWES 1043MP lodgingWGGA pestcide app tmg/R. Austi 56-40-480 02/01/2019 240.00 .00 6560 REGENCY MIDWES 1043MQ lodgingWGGA pesticide app tmg/G.Pyle 56-40-480 02/01/2019 240.00 .00 6560 REGENCY MIDWES 10446X lodgingWGGA pestcide app tmg/MJohn 10-65-480 02/01/2019 240.00 .00 6560 REGENCY MIDWES 10446Y lodgingWGGA pestcide app tmg/M.Hick 59-40-480 02/01/2019 240.00 .00 Total REGENCY MIDWEST VENTURES LIMITED PARTNER: 960.00 .00 REGIONAL CARE INC 6567 REGIONAL CARE IN 032019FLEXA 3/19 select flex admin TOT01-00100 10-22761 02/15/2019 104.50 .00 Total REGIONAL CARE INC: 104.50 .00 RICHARD D HOLSTAD ENGINEERING 6600 RICHARD D HOLST 5972 CoidSprgs 35kv main distrib line,mgt/ins 53-90-115 12/31/2018 981.75 .00 Total RICHARD D HOLSTAD ENGINEERING: 981.75 .00 ROSE BROTHERS INC 6780 ROSE BROTHERS 1 84443 hydro max oilx4,shield,shipping 56-40-710 02/04/2019 119.10 .00 Total ROSE BROTHERS INC: 119.10 .00 SAM'S EAST. INC 6940 SAM'S EAST, INC 2336668051 1/ photo frames x15-TVFD reimbursed 10-36-900 01/29/2019 179.70 .00 6940 SAM'S EAST, INC 2374698633 copy paper xlO cs 10-14200 02/07/2019 229.80 .00 6940 SAM'S EAST, INC 2376790414 Ig laundry det x2 10-52-700 02/11/2019 33.96 .00 Total SAM'S EAST, INC: 443.46 .00 SCHLAGEL MANUFACTURING INC 6987 SCHLAGEL MANUF 23692 complex sign & backing 10-65-700 02/05/2019 201.40 .00 6987 SCHLAGEL MANUF 23721 dumpster bottoms x30 54-40-730 02/12/2019 3,900.00 .00 Total SCHLAGEL MANUFACTURING INC: 4,101.40 .00 SCHNEIDER WILD FUR 6990 SCHNEIDER WILD F 594250 iined&uniined gloves x 56 pr -sm,m,l,xi 10-14200 02/11/2019 724.00 .00 Total SCHNEIDER WILD FUR: 724.00 .00 SHORT POWERLINE SERVICE, LLC 7131 SHORT POWERLIN 22288 4/0 DE shoe 53-82-885 01/30/2019 101.14 .00 Total SHORT POWERLINE SERVICE, LLC: 101.14 .00 SMITTY'S REPAIR SERVICE 7240 SMITTTS REPAIR S 217400 water trk repr-wiper,rings,hydrl cyiinder,s 10-60-710 02/06/2019 191.95 .00 Total SMITTY'S REPAIR SERVICE: 191.95 .00 SPECIALTY RETAIL SHOPS HOLDING CORP 7295 SPECIALTY RETAIL 5210 garbage cans x4 51-73-650 02/11/2019 27.96 .00 Total SPECIALTY RETAIL SHOPS HOLDING CORP: 27.96 .00 SUEZ WTS USA, INC 7505 SUEZ WTS USA. IN 126 monthly chemical management 51-75-765 02/15/2019 7,748.79 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 9 Report dates: 2/6/2019-2/15/2019 Feb15. 2019 01:33PM Vendor Vendor Name Invoice Number Description GLAccount U InvoiceDate InvoiceAmount Amount Paid Date Paid Total SUEZ WTS USA. INC: 7.748.79 .00 SZYMANSKI, DANIEL JAMES 7550 SZYMANSKI. DANIE 021519 airport operator contract 55-40-300 02/15/2019 1.562.50 .00 Total SZYMANSKI. DANIEL JAMES; 1.562.50 .00 TALLEY, KYLA 488 TALLEY. KYLA 18.03015.08 02 final bill credit return 01-10750 02/11/2019 179.16 .00 Total TALLEY. KYIA: 179.16 .00 TIMBERLINE ELECTRIC & CONTROL CORP 7762 TIMBERLINE ELECT 20179 central computer replacement 51-75-510 02/05/2019 11,262.00 .00 Total TIMBERLINE ELECTRIC & CONTROL CORP: 11.262.00 .00 TORRINGTON EMPLOYEES INSURANCE 7880 TORRINGTON EMPL 012019FLEXC 1/19 Select Flex Contributions 10-22760 02/06/2019 2.780.78 2.780.78 02/06/2019 7880 TORRINGTON EMPL 022019 PREM 2/19 premium adj 10-22760 02/15/2019 674.81 .00 7880 TORRINGTON EMPL 032019PREMI 3/19 premium 10-22760 02/15/2019 88.480.60 .00 Total TORRINGTON EMPLOYEES INSURANCE: 91.936.19 2.780.78 TORRINGTON VISION CLINIC, P.C. 7980 TORRINGTON VISIO 71839 safety glasses- 10-58-530 02/15/2019 550.00 .00 7980 TORRINGTON VISIO 73043 safety glasses- 54-40-530 02/15/2019 115.50 .00 7980 TORRINGTON VISIO 73043 safety glasses- 54-45-530 02/15/2019 115.50 .00 7980 TORRINGTON VISIO 73043 safety glasses- 10-60-530 02/15/2019 231.00 .00 Total TORRINGTON VISION CLINIC. P.C.: 1.012.00 .00 TOUCHTONE COMMUNICATIONS, INC. 7990 TOUCHTONE COMM 3075344700 long distance/ cemetery 59-40-250 02/01/2019 1.14 1.14 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ mayor 10-41-250 02/01/2019 4.04 4.04 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ city hall 10-44-250 02/01/2019 22.89 22.89 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ court 10-42-250 02/01/2019 1.44 1.44 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ elec 53-82-250 02/01/2019 .44 .44 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ EMS 58-40-250 02/01/2019 4.16 4.16 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ engineering 10-58-250 02/01/2019 4.23 4.23 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ facility maint 10-48-250 02/01/2019 .26 .26 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ golf 56-40-250 02/01/2019 .52 .52 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ meter 53-79-250 02/01/2019 1.61 1.61 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ museum 10-68-250 02/01/2019 .34 .34 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ parks 10-65-250 02/01/2019 .96 .96 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ police 10-54-250 02/01/2019 27.17 27.17 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ pro shop 56-40-250 02/01/2019 1.79 1.79 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ purchasing 53-77-250 02/01/2019 10.57 10.57 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ shop 10-63-250 02/01/2019 1.33 1.33 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ streets 10-60-250 02/01/2019 .32 .32 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ sanit coll 54-40-250 02/01/2019 .32 .32 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ unassigned 10-52-250 02/01/2019 .24 .24 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ water 51-75-250 02/01/2019 10.29 10.29 02/13/2019 7990 TOUCHTONE COMM 3075344700 long distance/ WY child 10-52-250 02/01/2019 1.87 1.87 02/13/2019 Total TOUCHTONE COMMUNICATIONS. INC.: 95.93 95.93 CITY OF TORRINGTON Payment Approval Report - Council Page: 10 Report dates: 2/6/2019-2/15/2019 Feb15,2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid U S POSTMASTER 8125 US POSTMASTER 158 Credit for postage 10-44-210 02/15/2019 472.22 .00 8125 US POSTMASTER 158 Credit for postage 54-40-210 02/15/2019 188.89 .00 8125 US POSTMASTER 158 Credit for postage 52-40-210 02/15/2019 188.89 .00 Total U S POSTMASTER: 850.00 .00 UNITED TELEPHONE COMPANY OF THE WEST 8200 UNITED TELEPHON 314026664 1/1 fire dept phone &data line 1/19 10-55-250 01/25/2019 288.49 288.49 Total UNITED TELEPHONE COMPANY OF THE WEST: 288.49 288.49 VERIZON WIRELESS SERVICES LLC 8400 VERIZON WIRELES 9823262567 1/ cell phones-fire dept Jan 2019 10-55-250 02/01/2019 96.28 96.28 Total VERIZON WIRELESS SERVICES LLC: 96.28 96.28 WASHINGTON NATIONAL INSURANCE CO 8575 WASHINGTON NATI 020619 PAYROLL WITHHOLDING-Group#1937 10-22775 02/06/2019 32.70 32.70 Total WASHINGTON NATIONAL INSURANCE CO: 32.70 32.70 WESTERN COOPERATIVE COMPANY 8667 WESTERN COOPER 24482 T6 synthetic oil -55gal 10-14300 01/15/2019 1,494.40 .00 8667 WESTERN COOPER 24483 cenex tms oil 15/40 - 55gal 1/2 54-40-660 01/15/2019 388.48 .00 8667 WESTERN COOPER 24483 cenex tms oil 15/40 - 55gal 1/2 10-60-660 01/15/2019 388.47 .00 8667 WESTERN COOPER 65738 dyed #1 diesel 385 gal 54-40-660 01/07/2019 879.72 .00 8667 WESTERN COOPER 65738 dyed #1 diesel 165 gal 10-60-660 01/07/2019 377.03 .00 8667 WESTERN COOPER 65739 dyed #1 diesel 440 gal 54-45-660 01/07/2019 1,005.40 .00 8667 WESTERN COOPER 66016 unleaded fuel 3540 gal 10-14300 01/15/2019 5,872.86 .00 8667 WESTERN COOPER 66017 dyed #1 diesel 2765 gal 10-14300 01/15/2019 6,799.14 .00 Total WESTERN COOPERATIVE COMPANY: 17,205.50 .00 WESTERN PATHOLOGY CONSULTANTS, INC 8700 WESTERN PATHOL S130617 breath alcohol, drug scm, urine collectn 54-45-530 01/31/2019 107.10 .00 Total WESTERN PATHOLOGY CONSULTANTS, INC: 107.10 .00 WYOMING BEARING & SUPPLY CORP 8926 WYOMING BEARIN 1010622A pump parts for water truck 10-60-710 02/07/2019 780.93 .00 Total WYOMING BEARING & SUPPLY CORP: 780.93 .00 WYOMING CHILD SUPPORT ENFORCEMENT 8951 WYOMING CHILD S 020619A PAYROLL WITHHOLDING 10-22705 02/06/2019 202.45 202.45 8951 WYOMING CHILD S 020619B PAYROLL WITHHOLDING 10-22705 02/06/2019 262.61 262.61 Total WYOMING CHILD SUPPORT ENFORCEMENT: 465.06 465.06 WYOMING NEWSPAPERS INC 9170 WYOMING NEWSPA 1011746 ads&legals-6923crack fill proj r1-1 10-60-240 01/02/2019 148.75 .00 9170 WYOMING NEWSPA 1011747 ads&legals-6923crack seal proj r1-1 10-60-240 01/02/2019 148.75 .00 9170 WYOMING NEWSPA 1011750 LC - city council seat 10-41-240 01/02/2019 133.50 .00 9170 WYOMING NEWSPA 1012101 ads&legals-6929sewer ord 1208 r1-1 52-40-245 01/09/2019 340.00 .00 9170 WYOMING NEWSPA 1012102 ads&legals-6930ord 1207 sewer r1-1 52-40-245 01/09/2019 42.50 .00 9170 WYOMING NEWSPA 1012335 ads&leg3ls-6936 1-2-19 minutes r1-1 10-44-245 01/16/2019 858.50 .00 9170 WYOMING NEWSPA 1012399 ads&legals-6942 ord#1209-zoning r1-1 10-58-245 01/18/2019 46.75 .00 CITY OF TORRINGTON Payment Approval Report - Council Page: 11 Report dates: 2/6/2019-2/15/2019 Feb15. 2019 01:33PM Vendor Vendor Name Invoice Number Description GL Account # Invoice Date Invoice Amount Amount Paid Date Paid 9170 WYOMING NEWSPA 1012959 ads&legals-6948minutes 1-15-19 r1-1 10-44-245 01/25/2019 624.75 .00 Total WYOMING NEWSPAPERS INC: 2,343.50 .00 WYRULEC COMPANY 9370 WYRULEC COMPAN 3579 1/19 LANDFILL ELECTRIC(2meters) 1/19 54-45-410 01/10/2019 582.04 582.04 02/13/2019 Total WYRULEC COMPANY: 582.04 582.04 Grand Totals: 882,643.51 650,960.43 Dated: Mayor: City Council: City Recorder: Report Criteria: Detail report. Invoices with totals above $0.00 included. Paid and unpaid invoices included.