City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, November 5, 2019 in the City Council Chambers at 436 East 22nd Ave. at 7:00 p.m. Present: Mayor Adams, Council Members Hill, Kinney, Law and Mattis. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Building Official Estes, Electrical Supervisor Youtz, Assistant Golf Shop Manager Troxel and Deputy City Clerk Anaya.
Mayor Adams called the meeting to order.
Councilman Mattis led the Pledge of Allegiance.
Mayor Adams indicated that the Safety Treat Night and Trunk or Treat event went very well with no problems reported and commented that he hopes that the event continues to be a successful annual community event.
Mayor Adams stated that two Community Hero Awards have been given since the presentation of the award commenced in August of 2019. He encouraged anyone wishing to nominate an individual or group to receive the Community Hero Award to contact him or any Council member directly and provide corroborative information showing that the nominee is deserving of such an honor.
Mayor Adams commented on the progress of the two walking path projects within the City. The walking path along West 15th Avenue in not quite finished but is scheduled to be substantially complete by the end of the week. The continuation of the walking path between 20th and 22nd Avenue will begin on 20th Avenue and move north for the remaining portion of the year, weather permitting, and resume in the Spring of 2020 until the project is fully completed.
Mayor Adams spoke about the status of the Pioneer Building. He commented that several tours of the building have been given but that a definite plan has not yet been identified. The current point of interest still remains to attempt to find proper use of the building so that the community will benefit. Ideas and proposals to assist that cause are still being sought.
Mayor Adams commented that the City is still accepting the disposal of leaves in the designated grass bins to be used by the Streets/Sanitation Department for compost.
Mayor Adams stated that the City was recently contacted by the Wyoming Department of Transportation (WYDOT) in regards to the resurfacing of West C Street. The City has been concerned about the deterioration of the road surface and has been in constant communication with WYDOT inquiring about the status of the issue. Per WYDOT, the issue will be corrected in the Summer of 2020. Bidding procedures for the anticipated project will commence in January of 2020.
Councilwoman Hill moved and Councilman Kinney seconded to approve the consent agenda which includes the minutes from the 10-15-19 Council meeting as published and all actions therein be ratified. Motion carried unanimously.
Mayor Adams requested approval to amend the agenda as follows:
• Add Proclamation – Proclaiming November 2019 as Epilepsy Awareness Month to the Action Items List.
Councilman Law moved and Councilman Mattis seconded to approve the agenda as amended. Motion carried unanimously.
Kyle Borger with Goshen HELP addressed the Mayor and Council. He stated that Goshen HELP received a Community Services Block Grant (CSBG) on behalf of Goshen County from the State of Wyoming in 2018 and began providing services on October 1, 2018. Mr. Borger described Goshen HELP as a community action agency working to find resources to help fill the gaps and provide connections with existing agencies. Services provided by Goshen HELP from October 1, 2018 through September 30, 2019 were as follows: 1. Rent/Mortgage Assistance (Includes Emergency Shelter) – 81 Services, $38,086.87; 2. Utility Assistance – 64 Services, $10,429.90; 3. Emergency Transportation – 14 Services, $1,059.02; 4. Medical Assistance Payments – 7 Services, $1,422.50; and 5. Food Distribution – 2,889 Services, Over 140,000 pounds, Average of 48 pounds per service, $10,000.00. The total amount spent on services was $62,000.00, which includes funds from The Salvation Army and Energy Share, and an estimated total of funds raised in the first year of operation was $133,000.00. Mr. Borger indicated that this year Goshen HELP is providing three main programs: 1. Food Pantry Program – Primarily centered on providing support to individuals in need, local donations only; 2. Emergency Services – Helps individuals who are normally self-sufficient but experience a temporary crisis, restricted to usage once every twelve months or twice in a five year time period; and 3. Case Management Program – Provides assistance to individuals in greater need who show multiple crisis points and are unable to become self-sufficient on their own. Mr. Borger stated that Goshen HELP is striving to be an agency for the community and the County as a whole and commented that the agency is seeking Board Members to provide program governance and oversight to be composed one-third by low income individuals, one-third by elected officials and one-third by individuals of the general public as required by CSBG regulations.
Brandi Hiser with Goshen Hole Grill requested approval of two catering permit(s) for a Farm Girls Boutique Open House Event that was held at 2042 Main Street (21st & Main) on November 1-2, 2019 from 10:00 a.m. to 6:00 p.m. Mayor Adams stated that Ms. Hiser inadvertently missed the deadline for the 10-15-19 Council meeting and that the requested approval is a formality to ratify the catering permit(s) that were approved by the Mayor and Council via e-mail on 10-17-19. Councilman Kinney moved and Councilman Mattis seconded to ratify the catering permits that were approved via e-mail on 10-17-19 as presented. Motion carried unanimously.
Sandy Hoehn with Goshen County Economic Development and the Goshen County Chamber of Commerce requested approval of a special event permit for the annual Safety Treat Night and Trunk or Treat event that was held on October 31, 2019 from 5:00 p.m. to 6:00 p.m. Mayor Adams stated that the individuals coordinating the event inadvertently missed the deadline for the 10-15-19 Council meeting and that the requested approval is a formality to ratify the special event permit that was approved on 10-30-19. He indicated that he recommends waiving the special event permit fee due to the request being a community event. Councilman Law moved and Councilwoman Hill seconded to ratify the special event permit that was approved on 10-30-19 and to waive the special event permit fee as presented. Motion carried unanimously.
Brandi Hiser with Goshen Hole Grill requested approval of a catering permit for a Two Horse Tuesday Event to be held at 495 Main Street (Homesteaders Museum) on November 19, 2019 from 6:00 p.m. to 8:00 p.m. She stated that her previous business the Goshen Hole Grill based out of Yoder, Wyoming was condensed into a more manageable business through the remodeling of a horse trailer which will now be utilized to cater events. Ms. Hiser indicated that the trailer has hot and cold running water, a beverage cooler and a chest freezer for ice. She commented that she can provide beverage and cash bar services and has the capability of being able to serve Goshen Hole Grill’s signature steaks by request. Ms. Hiser stated that the idea of the Two Horse Tuesday event is to promote her newly condensed business and to spotlight the Homesteaders Museum’s recently remodeled Baggage Room. The event will feature two appetizers, and one spirit and one wine two ways. Non-alcoholic beverages will also be available. Seating will be limited to 30 people. Ms. Hiser indicated that tickets are available for purchase at the Goshen County Chamber of Commerce, at the Homesteaders Museum or through her directly. Councilman Law moved and Councilman Kinney seconded to approve the catering permit as presented. Motion carried unanimously.
Brandi Hiser with Goshen Hole Grill requested approval of a catering permit for an Anniversary Party to be held at 2042 Main Street (21st & Main) on November 23, 2019 from 5:00 p.m. to 12:00 a.m. Councilman Kinney moved and Councilwoman Hill seconded to approve the catering permit as presented. Motion carried unanimously.
Electrical Supervisor Youtz stated that the City of Torrington’s Apprenticeship Program has been registered with the U.S. Department of Labor for several years and stated that it has been extremely successful in training several City employees to master the skill sets required of the job. He introduced his two apprentices: Wyatt Miller and Michael Schuler. Attorney Eddington read a proclamation declaring November 11-17, 2019 as National Apprenticeship Week in the City of Torrington. It raises awareness of the vital role apprenticeships provide in creating a qualified and highly-skilled workforce in diverse industries, in the City of Torrington and across the nation. Councilwoman Hill moved and Councilman Kinney seconded to approve the proclamation as presented. Motion carried unanimously.
Attorney Eddington read a proclamation declaring November 2019 as Epilepsy Awareness Month. It urges all citizens of the City of Torrington, Wyoming, government agencies, public and private institutions, businesses and schools to recommit the community to increasing awareness and understanding of epilepsy through education while ensuring that all individuals with epilepsy lead a full and productive life, and calls upon all citizens to wear purple on Friday, November 8, 2019 in support of all people who fight epilepsy every day. Councilman Mattis moved and Councilman Law seconded to approve the proclamation as presented. Motion carried unanimously.
Assistant Golf Shop Manager Troxel presented the Nebraska Golf Passport (NGP) at Cottonwood at Torrington Golf Course for approval. She stated that the goal of the NGP is to increase rounds, revenue and exposure for participating golf facilities. The Passport can only be used once at each participating facility and is good for one round of golf and cart. Each golfer is required to pay a $25.00 Passport fee. Ms. Troxel indicated that Torrington Golf Course would like to offer a $25.00 replay fee to entice golfers to play, and stay and spend money in the community. The replay fee would be allowed to be used on the same visit or the following day. Ms. Troxel stated that the social media marketing and exposure that the Torrington Golf Course will receive from the NGP for being a participating facility will also be extremely beneficial. Councilman Mattis moved and Councilman Kinney seconded to approve the Nebraska Golf Passport (NGP) at Cottonwood at Torrington Golf Course as presented. Motion carried unanimously.
The bills from 10-16-19 to 11-05-19 were presented for payment. Councilwoman Hill moved and Councilman Law seconded to approve the bills for payment as presented. Motion carried unanimously.
Mayor Adams asked for public comments, questions or concerns. Doug Mercer addressed the Mayor and Council. He inquired about the bill payment to Goshen County Treasurer and in specific about the Dell computers purchased. Mr. Mercer asked if the bill payment is classified as a reimbursement to Goshen County for the purchase of those specific items. Clerk/Treasurer Strecker confirmed yes. The City of Torrington has a Memorandum of Understanding Agreement with Goshen County for its IT Services. Mr. Mercer stated that the cost seemed unreasonably high for the purchase of only three standard Dell computers. Clerk/Treasurer Strecker clarified that the purchase was in fact for seven computers and explained to Mr. Mercer that the description line on the check register report indicates the purchase of more than three units.
Chief of Police Hurd introduced Police Officer Wakamatsu and Corporal Mills to the Mayor and Council.
Councilman Kinney moved and Councilman Mattis seconded to adjourn to executive session to discuss personnel and litigation. Motion carried unanimously.
Councilwoman Hill moved and Councilman Mattis seconded to return the Council to regular session. Motion carried unanimously.
Councilman Kinney moved and Councilwoman Hill seconded to approve the increase of the maximum number of compensatory time off hours permitted to be accumulated to 240 hours for the School Resource Officer position with the Torrington Police Department for a one year assessment period as presented. Motion carried unanimously.
Councilman Law moved and Councilman Mattis seconded to approve Alternative 2 in regards to the FY 2020 Chip Seal Placement Project which includes: 1. Accept Croell’s proposal to deduct the $15,000.00 in liquidated damages from the contract cost; and 2. The addendum/new contract will require a definite start date from Croell at which time liquidated damages, at $1,000.00 per day, will begin to accrue until the work is completed. Motion carried unanimously.
Councilwoman Hill moved and Councilman Kinney seconded that there being no further business to come before the Mayor and Council to adjourn at 8:21 p.m. Motion carried unanimously.
The following bills were approved for payment: 67022 BLACK HILLS ENERGY utilities-gas 51.74; 67023 M.C. SCHAFF & ASSOCIATES INC. Airport Taxiway Relocation 22644.79;67024 W/F CTS DEBT SERVICE bond payment 210597.50;67025 AFLAC payroll withholding 249.60;67026 BLACK HILLS ENERGY utilities-gas 473.93;67027 CIRCUIT COURT OF GOSHEN CO payroll withholding 368.23;67028 CITY OF TORRINGTON payroll withholding 1305.42;67029 DENT, DAVID A. Golf Pro Payable 461.30;67030 FAMILY SUPPORT REGISTRY payroll withholding 235.97;67031 GREAT-WEST TRUST CO LLC payroll withholding 1541.00;67032 MERIDIAN TRUST FEDERAL CREDIT UNION payroll withholding 2223.00; 67033 NEW YORK LIFE payroll withholding 369.37;67034 WY CHILD SUPPORT ENFORCEMENT payroll withholding 262.61;67035 WY CHILD SUPPORT ENFORCEMENT payroll withholding 202.45;67036 WY DEPT OF REVENUE sales/lodging tax 21015.23;67037 WY STATE TREASURER'S OFFICE 2019 Unclaimed Property 221.77;67038 Void;67039 CO DEPT OF TREASURY 2019 Unclaimed Property 10.74;67040 GRANT, SHYANN final bill-deposit return 119.04;67041 GAUKEL, TATEN re-issue deposit refund check #60342 79.34;67042 BURT, DAVE travel reimb 167.04;67043 CUNNINGHAM, NICHOLAS re-issue deposit refund check #63265 76.98;67044 HUCKFELDT, JORDAN re-issue deposit refund check #63780 263.90; 67045 HURD, TIMOTHY travel reimb 273.74;67046 FRONAPFEL, DAVID M. re-issue deposit refund check #64650 31.35;67047 SANDUSKY JR., MICHAEL SCOTT reimb-wastewater operator exam fee 100.00; 67048 BOR, FELIX K. final bill-credit return 29.80;67049 DAN ZWILLING final bill-deposit return 189.74; 67050 RYAN & SUSAN DECATO final bill-deposit return 63.28;67051 BRANDI HISER catering permit fee refund 30.00;67052 JESSICA MARTIN final bill-deposit return 111.17;67053 TAMI GRAYBILL final bill-deposit return 44.26;67054 SHAWN CASE final bill-deposit return 75.10;67055 ERIC JOPPA final bill-deposit return 167.96;67056 CHURCHICH RECREATION LLC poligon northern skyline shelter for community 19395.00;67057 21ST CENTURY EQUIPMENT LLC spray paint 10.69;67058 ARROW ELECTRIC OF TORRINGTON labor-electric heater/hot house EWC/hospital 180.00;67059 ACUITY SPECIALTY PRODUCTS INC. lubricant,window cleaner 252.92;67060 AT&T MOBILITY cardiac monitor transmission fee 33.46;67061 ATCO INTERNATIONAL case-air freshener 149.75;67062 EAC SUBMISSIONS electronic claims submission 85.20;67063 BARNES LAW LLC Court Appointed Attorney 470.00;67064 BELL LUMBER & POLE CO poles 9910.00;67065 BENCHMARK OF TORRINGTON P.C. Frontage Road-construction phase less retainage 21915.90;67066 STAR-HERALD subscription renewal 317.55;67067 BLOEDORN LUMBER CO-TORRINGTON screws,wasp/hornet spray,oil,light bulb,hose repair,hose,couplings,elbows,cement,pvc pipe/plug,utility knife,blades,snow pusher,polyfilm,tape,paint pail,faucet connector,compression union, nutdriver set,bit holder,blue flags,primer 255.62;67068 BLUFFS SANITARY SUPPLY INC. algae prevention, trash bags,toilet paper,liners,bottles 403.84;67069 BOMGAARS SUPPLY INC. mulch,cleaner,herbicide, hose clamp,reducing bushing,insert tee,pvc plug,weather cap,trimmer line,jack,fuel additive,seat covers, antifreeze,grab hooks 220.60;67070 BORDER STATES INDUSTRIES INC. hinge,wire,pole test switches, electrical inventory supplies,batteries-headlamps,hard hats,pole top crossarm pins,termination kits, clamp top insulators,terminal meter sockets 10767.91;67071 BROWN CO motomix,chain,pole prune,air/ oil filters,element 994.52;67072 CENTURY LUMBER CENTER plywood,hasps,hinges,screws,liquid nail, blades,poly,lumber,wafterboard,s hook,batteries,trimmer line,trailer wiring kit,funnel,hitch ball, extension,antifreeze,stake/marking flags,fasteners,spray paint,tape,garden hoe,impact socket adapters, hose bibb,union,bushings,pail,lamp,drop cloth,cellulose filter,faucets,exit sign,light bulbs,wasp/hornet killer,conduit,wire,key,connector,key tags,padlocks,smoke alarms,foggers,coupling,weatherstrip,foam tape,bolt,bait station refill,panel,large angle broom,hat hook,led light,toilet seat,delay plug fuse,cable clamp,snow shovel,powerblock lighted/polar cords,paint,toilet,vanity,orange peel spray texture 1987.44;67073 CITY OF GERING single stream recycling 358.40;67074 CITYSERVICEVALCON LLC Phillips 66 terminal maint fee 16.00;67075 CITY OF TORRINGTON recording fees,postage 76.69;67076 CITY OF TORRINGTON apply to UB-replace check #55083,#58406,#61973/unclaimed property 61.91;67077 COMMUNITY HOSPITAL ambulance supplies 33.55;67078 CONNECTING POINT copier service contracts/ monthly charges 330.04;67079 CONTRACTORS MATERIALS INC. freight,paint,broom 153.87;67080 CROELL REDI-MIX INC. concrete mix,cement 421.00;67081 CUES INC. GraniteNet software 2150.00; 67082 CULLIGAN WATER OF TORRINGTON water delivered,dispenser rental,salt 128.45;67083 DALE'S TIRE & RETREADING tires 648.88;67084 DANA KEPNER CO INC. safety flange repair kit 175.00;67085 DECKER, STEVE kerosene,road salt,fall fertilizer 6760.66;67086 DIETZLER CONSTRUCTION CORPORATION Frontage Road Project 277666.36;67087 NORTHERN EXPOSURE COMPUTER CENTER charger/power cord,toner,DVD-R pack 614.98;67088 DWYER INSTRUMENTS INC. freight 11.64;67089 EJS SUPPLY LLC container hinge 299.73;67090 ELLIOTT DIAMOND INC. blades,cut-off saw,concrete saw 641.00;67091 EMBLEM ENTERPRISES patches-TPD,US flags 385.00;67092 ENERGY LABORATORIES INC. lab testing 197.00;67093 FASTENAL CO bleach,earplugs,respirator,stud/rod,batteries,handle set,fire extinguisher 269.80;67094 FRITZLER, LARRY & DEBORAH pump septic tanks 303.00;67095 G & L CONCRETE concrete 1127.50;67096 GALLS LLC uniforms-pants,shirts,chevrons,conceal paddle holster,gloves 456.07;67097 GOSHEN CO CONSTRUCTION LLC remove/repl end wall-City Shop 14140.00;67098 GOSHEN CO TREASURER dell computers,tablets w/ MS office & keyboard covers,scansnaps,lexmark printers,window server software,shortel phone,virtual memory backup solution 33748.22;67099 GW MECHANICAL INC. repl water filter-ice maker 211.77;67100 HAWKINS INC. sodium hydrox,diaphragm 2215.85;67101 HEILBRUN, MATT travel expense reimb 198.94;67102 HUB INTERNATIONAL MOUNTAIN STATES LIMITED endorsement-increasing animal coverage 250.00;67103 INDUSTRIAL DISTRIBUTORS nuts,washers, magnetic parts trays,bolts,degreaser,glass cleaner 253.37;67104 INSITUFORM TECHNOLOGIES LLC Sewer Line Improvements Project 43949.79;67105 KNIFE RIVER Varney Blvd Paving Project-retainage 13756.95;67106 JAMES A EDDINGTON PC City Attorney,extended hours 3413.00;67107 KATH BROADCASTING CO LLC tower rent 75.00;67108 FRANK PARTS CO air/fuel/oil filters,hose clamps,wire, digital air gauge,fittings,wheel spinner,power ser diesel,ice blades,battery/core deposit credits,hoses, pto yoke,universal joint,impact socket set,motor tune-up,prple pwr,degreaser,battery,fill can,primer 786.33;67109 KOIS BROTHERS EQUIPMENT CO swp poly bin lids 821.00;67110 LONG BUILDING TECHNOLOGIES INC. cooler/freezer repair 505.10;67111 LUJAN CLEANING SERVICE LLC cleaning,window cleaning 273.75;67112 MARTIN MARIETTA MATERIALS road base 174.79;67113 BLUE LINE CUSTOM VINYLS emergency 911/TPD decals,install 100.00;67114 MCMASTER-CARR SUPPLY CO pipe fittings 18.85;67115 THE METAL SHOP weld wire,angle iron,round tube-concrete level 169.80;67116 MY-LOR INC. ID tag,aluminum w/ trigger snap 10.34;67117 NE MUNICIPAL POWER POOL transformer workshop 14.00;67118 NE SAFETY AND FIRE EQUIPMENT INC. hydro testing,fire extinguishers/recharge fees, annual fire extinguisher inspections 2884.50;67119 NEWMAN SIGNS INC. screw sets 23.82;67120 NMC EXCHANGE LLC air compressor rental 1668.17;67121 NORTHWEST PIPE FITTINGS INC. valve box drop lids,gate valves-open left,valve box lids,curb stop-low lead,jumbo valve box,ferncos,mj lng slv epoxy coated,restraint gland pks,cmpct accssry pk,repair clamp 4000.98;67122 OFFICE OF STATE LANDS & INVEST DWSRF loan payment 28065.62;67123 OLSON, JAMES N. CEW certifications,transition training 2500.00;67124 ENVIRO SERVICES INC. lab analysis 90.00;67125 THE L L JOHNSON DIST CO cover,gaskets, fan-engine,switch-oil-bushing 240.12;67126 POSITIVE PROMOTIONS INC. fire prevention supplies 367.41;67127 JERRY POST PSY.D. PC pre-employment exam & protocol costs 400.00;67128 PRINT EXPRESS INC. usps,water meter test records,envelopes 1586.34;67129 QUILL CORPORATION label tapes, highlighters,dvdr life series,markers,sharpie set 158.28;67130 RAY ALLEN MANUFACTURING LLC K-9 equipment-leashes,collar,kong,harness,suit 1840.88;67131 RIVER VIEW SAND & GRAVEL LLC pea gravel, salt/sand 2047.86;67132 ROCKY MOUNTAIN INFO NETWORK RMIN annual membership fees 100.00; 67133 ROSE BROTHERS INC. rototiller teeth 1158.39;67134 SAM'S CLUB/SYCHRONY BANK envelopes,air freshener,dish soap,prelit Christmas tree,coffee 221.78;67135 VALLEY MOTOR SUPPLY air/fuel/oil filters, control arms,batteries,wiper blades,hyd fittings/hoses,couplers,worklight,oil absorbent,v-belt,bearing, trailer connector,serp belt,bosch analog hr,sw spinner,brake pads,shoes,shock,rotor,engine coolant thermostat,air fresheners,hydraulic,throttle-body/air,mass air flow sensor cleaner,anti-freeze tester, tread depth gauge,auto trans fluid,howes dsl treatment,push/pull universal cable,quick disconnect, grease-crimson,clr/mkr lamp,adhesive remover/sealant,oil,elec fuel pump,prim wire,butt trmnl,starting fluid,diesel additive,air brake,antifreeze,engine oil cooler line,resin sheet,door handle 2619.03;67136 TEAM CHEVROLET filter kits,plugs 334.44;67137 SEDMAN, BRUCE portable toilet service 240.00;67138 SNELL SERVICES INC. install bronze circulating pump 1395.00;67139 SNOW CREST CHEMICALS LLC hot water closed loop monthly contract 125.00;67140 SOUTH TORRINGTON WATER & SEWER DISTRICT museum-water/sewer 119.53;67141 STANDARD INSURANCE CO premium-long term disability 2024.38; 67142 TEAM LABORATORY CHEMICAL LLC road patch 837.50;67143 TIP TOP TREE SERVICE tree removal 1500.00;67144 TORRINGTON FIRE DEPT professional services 800.00;67145 TORRINGTON OFFICE SUPPLY return,toner,hanging file folders,sharpie markers,ink refill bottle,2 hole punch,calendar,ring binder-photo storage,microperforated sheets,manilla folders,putty,poster board,weekly planner,desk pad,pens,money receipt book,large neck brake casters,copy paper,report covers,file pockets,chairmat, dry erase markers 549.67;67146 TRANSWEST FORD LLC lift assembly 46.72;67147 TWIN CITY ROOFING & SHEET METAL INC. repair tear in sewer pond liner 874.60;67148 Void;67149 VALLEY COLLISION repairs 2069.00;67150 VALLEY MERCANTILE CO INC. air/oil filters 46.47;67151 VERIS ENVIRONMENTAL LLC sewer treatment pond-sludge removal 225766.80;67152 VERIZON WIRELESS cell phones,data-tablets/ hotspots 2363.21;67153 GRAINGER marking flags,socket screw set cup,wall heater 299.71;67154 WAGNERS FLORAL LLC arrangement-funeral 68.15;67155 WAMCO LAB INC. toxicity test,CO2 atmosphere-PH creep 2100.00;67156 PRO OVERHEAD DOOR CO INC. repair/replace seals on rodder door 235.80;67157 WESTERN PATHOLOGY CONSULTANTS random pool management-CDL management 200.00;67158 WY EMS CONFERENCE ambulance business license 2020 20.00;67159 RESPOND FIRST AID SYSTEMS OF WY 1st aid kit supplies 188.70;67160 WY MACHINERY cutting edge part,inspect/repair loader 9043.41;67161 WY RETIREMENT SYSTEMS retirement 93282.70;67162 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 199.85;67163 WY DEPT OF WORKFORCE SERVICES workers compensation 24646.16;67164 ZELL HEATING & COOLING LLC service call-propane heater 80.00;67165 KENYON, CHUCK mileage reimb 153.12;67166 Void;67167 CENTURYLINK TVFD phone,data lines 2901.24
Public Notice No. 7238 published in the Torrington Telegram November 15, 2019.
