City Council

City of Torrington ) County of Goshen ) State of Wyoming ) The Torrington City Council met in regular session on Tuesday, June 17, 2025 in the City Council Chambers at 436 East 22nd Ave. at 5:30 p.m. Present: Mayor Doby, Council Members Deahl, Viktorin and Warren. Councilman Kelly was absent but excused. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Chief of Police Johnson, Buildings & Grounds Superintendent Estes, Streets & Sanitation Superintendent Hawley and Deputy City Clerk Anaya. Mayor Doby called the meeting to order. Councilman Warren led the Pledge of Allegiance. Mayor Doby led the session with informational announcements on the following items: 1. Weather update. Mayor Doby stated that weed growth is the down side to wet weather. He indicated that Code Enforcement Officers are out and about warning and issuing citations for failing to manage the weeds. Mayor Doby thanked all of the residents working so hard to keep up with the weeds and commented that he hopes all will do their best to avoid contact with Code Enforcement Officers; 2. Reminder to the public to be cautious and mindful of the presence of pedestrians, motorcyclists, bicyclists and scooterists on the streets due to the warmer weather; 3. Request to the public to refrain from using their cell phones while driving; 4. Mayor Doby stated that he received an e-mail from Wyoming Department of Environmental Quality Solid Waste Permitting and Corrective Action Program District 1 Supervisor Timothy Reed. He indicated that the e-mail relayed that the IC Program was very impressed with the landfill operations during their inspection on 06-13-25. Mayor Doby commented that the department was commended for the professionalism with which they operate, the cleanliness and orderly nature of the operation, the records and the overall quality of the landfill. He stated that Mr. Reed communicated that Torrington is the model with which other facilities should be gaged against for future inspections and that he appreciates all of the employees and the tireless efforts to make sure that a quality operation is provided to the community and the surrounding areas that are supported. Mayor Doby thanked Streets & Sanitation Superintendent Hawley, the crew at the landfill (Darryl Johner, Donald Cearns and Ronda Haas) and all other City employees doing the critical task of trash pick-up and disposal for a job well done; and 5. Wyoming Firefighters Convention update. Mayor Doby stated that the City of Torrington was first place and the Torrington Rural was second place overall. Councilman Deahl moved and Councilman Viktorin seconded to approve the consent agenda which includes the minutes from the 06-03-25 Council meeting as published and all actions therein be ratified. Motion carried unanimously. Councilman Viktorin moved and Councilman Warren seconded to approve the agenda as presented. Motion carried unanimously. Dennis Estes with the Torrington Volunteer Fire Department addressed the Mayor and Council in public forum. He updated the Mayor and Council on the events that transpired during the Wyoming Firefighters Convention that was held in Torrington on June 12-14, 2025. Mr. Estes stated that ten drill teams were hosted and indicated that Afton City placed third, the Torrington Rural team placed second and the City of Torrington team placed first. He commented that out of the 18 trophies that were up for grabs, Torrington ended up with ten. David Cronk addressed the Mayor and Council in public forum. He stated that the Planning Commission is part of the checks and balances of City government and indicated that the removal of the word will and interchanging it with the word may on the proposed Planning Commission ordinance will essentially make the Planning Commission ineffective. Mr. Cronk commented that he believes that the City is having issues acquiring new members for the Planning Commission because the public is not aware that the seats are open. Buildings & Grounds Superintendent Estes stated that the Dale Jones Municipal Pool Repair Project was a surface project only. He indicated that the project is now complete and the pool has a beautiful new surface, but commented that the mechanical issues of the pool still exist. Buildings & Grounds Superintendent Estes stated that the heater in specific has been an issue for quite some time. He indicated that there has been a contractor at the pool attempting to diagnose the issue with the heater since the day the pool opened. Buildings & Grounds Superintendent Estes commented that the most recent information that he was told was that the City needs to either replace the wiring harness and all of the electronics or replace the boiler. He stated that the cost estimate for a boiler replacement is upwards of $100,000.00. Buildings & Grounds Superintendent Estes indicated that he is not entirely convinced that the boiler is completely out, so he has been doing a lot of research and calling several different contractors. He commented that the heater was installed in 2006, so it is 20 years old and stated that the City has spent $14,000.00 up to this point attempting to get it repaired and running. Buildings & Grounds Superintendent Estes indicated that he wants the public to know that staff is doing their best to get the heater issue resolved as soon as possible. He commented that he is hoping to get different contractors to the pool to assess the situation in the next couple of weeks to see if there is any progress that can be made, otherwise the boiler replacement option will need to be pursued. Buildings Page | 1 & Grounds Superintendent Estes stated that if the heater needs to be replaced, the replacement will take eight to nine weeks to be delivered. Councilman Viktorin indicated that he wants the public to know that their frustrations and concerns are being heard. He commented that the City wants this asset for the community and it is committed to seeing that its life continues to be expended over time. Mayor Doby stated that the City took a risk on moving forward with the pool rehabilitation project because this Council thinks that the pool is critical to the community. He indicated that the City is doing everything that it can to rectify the issue. Councilman Deahl commented that it was a tough decision for the Council to put such a significant amount of money into rehabilitating something that is only utilized part of the year, but stated that it was an important thing to move forward with the project for the people of the community. Mayor Doby opened the public hearing concerning the FY26 Budget. Clerk/Treasurer Strecker reviewed some of the highlights for the FY26 Budget. The highlights reviewed were as follows: 1. The total budget increased by 29.53% ($12,152,119.00) in FY26 compared to FY25; 2. The total operating budget increased by $1,165,671.00 (4.78%) compared to FY25; 3. The wholesale power costs increased 9.3% in April of 2025 resulting in an increase of $427,118.00 in the FY26 operating budget; 4. The vehicle and equipment budget decreased by $60,940.00 in FY26; 5. Capital Projects increased by $12.2 million, from $14.6 million to $26.8 million, in FY26; 6. The General Fund’s total budget increased in FY26 by $1,894,398.00 (19%) compared to FY25; 7. FY26 utility rates will be reviewed again in the fall of 2025; 8. A full cost of service study is expected to begin in FY26 to evaluate current and future operating expenses and revenues for the Electrical Fund; 9. Personnel costs increased by $348,065.00 or 3.7%; 10. Health insurance costs increased 3.7% in FY26; and 11. Total cash balances for all funds for the fiscal year ending 06-30-26 are projected to be at $10,210,542.00. Funds falling short of their target cash reserve balances are the Airport Fund, Golf Fund, Swimming Pool Fund, Ambulance Fund and the Cemetery Fund. An estimated $4,532,419.00 was taken from cash carryover to balance the budget. Clerk/Treasurer Strecker stated that the City has planned for a significant amount of capital spending in FY26 compared to previous years. She indicated that aging infrastructure is a concern for Torrington and commented that the majority of the infrastructure projects will be funded by grants and low interest loans. Clerk/Treasurer Strecker stated that the City Council looked at multiple ways to decrease spending and increase revenue in the General Fund this year in response to the reduction in property tax revenue. She indicated that the goal was to continue to provide the essential services the citizens require without significant fee increases. Clerk/Treasurer Strecker commented that it is difficult to foresee everything that may impact the budget, but stated that she believes the City is in good fiscal health. Mayor Doby asked for public comments for or against the FY26 Budget, none were heard. The public hearing was closed. Attorney Eddington read by title AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY BY THE CITY OF TORRINGTON, WYOMING, TO MEET ITS GENERAL FUND REQUIREMENTS AND OBLIGATIONS, TO MEET ITS ENTERPRISE FUND REQUIREMENTS AND OBLIGATIONS, FOR THE 2026 FISCAL YEAR COMMENCING JULY 1, 2025 AND FIXING THE SUM TO BE RAISED BY TAXATION. Clerk/Treasurer Strecker stated that the appropriations for the FY26 Budget total $53,358,366.00. Councilman Deahl moved and Councilman Warren seconded to approve Ordinance No. 1298 as presented on third reading. Motion carried unanimously. Amy Bomgardner with the Torrington Lions Club requested approval of a special event permit for a Lions Club Festival of Sight Event to be held on 07-19-25 from 6:00 a.m. to 5:00 p.m. at Pioneer Park. Mayor Doby indicated that the applicant is requesting that the special event permit fee be waived. Chief of Police Johnson stated that the estimated total cost to the City for the event is $215.00. Ms. Bomgardner spoke in support of the permit. Tina Garrelts commented that the event will include family activities such as bounce houses, vendor booths, concession stands, and basketball and cornhole tournaments. Councilman Viktorin moved and Councilman Deahl seconded to approve the special event permit and to waive the special event permit fee as presented, and to impose the projected cost of $215.00 for the event on the applicant. Motion carried unanimously. Tiffany Leslie with the Broncho Bar requested approval of a special event permit for a Street Dance to be held on 07-12-25 from 6:00 p.m. to 2:00 a.m. Mayor Doby indicated that the applicant is requesting approval to close the public street on Main Street between 19th Avenue and 20th Avenue. Chief of Police Johnson stated that the estimated total cost to the City for the event is $203.00. Ms. Leslie spoke in support of the permit. Councilman Viktorin moved and Councilman Warren seconded to approve the special event permit and to assess the special event permit fee as presented, and to impose the projected cost of $203.00 for the event on the applicant. Motion carried unanimously. Christine Guzman with Maid It Clean requested approval of a special event permit for The Hometown Hustle 5K to be held on 08-09-25 from 7:30 a.m. to 1:00 p.m. Mayor Doby indicated that the applicant is requesting approval to have the special event permit fee waived. Chief of Police Johnson stated that the route for the run is designed and intended to allow runners to remain on the sidewalk and utilize crosswalks throughout, and commented that no street or sidewalk closures will be necessary. He indicated that to maximize safety of the runners, nine locations will be staffed by volunteers in high visibility safety vests to assist in monitoring the route, directing runners and improving visibility for Page | 2 everyone. Chief of Police Johnson stated that the two positions at Main Street and the Overpass need to be staffed by trained first responders. He indicated that if volunteer first responders are not able to be secured, the applicant will need to contract with the Torrington Police Department to provide officers for those specific locations. Chief of Police Johnson commented that in the proposed format, the event is not expected to require any services from or create any costs for the City. Ms. Guzman spoke in support of the permit and stated that the two required first responder volunteers have already been secured. Councilman Deahl moved and Councilman Viktorin seconded to approve the special event permit and to waive the special event permit fee as presented. Motion carried unanimously. Councilman Deahl moved and Councilman Warren seconded to take the following item from the table: 1. Ordinance 1st Reading Relating to Planning Commissions. Motion carried unanimously. Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING CHAPTER 2.20. OF THE TORRINGTON MUNICIPAL CODE, 2025 REVISIONS, RELATING TO THE PLANNING COMMISSION. Buildings & Grounds Superintendent Estes stated that the changes that were requested at the 06-03-25 Council meeting by the Mayor and Council were made to the proposed ordinance. Mayor Doby indicated that the discretionary word of may lines up the authority that the Board of Adjustment has over the Planning Commission since the Board of Adjustment has absolute authority to say aye or nay regardless of what the Planning Commission recommends. Councilman Viktorin commented that he is still of the opinion that all of the issues that were presented at the 06-03-25 Council meeting can be satisfied if the committee is fully seated. He stated that the City needs to give the Planning Commission a task and indicated that if the words will are substituted with the words may it will not give them much of a job per say. Councilman Deahl commented that he agrees that the Planning Commission should have a task and stated that that task is to advise the City Council acting as the Board of Adjustment. Councilman Warren indicated that he does not like the interchanging of the words will with the words may. Mayor Doby commented that he sees problems with not changing the words will to the words may. Buildings & Grounds Superintendent Estes stated that the County will not record the plat if the Planning Commission does not meet and indicated that that is the biggest issue that he is attempting to resolve. He commented that when the Planning Commission does not meet due to a lack of a quorum, the applicant then has to restart the process, which is costly and timely. Mayor Doby stated that the proposed word change is simply changing the mandatory word will with the discretionary word may. Councilman Deahl suggested the amendment of removing all of the wills and mays and changing all of the responsibilities of the Planning Commission listed within the ordinance from a passive voice to an active voice. He commented that the proposed amendment will still provide a sense of direction but not a demand. Attorney Eddington stated that the amendment would work but indicated that he does not think it is the best approach. He commented that shall or will is inconsistent with an advisory committee and stated that that is why he believes may is appropriate and necessary. Attorney Eddington indicated that the Planning Commission as an advisory committee has nothing to do unless this governing body gives them something to do. He commented that that is discretionary to begin with. Councilman Deahl stated that he thinks that his proposed amendment provides a way to make it clear that there are duties which the governing body will assign to them and then their task is to review and recommend. Mayor Doby indicated that he believes that the legal distinction between who has authority has to be made. Councilman Deahl commented that since his amendment did not receive a second, he will allow it to die. Councilman Deahl moved and Councilman Warren seconded to approve the ordinance on first reading as presented. Voting aye Deahl and Doby, nay Viktorin and Warren. Motion failed. Director of Public Works (DPW) Harkins presented for approval an Agreement for Providing Disposal of Solid Waste between the City of Torrington, Wyoming and the Town of Wheatland. He stated that the Town of Wheatland had previously entered into a similar agreement with the City of Torrington dated 03-17-16. DPW Harkins indicated that currently Wheatland pays the City $0.05 per pound to dispose of their municipal solid waste. He commented that the proposed agreement will adjust the price initially paid by Wheatland to $0.06 per pound of municipal solid waste and add an annual 3% inflationary adjustment factor that will take effect every January 1st. Mayor Doby inquired if the effective date for the agreement is 07-01-25. Deputy City Clerk Anaya responded that she was advised by the Town of Wheatland’s Clerk/Treasurer that they only have Council meetings once a month, therefore their Mayor and Council will not be able to review the proposed agreement until 07- 14-25. DPW Harkins stated that due to that, the effective date of the agreement will have to be modified to 08-01-25. Streets & Sanitation Superintendent Hawley indicated that the adjusted price of $0.06 per pound was negotiated with Town of Wheatland staff. He commented that adjusting the price higher than that initially may cause the Town of Wheatland to take their solid waste elsewhere to be disposed of. Councilman Viktorin moved and Councilman Warren seconded to approve the agreement between the City of Torrington, Wyoming and the Town of Wheatland to be effective on 08-01-25 as presented. Motion carried unanimously. Councilman Viktorin moved and Councilman Deahl seconded to adjourn for a five minute recess. Motion carried unanimously. Mayor Doby returned the Mayor and Council to order. Page | 3  Attorney Eddington read Resolution No. 2025-5. Clerk/Treasurer Strecker stated that the resolution will amend the FY25 Budget for unanticipated revenue received and for expenditures in excess of the budgeted amount. The amended amount will account for the following: General Fund – Clerk-Treasurer Audit ($1,500.00), Clerk-Treasurer Printing ($1,000.00), PD-Forfeiture and Proceeds from Sale of Tasers ($1,629.29), Streets-Auction Proceeds FY24 Carryover ($15,863.14), Parks-Rec Board Grant ($10,731.80), Emergency Mgmt-Error in FY25 Budget ($17,696.00); Electric Fund – Wholesale Power ($120,000.00), Building-Retainage from FY24 ($125,000.00), Purchasing Health Insurance ($3,000.00); Airport Fund – Jet and Aviation Fuel ($20,000.00); Golf Fund – Facility O&M-Tree Removal ($8,000.00), Rec Board Grant ($13,200.00); and Swimming Pool Fund – Rec Board Grant ($5,274.56), Donation from Rotary ($5,037.99). The total amount of the amendment is $345,932.78. Councilman Viktorin stated that when he adds up the individual fund amendments, he gets a total of $347,932.78. Councilman Deahl moved and Councilman Viktorin seconded to approve Resolution No. 2025-5 as amended. Motion carried unanimously. Attorney Eddington read Resolution No. 2025-06 supporting the submission of a Safe Streets and Roads for All (SS4A) Grant Application to the U.S. Department of Transportation for the development of a Joint County-Wide Safety Action Plan. Chief of Police Johnson stated that Goshen County is applying for federal funding through the SS4A Program to develop a Joint Safety Action Plan with a total project cost that is anticipated to cost $200,000.00. He indicated that the SS4A grant requires a 20% local match that can include up to 10% in-kind contributions and commented that Go Goshen has tentatively agreed to fund the local match. Chief of Police Johnson stated that the City of Torrington has been invited to support this effort and participate as a co-applicant and planning partner, including participation in the application of any in-kind contributions that may be in accordance with grant requirements. He indicated that the City of Torrington being a co-applicant is contingent upon Go Goshen’s final decision to fund the local match requirements with no adverse financial impact to the City. Councilman Viktorin moved and Councilman Warren seconded to approve Resolution No. 2025-06 as presented. Motion carried unanimously. Clerk/Treasurer Strecker presented for approval amendments to the policy handbook in regard to the Equipment Rental or Loan, Definitions, Unauthorized Absence and Compensation and Performance Evaluation Policies. She briefly summarized the changes made to each individual policy: 1. Minor changes were made to the Equipment Rental or Loan Policy to limit the rental of equipment to employees and other governmental agencies; 2. The definitions of seasonal employee, wage committee and immediate family were modified within the Definitions Policy; 3. The Wage Committee recommends changing the title of the Absence Without Leave Policy to Unauthorized Absence; and 4. The performance pay rating/increase section is recommended to be cut in half for the Compensation and Performance Evaluation Policy. Councilman Deahl moved and Councilman Viktorin seconded to approve the amendments to the policy handbook in regard to the Equipment Rental or Loan, Definitions, Unauthorized Absence and Compensation and Performance Evaluation Policies as presented. Motion carried unanimously. The bills from 06-04-25 to 06-17-25 were presented for payment. Councilman Viktorin moved and Councilman Warren seconded to approve the bills for payment as presented. Motion carried unanimously. Mayor Doby asked for public comments, questions or concerns. Fire Chief Correa briefly updated the Mayor and Council on the calls that the Torrington Volunteer Fire Department (TVFD) responded to in the last couple of weeks. He also gave an update on the State Fire Convention that was held in Torrington on June 12-14, 2025. Chief of Police Johnson recognized Clerk/Treasurer Strecker for her exemplary work during the City’s budget process. Mayor Doby adjourned the meeting at 8:26 p.m. The following bills were approved for payment: 81334 Void;81383 CENTURYLINK 911 data lines, LCCC remote HVAC line,water telemetry line 1089.73;81384 MUNICIPAL ENERGY AGENCY OF NEBRASKA wholesale power 427064.72;81385 WYRULEC CO Landfill Electric 198.72;81386 A & C SHEET METAL heat/cool unit replacement-baler 10222.00;81387 ABSOLUTE SOLUTIONS apx radios,cables, programming/kit 1026.28;81388 ACCUSCREEN MOBILE DRUG TESTING SERVICES panel saliva tests 135.00;81389 ADRIAN D. OLSON deposit refund 21.17;81390 ALTEC INDUSTRIES INC. service/repairs 1705.00;81391 AMAZON CAPITAL SERVICES toner,hand soap,battery replacement,chevron patches, safety shirts,short sleeve shirts,swim board shorts,tool box organizer,plastic hanger,foam cups,safety glasses,index card file,ice machine sanitizer/cleaner,shade sails,led light bulbs,retirement decorations, calendar,chemical testing kit,garage door roller,kill switch,bulletin board,machine screws,vacuum, vacuum bag,sun shade-pool slide,industrial athletic shoes,pool skimmer pole,life vests,kick boards, goggles,diapers 4214.71;81392 ANGELICA GARCIA deposit refund 13.45;81393 AVFUEL CORPORATION aviation gas 23017.10;81394 AVI PC Well #16 Connection Project 2735.10;81395 AVS DEVELOPMENT laser invoices 86.50;81396 B & B REPORTING INC. background checks 332.60;81397 BLACK HILLS ENERGY utilities-gas 123.44;81398 BOB RUWART MOTORS hoses,repairs 7734.94;81399 BOUND TREE MEDICAL extrication collar 257.70;81400 BROWN CO filter,weedeater 211.98;81401 CASELLE INC. Page | 4 contract support & maint 2427.00;81402 CAYLOR & GENZ EARTHMOVERS INC. crushed road base 1504.40;81403 CENTURY LUMBER CENTER concrete,hose clamps,valve boxes,adapter,elbow,caulking, pvc trap,fip cap,paint,oil,ball valve,irrigation shovel,giant destroyer,clip,couplings,alum levels,hose nozzle,galv nipple,bucket,mop head,handles,shovel,hammers,mop bucket w/ wringer,friction catch, fasteners,inkzall marker,pvc ball,tape,chalk line reels,ratchet tie down,roller covers,slip cap,hammer bit, tapcon,washers,surge protector,trimmer line,tap cord,ant bait,shop light,multi purp bir,filters,paint thinner,storage container,funnel,quick links,treated pine,percussion bit,drain valve,hose,nozzle set 1836.78;81404 CITY OF TORRINGTON fuel reimb,title fees,postage,deposit refund,vehicle title search/ bonded title process 103.18;81405 CITY OF TORRINGTON payroll withholding 177.00;81406 COLUMN SOFTWARE PBC legal notices 1332.86;81407 COMMUNITY HOSPITAL ambulance supplies 111.22;81408 CONNECTING POINT copier all-inclusive service contracts,copies 459.26;81409 CORE & MAIN LP water meters 34534.61;81410 DANIEL G. RAMIREZ deposit refund 137.95;81411 DAVID A. DENT PGA membership dues reimb,Golf Pro Payable 3887.53;81412 DIVERSIFIED SERVICES INC. cleaning services 580.00;81413 DOOLEY OIL aeroshell/aviation oil 484.06;81414 EAKES INC. notary stamp,toner cartridges 286.88;81415 ELK ECO-CYCLE dumpster picked up monthly 30.00;81416 ENERGY LABORATORIES INC. lab testing 388.00;81417 FEDERAL EXPRESS CORPORATION shipping returned item 206.83;81418 FREMONT MOTOR CO 2025 Ford Explorer 23365.00;81419 GO GOSHEN monthly contribution 2500.00;81420 GO GOSHEN ¼ cent sales tax 27238.83;81421 GO GOSHEN birthday goshen bucks 200.00;81422 GOSHEN CO DISTRICT COURT CLERK payroll withholding 100.00;81423 GOSHEN DIESEL SERVICE sensor installation 117.00;81424 GRAINGER rubber gasket hose coupling 12.24;81425 GREAT WEST TRUST CO LLC payroll withholding 2520.00;81426 GREATAMERICA FINANCIAL SERVICES CORP copier leases 356.00;81427 HAWKINS INC. sodium hydrox 50% diaphragm 5040.86;81428 HERB DOBY mileage reimb 127.40;81429 HIGH PLAINS APARTMENTS deposit refund 100.38;81430 HOME & LAWN SERVICES LLC mowing,fertilize dog park 590.00;81431 IDEAL LINEN/BLUFFS FACILITY SOLUTION mats,scrapers,sam dust/energy fees, sam garment fees,sam linen,coveralls,towels,mops,toilet plungers,paper towels,trash bags,toilet paper, disinfectant,bowl cleaner,cleaner 2883.15;81432 IMPERIAL PUMP SOLUTIONS repair parts for sewer equipment 1346.98;81433 JAMES A. EDDINGTON PC City Attorney 9400.00;81434 JANET KAY HARE purchase cemetery plot back 350.00;81435 JOHN B. PATRICK Municipal Court Judge 2000.00;81436 JOSEPH HOUK deposit refund 60.05;81437 JOYCE SCHUBARTH credit refund 234.65;81438 KAUFMAN GLASS LLC mirror installation/Pioneer Park bathroom 70.00;81439 KNOW HOW INC. steering tie rod ends,filters,wiper blades,spark plugs,hyd hose,hose fittings,stabilizers,hyd fluid,brake rotors,brake pads, batteries,core deposits,wheel cylinder,credit,engine cooling fan assy,couplers,ozball,epoxy kit,screws, nuts,oil,light bulb,belt,v-belts,fuse kit,test leads w/ clips,windshield washer nozzle,nylon cable ties 2307.70;81440 LEGACY COOPERATIVE ruby dyed diesel,unleaded gas,premium unleaded gas 11000.28; 81441 LEMUEL BRAY credit refund 13.47;81442 LEVI'S LAWN CARE mowing & trimming 150.00;81443 LUJAN CLEANING SERVICE LLC cleaning,window cleaning 237.00;81444 MATHESON TRI-GAS INC. lens cleaning towelettes 31.98;81445 MEDICAL AIR SERVICES ASSOCIATION medical air transport insurance 1596.00;81446 MEDICAL AIR SERVICES ASSOCIATION medical air transport premium-split w/ rural fire 312.00;81447 MONTANA CSSD SDU payroll withholding 210.16;81448 MOOREHOUSE INC. rebuild dugout frame/wind damage 5527.00;81449 MS LORRI CAR WASH LLC car wash tokens 96.00;81450 NEW HOPE COUNSELING individual sessions 200.00;81451 NEW YORK LIFE payroll withholding 227.00;81452 NEWMAN SIGNS INC. signs 115.48;81453 ONE CALL OF WY tickets for CDC code TRG 226.80;81454 P1 SERVICE LLC pool boiler repairs 8911.40;81455 PAUL REED CONSTRUCTION & SUPPLY INC. blasting & powder coat/signs 451.26;81456 PINNACLE BANK postage,travel expenses-fuel/meals/lodging,lunch for prison workers-cemetery,photos,meal reimb,training,multi drug test pouches,parts,supplies/ reimbursable stock,flowmeter flusher battery,pool concessions,flake graphite,credit,buffer,pads,battery, charger,wax for pool slide,swimsuits/trunks 7806.42;81457 PLATTE CO payroll withholding 199.98; 81458 PORT-A-POTS BY TDS INC. stationary units 262.96;81459 POWERPLAN rebuild backhoe cylinder 1340.59;81460 PRINT EXPRESS INC. ups,posters,lamination 109.60;81461 PVS DX INC. sodium hypochlorite 3999.95;81462 QUADIENT FINANCE USA INC. neopost postage 762.84;81463 QUILL LLC pens,ink/toner cartridges 279.67;81464 RAILROAD MANAGEMENT CO license fees 771.36;81465 RAYMOND MILLER meal reimb 42.03;81466 REGENCY MIDWEST VENTURES LIMITED PARTNER lodging 714.00;81467 S & W HEALTHCARE CORPORATION electrodes 156.20;81468 SCOTTSBLUFF FAMILY YMCA NE YMCA pool rental-lifeguard training 100.00;81469 SNOW CREST CHEMICALS LLC install & valve megatron controller 250.00;81470 STACIE REIFSCHEIDER reimb-proof of rabies vaccination 50.00;81471 STEALTH UNDERGROUND LLC directional drilling 5925.36;81472 STEVE DECKER weed killer,fertilizer 9182.25;81473 STUART C IRBY CO glove testing,cond tplx wiring 2381.73;81474 SUNRISE COURAGE COUNSELING LLC individual sessions 200.00;81475 T D S COLLECTION SERVICE INC. refund/overpayment rodder 525.00;81476 TORRINGTON SOD FARMS KBG seed 470.00;81477 TORRINGTON TELEGRAM ads, legals 2762.68;81478 TRANE US INC. bas router service 166.40;81479 U S POSTMASTER credit for postage 1250.00;81480 USABLUEBOOK universal diffuser mounts,dura-disc diffusers 16045.71;81481 VALLEY MOTOR SUPPLY fuel line hoses,thermostat,snap ring pliers,oil absorber,brake pads,brake rotors, batteries,core returns,filters,pressure grease,emergency light,clamp,bolts,marker light 1384.97;81482 VEOLIA WTS USA INC. monthly chemical management 7769.04;81483 VOA deposit refund 27.13;81484 Page | 5 WAYNE DEAHL mileage reimb 141.40;81485 WESTCO weed killer,blue indicator/measuring,measuring cups,tuff turf grass mix 1015.18;81486 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50; 81487 WY DEPT OF ENVIRONMENTAL QUALITY closure/post closure premiums 722.63;81488 WY DEPT OF TRANSPORTATION license plate transfer 2.00;81489 ZELL HEATING & COOLING LLC clean/service ice machine 259.00 Page | 6