City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, April 7, 2026 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, Assistant Chief of Police Connelly, Buildings & Grounds Superintendent Estes, Senior Accounting Clerk Estes and Deputy City Clerk Anaya.
Mayor Doby called the meeting to order.
Councilman Deahl led the Pledge of Allegiance.
Mayor Doby led the session with informational announcements on the following items: 1. Weather update. Mayor Doby stated that we are grateful for all of the moisture we can get. He indicated that this is especially true as the farmers and ranchers are preparing for the upcoming irrigation season. Mayor Doby commented that in the City, he is already noticing the greening of the lawns around town. He stated that the City of Torrington has had many qualified applicants for seasonal positions with the City, but indicated that there are still seasonal positions available in the Streets/Sanitation, Water/Wastewater and Parks Departments; 2. Mayor Doby stated that the City will be testing its warning sirens from 04-01-26 through 08-30-26 every Friday at Noon unless there is inclement weather in the area. He indicated that the testing of sirens is necessary to make sure that the system is working properly; 3. Announcement that the annual spring clean-up is scheduled for 04-11-26 through 04-18-26; 4. Announcement that Hazardous Waste Collection Day is scheduled for Wednesday, 04-22-26 from 9:00 a.m. to 2:00 p.m. at the Goshen County Resource Center; 5. Mayor Doby stated that the citizens of Goshen County are invited to meet on Thursday, 05-07-26 on the south side of the courthouse to join with citizens throughout the nation for the national day of prayer. He indicated that the gathering will last for approximately a half an hour starting at 12:10 p.m.; 6. Reminder to the public to be cautious and mindful of the presence of pedestrians, motorcyclists, bicyclists and scooterists on the streets as warmer weather approaches; and 7. Request to the public to refrain from using their cell phones while driving.
Councilman Deahl moved and Councilman Viktorin seconded to approve the consent agenda which includes the minutes from the 03-17-26 Council meeting as published. Motion carried unanimously.
Councilman Viktorin moved and Councilman Warren seconded to approve the agenda as presented. Motion carried unanimously.
Brian Young, Go Goshen CEO, addressed the Mayor and Council. He stated that the Progress Program is funded through the quarter penny economic development tax. Mr. Young indicated that the program is designed to reinvest dollars back into Goshen County communities and businesses. He commented that in just the past fiscal year, $383,350.00 was reinvested into Goshen County businesses and community projects through the Progress Program Grant Fund. Mr. Young stated that that is real money going back into local businesses, community improvements, and projects that residents can see and benefit from. He indicated that each municipality receives annual funds through the Progress Program. Mr. Young commented that these funds are intended to support local projects that improve the quality of life, assist with infrastructure, amenities or community enhancements and provide matching funds to help projects move forward that may not have otherwise happened. He stated that with that being said, Go Goshen is proud to present a ceremonial check in the amount of $20,000.00 to the City of Torrington for much needed upgrades to the Fire Department equipment.
Senior Accounting Clerk Estes gave a brief history of the Choice Gas program and explained how the program works. She stated that the goal of the Choice Gas program is to create an incentive for competition among the natural gas suppliers to get the lowest cost to the consumer. Senior Accounting Clerk Estes indicated that the City of Torrington received a check in March of 2026 in the amount of $12,405.88 from Wyoming Community Gas (WCG) as a result of the support from the community in the selection of WCG as their natural gas supplier. She commented that WCG reinvests a portion of their revenues back into Wyoming hometowns all across their service area. Senior Accounting Clerk Estes stated that the 2026 selection period begins on 04-02-26 and ends on 04-22-26, and encouraged the public to stop by or call City Hall with any questions that they may have regarding the program or selection period itself.
Mayor Doby presented for approval the appointment of Jefferson Schick as Fire Chief for the term 04-13-26 to 04-10-28. He stated that the Fire Chief is elected by the members of the Torrington Volunteer Fire Department in February and indicated that under their department’s constitution and bylaws the position then becomes effective the second Monday in April for a two-year term. Councilman Deahl moved and Councilman Viktorin seconded to approve the appointment as presented. Motion carried unanimously.
Councilman Viktorin moved and Councilman Warren seconded to appoint Mayor Herb Doby as the Official Voting Delegate and Deputy City Clerk Silvia Anaya as the Alternate Delegate for the 2026 Wyoming Association of Municipalities Summer Convention Business Meeting to be held on 06-04-26 in Laramie, Wyoming. Motion carried unanimously.
Mayor Doby read a proclamation declaring 04-21-26 as National Service Recognition Day. It stated that AmeriCorps and AmeriCorps Senior participants address the most pressing challenges facing communities, from educating students for the jobs of the 21st century, to fighting the opioid epidemic, to responding to natural disasters, to supporting veterans and military families. It also encouraged residents to recognize the positive impact of national service in the community, to thank those who serve and to find ways to give back to their communities. Councilman Deahl moved and Councilman Viktorin seconded to approve the proclamation as presented. Motion carried unanimously.
Mayor Doby read a proclamation declaring 04-24-26 as Arbor Day in the City of Torrington. It urged all citizens to celebrate Arbor Day and to support efforts to protect our trees and woodlands, and to plant trees to gladden the heart and promote the well-being of this and future generations. Buildings & Grounds Superintendent Estes stated that a tree planting ceremony in honor of Arbor Day will be held on 04-24-26. He indicated that the cemetery has lost a large number of trees, therefore he would like for the tree planting ceremony to take place at the cemetery this year for that reason. Councilman Viktorin moved and Councilman Warren seconded to approve the proclamation as presented. Motion carried unanimously.
Assistant Chief of Police Connelly presented for approval the creation of a Motor Vehicle Record Policy. He stated that essentially the policy allows the City to obtain driving records for new hires and indicated that it also mandates that current employees disclose to the City if they have major driving infractions. Assistant Chief of Police Connelly commented that the policy does not include anyone under the age of 18 because it is illegal for the City to get those records as they are considered juvenile records. He stated that the purpose of the policy is to assist the City with not hiring individuals that are an unnecessary driving risk and to not incur excessive costs to the City’s insurance. Clerk/Treasurer Strecker indicated that this topic was brought up because the policy that had previously been followed was creating a bottleneck in the hiring process for seasonals. She commented that driving records take two to three weeks to be returned with results and stated that a lot of the seasonal hires, especially those hired for the pool are under the age of 18, so the driving record results were being returned as not established records due to the individuals being juveniles. Clerk/Treasurer Strecker indicated that staff would benefit from getting this policy approved immediately, so that they can move forward with the hiring of seasonals for the pool. Councilman Deahl further commented that if the individuals are under the age of 18, like the lifeguards at the pool, they are not driving City vehicles. Councilman Deahl moved and Councilman Viktorin seconded to approve the creation of a Motor Vehicle Record Policy as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented the bid results for the FY27 Seal Coat and Pavement Marking Project (WYDOT #ATO012A). He stated that staff recommends awarding the bid to Straight Stripe Painting of St. George, Utah in the amount of $239,630.50 and the approval of Resolution No. 2026-05 showing the City’s concurrence with the award. DPW Harkins indicated that this project includes the seal coating and re-establishment of pavement markings on the main runway 10/28, the crosswind runway 2/20, all taxiways, and the general aviation apron areas at the Torrington Municipal Airport. He commented that this project is typically on a five year cycle with the state, but stated that the state is now going to a seven year cycle. DPW Harkins indicated that due to that, this project would be advantageous for the airport at this time since this will not be available for another seven years. He commented that a bid opening was held on 03-31-26 for the project and stated that four bids were submitted in conformance with the bidding requirements. DPW Harkins indicated that the low bid from Straight Stripe Painting was $116,569.00 (32.7%) under the engineer’s estimate of $356,199.50. He commented that the project will be funded 90% by WYDOT and 10% by the City. DPW Harkins stated that the engineering part of the contract was previously approved by the Mayor and Council on 12-02-25 in the not-to-exceed amount of $28,261.00. He indicated that those costs are also eligible for reimbursement at the same percentages. DPW Harkins commented that funding will be requested in the FY27 Budget in the amount of $270,000.00, $239,630.50 for construction, $2,108.50 for contingency and $28,261.00 for engineering and inspection. Mayor Doby read Resolution No. 2026-05. Councilman Viktorin moved and Councilman Warren seconded to award the bid to Straight Stripe Painting of St. George, Utah in the amount of $239,630.50 and to approve Resolution No. 2026-05 as presented. Motion carried unanimously.
Clerk/Treasurer Strecker requested that the Nepotism Policy be waived for all seasonal Dale Jones Municipal Pool employees for the 2026 season. She stated that there is a need to waive the policy due to the fact that a parent and their child will both be working at the pool this season. Councilman Deahl moved and Councilman Viktorin seconded to approve waiving the Nepotism Policy for all seasonal Dale Jones Municipal Pool employees for the 2026 season as presented. Motion carried unanimously.
Clerk/Treasurer Strecker presented for approval the Western Area Power Administration (WAPA) Salt Lake City Area (SLCA) Scheduling, Accounting, and Billing Procedures Contract. She stated that some key changes from the current version include the following: 1. Adding definitions for Allocator, C-Quest and Resource Adequacy; 2. Information regarding Scheduling Units and CROD Limits for inside and outside of the SPP Market; and 3. Providing specifics regarding the C-Quest tool. Mayor Doby indicated that Attorney Eddington reviewed the contract and advised that he did not have any issues with the City moving forward with the approval of the contract. Councilman Viktorin moved and Councilman Warren seconded to approve the Western Area Power Administration (WAPA) Salt Lake City Area (SLCA) Scheduling, Accounting, and Billing Procedures Contract as presented. Motion carried unanimously.
The bills from 03-18-26 to 04-07-26 were presented for payment. Councilman Deahl moved and Councilman Viktorin 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 responded to in the last couple of weeks. He stated that it takes a lot to run the Fire Department and thanked his executive team that assisted him during his time as Fire Chief. Those individuals were as follows: Assistant Chief Cody Scott, Rural Division Chief Dale Mundt, Jr., Division Chief Jason Moore, Training Division Chief Michael Schuler, Safety Division Chief Lance Petsch, Administrative Chief Stacie Foster, Administrative Chief Aaron Rutz, Dive Captain Albert Lira and Air Pack Captain Bradley Mechem. Fire Chief Correa also thanked the Mayor and Council, and the Rural Fire Board for allowing him to be Fire Chief. He indicated that Go Goshen also awarded a grant to the Rural Fire District for the purchase of a UTV and commented that the department is currently in the process of getting that purchased. Mayor Doby thanked Fire Chief Correa for his service.
Buildings & Grounds Superintendent Estes briefly updated the Mayor and Council on the status of the pool. He stated that the pool was winterized differently than what has been done in the past and indicated that when it was opened for the season, there was no buildup of algae, but there was a tremendous amount of dirt. Buildings & Grounds Superintendent Estes commented that staff is currently trying to get that excessive dirt cleaned up. He stated that everything is operational and indicated that the only major thing left to test is the pump on the slide. Buildings & Grounds Superintendent Estes commented that eight new security cameras were also installed.
Councilman Deahl asked for an update on the new electric bicycle ordinance. Assistant Chief of Police Connelly stated that they have given all of the officers instruction to enforce the new ordinance vigorously. He indicated that he has seen a lot more children with helmets on. Assistant Chief of Police Connelly commented that they have also had numerous contacts throughout the community because of the new ordinance and stated that they anticipate to have a lot more as the summer months approach.
Mayor Doby adjourned the meeting at 6:38 p.m.
The following bills were approved for payment: 83557 BLACK HILLS ENERGY utilities-gas 646.49; 83558 BLACK HILLS ENERGY utilities-gas 3910.97;83559 CITY OF TORRINGTON payroll withholding 464.00;83560 DAVID A. DENT Golf Pro Payable 709.01;83561 GREAT WEST TRUST CO LLC payroll withholding 2885.00;83562 MONTANA CSSD SDU payroll withholding 210.16;83563 MONTANA CSSD SDU payroll withholding 686.11;83564 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;83565 NEW YORK LIFE payroll withholding 227.00;83566 PLATTE CO payroll withholding 199.98; 83567 STANDARD INSURANCE CO premium-long term disability 2274.75;83568 TRAVELERS INDEMNITY CO commercial insurance 43018.75;83569 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 37.50;83570 AT&T MOBILITY modem for ambulance 40.54;83571 CENTURYLINK 911 data lines 1089.04;83572 DEPARTMENT OF WORKFORCE SERVICES workers compensation 8303.03;83573 SOUTH TORRINGTON WATER & SEWER DISTRICT museum-water/sewer 132.11;83574 T-MOBILE cell phones 124.50;83575 TORRINGTON EMPLOYEES INSURANCE select flex contributions 5120.76;83576 VIAERO WIRELESS cell phone,wireless hotspots 632.06;83577 WY DEPT OF REVENUE sales tax 21152.88;83578 WY RETIREMENT SYSTEMS retirement 88422.46;83579 ACCUSCREEN MOBILE DRUG TESTING SERVICES rapid screen drug tests,DOT drug test 330.00;83580 LARRY AND DEBORAH FRITZLER pump septic tanks 506.00;83581 1000BULBS.COM-599522 light bulbs,arc tube 436.63;83582 21ST CENTURY EQUIPMENT LLC filters,filter elements,washer fluid 374.90;83583 ACCUSCREEN MOBILE DRUG TESTING SERVICES DOT drug tests,rapid screen drug tests 742.00;83584 ADAMSON POLICE PRODUCTS 9mm marking ammunition,first defense OC gel 2327.31;83585 AFLAC payroll withholding 499.18;83586 AIRNAV LLC renewal-basic listing 72.00;83587 ALEXANDRIA MCGUIRE reimb-rabies vaccination 50.00;83588 ALS GROUP USA CORP well #16 testing 225.00;83589 ALTEC INDUSTRIES INC. Aerial Truck 219423.00;83590 AMAZON CAPITAL SERVICES cargo work pants,steel toe shoes,iphone cases,returns,replacement water filters,pendant light,rechargeable batteries,binder tabs,truck mirror,wrist pads,nitrile gloves,dog waste bags,calculator ribbon,air wedge bag pump,iphone screen protectors,office chairs,fire extinguisher hanging bracket,file cabinet,recoil starter,organization supplies,toys for baby pool 2342.78;83591 ARCTIC AIR REFRIGERATION LLC repairs to air conditioner 6842.27;83592 ARROW ELECTRIC OF TORRINGTON install disconnect/blower building,install handle/upper fuse holder 1960.00;83593 B & B REPORTING INC. background checks 701.70;83594 BANKERS BANK OF THE WEST LEASING CO INC. lease payment 55193.50;83595 BIG WOOD TREE SERVICE LLC remove tree,trim trees 2500.00;83596 BLOEDORN LUMBER CO-TORRINGTON return,pipe,pvc cement,elbows,paint,foam brushes,thread seal tape,telehandler rentals,marking wand,spray paint,resettable combo,garden hoe,welded steel nipple, bushing,rope,bolt snap 1824.02;83597 BLUE TO GOLD LLC training registrations 5180.00;83598 BOGA BOTANICALS LLC aquatic fit mats,training session 5089.00;83599 BOMGAARS SUPPLY INC. pump, torpedo level,batteries,file handle,file,stones,sure sharp,grain scoop,ratchet handles,cable,charger, impact kit,crimp tool,pole saw,work boots,blower,return,casters,hose clamp,coupler,bushing,adapter, chainsaw,sawzall blades,torpedo level,carbide bit,sidewinder jack,lock jawz clip,pruning saw/hatchet, drill bits,garden hoe,casters,cut off wheel,brushes,protectant,detailer,step stool,pvc plugs,binocular 2821.37;83600 BORDER STATES INDUSTRIES INC. transformer locks,shorting caps,electrical stock supplies,rod clamps,fuse links,conduit,roof flashing,nuts,washers,wire 12668.21;83601 BROWN CO chain saw 650.97;83602 BROWN CO Polaris Ranger Utility Cart 14918.00;83603 CAYLOR & GENZ EARTHMOVERS INC. crushed asphalt/concrete 37678.80;83604 CENTURY LUMBER CENTER lamp ballast, wire connector 40.48;83605 CHRIS POWELL cargo pants 71.44;83606 CHRISTINE HUSTED ambulance overpayment return 80.00;83607 CITY OF TORRINGTON payroll withholding 464.00; 83608 COMPUTERSHARE TRUST CO interest on CWMEPS 5440.41;83609 CONNECTING POINT copier all-inclusive service contracts 543.36;83610 CONTRACTORS MATERIALS INC. spray paint,upright compactor 3400.40;83611 DAVID A. DENT Golf Pro Payable 1580.88;83612 DBC IRRIGATION SUPPLY sprinkler system parts,valve box w/ lid,landscape rake 1024.91;83613 DIVERSIFIED SERVICES INC. cleaning services 385.00;83614 DOUGLAS INDUSTRIES ground sleeves,posts,center strap 1500.00;83615 EAKES INC. toner cartridges,copy paper 1023.22;83616 EASTERN WY COLLEGE FOUNDATION scholarships 3000.00;83617 ELIZABETH HILLIARD cemetery plot sell back 250.00;83618 ELK ECO-CYCLE dumpster pick-ups 83.00;83619 ENERGY LABORATORIES INC. lab testing 3106.75;83620 ENVIRO SERVICES INC. lab analysis 111.00;83621 FASTENAL CO bleach,batteries 205.84;83622 FERGUSON WATERWORKS #1116 compression gaskets,curb stops 3447.50;83623 FIREHOSEDIRECT pro-flow rubber hose 477.87;83624 FLAGS USA LLC flags 1429.03;83625 FR CLOTHING & SUPPLY fire resistant clothing 62.99;83626 G & L CONCRETE concrete,flow 1288.00;83627 GITSIT SOLUTIONS LLC deposit refund 64.36;83628 GO GOSHEN ¼ cent sales tax 29167.55;83629 GOSHEN CO PUBLIC HEALTH tetanus shot 73.72;83630 GOSHEN DIESEL SERVICE power steering repairs-City ½ 314.00;83631 GRAINGER sweeping compound 32.04;83632 GREAT WEST TRUST CO LLC payroll withholding 2885.00;83633 GUILLERMO BUSTILLOS sewer billing adjustment refund/severe water leak 265.24;83634 GW MECHANICAL INC. re-issued check for backflow testing-never received original check 312.50;83635 HAILEY HUSHBECK deposit refund 41.90;83636 HAWKINS INC. sodium hydrox 50% diaphragm 4083.86;83637 HEALING CONNECTIONS MENTAL HLTH THERAPY individual sessions 800.00;83638 HIGH PLAINS APARTMENTS deposit refund 293.16;83639 HIGH POINTE ELECTRIC INC. electric shop heater connect 763.12;83640 IDEAL LINEN/BLUFFS FACILITY SOLUTION trash bags,paper towels,cleaner,butcher paper,dmq,toilet paper 1147.85;83641 INSITUFORM TECHNOLOGIES release retainage/Sewer & Manhole Lining Improvements Project 34295.53;83642 JAMES A. EDDINGTON PC City Attorney extended hours 120.00;83643 JERRY'S ELECTRIC padmount transformer 11800.00;83644 JOE JOHNSON EQUIPMENT LLC lower conveyor,belt 3863.92;83645 JOHN DEERE FINANCIAL mower repair parts 909.73;83646 KATH BROADCASTING CO LLC tower rent,City Council meetings 475.00;83647 KAUFMAN GLASS LLC windshield installation 400.00; 83648 LARRY AND DEBORAH FRITZLER pump septic tanks 503.00;83649 LEGACY COOPERATIVE fuel, propane 12721.19;83650 LOREN LAMPERT deposit refund 53.26;83651 LUJAN CLEANING SERVICE LLC cleaning,window cleaning 273.75;83652 MARTIN MARIETTA MATERIALS road base 316.45;83653 MASEK GOLF CAR CO sand rake holder 149.64;83654 MATHESON TRI-GAS INC. lens cleaning towelettes,parts for plasma cutter 79.09;83655 MERVIN MECKLENBURG Court Appointed Attorney 610.00;83656 METAL SHOP AND REPAIR LLC cyl acetylene contents,welding wire,flat iron 243.00;83657 MHC KENWORTH filters,cartridges 394.76;83658 MONTANA CSSD SDU payroll withholding 210.16;83659 MONTANA CSSD SDU payroll withholding 686.11;83660 MOTOROLA SOLUTIONS INC. dispatch 911 service contract 5329.53;83661 MOUNTAIN WEST TECHNOLOGIES CORP TVFD internet service 101.00;83662 MS LORRI CAR WASH LLC car wash tokens 50.00;83663 NCPERS GROUP LIFE INS payroll withholding 160.00;83664 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;83665 NEW HOPE COUNSELING individual sessions 900.00;83666 NEW NORTH PLATTE IRRIGATION & DITCH 2026 water assessments 2400.00;83667 NEW YORK LIFE payroll withholding 227.00;83668 NITA GABEL cemetery plot sell back 250.00;83669 NORTHWEST PIPE FITTINGS INC. valves,nipples,elbows 1610.40;83670 O'REILLY AUTO ENTERPRISES LLC jump start,air tool oil,filter,brake clean,motor oil 263.42;83671 PAR TRAINING AND PROPS LLC mobility wheel system set 1550.00;83672 PATRIOT CONTRACTORS EQUIPMENT SALES remaining balance/towable air compressor 1400.00;83673 PINE RIDGE STRUCTURES LLC pool portable utility structure/less tax 3800.00; 83674 PLATTE CO payroll withholding 199.98;83675 POMP'S TIRE SERVICE tires 151.45;83676 POWERPLAN backhoe repairs 3353.99;83677 QUADIENT FINANCE USA INC. neopost postage 830.92;83678 QUILL LLC major accent color set,toner cartridges 388.51;83679 R & R PRODUCTS INC. backlapping machine 775.30;83680 RAM SOFTWARE SYSTEMS INC. aim billing module 238.33;83681 RICE LAKE WEST INC. deposit refund 4328.67;83682 RUSS HILLIARD cemetery plot sell back 250.00;83683 RYAN GALLEGOS deposit refund 85.39;83684 SCOTTSBLUFF FAMILY YMCA NE lifeguard training certifications/recertifications 590.00;83685 SHERWIN- WILLIAMS CO rac 5 striping 113.18;83686 SNOW CREST CHEMICALS LLC hot water closed loop contract 145.00;83687 STANARD & ASSOCIATES INC. dispatcher selection test self-score 145.62;83688 STEVE DECKER greens fertilizer,sand, kerosene,warning track fines 5302.67;83689 STUART C IRBY CO deadend shoes,cross arm pins 1497.75; 83690 SYN-TECH SYSTEMS INC. fuelmaster standard maintenance 1275.00;83691 TAMMY PIERCE vinyl decals install 450.00;83692 TD REAL ESTATE credit balance refund 129.34;83693 TD REAL ESTATE deposit refund 24.19;83694 TEAM CHEVROLET connector kit 59.61;83695 TESCO THE EASTERN SPECIALTY CO meter accuracy test board 22000.00;83696 THE CINCINNATI INSURANCE CO builder's risk insurance-WWTP Project 6982.00;83697 THS AFTER PROM Wyoming Community Gas donation 100.00; 83698 TORRINGTON FIRE DEPT professional services 1250.00;83699 TORRINGTON TELEGRAM legals 1586.52;83700 TORRINGTON VISION CLINIC PC safety glasses 550.00;83701 TRI-STATE GARAGE DOORS repair garage doors 470.95;83702 UNITED AMERICAN INSURANCE medicare premium/contract 450.00; 83703 VALLEY MERCANTILE CO INC. batteries,core returns,power blast,fuel domestic,filter,fuel foreign, slick mist,air fleet,air construct,air farm,oil farm,tune up,fuel hammer,red lithium 846.53;83704 VERIZON WIRELESS cell phones 650.30;83705 VINDUSTRIES LLC water meter deposit refund less water used 3528.50;83706 VYVE BROADBAND fiber internet,data lines 2164.18;83707 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50;83708 WY AIRPORT SERVICES LLC air fuel 408.89;83709 WY ASSOC RURAL WATER member registration/2026 conference 810.00;83710 WY CHILD & FAMILY DEVELOPMENT INC. local contribution/early intervention program 2000.00;83711 WY DEPT OF AGRICULTURE landfill scale license renewal 40.00;83712 WY DEPT OF TRANSPORTATION license plate transfer 2.00
Public Notice No. 9613 published in The Torrington Telegram on April 17, 2026.
