City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, October 20, 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, Chief of Police Johnson, Buildings & Grounds Superintendent Estes, Water/Wastewater Supervisor Troxel, Golf Pro Dent and Deputy City Clerk Servantez.
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 just this past week, freezing temperatures were reached. He indicated that this is a wake-up call to everyone to prepare for winter weather. Mayor Doby commented that winter is not here yet, so he urged the public to please continue to enjoy this beautiful fall weather that we are blessed to have; 2. Mayor Doby thanked the Torrington Rotary Club for their weekend cleanup and spruce up of the arboretum behind the Trail Elementary School and at the current end of the local walking path. He stated that this type of volunteerism is critical to a successful community; 3. Announcement that the upcoming annual Trunk or Treat Event on Main Street is scheduled to be held on Friday, 10-30-26. Mayor Doby stated that the event is from 5:00 p.m. to 7:00 p.m. He indicated that the event is sponsored by Go Goshen with participation of the downtown merchants, the Torrington Police Department and the Torrington Volunteer Fire Department. Mayor Doby commented that this event continues to be a wonderful event for many local children and their families; 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 refrain from using their cell phones while driving.
Councilman Deahl moved and Councilman Kelly seconded to approve the consent agenda which includes the minutes from the 10-06-26 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 a proclamation designating 10-28-26 as National First Responders Day. It stated that first responders, including public works professionals, firefighters, police officers, emergency medical technicians, 911 operators, paramedics, and other emergency personnel, stand on the front lines of our communities, selflessly serving and protecting the citizens of Torrington, Wyoming in times of crisis. It also urged all citizens to recognize the substantial contributions first responders make to protecting our national health, safety, and advancing the quality of life for all. Water/Wastewater Supervisor Troxel spoke in support of the proclamation. Councilman Viktorin moved and Councilman Kelly seconded to approve the proclamation as presented. Motion carried unanimously.
Mayor Doby noted the time had arrived for the Mayor and Council to adjourn from regular session and convene as a Board of Adjustment.
Buildings & Grounds Superintendent Estes stated that Glen Shirley is requesting a variance to increase the allowable area of accessory structures from the allowed 700 square feet to 912 square feet for the addition of an unattached garage. He indicated that the property is located at 2818 East B Street. Buildings & Grounds Superintendent Estes commented that there is an existing unattached garage and a garden shed on the property. He stated that the Planning Commission approved the request at their 10-13-26 meeting with the stipulation that Mr. Shirley remove the garden shed before he builds the new garage. Buildings & Grounds Superintendent Estes indicated that he has received no public comment and commented that staff recommends approval with the condition that Mr. Shirley remove the existing garden shed. Mayor Doby opened the public hearing for consideration of the variance request. He asked for public comments in favor of or against the approval of the request. Mr. Shirley spoke in favor of the approval of the request. Councilman Deahl asked Mr. Shirley if he had a problem with removing the garden shed. Mr. Shirley replied no. The public hearing was closed. Councilman Deahl moved and Councilman Viktorin seconded to approve the square footage increase variance request for the property located at 2818 East B Street with the proviso that the garden shed be removed as presented. Motion carried unanimously.
Buildings & Grounds Superintendent Estes stated that the City of Torrington is requesting approval of the preliminary plat for the West 29th Avenue Subdivision containing the City Shop and Purchasing Department buildings, including the dedication of two rights-of-ways (ROWs). He indicated that the road leading up to those buildings that has been used for years is not a legal right-of-way. Buildings & Grounds Superintendent Estes commented that BenchMark has mapped everything out and stated that they put a 60 foot right-of-way coming from West E Street going west over to the end of the City’s property. He indicated that some of Goshen County School District’s (GCSD) property swirls in and out of the proposed right-of-way. Buildings & Grounds Superintendent Estes commented that City staff met with GCSD representatives and stated that GCSD does not want to deed that property to the City of Torrington. He indicated that they are willing, however, to sign off on the plat dedicating that portion of their property as a public right-of-way. Buildings & Grounds Superintendent Estes commented that there are a lot of utilities in that subdivision that are not in dedicated utility easements and stated that this plat will correct that. He indicated that Goshen Irrigation District’s (GID) water line currently sits on City property. Buildings & Grounds Superintendent Estes commented that the proposed plat is going to dedicate a 60 foot right-of-way easement to GID from the City of Torrington by extending West E Street up on the east side of the City Shop. He stated that if GID has to replace their water line in the future for whatever reason, they will have to use the proposed dedicated easement. Buildings & Grounds Superintendent Estes indicated that the Board of Adjustment will see this plat come back to them as a final plat once all of the easements are put into place. He commented that this request will not go back to the Planning Commission as a final plat. Buildings & Grounds Superintendent Estes stated that the Planning Commission did not want to see it again unless substantial changes are made and indicated that he does not foresee that happening. He commented that City staff has not been able to legally get mail or packages delivered to the City owned buildings because there is not a legal street to put a legal address on. Buildings & Grounds Superintendent Estes stated that once the legal right-of-way is officially established with the final plat, a standardized address can be assigned, and the mail delivery issues will be resolved. Mayor Doby opened the public hearing for consideration of the preliminary plat request. He asked for public comments in favor of or against the approval of the request, none were heard. The public hearing was closed. Councilman Viktorin moved and Councilman Deahl seconded to approve the preliminary plat for the West 29th Avenue Subdivision as presented. Motion carried unanimously.
Mayor Doby returned the Mayor and Council to regular session.
Golf Pro Dent presented the 2027 Golf Rates and Fees for approval. Modifications presented for approval were: Junior/Student - $240.00, Single - $765.00, Couple/Married - $1,025.00, Family - $1,200.00, College Student (12 Credit Hours) - $270.00, Senior (62 Years and Older) - $650.00, Senior Couples (Both Must be 62 Years of Age or Older and Married) - $950.00, Daily Fee 18 Holes - $45.00, Trail Fees Annual License - $300.00, Trail Fees Daily Fee - $30.00, 1 Year City Cart Lease 1 Person - $595.00, 1 Year City Cart Lease Couple - $780.00, Gas Golf Cart Sheds - $160.00, Electric Golf Cart Sheds - $200.00, Couple Range Pass - $280.00, Family Range Pass - $320.00, Junior Range Pass - $135.00, Single Adult Annual Range Pass - $230.00, College Student (12 Credit Hours) - $145.00 and Bucket Balls Large (60) - $8.00. Golf Pro Dent stated that the 2027 rates and fees are expected to go up approximately 20%. He indicated that the rates and fees have been structured to give the golfer an opportunity to pay the same golf fees in 2027 as they did in 2025 and 2026. Golf Pro Dent commented that they must, however, pay for their golf fees between the dates of 11-01-26 and 12-31-26. He stated that if the golfer does not take advantage of that window of opportunity, they will have to pay the proposed 2027 fees. Golf Pro Dent indicated that 2028 rates and fees are not listed because there is no guarantee that the 2028 rates and fees will stay the same as they are proposed for 2027. He commented that they certainly will not go down. Councilman Deahl moved and Councilman Kelly seconded to approve the 2027 Golf Rates and Fees as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 13.12.110. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO WATER CONSERVATION RULES. Councilman Deahl moved and Councilman Warren seconded to approve the ordinance on second reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 13.12.130. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO WATER PERMITS. Councilman Viktorin moved and Councilman Kelly seconded to approve the ordinance on second reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 18.16.010. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO DISTRICT CLASSIFICATIONS. Councilman Deahl moved and Councilman Viktorin seconded to approve the ordinance on second reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 17.20.010. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO PRELIMINARY PLATS. Buildings & Grounds Superintendent Estes stated that the preliminary plat process requires him to publish the request twice in the local newspaper. He indicated that he also has to mail packets to the Planning Commission and mail letters to everyone within 150 feet of the property requesting the plat. Buildings & Grounds Superintendent Estes commented that with the rising costs of everything, the amount that is being collected from the applicant is not covering the publication and mailing costs, so the filing fee is being increased to $400.00. He stated that other changes made to the ordinance include reducing the number of copies that the applicant has to submit from ten copies to eight copies and the addition of a stipulation that requires an electronic PDF copy to also be submitted. Buildings & Grounds Superintendent Estes indicated that the final change made to the ordinance was the removal of the United Telephone Company and the cable television company from the list of signatures that need to be collected before the plat is approved. Councilman Deahl pointed out that with the removal of those two line items, the Electrical Department Head numeral will have to be changed from (7) to (5). Councilman Kelly moved and Councilman Deahl seconded to approve the ordinance on first reading as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 17.24.010. OF THE TORRINGTON MUNICIPAL CODE, 2026 REVISIONS, RELATING TO FINAL PLATS. Buildings & Grounds Superintendent Estes stated that in the past, both the preliminary and final plats would be presented to the Planning Commission and the Board of Adjustment. He indicated that over the last several years, to reduce the time and cost for the developer, simple plats have been presented as a preliminary plat acting as the final plat. Buildings & Grounds Superintendent Estes commented that now that this is being changed, the final plat will go back to the Planning Commission only if they request to see it. He stated that if they do not request to see it again, then the final plat will go directly to the Board of Adjustment for final approval. Buildings & Grounds Superintendent Estes indicated that the same changes made to the preliminary plat ordinance regarding the increase in the filing fee to $400.00, the reduction in the number of copies that the applicant has to submit to eight copies, and the addition of a stipulation that requires an electronic PDF copy to also be submitted were applied to this ordinance as well. Councilman Viktorin moved and Councilman Kelly seconded to approve the ordinance on first reading as presented. Motion carried unanimously.
Buildings & Grounds Superintendent Estes presented the request for proposal results for the FY27 Dale Jones Swimming Pool Building Heaters Project. He stated that staff recommends awarding the project to Gering Valley Heating and Cooling of Gering, Nebraska in the amount of $11,820.00. Buildings & Grounds Superintendent Estes indicated that after the new heater for the boiler for the main pool was installed, it was up and running for a while, until he got called in on a weekend for a gas leak. He commented that the technician repaired the leak and continued his evaluation, during which he discovered that both building unit heaters had internal components that were severely rusted and leaking gas. Buildings & Grounds Superintendent Estes stated that the technician advised that the units were unsafe for continued operation and required full replacement. He indicated that two proposals were received, one from Zell Heating and Cooling, LLC in the amount of $11,498.00 and one from Gering Valley Heating and Cooling in the amount of $11,820.00. Buildings & Grounds Superintendent Estes commented that although Gering Valley submitted a slightly higher bid, their proposal includes higher-capacity units and more comprehensive replacement work. He stated that specifically, Gering Valley offers a 100,000 BTU unit for the boiler room (compared to Zell’s 60,000 BTU unit) and a 60,000 BTU unit for the pool office (compared to Zell’s 45,000 BTU unit). Buildings & Grounds Superintendent Estes indicated that Gering Valley will also replace the venting for both units, ensuring proper safety performance, warranty and code compliance. He commented that funding for this project is proposed to be taken from the FY27 budget line item 57-40-900 in the amount of $11,820.00. Buildings & Grounds Superintendent Estes stated that this would reduce the amount transferred to the capital reserve for a new pool. Councilman Deahl moved and Councilman Viktorin seconded to award the project to Gering Valley Heating and Cooling of Gering, Nebraska in the amount of $11,820.00 as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented the bid results for the FY27 Crack Fill Project. He stated that staff recommends awarding the bid to Z & Z Seal Coating, Inc. of Laurel, Montana in the amount of $47,160.00 and reserve $27,840.00 (37.1%) for contingency for a project total of $75,000.00. DPW Harkins indicated that the project consists of applying 65,500 LF of hot mix joint sealant to the following City streets: Bighorn Street-Albany Avenue/Hot Springs Street, Campbell Drive-College Drive/ north of Converse Street, Converse Street-Albany Avenue/Johnson Street and Crook Drive-Campbell Drive/Converse Street. He commented that a bid opening was held on 10-14-26 and stated that three bids were submitted in conformance with the bidding requirements. DPW Harkins indicated that the contractor will be given 30 days to complete the project with a substantial completion date of 03-26-27. He commented that funding for the project was established in the FY27 Budget in the amount of $75,000.00. Councilman Viktorin moved and Councilman Deahl seconded to award the bid to Z & Z Seal Coating, Inc. of Laurel, Montana in the amount of $47,160.00 and reserve $27,840.00 (37.1%) for contingency for a project total of $75,000.00 as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented the bid results for the FY28 Chip Seal Placement Project. He stated that staff recommends awarding the bid to Bituminous Paving, Inc. of Ortonville, Minnesota in the amount of $161,210.00 and reserve $18,790.00 (10.4%) for contingency for a project total of $180,000.00. DPW Harkins indicated that the project consists of applying 21,340 SY of liquid asphalt and stone chips with fog coat to the following City streets: Bighorn Street-Albany Avenue/Hot Springs Street, Campbell Drive-College Drive/ north of Converse Street, Converse Street-Albany Avenue/Johnson Street and Crook Drive-Campbell Drive/Converse Street. He commented that the project also includes applying 1,500 SY of double asphaltic surface treatment with fog coat for street construction on West 11th Avenue-Highway 85/West A Street. DPW Harkins stated that a bid opening was held on 10-14-26 and indicated that two bids were submitted in conformance with the bidding requirements. He commented that the contractor will be given 30 days to complete the project with a substantial completion date of 09-17-27. DPW Harkins stated that funding for the project will be established in the FY28 Budget in the amount of $180,000.00. Councilman Viktorin moved and Councilman Kelly seconded to award the bid to Bituminous Paving, Inc. of Ortonville, Minnesota in the amount of $161,210.00 and reserve $18,790.00 (10.4%) for contingency for a project total of $180,000.00 as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented for approval Amendment No. 1 to Addendum No. 2 to the Agreement for Professional Services with M.C. Schaff and Associates, Inc. (MCS) for construction oversight on the FY26 Airport Terminal Building Project in the amount of $1,230.00 per working day. He stated that MCS and the City of Torrington entered into an Agreement for Professional Services on 11-02-22 to provide engineering services for the airport. DPW Harkins indicated that Addendum No. 2 provided for the design, bidding, construction oversight and closeout services for the Airport Terminal Building in the amount of $135,650.20 and was signed on 01-31-25. He commented that Dietzler Construction was awarded the contract on 09-17-25 in the amount of $1,198,377.15 and a notice to proceed was issued on 03-23-26. DPW Harkins stated that Dietzler was given 110 working days to complete the contract and indicated that MCS based their construction oversight cost on that duration. He commented that currently, Dietzler Construction has exceeded the number of working days allowed in the contract and is subject to liquidated damages of $1,230.00 per working day. DPW Harkins stated that MCS set the liquidated damages amount in the contract to allow the owner the ability to pay for the additional construction oversight required to complete the project. He indicated that to date, staff has not received a revised construction schedule from the contractor, so the amount of liquidated damages to be collected cannot be estimated at this time. DPW Harkins commented that there have been no change orders approved on this project. Councilman Deahl moved and Councilman Warren seconded to approve Amendment No. 1 to Addendum No. 2 to the Agreement for Professional Services with M.C. Schaff and Associates, Inc. (MCS) for construction oversight on the FY26 Airport Terminal Building Project in the amount of $1,230.00 per working day as presented. Motion carried unanimously.
Director of Public Works (DPW) Harkins presented for approval Amendment No. 6 to the Agreement for Professional Services with Trihydro Corporation. He stated that staff recommends the approval of Amendment No. 6 to the original Agreement for Professional Services dated 01-27-20 for the design and construction oversight to install a washing press to the new headworks facility. DPW Harkins indicated that this amendment will increase the engineering budget by $50,460.00 and extend the contract duration to 06-30-27. He commented that the issue with the washing press was discovered after running the headworks mechanical bar screen that filters out some of the larger debris. DPW Harkins stated that the screen is supposed to take that larger debris out. He indicated that staff found out that that larger organic type stuff was coming up and being put into a waste container, and commented that it was extremely wet and heavy. DPW Harkins stated that the washer compactor will take the material that the bar screen dumps into it, press it, get the water out of it, and then take those solids and run them through the press and into a metal dumpster which will be located outside of the building. He indicated that this process will make it a lot easier for staff to dispose of those solids at the landfill. DPW Harkins commented that the machine itself is estimated to cost anywhere from $90,000.00 to $100,000.00 and stated that installation will cost 20% - 25% of that, so the estimated total cost is expected to be anywhere from $125,000.00 to $150,000.00. He indicated that there is sufficient funding available for the project to proceed with the purchase and installation of the washing press. Water/Wastewater Supervisor Troxel spoke in support of the approval of Amendment No. 6. Councilman Viktorin moved and Councilman Warren seconded to approve Amendment No. 6 to the Agreement for Professional Services with Trihydro Corporation as presented. Motion carried unanimously.
Clerk/Treasurer Strecker presented a Financial Report for FY 2026 ending 06-30-26. The total restricted and cash on hand was $19,101,877.24. The accounts receivable/utility billing amount past due was $11,882.58, the amount in collections was $75,571.20 and $3,106.68 was turned over to the City Attorney. The estimated cash beginning balance for the FY 2027 budget was $14,890,723.00 and the actual cash available for FY 2027 is $14,829,029.21. Net revenue for all funds was -$1,983,327.60, which in comparison to the previous fiscal year has decreased overall. The long-term debt and capital leases total debt outstanding was $2,075,086.60 and sales tax held steady. Councilman Viktorin moved and Councilman Deahl seconded to accept the Financial Report for FY 2026 ending 06-30-26 as presented. Motion carried unanimously.
The bills from 10-07-26 to 10-20-26 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.
Mayor Doby stated that Fire Chief Schick provided him with a written report. He indicated that the report gave a brief update regarding the calls that the Torrington Volunteer Fire Department responded to since the last Council meeting. Mayor Doby commented that the report also gave a brief update on the events that transpired during Fire Prevention Week, and conveyed that the department is gearing up for the holiday season and for all of the community activities that that entails.
Buildings & Grounds Superintendent Estes gave a status update on the Transportation Alternatives Program (TAP) Grant that was submitted for the Walking Path Reconstruction Project. He indicated that the grant was awarded in the amount of $110,000.00 for the design of the project.
Councilman Viktorin moved and Councilman Deahl seconded to adjourn to executive session to discuss litigation. Motion carried unanimously.
Councilman Deahl moved and Councilman Viktorin seconded to return the Mayor and Council to regular session. Motion carried unanimously.
Mayor Doby adjourned the meeting at 8:28 p.m.
The following bills were approved for payment: 85193 TRIHYDRO CORP FY2020 WWTP Pre-Treatment Project amendment 74803.71;85194 WYRULEC CO Landfill Electric 163.99;85195 ERIC REICHERT INSULATION & CONSTRUCTION East D Street Project 436348.45;85196 ERIC REICHERT INSULATION & CONSTRUCTION East D Street Project retainage 22965.71;85197 MC SCHAFF & ASSOCIATES INC. East D Street Project 38634.36;85198 21ST CENTURY EQUIPMENT LLC hydraulic coupler socket 140.86;85199 A & C SHEET METAL work at landfill scale building 150.00;85200 AFLAC payroll withholding 407.02;85201 ALTEC INDUSTRIES INC. digger truck repairs 1007.10;85202 AMAZON CAPITAL SERVICES tape,pop up notes,magnetic hooks,swiffer mop,pads,ipad cases,privacy screen,fire resistant clothing,weekly planner,copy paper,gloves,folding table,mechanical clock,return,portable hard drive,portable shop lift hoist,webcam,air freshener refills,cardstock,push broom handle,dog waste bags, batteries,reimbursable stock supplies,electrical connectors,external hard drive,streamlight battery door, restroom sign,furniture touch up marker,weekly planner/calendar refills,mops w/ buckets,gate opener, ring holder,jewelry display 3555.99;85203 ARROW ELECTRIC OF TORRINGTON replace photo cell 100.00; 85204 AT&T MOBILITY cardiac monitor transmission fees 18.23;85205 AVFUEL CORPORATION aviation gas 26033.65;85206 AXON ENTERPRISE INC. taser instructor school 895.00;85207 B & C STEEL dumpster bottom replacements 4801.65;85208 BLACK HILLS ENERGY utilities-gas 106.64;85209 BLACK HILLS ENERGY utilities-gas 1050.24;85210 BORDER STATES INDUSTRIES INC. hard hats,crimper,hub,joint compound,spicer,clamps,meter/main,fuse links,switch,compression sleeve,meter pedestals 8411.27; 85211 BROWN CO line round,starter,element 202.56;85212 CENTURY LUMBER CENTER elbow,couplings, spade handle,cleaner,swivel manifold,paint,roller covers,brush,spray paint respirator,valves,nipple, bushings,plug,nails,screws,driver bit set,pine,mop,j-bend,jam nut,tubing,adapters,tees,rings,cement, cap,primer,pipe,grease,sprinkler head,thinner,spray paint,thermostat,batch faucet,toilet seat,gas can, key tags,key identifiers 1389.78;85213 CITY OF TORRINGTON post,postage,easement filings,title fees 116.54;85214 CITY OF TORRINGTON C/O PINNACLE BANK health reserve non-insured employees in PR/ MT position 15465.50;85215 COMPUTERSHARE TRUST CO CWMEPS principal payment final,funds on deposit credit 218225.12;85216 COMPUTERSHARE TRUST CO administrative fees/electric bond 3500.00; 85217 COWBOY CLINIC AND URGENT CARE pre-employment physical 225.00;85218 CRESTON WATER SOLUTIONS INC. chemicals-H2O treatment plant 1600.00;85219 DAVID A. DENT Golf Pro Payable 1188.80;85220 DFPES essentials of firefighting text book 82.63;85221 EAKES INC. toner cartridges 618.53;85222 EASTERN WY COLLEGE CDL training 2695.00;85223 EASY PICKER GOLF PRODUCTS INC. discs 101.23;85224 ENERGY LABORATORIES INC. lab testing 333.00;85225 ENVIRO SERVICES INC. lab analysis 111.00;85226 FR CLOTHING & SUPPLY fire resistant clothing 1796.99;85227 FRANK PARTS CO electrical connector,filters,fuel transfer unit,stiction elimint,hose,oil,nozzle,drive plus,antifreeze,agl, adapters,air brake chamber,belt,hyd hoses,fittings,batteries,clevis forged,electrical tape,connectors, ring terminals,clamps,stabilizer,fuel pumps,hose 2822.54;85228 FULL SOURCE hi-vis safety shirts 535.80; 85229 G & L CONCRETE concrete 1190.50;85230 GO GOSHEN monthly contribution 1666.66;85231 GOSHEN CO DISTRICT COURT CLERK payroll withholding 420.24;85232 GOSHEN DIESEL SERVICE repairs/ garbage truck 1760.00;85233 GRAINGER web slings,spray nozzle,thermostat,adj wall magnetic door release 619.03;85234 GREATAMERICA FINANCIAL SERVICES CORP copier lease 102.70;85235 HAWKINS INC. cch cal-hypo tablets 2492.50;85236 HOMETOWN LEASING copier lease 215.96;85237 IDEAL LINEN/ BLUFFS FACILITY SOLUTION mats,scrapers,sam dust/energy fees,sam garment fees,sam linen,coveralls, mops,towels 615.95;85238 INTERNATIONAL INSTITUTE-MUNICIPAL CLERKS annual membership 205.00; 85239 JAMES A. EDDINGTON PC City Attorney 9500.00;85240 JOHN B. PATRICK Municipal Court Judge 2000.00;85241 KARI PARISH refund/pony express room rental 500.00;85242 KATHY WERNING deposit refund 93.79;85243 KEITH S. CLARK replacement battery 450.00;85244 LARRY AND DEBORAH FRITZLER pump septic tanks 506.00;85245 LAWRENCE WELSH refund/ambulance overpayment 240.22;85246 LAWSON PRODUCTS INC. washers,hex nuts,cap screws 118.98;85247 LEGACY COOPERATIVE summer blend fuel,water,supplies for museum 6113.93;85248 LEONARD BUCHHOLZ property clean-up 250.00; 85249 LONG WASH LLC car washes 72.00;85250 LUJAN CLEANING SERVICE LLC fire hall cleaning 273.75; 85251 MEDICAL AIR SERVICES ASSOCIATION medical air transport insurance premium 6327.00;85252 MEDICAL AIR SERVICES ASSOCIATION medical air transport insurance premium 528.00;85253 MENARDS shelf 249.98;85254 MERITAIN HEALTH INC. premium-ins/life admin 46410.23;85255 MERVIN MECKLENBURG Court Appointed Attorney 320.00;85256 MES SERVICE CO LLC hydro testing/repairs-air packs/compressor City ½ 2231.71;85257 METAL SHOP AND REPAIR LLC CO2 contents 60.00;85258 MEYER ON MAIN LLC color prints,business cards,matte paper 105.05;85259 MONTANA CSSD SDU payroll withholding 881.11;85260 NE CHILD SUPPORT PAYMENT CENTER payroll withholding 186.46; 85261 NEW YORK LIFE payroll withholding 227.00;85262 OLD GLORY ENGINEERING LLC FY27 CDBG subconsultant services 18775.00;85263 ONE CALL OF WY tickets for CDC code TRG 187.95;85264 O'REILLY AUTO ENTERPRISES LLC tire gauges,valve caps,filters,drive rod clip,g-force belt,oil drain plug, battery,water pump,belts,pulley,gaskets,spark plugs,cop boot kit,shift bushing,ac condenser 1075.60; 85265 OTTO ENVIRONMENTAL SYSTEMS roll out dumpster bars 824.00;85266 PINNACLE BANK travel expenses-meals/fuel/lodging,dot physical,microswitch long arm w/ roller,refunds,ammo,training handcuffs,paper targets,trash cans,FR clothing,window cleaner,electronic ballast,hacksaw,grommets, reimbursable stock supplies,yearly subscription,swiffer duster,lowering valve 10158.55;85267 PLATTE CO payroll withholding 199.98;85268 POMP'S TIRE SERVICE repairs,tires 670.24;85269 PORT A POTS INC. standard units 520.43;85270 PRINT EXPRESS INC. posters/lamination 73.86;85271 QUILL LLC toner cartridge 276.43;85272 RAILROAD MANAGEMENT CO III LLC land lease property tax 347.81;85273 RCI GROUP II LLC select flex admin 114.00;85274 RICE LAKE WEST water hydrant meter deposit refund less water used 922.50;85275 RICE LAKE WEST INC. credit/deposit refund 2109.34;85276 RIVER VIEW SAND AND GRAVEL LLC salt/sand 2652.62;85277 ROBERT DIETZLER deposit refund 462.79;85278 STEALTH UNDERGROUND LLC directional bore/footage 11100.00;85279 STEVE DECKER greens fertilizer,fungicide, surfactant 2777.75;85280 THE EARPHONE CONNECTION INC. hawk micro sound speaker adapters 572.95;85281 TORRINGTON EMPLOYEES INSURANCE premium,select flex contributions 112590.22; 85282 TORRINGTON ROTARY CLUB dues-Johnson,int'l&district/local,youth program,paul harris fund, meetings 280.00;85283 TORRINGTON TELEGRAM legals 3622.32;85284 TRAVELERS INDEMNITY CO auto insurance 1067.00;85285 TRIZETTO PROVIDER SOLUTIONS LLC electronic claims minimum charge 52.00; 85286 TWO SHOT GOOSE HUNT 2026 2shot pit sponsorship 150.00;85287 U S POSTMASTER credit for postage 1500.00;85288 VALLEY MERCANTILE CO INC. grease seals,battery,v-belt,snowdriver,fuel foreign 123.75;85289 VALLEY MOTOR SUPPLY star socket,oil pump,fittings,filters,spray paint,wiper blades, battery,8” asst,air coblu,pressure grease,diesel exhaust fluid,refrigerant,anti-freeze 1069.40;85290 VANDEL DRUG battery/welding helmet 6.99;85291 VEOLIA WTS USA INC. monthly chemical management 7769.04;85292 VERIZON WIRELESS TVFD cell phones 127.34;85293 WAM-WCCA museum improvements installment,parks & energy upgrade installment 1075.00;85294 WESTCO fertilizer, contract unleaded 7272.96;85295 WY AIRPORT SERVICES LLC Airport Operator Contract 1987.50;85296 WY DEPT OF TRANSPORTATION new license plate 10.00;85297 WY OFFICE OF EMERGENCY MEDICAL SRVC ambulance business license 20.00;85298 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 37.50; 85299 WYRULEC CO application fee 50.00;85300 ZELL HEATING & COOLING LLC backflow testing 1845.00
Public Notice No. 9821 published in The Torrington Telegram on October 30, 2026.
