City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, July 7, 2026 in the City Council Chambers at 436 East 22nd Ave. at 5:30 p.m. Present: Mayor Doby, Council Members Deahl, Kelly and Viktorin. Councilman Warren was absent but excused. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Chief of Police Johnson, Buildings & Grounds Superintendent Estes and Deputy City Clerk Servantez.
Mayor Doby called the meeting to order.
Councilman Viktorin led the Pledge of Allegiance.
Mayor Doby led the session with informational announcements on the following items: 1. Mayor Doby stated that full-time and summer seasonal employees have been very busy with summer work, and the summer construction and maintenance projects; 2. Go Goshen Summer Concert Series update; 3. Broncho Bar Street Dance update; 4. Announcement that the 08-04-26 Council meeting will be held in the picnic shelter at the northeast corner of Jirdon Park at 5:30 p.m. in conjunction with National Night Out; 5. Mayor Doby stated that the community is busy in the summer with concerts, charity events, reunions, swimming, golf, baseball, softball, and relaxing in one of the City’s several parks. He indicated that all of these different venues, activities and events make for a better community life together, and make Torrington a nice place to live, work and play; 6. 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; 7. Request to the public to drink responsibly and to not drink and drive; and 8. Request to the public to refrain from using their cell phones while driving.
Councilman Kelly moved and Councilman Deahl seconded to approve the consent agenda which includes the minutes from the 06-16-26 Council meeting as published. Motion carried unanimously.
Councilman Viktorin moved and Councilman Kelly seconded to approve the agenda with the addition of Personnel under Executive Session Agenda Item No. 9. Motion carried unanimously.
Mayor Doby stated that the Torrington Shrine Club purchased 133 pool passes to work with the Department of Family Services (DFS) to locate children in need of them. Shea Bates, Richard Yates, Travis Dewitt and Evan Brooks with the Torrington Shrine Club, and Rhett Breedlove with DFS addressed the Mayor and Council. Mr. Bates indicated that the Shriners have always been devoted to helping the nation’s most vulnerable assets, which is our children, through Shriners International, Shriners Hospital, and locally with the Torrington Shrine Club. He commented that the Shriners would like for everyone to remember that if misfortune ever befalls on our local children, to keep them in mind. Mr. Bates stated that the Shriners have the ability to pay for transportation to medical facilities as well as arrange stays at the Shriners International Hospital. Mr. Breedlove indicated that DFS is incredibly appreciative of this idea and of the passes. He commented that this is something very positive that DFS and its clients appreciate.
Brent Mullock with Sonrise Church requested approval of a special event permit for a Sonrise Church Breakfast and Worship Service to be held on 08-16-26 from 7:00 a.m. to 2:00 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 commented that the church does plan to have bounce houses with a water feature or a slip and slide at the event. He stated that the required indemnification agreement has been completed and submitted. Chief of Police Johnson indicated that with the exception of some use of electricity and water, the event is not projected to require any additional services or incur additional costs for the City. Mr. Mullock spoke in support of the permit. Councilman Deahl moved and Councilman Kelly seconded to approve the special event permit and to waive the special event permit fee as presented. Motion carried unanimously.
Matthew Richardson with The Compound requested approval of a special event permit for The Hometown Hustle 5K to be held on 08-08-26 from 7:30 a.m. to 2:00 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 to maximize safety of the runners, nine locations will be staffed by volunteers to assist in monitoring the route, directing runners and improving visibility for everyone. He indicated that the two positions at Main Street and the Overpass need to be staffed by trained first responders. Chief of Police Johnson commented 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. He stated that the applicant is also requesting to close East M Street in front of The Compound as part of the special event permit request. Chief of Police Johnson indicated that the proposed road closure will extend from the north edge of the Black Hills Energy property, south to East 13th Avenue. He commented that the Streets and Sanitation Department will provide 16 barricades for the road closure. Chief of Police Johnson stated that the estimated cost to load and deliver the barricades to the event, and to pick up and unload the barricades after the event is $132.00. He indicated that Mr. Richardson has agreed to reimburse the City of Torrington for that amount. Chief of Police Johnson commented that a catering permit for an alcohol service area in the parking lot of The Compound will be requested as well. Mr. Richardson spoke in support of the permit. 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 $132.00 for the event on the applicant. Motion carried unanimously.
Danny Watt with the Torrington Volunteer Fire Department requested approval of a special event permit for the 2026 Goshen County Fair Parade to be held on 07-30-26 from 8:00 a.m. to 12:00 p.m. on Main Street. Mayor Doby indicated that the applicant is requesting that the special event permit fee be waived. Chief of Police Johnson stated that it is difficult to provide an accurate estimate of City costs for the event or a recommendation on how they might be distributed, therefore a cost estimate was not calculated. Mr. Watt spoke in support of the permit. Councilman Viktorin moved and Councilman Deahl seconded to approve the special event permit and to waive the special event permit fee as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented the request for proposal results for the FY27 Water Treatment Plant (WTP) Diesel Generator System Project. He stated that staff recommends awarding the project to Allen & Company Electric (ACE) of Torrington, Wyoming in the amount of $1,386,028.00 and reserve $45,047.00 (3.15%) for contingency for a project total of $1,431,075.00, and to approve the Agreement for Professional Services with ACE regarding the project. DPW Harkins indicated that the City received proposals from three consultants on 04-08-26. He commented that all of those proposals far exceeded the available CDBG funding for the project and stated that the Mayor and Council voted to reject all of the proposals on 04-21-26. DPW Harkins indicated that staff approached CDBG staff with a recommendation to reduce the scope of the project to only include the WTP location, modify the RFP and advertise for new proposals. He commented that CDBG staff gave their concurrence with that recommendation on 04-29-26. DPW Harkins stated that the project was readvertised on 05-06-26 with proposals due on 06-10-26. He indicated that four proposals were submitted. DPW Harkins commented that of the proposals submitted, only ACE and Goshen County Construction presented a proposal utilizing two separate generators to meet the current and future needs of the WTP. He stated that ACE proposed to install a 450kw generator to carry the full load of the 600amp MCC2, and an 800kw generator to carry the full load of the 1,200amp MCC1. DPW Harkins indicated that ACE’s proposal provides redundancy in the system, should one of the generators fail, the other could provide at least part of the load for the WTP. He commented that in addition, ACE’s proposal already includes the 5-year warranty for the generators. DPW Harkins stated that even though ACE was not the least expensive proposal, staff believes the City will get the best overall product through ACE’s proposal as it will supply sufficient current to fully operate the entire WTP, thereby eliminating the need to pick and choose which pumps and equipment could be operated and which would have to be left off. He indicated that the project is to be substantially complete by 06-30-27. DPW Harkins commented that the City was approved for a CDBG grant in the amount of $1,431,075.00 on 01-05-26. He stated that staff checked with CDBG staff and indicated that CDBG is in agreement with the recommended award of the project. Councilman Deahl moved and Councilman Kelly seconded to award the project to Allen & Company Electric of Torrington, Wyoming in the amount of $1,386,028.00 and reserve $45,047.00 (3.15%) for contingency for a project total of $1,431,075.00 as presented, and to approve the Agreement for Professional Services. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented for approval Amendment No. 1 to the Agreement for Professional Services with M.C. Schaff and Associates (MCS). He stated that the amendment is for construction administration and inspection on the East D Street Improvements Project in the amount of $42,780.00. DPW Harkins indicated that MCS and the City of Torrington entered into an agreement on 05-26-09 to provide the design and preparation of plans and specifications for the East D Street Improvements Project. He commented that the plans were originally completed on 02-25-11 and most recently updated on 05-12-22. DPW Harkins stated that on 02-18-25, the Mayor and Council approved an agreement with MCS for construction administration and inspection for the East D Street Improvements Project in the amount of $523,418.00. He indicated that since the beginning of the project there have been three change orders which have added an additional 48 days to the contract duration. DPW Harkins commented that this amendment will cover the additional inspection and engineering costs for the extended duration. He stated that the project was suspended on 12-23-25 due to winter conditions and indicated that the project restarted on 03-02-26. DPW Harkins commented that at that time, there was 103 days remaining on the calendar days. He stated that adding the additional days and taking into account the period where the contractor was suspended, the substantial completion date for the project is 07-31-26. DPW Harkins indicated that the City has $7,000,000.00 available in funding for the project, and commented that even with the amendment and change orders, the project is still within budget. Don Dye with M.C. Schaff and Associates addressed the Mayor and Council. He confirmed that the substantial completion date is 07-31-26 and stated that with the latest schedule that Eric Reichert Insulation & Construction gave him with Change Order No. 3, they are anticipating to be substantially complete by 08-15-26. He indicated that any days after 07-31-26 would be subject to liquidated damages. Councilman Viktorin moved and Councilman Deahl seconded to approve Amendment No. 1 to the Agreement for Professional Services with M.C. Schaff and Associates as presented. Motion carried unanimously.
Clerk/Treasurer Strecker presented for approval the annual write-off of accounts that have been deemed as uncollectible debts. Clerk/Treasurer Strecker indicated that the write-offs in accounts receivable total $200.00 and the write-offs in utility billing total $7,969.38 for a total write-off amount of $8,169.38. Councilman Deahl moved and Councilman Kelly seconded to approve the annual write-off of accounts totaling $8,169.38 as presented. Motion carried unanimously.
The bills from 06-17-26 to 07-07-26 were presented for payment. Councilman Kelly 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 Schick briefly updated the Mayor and Council on the calls that the Torrington Volunteer Fire Department responded to since the last Council meeting. He also gave a brief update on an auto extrication class that the department will be hosting the first part of August and stated that Torrington won first place at the State Fire Convention that was held last month in Wheatland.
Buildings & Grounds Superintendent Estes stated that Torrington has now won first place two years in a row. He indicated that if Torrington wins again next year, it will be a three-peat. Buildings & Grounds Superintendent Estes commented that a three-peat is a big deal to convention members because if a team wins three consecutive times, they get to keep the trophy.
Councilman Kelly asked for a status update on the Airport Terminal Building Project. Director of Public Works Harkins stated that there has been a lot of work that has been completed not per plan that needs to be fixed. He indicated that staff and M.C. Schaff and Associates is currently dealing with that aspect of the project with the contractor Dietzler Construction.
Councilman Deahl moved and Councilman Viktorin seconded to adjourn to executive session to discuss potential litigation and personnel. Motion carried unanimously.
Councilman Deahl moved and Councilman Viktorin seconded to return the Mayor and Council to regular session. Motion carried unanimously.
Councilman Viktorin moved and Councilman Deahl seconded to approve the Revised Amendment No. 5 to the Agreement for Professional Services with Trihydro Corporation as presented. Motion carried unanimously.
Councilman Deahl moved and Councilman Viktorin seconded to approve the wage increase for the Court Administrator position as presented. Motion carried unanimously.
Mayor Doby adjourned the meeting at 7:59 p.m.
The following bills were approved for payment: 84330 AT&T MOBILITY cardiac monitor transmission fees 17.23;84331 BLACK HILLS ENERGY utilities-gas 107.32;84332 BLACK HILLS ENERGY utilities-gas 3687.03;84333 STANDARD INSURANCE CO premium-long term disability 2393.30;84334 DIETZLER CONSTRUCTION CORPORATION Airport Terminal Building Project 323172.19;84335 MC SCHAFF & ASSOCIATES INC. Airport Terminal Building Project 14949.39;84336 WY LOCAL GOVERNMENT LIABILITY POOL Liability Insurance 72895.00;84337 AFLAC payroll withholding 479.03;84338 AT&T MOBILITY modem for ambulance 40.54;84339 CIRCUIT COURT OF GOSHEN CO payroll withholding 376.08;84340 CITY OF TORRINGTON payroll withholding 2.00;84341 DAVID A. DENT Golf Pro Payable 5486.60;84342 GREAT WEST TRUST CO LLC payroll withholding 3175.00;84343 MONTANA CSSD SDU payroll withholding 195.00;84344 MONTANA CSSD SDU payroll withholding 686.11;84345 MUNICIPAL ENERGY AGENCY OF NE wholesale power 460559.98;84346 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46;84347 NEW YORK LIFE payroll withholding 227.00;84348 PLATTE CO payroll withholding 199.98;84349 T-MOBILE cell phones,hot spots 541.10;84350 TORRINGTON EMPLOYEES INSURANCE select flex contributions 4782.76;84351 VERIZON WIRELESS cell phones 706.39;84352 WY DEPT OF REVENUE sales tax 19253.62;84353 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 37.50; 84354 ABSOLUTE SOLUTIONS batteries for emergency sirens 1993.00;84355 ACCUSCREEN MOBILE DRUG TESTING SERVICES rapid screen drug tests 90.00;84356 AED EVERYWHERE INC. adult/peds defib electrodes 244.41;84357 ALLEN AND CO ELECTRIC electrical services/H2O treatment plant 9469.78; 84358 AMAZON CAPITAL SERVICES application tourniquets,concession supplies,drill bit sets,binder clips, hi-vis shirts,dry erase board marker holder,mechanical pencils,marking paint wand kit w/ flags,vinyl traffic control sign,realistic training doll,mineral oil,gloves,magnetic tape strip roll,wall clock,trunk lift supports 1574.28;84359 AXE REAL ESTATE LLC deposit refund 11.42;84360 B & B REPORTING INC. background checks 172.85;84361 BANKERS BANK OF THE WEST LEASING CO INC. lease payment 55193.50;84362 BARBARA FERRIS deposit refund 211.09;84363 BELL PARK TOWERS deposit refund 43.12;84364 BLOEDORN LUMBER CO-TORRINGTON fasteners,clamps,cable ties,drop cloth,hem fir, screws,switch box,shims,lvl,glue,tubing,emitter tool,dripper,stakes,punch,scrapers,ball valve,elbows, wall plates,outlets,vinyl plank flooring,adhesive,floor leveler,concrete bonding additive,concrete mix, shovel,garden hoe,propane cylinder,couplings,hose plugs,emitters,pipe,carbide rotary hammer drill bit, insulation wrap,hem fir studs,nipples,pvc union solvent,adapters,circuit tester 3772.87;84365 BOMGAARS SUPPLY INC. motor oil/chainsaws 56.96;84366 BOMGAARS SUPPLY INC. pump,wrench, socket sets,adapters,nozzles,work boots,tool cabinet,screwdriver set,wheel,trimmer line,sprayer,rope, pulleys,stringliners,valves,couplings,elbow,bolts,quick link,turnbuckle,utility chest,multi-tool,pliers,pry bar,harvest ki fuel,screwdrivers,amine spray,nozzle,hoses,work pants,battery,cordless vac,levels,file sets,cotter pins,stripper,hammers,thermometer,trash can,dust pan,broom,chopsaw wheels,supplies for animal shelter,nipples,mat,blower,buckle tie downs,cabinet,shop towels,casters,mop,bit set,wrenches, quick connects,tool bag,replacement handle,round up,trimmers,muck tubs,batteries,jacks,grease gun, mechanics set,ratchet strap,bucket,bolts,rope clip,snaps,cleat 6830.10;84367 BORDER STATES INDUSTRIES INC. extension cords,end plugs,lead times,conduit,elbows,bolts,meters,transformers, sockets,support cable positioners 20179.63;84368 BROWN CO bucket hydraulics,chain saw chain 2562.88;84369 CASELLE INC. annual maint and support,credit for AP-purchases & requisitions 33788.16; 84370 CENTURYLINK 911 data lines 884.04;84371 CENTURYLINK water telemetry line,LCC remote HVAC line 205.41;84372 CHERY INDUSTRIAL INC. workbench storage cabinet 2429.10;84373 CHRISTOPHER LOPEZ credit refund 331.53;84374 CITY OF TORRINGTON usps,titles,lightbulb reimb 156.90;84375 CITY OF TORRINGTON annual support/UB Go Co Task Force 1000.00;84376 CIVICPLUS LLC Next Request Public Records Request Platform,Monsido/Web Compliance 9498.61;84377 CONNECTING POINT copier all-inclusive service contracts 497.58;84378 CONTRACTORS MATERIALS INC. poly straps,diamond blade, marking wand 604.80;84379 COTTONWOOD COUNTRY CLUB 50% rental fee/2026 club shed 760.00; 84380 CUES INC. computer/software program 6300.96;84381 CUMMINS INC. battery charger replacement 793.60;84382 DAIGLE LAW GROUP LLC training registration 895.00;84383 DBC IRRIGATION SUPPLY coupling compression spears,lateral lines & fittings,check kit,insert adapters,slotted testcock, techline adapter,elbow,tees,pipe,sprinkler parts 2871.96;84384 DBT TRANSPORTATION SERVICES LLC quarterly navaids maint 1120.75;84385 DENNIS SUPPLY CO filters 691.08;84386 DEPARTMENT OF WORKFORCE SERVICES workers compensation 13937.46;84387 DOOLEY OIL def fluid 747.50;84388 DURAMAX HOLDINGS LLC dumpster lid pins 42.10;84389 EAKES INC. copy paper 855.00;84390 EFTHEMIA PAPADOPOULOS public records request refund/wrong entity 25.00;84391 ENERGY LABORATORIES INC. lab testing 2551.00;84392 ENVIRO SERVICES INC. lab analysis 74.00;84393 FASTENAL CO safety glasses 42.93;84394 FERGUSON WATERWORKS #1116 clamps 329.28;84395 FLASHPOINT FIRE EQUIPMENT INC. wye attack mist,smoke stopper curtain-City ½ 1394.20;84396 FR CLOTHING & SUPPLY fire resistant clothing 354.88;84397 FRONTIER PRECISION INC. catalyst on demand 290.00;84398 FULL CIRCLE DESIGN LLC mini excavator 2885.00;84399 G & L CONCRETE concrete 940.00; 84400 GOSHEN CO CONSTRUCTION LLC Well #16 Project 95762.19;84401 GRAINGER steel hook,bins/ dividers,fire hose storage rack,chemical electrode storage solution 3923.41;84402 GREAT GARDENS INC. planter flowers 255.81;84403 HAWKINS INC. sodium hydrox 50% diaphragm 3181.48;84404 HEALING CONNECTIONS MENTAL HLTH THERAPY individual sessions 900.00;84405 HIGH PLAINS APARTMENTS deposit refund 46.69;84406 HIGH POINTE ELECTRIC INC. pool boiler replacement 2166.52;84407 HOTLINE ELECTRICAL SALES & SERVICE LLC calibration of probewell & meter tester 300.00;84408 IAR LLC IamResponding base package 813.10;84409 IDEAL LINEN/BLUFFS FACILITY SOLUTION mats,scrapers,sam dust/energy fees,garments,sam garment fees,sam linen,coveralls,mops,towels 673.99;84410 J HARLEN CO INC. nut runner socket adapter 251.34;84411 JG ELLIOT CO deposit refund 76.19;84412 KATH BROADCASTING CO LLC tower rent,City Council meetings,memorial day flower removal 625.00;84413 KATHY WERNING deposit refund 171.45;84414 KENT MUILENBURG hooked up backflow preventer, water meters 2200.00;84415 KILEY PATRICK deposit refund 171.68;84416 KOIS BROTHERS EQUIPMENT CO dumpster lids 1461.60;84417 L N CURTIS & SONS structural bunker boots 6834.00;84418 LARRY AND DEBORAH FRITZLER pump septic tanks 1012.00;84419 LAWSON PRODUCTS INC. washers,nuts,cable ties, screws 131.05;84420 LEGACY COOPERATIVE summer blend fuel,water bottle refills,water,drinks/ retirement 3521.26;84421 LEVI'S LAWN CARE mowing/trimming 260.00;84422 LINDA KIESER refund for swimming lessons 30.00;84423 LLJMWT LLC joint assemblies,cover,v-belt,wheel assemb rib,latch assembly,bedknife 1577.67;84424 LONG WASH LLC car washes 144.00;84425 LUIS CORREA reimb workout equipment/fire dept 1394.41;84426 MAC EQUIPMENT INC. driveshaft,tube 251.85;84427 MARCUS CHRISTOFFERSON deposit refund 31.81;84428 MARIA GARCIA deposit refund 116.82;84429 MATTHEW BENDER & CO INC. 2026 WY Statutes Supplement and Index/WY Court Rules 1566.43;84430 MERCHANT JOB TRAINING & SAFETY training book 1 tuition 550.00;84431 MES SERVICE CO LLC snap change cylinder 23262.30;84432 METAL SHOP AND REPAIR LLC k cyl O2 contents,schedule 40,cut/weld flange onto pipe 256.00;84433 MHC KENWORTH filters 289.50;84434 MICHAEL GUERRERO deposit refund 91.36;84435 MIDSTATES TIRE tires 5496.82;84436 MINDEE JO SMITH deposit refund 95.14;84437 MOOREHOUSE INC. trees planted 6515.00;84438 MOTOROLA SOLUTIONS INC. dispatch 911 service contract 5329.53;84439 MSA SAFETY SALES sensors 1936.66;84440 NEW HOPE COUNSELING individual sessions 700.00;84441 NIPPON SANSO MATHESON INC. medical oxygen 113.40;84442 O'REILLY AUTO ENTERPRISES LLC wiper blades,motor oil,qtp fluid,foam pad 70.94;84443 PINE ROCK REALTY deposit refund 222.32;84444 PITTMAN ELECTRIC LLC move switches/receptacle 992.78;84445 POMP'S TIRE SERVICE transforce HT3 150.08;84446 PORT A POTS INC. standard units 520.28;84447 POUDRE VALLEY MEDICAL GROUP LLC lab screening/physical 770.00;84448 POWERPLAN adaptor spline 220.66;84449 PRINT EXPRESS INC. lamination/copies 70.00;84450 PRO QUALITY PEST CONTROL rodent control 60.00; 84451 QUADIENT FINANCE USA INC. neopost postage 791.23;84452 QUILL LLC toner cartridges 526.64; 84453 R & R PRODUCTS INC. filter 121.88;84454 RAILROAD MANAGEMENT CO storm sewer pipeline crossing 458.76;84455 RAM SOFTWARE SYSTEMS INC. aim billing module 238.33;84456 RAMIRO DAVILA deposit refund 39.77;84457 RANDALL WELLS extrication training-split w/ Rural 1750.00;84458 RESPOND FIRST AID SYSTEMS OF WY first aid supplies 480.81;84459 SANDBERG IMPLEMENT INC. engine repairs 750.50;84460 STEALTH UNDERGROUND LLC water hydrant meter deposit refund less water used 3600.00;84461 STEVE DECKER weed killer 4974.00;84462 STUART C IRBY CO wedge assembly 1348.75; 84463 TAMI GRAYBILL deposit refund 190.55;84464 TEAM LABORATORY CHEMICAL LLC weed killer 337.00;84465 TEXT MY GOV software management/support 5000.00;84466 TITAN MACHINERY wheel assembly 385.31;84467 TOPLINE CONSTRUCTION LLC repair deep concrete holes,concrete work, concrete pad 29968.00;84468 TORRINGTON COMMUNITY HOSPITAL credit refund 269.76;84469 TORRINGTON EMPLOYEES INSURANCE scrap metal to reserve 4182.19;84470 TORRINGTON FIRE DEPT 2026 WSFA Fire Convention-City ½ 4321.39;84471 TORRINGTON TELEGRAM Legals 4895.28;84472 TORRINGTON VISION CLINIC PC safety glasses 467.00;84473 TRAFFIC SIGNAL CONTROLS INC. red/yellow stop light bulbs/covers 299.59;84474 TRI-STATE GARAGE DOORS replace door springs 367.05;84475 U S POSTMASTER postage due 82.31;84476 UNITED AMERICAN INSURANCE medicare premium/contract 450.00;84477 USABLUEBOOK usabb pH buffer pack 82.56;84478 VYVE BROADBAND fiber internet,data lines 2147.07;84479 WESTERN UNITED ELECTRIC SUPPLY pedestal footer 81.75;84480 WITMER PUBLIC SAFETY GROUP structural boots,streamlight e-spot fire box 1695.39;84481 WY AIRPORT SERVICES LLC air fuel 370.98;84482 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50;84483 WY ASSOC RURAL WATER 2026 mini conference 837.00;84484 WY ASSOCIATION OF MUNICIPALITIES convention registration 540.00;84485 WY DEPT OF TRANSPORTATION new license plates 20.00;84486 WY DEPT OF TRANSPORTATION crack seal 11879.04;84487 WY HEALTH FAIRS chemistry panel/wellness screening 83.00;84488 WY LOCAL GOVERNMENT LIABILITY POOL deductible 1000.00;84489 WY MACHINERY CO troubleshoot aftertreatment system,cover 2163.57;84490 WY RETIREMENT SYSTEMS retirement 137983.65;84491 YOBANI ADRIAN RIVERIA credit refund 95.53;84492 SOUTH TORRINGTON WATER & SEWER DISTRICT museum-water/sewer 270.17
Public Notice No. 9745 published in The Torrington Telegram on July 17, 2026.
