City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, June 16, 2026 in the City Council Chambers at 436 East 22nd Ave. at 5:30 p.m. Present: Mayor Doby, Council Members Deahl, Kelly, Viktorin and Warren. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Assistant Chief of Police Connelly, Buildings & Grounds Superintendent Estes 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. Mayor Doby stated that the first day of summer is 06-21-26. He indicated that school is out and commented that summer fun and activities are well underway. Mayor Doby stated that the pool is open to all. He indicated that the Torrington Sharks Swim Team hosted their annual regional swim meet last Saturday, 06-13-26. Mayor Doby commented that the Jirdon Park area was full of contestants, and their friends and families. He reminded the public that the City parks, ball fields, golf course and walking paths are open, and announced that there are summer concerts and street dances that are upcoming; 2. Mayor Doby stated that the Mayor and Council are charged with the legal duty to protect and promote the health, safety, welfare and morals of the citizens and visitors of the City of Torrington. He indicated that the Mayor and Council oversee and budget for all of the things that the City provides that allows everyone to live a civilized life. Mayor Doby commented that City government provides the following essential services: clean water, a safe and sanitary sewer system, regular and efficient trash collection and disposal, efficient and regular electric power, a storm sewer system, excellent police protection, excellent fire protection, excellent emergency medical services, summer mosquito abatement, safe and passable streets/alleyways, and many recreational venues and opportunities. He stated that the Mayor and Council manage this big machine with a lot of moving parts with their legal duty in mind to protect and promote the health, safety, welfare and morals of the citizens and visitors of the City of Torrington; 3. Announcement that the Youth Theatre Workshop Performance of We the People is scheduled to commence at 7:00 p.m. at the Eastern Wyoming College (EWC) Auditorium. Mayor Doby stated that the event is sponsored by Goshen Community Theatre and EWC Community Education. He indicated that the performance is in celebration of the 250th anniversary of the United States and commented that the event is free to the community. Mayor Doby thanked Goshen Community Theatre, EWC Community Education, and the parents and children participating in the performance. He stated that the performance is a wonderful way for the community to celebrate the 250th anniversary of the United States of America; 4. Reminder to the public to slow down and to be cautious and mindful of the presence of pedestrians, motorcyclists, bicyclists and scooterists on the streets; and 5. Request to the public to drink responsibly and to not drink and drive.
Councilman Deahl moved and Councilman Kelly seconded to approve the consent agenda which includes the minutes from the 06-02-26 Council meeting as published. Motion carried unanimously.
Councilman Viktorin moved and Councilman Warren seconded to approve the agenda as presented. Motion carried unanimously.
Mayor Doby read aloud a request for placement on agenda form and letter submitted by Jim Allen. He stated that the way he reads Mr. Allen’s submissions is that there are three categories that Mr. Allen is requesting answers to: 1. Take home patrol cars assigned to each police officer; 2. Residence requirements for Mayor and City Council; and 3. Residence requirements for City staff and employees. Mayor Doby indicated that to the best of his knowledge, the Take Home Vehicle Policy started in 2019, and commented that the current Chief of Police Matthew Johnson started in 2020. He stated that the Torrington Police Department utilizes a one to one vehicle operations plan where each employee who requires a vehicle for their position is assigned a vehicle and is permitted to take that vehicle home in accordance with agency guidelines. Mayor Doby indicated that the agency currently maintains a fleet of 18 vehicles. He commented that in 2025, the agency averaged approximately 6,500 miles per vehicle. Mayor Doby stated that the benefits of this operations plan are as follows: 1. Emergency response; 2. Schedule flexibility and adaptability; 3. Minimizes the impact to officers in cost for shift preparation; 4. Increased law enforcement presence and visibility; 5. Recruitment and retention; and 6. Vehicle condition and cost of maintenance. He indicated that while it would be impossible to quantify the exact impact of this policy for the Torrington Police Department, the agency’s overall recruitment and retention efforts have been extremely successful. Mayor Doby commented that the agency is fully staffed and has not had any turn over for just under three and a half years. He stated that that is very uncommon for agencies across the state and the nation. Mayor Doby indicated that he has to be a resident of the City of Torrington to file to run for Mayor and to serve as Mayor, and commented that the same requirement applies to City Council members. He stated that that is a requirement of State Statute 22-23-301 titled Municipal Officers that reads, “All candidates for municipal office shall be nominated at the municipal primary election. In order to be eligible, a candidate must be a registered voter and a resident of the municipality…”. Mayor Doby indicated that he and Attorney Eddington researched residence requirements for City staff and employees. He commented that there is no law, constitutional provision or City ordinance that requires City staff or City employees to be residents of the City of Torrington. Mayor Doby stated that restricting employees to having to be residents of the City of Torrington would hinder the operation of the City and make it impossible to run effectively. Councilman Deahl indicated that Mayor Doby stated things very well. He commented that he too researched state statutes, City ordinances and everything that he could find, and stated that he found nothing that would suggest that what Mr. Allen is talking about holds any validity. Councilman Viktorin indicated that the Mayor and Council are the people’s elected representative. He commented that they represent the electors of the City of Torrington. Councilman Viktorin stated that the electors are the folks that elect the governing body for the City of Torrington, and indicated that as such, the employees, the officers and the appointees report to the Mayor. He commented that the Mayor and Council report to the people, and stated that that’s how our system of government works. Councilman Viktorin indicated that due to that, he does not believe that there is a double standard in any way. He commented that in essence, the City employees work for the Mayor and Council, and stated that the Mayor and Council work for the people.
Mayor Doby opened the public hearing concerning the Walking Path Reconstruction Project. He stated that the City of Torrington and the Torrington Rotary Club are submitting a Transportation Alternatives Program (TAP) grant request to the State of Wyoming for proposed improvements to the Grassroots Trail from Jirdon Park to Torrington High School. Mayor Doby indicated that the project includes trail widening and ADA-compliant curb, ramp and crossing upgrades along with approximately 3,500 feet of pathway. Councilman Viktorin commented that it is noteworthy to inform the public that this particular grant is only for the design of the project. Buildings & Grounds Superintendent Estes confirmed and stated that the grant application will be submitted in the amount of $110,000.00. Mayor Doby asked for public comments in favor of the submittal of the grant request. David Marquiss spoke in support of the grant submittal. He inquired if the City has any plans to upgrade the lighting on the path. Buildings & Grounds Superintendent Estes responded that that is one aspect that staff is looking at. He indicated that staff would like to light the path with low level lighting that will not interfere with the neighborhood. Buildings & Grounds Superintendent Estes commented that staff is going to try to make lighting a part of the grant if they are able to because the path does need to be lit in certain areas. Mayor Doby asked for further public comments in favor of the submittal of the grant request, none were heard. He asked for public comments against the submittal of the grant request, none were heard. The public hearing was closed.
Mayor Doby opened the public hearing concerning the FY27 Budget. Clerk/Treasurer Strecker reviewed some of the highlights for the FY27 Budget. The highlights reviewed were as follows: 1. The total budget decreased by 20.4% ($10,883,772.00) in FY27 compared to FY26; 2. The total operating budget increased by $1,617,910.00 (6.32%) compared to FY26; 3. Municipal Energy Agency of Nebraska (MEAN) energy costs increased 7% and the MEAN fixed costs decreased 1.8% in April of 2026 resulting in an increase in total wholesale power costs of $151,724.00 in the FY27 operating budget; 4. The vehicle and equipment budget increased by $736,393.00 in FY27; 5. Capital projects decreased by $12.95 million, from $26.8 million to $13.8 million, in FY27; 6. The General Fund’s total budget decreased in FY27 by $321,193.00 (3%) compared to FY26; 7. FY27 utility rates will be reviewed again in the fall of 2026; 8. A full cost of service study is expected to begin in FY27 to evaluate current and future operating expenses and revenues for the Electric Fund; 9. Personnel costs increased by $505,959.00 or 4.69%; 10. Health insurance costs increased 6.01% in FY27; and 11. Total cash balances for all funds for the fiscal year ending 06-30-27 are projected to be $10,825,878.00. 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 $4,483,844.00 was taken from cash carryover to balance the budget. Clerk/Treasurer Strecker stated that although the City does not have as much capital spending in FY27 compared to FY26, $13.8 million is still a significant amount. She indicated that this year 68.5% of the $13.8 million will be funded by grants or low interest loans. Clerk/Treasurer Strecker commented that City staff is always looking at ways to either save money or find funding to help with increasing costs. She stated that the Direct Distribution from the State of Wyoming is up slightly this year mainly due to a new calculation method which increases the local government’s share of sales tax to 8%. She stated that sales tax revenue is budgeted to decline slightly due to the uncertainty in the local economy. Clerk/Treasurer Strecker indicated that succession planning is going to be imperative this year and for the next five years as the City is expected to have numerous retirements. She commented that while budget preparation presents new hurdles each year and forecasting every impact is impossible, the City remains in excellent financial health. Mayor Doby asked for public comments for or against the FY27 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 2027 FISCAL YEAR COMMENCING JULY 1, 2026 AND FIXING THE SUM TO BE RAISED BY TAXATION. Councilman Deahl moved and Councilman Viktorin seconded to approve Ordinance No. 1308 as presented on third reading. Motion carried unanimously.
Tiffany Leslie with the Broncho Bar requested approval of a special event permit for a Street Dance to be held on 07-11-26 from 5:00 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. He stated that Ms. Leslie has agreed to reimburse the City of Torrington for the following: 1. Overtime police officers for the event ($456.00); 2. Delivery and pickup of barricades and trash containers ($140.00); and 3. Trash disposal ($80.00). Assistant Chief of Police Connelly commented that the Police Department will have two officers dedicated to being there the entire time in addition to patrol officers popping in and out when they are available as other calls allow. Councilman Viktorin moved and Councilman Warren seconded to approve the special event permit as presented. Motion carried unanimously.
Assistant Chief of Police Connelly presented for approval a Letter of Support for the 911 Funding Gap Grant Application. He stated that Chief of Police Johnson worked long and hard with Senator Steinmetz in order to get this grant to be a possibility. Assistant Chief of Police Connelly indicated that the Torrington Police Department’s dispatch center operates at a shortfall every year. He commented that staff is asking for the approval of the letter of support that was included with the agenda packets, so that the department can attempt to regain some of the money that they have lost on the dispatch center. Mayor Doby stated that it costs anywhere from $500,000.00 to $600,000.00 to run the 911 dispatch center and indicated that staff intends to submit a grant application in the amount of $200,000.00. Councilman Viktorin moved and Councilman Deahl seconded to approve the Letter of Support for the 911 Funding Gap Grant Application as presented. Councilman Viktorin commented that the main revenue source for the dispatch center is 911 fees that are paid by users of mobile phone services. He stated that the City is projecting to receive $120,000.00 in revenue for the dispatch center this upcoming fiscal year. Councilman Viktorin indicated that he fully supports the letter and the submission of the grant application. He commented that it is not going to cure the City’s shortfall, but stated that it will make a significant difference. Councilman Deahl indicated that mobile phone users only pay $0.75 per month for 911 services. Motion carried unanimously.
Attorney Eddington read Resolution No. 2026-8. Clerk/Treasurer Strecker stated that the resolution will amend the FY26 Budget for unanticipated revenue received and for expenditures in excess of the budgeted amount. The amended amount will account for the following: General Fund – GF: PD-Shooting Range-Town of Glenrock ($400.00), GF: PD-Insurance Proceeds for PD Vehicle Damage ($1,118.28), GF: EWC Reimbursement for Museum Annex ($11,709.00), GF: MEAN Scholarship for SHRM Certification ($1,850.00), GF: Wyoming Com Gas-Pool Boiler Reversal ($4,000.00), GF: Wyoming Com Gas-Pool Boiler Reversal ($21,900.00), GF: Wyoming Com Gas-Pool Boiler Reversal ($18,000.00); Electric Fund – Electric: Wholesale Power ($100,000.00); Sanitation Fund – Sanitation: Stellar Software Refund ($20,938.00); Golf Fund – Golf: Rec Board Grant-Equipment ($5,000.00), Golf: Temporary Working Out of Classification ($5,000.00), Golf: Temporary Personnel Coverage ($10,000.00), Golf: Overtime ($1,500.00); Swimming Pool Fund – Pool: Rec Board Grant-Equipment ($8,389.00), Pool: BHE Grant for Pool Boiler ($64,974.00), Pool: Transfer to Capital Reserve/Boiler Reversal ($25,000.00), Pool: Transfer from WCG Boiler Reversal ($39,900.00); and Ambulance Fund – Ambulance: Community Healthcare Found. Grant ($31,680.78). Clerk/Treasurer Strecker indicated that the description for the Ambulance Fund of Community Healthcare Found. Grant is incorrect and will be corrected to Purchase COT from Revenue. Councilman Deahl moved and Councilman Viktorin seconded to approve Resolution No. 2026-8 as presented. Motion carried unanimously.
Clerk/Treasurer Strecker presented for approval amendments to the policy handbook in regard to the Compensatory Time/Overtime, Military Leave, Jury Duty Leave, Personal Postage and Telephone Calls and Compensation & Performance Evaluation Policies. She briefly summarized the changes made to each individual policy: 1. The Compensatory Time/Overtime Policy was amended by increasing the comp time limit from 40 hours to 80 hours to allow for more flexibility for departments and by clarifying that comp time will not be paid out or cashed out unless the employee is separating from employment; 2. Old language was removed from the Military Leave Policy which made it very difficult for staff to administer the policy; 3. Language was clarified on the Jury Duty Leave Policy referring to the hours scheduled in a working day; 4. The language was updated on the Personal Postage and Telephone Calls Policy and the portion relating to other personal communication devices and mobile technology was eliminated. A separate Cellular Phone Use Policy was created to replace the language eliminated from this policy; and 5. Changes were made to the Compensation & Performance Evaluation Policy regarding new employee placement in the wage scale. The amendments outline special circumstances which allow for more flexibility when recruiting for competitive positions. Returning seasonal pay was also increased. Councilman Viktorin moved and Councilman Warren seconded to approve the amendments to the policy handbook in regard to the Compensatory Time/Overtime, Military Leave, Jury Duty Leave, Personal Postage and Telephone Calls and Compensation & Performance Evaluation Policies as presented. Motion carried unanimously.
Clerk/Treasurer Strecker presented for approval amendments to the policy handbook in regard to the creation of Electronic and Digital Signatures, Concealed Carry of Firearms in Lincoln Complex, Cellular Phone Use and Safety Evaluation and Coordination for City of Torrington Staff and Facilities Policies. She briefly summarized the newly created policies: 1. The Electronic and Digital Signatures Policy was created to provide guidelines regarding the use of electronic signatures; 2. The Concealed Carry of Firearms in Lincoln Complex Policy was created to set guidelines related to the lawful carry of firearms in the Lincoln Center. The changes made to the policy are in accordance with the amendments made to state statute that became effective as of 07-01-25; 3. The Cellular Phone Use Policy was created to replace the language eliminated in the Personal Postage and Telephone Calls Policy. It also replaces the existing Cellular Phone Purchase Policy. This policy establishes guidelines for the use of City owned and employee owned cellular phones; and 4. The Safety Evaluation and Coordination for City of Torrington Staff and Facilities Policy was created to establish a baseline process for the coordination and evaluation of safety functions for City staff members. Councilman Deahl moved and Councilman Kelly seconded to approve the amendments to the policy handbook in regard to the creation of Electronic and Digital Signatures, Concealed Carry of Firearms in Lincoln Complex, Cellular Phone Use and Safety Evaluation and Coordination for City of Torrington Staff and Facilities Policies as presented. Motion carried unanimously.
The bills from 06-03-26 to 06-16-26 were presented for payment. Councilman Kelly moved and Councilman Deahl seconded to approve the bills for payment as presented. Motion carried unanimously.
Mayor Doby asked for public comments, questions or concerns.
Fire Chief Schick briefly updated the Mayor and Council on the calls that the Torrington Volunteer Fire Department responded to in the last couple of weeks. He also gave a brief update on the four active grants that the department is currently working on and stated that five members will be going to the State Fire Convention that will be held in Wheatland on June 18-20, 2026.
Assistant Chief of Police Connelly recognized Clerk/Treasurer Strecker for her exemplary work during the City’s budget process.
Councilman Deahl reminded the public that the next Go Goshen Summer Concert Event is scheduled to be held on 06-17-26.
Councilman Viktorin stated that the next City Council meeting will not be until after the nation’s semiquincentennial anniversary. He wished everyone in the City and County a Happy Independence Day.
Chaplain Jill Bryan announced that she moved back to Torrington and will be available to the community as a Chaplain and as a Youth Specialist for the Federal Association of Christian Counselors and Therapists at the Family Church of the Nazarene.
Mayor Doby adjourned the meeting at 7:09 p.m.
The following bills were approved for payment: 84195 CITY OF TORRINGTON C/O PINNACLE BANK health reserve non-insured employee premium MT/PR positions 12625.50;84196 MERITAIN HEALTH INC. premium-ins/life admin 51552.73;84197 NE DEPT OF MOTOR VEHICLES driving record application 16.00;84198 RCI GROUP II LLC select flex admin 126.00;84199 TORRINGTON EMPLOYEES INSURANCE premium 105329.65;84200 VIAERO WIRELESS cell phone,wireless hotspots 1132.78;84201 ALEX DOMINGUEZ deposit refund 71.89;84202 ALVIN SYROVATKA deposit refund 3.71;84203 AMAZON CAPITAL SERVICES face shield,respirator,fanny packs,light wedge,wireless mouse,amplifier,filters, conduit carrier,insect repellent wipes,address labels,safety glasses,thermal laminating paper,spiral notebooks,office supplies,stylus,pool concessions,vinegar,electrolyte drink powder,urinal screens,sticky notes,wall mount foldable table,exhaust hanger rod,rechargeable battery 1417.66;84204 B & B REPORTING INC. background checks 491.15;84205 BACKFLOW PREVENTION SUPPLY INC. dc assembly 329.75;84206 BIG WOOD TREE SERVICE LLC tree trimming 8100.00;84207 BLACK HILLS ENERGY gas line to new FBO 1151.03;84208 BOB RUWART MOTORS wiring fan motor 206.55;84209 BORDER STATES INDUSTRIES INC. wire,hard hats,ground rods,knives,meter bases,coding tape,transformers 17382.05; 84210 BRET HODSDEN deposit refund 227.13;84211 BROWN CO deck hanger,blade 169.19;84212 CASPER COLLEGE asse cross connection recertification 499.00;84213 CENTURY LUMBER CENTER concrete mix,oil,set/tubing cutters,cdx,paint,sanding wedge,adj jack,pipe strap,nipples,adapter,ball valve,sewer/drain pipe,flex hose,nozzle,clinch ring,clamps,cabinet light,alum flat,fasteners,connectors, mason blade,pliers,elbow,socket cap,eye bolt,valve stem,woodford packing,split rail fencing,hydrant, plug,gph base,tape,mop head,brushes,tray,roller cover,seal,jam nut,pool thermometer,oxide bit,bulb, surge protector,bushings,boiler drain valve,sillcock,galvanized 1357.18;84214 CIRCUIT COURT OF GOSHEN CO payroll withholding 376.08;84215 CITY OF TORRINGTON payroll withholding 385.00;84216 COLE KLUBEK deposit refund 44.89;84217 COMMUNITY HOSPITAL ambulance supplies 204.40;84218 COMPLETE WIRELESS TECHNOLOGIES batteries/portable radios 1115.05;84219 CONNECTING POINT copier all-inclusive service contracts 555.77;84220 CONTRACTORS MATERIALS INC. safety glasses,trowel, placer 426.60;84221 COWBOY CLINIC AND URGENT CARE pre-employment physical 75.00;84222 CRESTON WATER SOLUTIONS INC. chemicals-H2O treatment plant 1600.00;84223 D & D INVESTMENT PROPERTIES deposit refund 100.73;84224 D A R E tobacco compliance-grant reimburse 200.00;84225 DAVID A. DENT Golf Pro Payable 3512.42;84226 DBC IRRIGATION SUPPLY sprinkler parts 425.46;84227 DH PACE CO INC. combinated core/new museum building 577.34;84228 DIVERSIFIED SERVICES INC. cleaning services 555.00;84229 DURR UNIVERSAL filters 3310.00;84230 EAKES INC. toner cartridges 216.99;84231 ENERGY LABORATORIES INC. lab testing 3371.00;84232 ENVIRO SERVICES INC. lab analysis 37.00;84233 FERGUSON WATERWORKS #1116 coupling gaskets 94.53;84234 FLAGS USA LLC flag 119.00; 84235 FR CLOTHING & SUPPLY fire resistant clothing 1595.29;84236 FRANK PARTS CO fuel,oil,hub bearing assembly,snap terminal,diesel extreme,hot shot,headlight bulbs,fuse,concentrate,hyd fluid, wiper blades,filters,lock pins,connectors,heat shrink tubing,seal assortment,wheel nut,fuel line,fittings, air elements,adhesive cleaner,locknut,driveshaft bearing,battery,grease fittings,fitting assembly 1095.64;84237 G & S SOLUTIONS LLC usga sand 1484.09;84238 GO GOSHEN monthly contribution 1666.67;84239 GO GOSHEN ¼ cent sales tax 25558.09;84240 GO GOSHEN goshen bucks for birthdays 200.00;84241 GOSHEN CO CONSTRUCTION LLC install liner panels/soffit 9925.00;84242 GOSHEN CO VICTIM'S ASSIST annual support 1000.00;84243 GRAINGER vacuum breaker repair kit,safety goggles, repair clamps,combination vise,cordless press tool kit 5092.62;84244 GREAT WEST TRUST CO LLC payroll withholding 2935.00;84245 GREATAMERICA FINANCIAL SERVICES CORP copier lease 119.00;84246 GREATAMERICA FINANCIAL SERVICES CORP copier buyout 1363.10;84247 GREATAMERICA FINANCIAL SERVICES CORP copier buyout 303.81;84248 HAWKINS INC. sodium hydrox 50% diaphragm 2935.08; 84249 HEALING CONNECTIONS MENTAL HLTH THERAPY individual sessions 975.00;84250 HERB DOBY mileage reimb 200.83;84251 HOME & LAWN SERVICES LLC fertilize dog park,spray weeds 835.00;84252 IDEAL LINEN/BLUFFS FACILITY SOLUTION mats,scrapers,sam dust/energy fees,garments,sam garment fees,sam linen,coveralls,mops,towels 673.99;84253 INDUSTRIAL SAFETY EQUIPMENT LLC GfG fixed system replacement sensor 430.00;84254 JAMES A. EDDINGTON PC City Attorney 9400.00;84255 JESSICA MUNOZ deposit refund 18.42;84256 JOHN B. PATRICK Municipal Court Judge 2000.00;84257 JOHN WALTER reimb-proof or rabies vaccination 50.00;84258 JOSEPH A. CLARKE install new faucet/ sports complex 511.20;84259 KATH BROADCASTING CO LLC tower rent,Council meetings,grad salutes 650.00;84260 KATHRYNE E. WAITE deposit refund 162.88;84261 KATHY WERNING deposit refund 38.33; 84262 KENT MUILENBURG install flush valves 1218.00;84263 LARRY AND DEBORAH FRITZLER pump septic tanks 506.00;84264 LEGACY COOPERATIVE summer blend fuel,water bottle refills,soda/lunch-working prisoners 6397.98;84265 LEGACY COOPERATIVE pallet of water 570.00;84266 LEVI'S LAWN CARE mowing/trimming 90.00;84267 LIFEMED SAFETY INC. zoll roll paper 66.99;84268 LLJMWT LLC timing mechanism,pto fork,pins,blades 1308.11;84269 LOFINK PANHANDLE LAWN CARE LLC tree spraying 2878.00;84270 LUKE AND SARAH CHAIRES deposit refund 192.93;84271 MATTHEW SCHMIDT deposit refund 26.66;84272 MEDICAL AIR SERVICES ASSOCIATION medical air transport insurance premium 600.00;84273 MEDICAL AIR SERVICES ASSOCIATION medical air transport insurance premium 1615.00;84274 MERVIN MECKLENBURG Court Appointed Attorney 848.00;84275 MES SERVICE CO LLC air packs/cylinders,masks,bunker gear-City ½ 32818.53;84276 METAL SHOP AND REPAIR LLC CO2 cyl contents,bend radio bracket 95.00;84277 MEYER ON MAIN LLC envelopes 23.48;84278 MHC KENWORTH return,credit,filters,filter assembly,cartridges,bin replacements,oil,element,relay valve,fuel filter kit 2578.06;84279 MONTANA CSSD SDU payroll withholding 195.00;84280 MONTANA CSSD SDU payroll withholding 686.11;84281 NCPERS GROUP LIFE INS payroll withholding 160.00;84282 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;84283 NEW HOPE COUNSELING individual sessions 400.00;84284 NEW YORK LIFE payroll withholding 227.00;84285 NEWMAN SIGNS INC. signs 841.19;84286 NIPPON SANSO MATHESON INC. hyp electrodes,hyp nozzle,lens cleaning towelettes,steel spool 286.11;84287 NORTHWEST PIPE FITTINGS INC. pressure vacuum breaker 160.80;84288 OLSON TIRE CO mount new tire,valve stem 168.23;84289 ONE CALL OF WY tickets for CDC code TRG 803.25; 84290 PINNACLE BANK travel expenses-meals/fuel/lodging,membership fees,conference registrations, snacks-area wide training/work session,recertification,drug testing pouches,postage,horizontal shaft gas engine,roll up signs,replacement battery,polyethylene foam,laundry soap,ball valve,reimbursable stock supplies,annual subscription,ratcheting wrench tool sets,swimsuits,pool concessions,Museum Director farewell gift,iamresponding base package 8958.48;84291 PITTMAN ELECTRIC LLC replace transfer switch 2113.05;84292 PLATTE CO payroll withholding 199.98;84293 PORT A POTS INC. standard unit 260.14; 84294 PRINT EXPRESS INC. ups 15.54;84295 QUADIENT LEASING USA INC. lease contract-postage machine 407.91;84296 QUILL LLC copy paper,toner cartridge 610.62;84297 RAGTOP FIRE HELMETS & RESTORATION LLC fire duty mitts,multi-purp mitts-City ½ 855.35;84298 REBECCA BARRAZA reimb-proof of rabies vaccination 50.00;84299 ROBERT A. MCCLAIN tow ambulance 280.00;84300 SAMANTHA WHITESIDE deposit refund 120.26;84301 SNOW CREST CHEMICALS LLC npt connection zone valve 298.84;84302 SPORTS & FITNESS INC. preventative maint/fitness equipment 150.00;84303 STARR TOOLS hand soap 138.00;84304 STEVE DECKER oil,misc chemicals 8777.50;84305 STUART C IRBY CO glove testing,copper ground rod,iron de clamp 1658.60;84306 TERRIN SHREWSBURY deposit refund 45.90;84307 TOPLINE CONSTRUCTION LLC concrete pads/work 37529.00;84308 TORRINGTON FIRE DEPT WY fireman's pension 3375.00;84309 TORRINGTON SOD FARMS KBG-wholesale 3.80;84310 TRIZETTO PROVIDER SOLUTIONS LLC electronics claims minimum charge 52.00;84311 U S POSTMASTER credit for postage 1500.00;84312 USABLUEBOOK pHD standard cell solution,electrolyte for CLT,membrane cap 437.97;84313 UTILITY LOCATING LLC locating training 1900.00;84314 VALLEY MERCANTILE CO INC. battery 164.32;84315 VALLEY MOTOR SUPPLY filters,coblu air,paint,connectors,pressure grease,starting fluid,pipe plug,thread sealant,fc pro af,antifreeze/coolant,hyd steering element,battery,zerk 1061.80; 84316 VEOLIA WTS USA INC. monthly chemical management 7769.04;84317 VERIZON WIRELESS TVFD cell phones 127.17;84318 VIAERO WIRELESS wireless hotspots 584.80;84319 VICKIE MALMSTROM deposit refund 192.98;84320 WESTCO contract unleaded,landmaster bw 7093.32;84321 WESTERN SUGAR water hydrant meter deposit refund less water used 2099.00;84322 WIRELESS COMMUNICATIONS INC. credit refund 201.84;84323 WITMER PUBLIC SAFETY GROUP fire cam mini-City ½ 610.09;84324 WY AIRPORT SERVICES LLC air fuel 951.23;84325 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50;84326 WY MACHINERY CO switch assy,dryer,disconnect,boot,element assys, parts/update braces,supports & link system 2022.56;84327 WY RETIREMENT SYSTEMS final contribution/Reid 78.36;84328 WYRULEC CO Landfill Electric 205.22;84329 ZELL HEATING & COOLING LLC capacitor 12.00
Public Notice No. 9718 published in The Torrington Telegram on June 26, 2026.
