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Public Notice (Torrington City) Goshen County) Wyoming) Torrington City Council will hold a regular meeting on Tuesday, December 7, 2021 at 7:00 PM in the City Council Chamber at 436 East 22nd Avenue. Now: Mayor Adams, Committee members Kelly, Kinney, Patterson and Steinbock. Also present were: Clerk/Treasurer Strecker, Attorney Eddington, Director of Public Works Harkins, Police Chief Johnson, and Deputy City Clerk Anaya. Mayor Adams called a meeting. Ryan Wunibald led the pledge of allegiance. Congressman Patterson gave a memorial speech to Harold William Bandermer from Goshen County, who was killed in the Pearl Harbor attack 80 years ago. Congressman Kelly moved, Congressman Kinney seconded to approve the agenda, including the 11-16-21 board meeting minutes have been announced and approved all the actions. The motion was passed unanimously. Congresswoman Steinbock moved, and Congressman Patterson seconded to approve the agenda. The motion was passed unanimously. Attorney Eddington read the title AN ORDINANCE ANNEXING IN THE CORPORATE LIMITS OF THE CORINGTON, WYOMMING, REAL PROPERTY BE AB MILLER AIRPORT ADDITION. Senator Patterson moved, and Senator Kinney seconded the approval of Decree No. 1253 proposed during the third reading. The motion was passed unanimously. Strecker, a clerk/financial officer, showed the bid results for a new snow removal plough with a single-axle chassis and dumping device. She stated that the bid opening was held on 12-01-21 and that the bid received from Floyd's Truck Center, Inc. in Cheyenne, Wyoming was the only one submitted. Clerk/Treasurer Strecker commented that the bid amount submitted was US$179,422.00, which was approximately US$50,000.00 higher than the budget allocation. She said that due to a lack of budget allocations, the staff recommended rejecting the $179,422.00 bid from Floyd's Truck Center, Inc. in Cheyenne, Wyoming. Clerk/Treasurer Strecker stated that he will re-evaluate the purchase of new snowplows in the upcoming fiscal year 23 budget. Assemblyman Kinney moved, and Assemblyman Kelly rejected the bid of $179,422.00 from Floyd's Truck Center, Inc. in Cheyenne, Wyoming. The motion was passed unanimously. Clerk/Treasurer Strecker submitted a performance evaluation and performance increase request for approval. She said that 89 evaluations have been completed and the results are as follows: Extraordinary – 13 employees (15%); Exceeded expectations – 32 employees (36%); Fully in line with expectations – 30 employees (34%); Meets expectations- 12 employees (13%); did not fully meet expectations-2 employees (2%); and did not meet expectations-no employees. Clerk/Treasurer Strecker commented that the average performance score was 3.91, the median performance score was 4.00, the average performance growth was $0.66 per hour, and the median performance growth was $0.56 per hour. She stated that the total longevity allowance for 9 employees was US$19,371.00 and that the budget increase for FY22 was approximately US$84,466.00. Assemblyman Kinney moved, and Assemblyman Steinbock was seconded to approve the performance appraisal and merit increase request. The motion was passed unanimously. The bills from 11-17-21 to 12-07-21 have been submitted for payment. Congressman Kelly moved, and Congressman Patterson seconded to approve the payment bill submitted. The motion was passed unanimously. Mayor Adams solicits public opinions, questions or concerns. Fire Chief Petsch updated the delivery status of the new high-altitude structure fire truck (ladder truck) to the mayor and city council, and briefly introduced the post-construction inspections completed from 11-17-21 to 11-20 in Appleton, Wisconsin-21 Congressman Patterson moved, and Congresswoman Steinbock seconded that there was no further work to be done before the mayor and city council adjourned at 7:31 p.m., and the bill passed unanimously. The following bills have been approved for payment: 72310 AFLAC salary withholding 349.68; 72311 AT&T MOBILITY heart monitor transmission fee 35.06; 72312 CITY OF TORRINGTON salary withholding 171.00; 72313 DENT, DAVID A. Golf Pro Payable 349.68; 72312 72315 GOSHEN CO DISTRICT COURT CLERK Wage Withholding 100.00; 72316 GREAT-WEST TRUST CO LLC Wage Withholding 2675.00; 72317 MEDICAL AIR SERVICES ASSOCIATION Medical Air Transport Insurance 1634.00; 7ITINCAIN14ROINILIESSROIN149720000000000000;723377237720000000000000007 Hot Plan 570.86; 72320 NEW YORK LIFE Wage Withholding c359.37; 72321 CITY OF RINGTON c359.37; 72321 CITY OF RINGTON /o PINNACLE BANK health Reserve non-insured PR employee premium/MT position 12189.12;72322 REGIONAL CARE admin; select102flex 72323 STANDARD INSURANCE CO premium long-term disability 2185.24;72324 TORRINGTON EMPLOYEES INSURANCE premium, choose flexible contribution 92813.17;72325 CITY OF /o Platte Valley Bank EK Lid bond payment/CD 1177723.17713. 72327 SOUTH TORRINGTON Water and Sewer District Cultural Center, water/sewage 67.87; 72328 WY retirement system entrusted EMT pension 37.50; 72329 WY retirement system retirement 68747.33; 72330 WORKFORCE service labor Remuneration 10784.38; for dispatchers 1180.00 72331 PROFESSIONAL scheduling management training; 72332 YOUTZ, DANA mileage reimb 341.04; 72333 Gima Investment Co., Ltd. credit refund 93.71; 72334 Union Pacific RR CO credit refund 57.75; 72335 OLSON, cloth Les NICOLE credit refund 146. 77; 72336 EISENBARTH, GERALD credit refund 117.06; 72337 Divero, ROBER&DEBRA credit card refund 43.18; 72338 JOHNSON, JERRICA deposit refund 79.07; 72339 LIPPENCOTT, LARRY rabies vaccine reimb-proof 50.00; 72340 REIMER, MIKALA credit refund Section 7570.17; 72341 MORRIS, JACK3 deposit refund WILHO134,7233.7234. ROBERT rabies vaccine certificate 50.00; 72344 HIGH PLAINS APT credit refund 44.79; 72345 ARROW ELECTRIC OF TORRINGTON fuel tank circuit breaker trip/truck outlet ets 120.00; 72346 ABSOLUTE SOLUTIONS pager/repair , Equipment supplies 10969.32; 72347 ACCUSCREEN mobile drug testing service rapid screening drug testing 56.00; 72348 ACTION INDUSTRIAL SUPPLY CO safety work boots 10969.32; 72347 ACCUSCREEN MOBILE DRUG TESTING SERVICES AVI PC Potable Ground Water-Well #16 Project 628.55; 72351 BIG WOOD TREE SERVICE LLC removes pine trees 1800.00; 72352 BIVENS CONSTRUCTION INC. 2021 sewer replacement and repair work-Ridge Road 193094.61; 7235 LONG BER other hardware, screws, voltage testers, sockets, wall panels, cleaners, blend-fil pencils, polyethylene stains Detergent, rope, detergent, detergent, detergent, concrete anchor, sliding hook, RV antifreeze, washing rod, treated wood, ratchet, battery, rough ground wood 18531.38; 72354 BOMGAARS SUPPLY INC. Fresh air Agents, car wipes, wipes, sawzall blades, propane cylinders, utility pumps, angle grinders, raincoats, filters, sliding hooks, power pins, Lynch pins, cutting saw wheels, saws, blowers, trash cans, cat litter , Heater, impact driver, thermal cube, heating tape, drill/drive kit, carburetor spray 1219.31; 72355 BORDER STATES INDUSTRIES INC. nylon wire, cap, unit hub, photocell with bracket, connector, return, RV Unmetered base, circuit breaker boxes and fuses, wires, heaters, components 6647.34; 72356 BROWN CO rods and chains, chain links, rod oil, chains 109.24; 72357 CNA SURETY bonds 100.00; 72358 BUTLER'S SALVAGE & TOWING vehicle towing; 89 INCYEARS 2727MOV. Crushed concrete 34985.28; 72360 CENTURY LUMBER CENTER extension cord, pine wood, cleaner, insulating material, utility lock, magnetic cover, blade scraper, pvc grounding plug, sand/abrasive, battery pack, liquid nail, paint tray lining, Primer, concentrate, paint, frame, anti-tray, utility knife/blade, scrub brush, scouring pad, window squeegee, drywall, joint compound, tape knife, sanding sponge, joint tape, blackstone bakeware -Christmas party, lag screw, jacket/hacking hook, RV antifreeze, caulk, nozzle, rubber hose gasket, outlet adapter 542.56; 72361 CITYSERVICE VALCON LLC Aviation gas 31377.38; 72362 CITYSERVICEVALCON LLC Phillips 66 Terminal maintenance fee 16.00; 72363 CITY OF TORRINGTON record fee, postage 119.80; 72364 CITY OF TORRINGTON tracking fee for 15 golf carts 30023605 CITY OF TORRINGTON optional; CITY OF TORRINGTON 300236000000000000000000000000000000000000000 tax 89020.88; 72366 club INC GraniteNet software 2150.00; 72367 TORRINGTON Calrigan water drinking water Machine rental, water 117.30; 72368 DALE tires and retreading recap 1589.28; 72369 DANA Kepner CO. INC water meter 2460.00; 72370 DECKER, Steve Oil 638.00; 72371 diversified services INC. cleaning service 360.00; 72372 NORTHERN EXPOSURE COMPUTER CENTER toner cartridge 420.00; 72373 EDM INTERNATIONAL INC. Cold Springs 15kV UG feeder project 2370.00; 72374 ENERGY LABORATORIES INC Laboratory test 313.85; 72375 FASTENAL CO battery, safety vest 147.49; 72376 FERGUSON US HOLDINGS valve bx mud plug with handle, valve box, fp ball valve 2932.09; 72377 FLOYD'S TRUCK CENTER INC. Turn signal 132.42; 72378 FRESH FOODS napkin 15.96; 72379 G & L Concrete Concrete 337.50; 72380 PRO QUALITY PEST CONTROL Rodent Control 130.42; 72378 FRESH FOODS Napkin 15.96; 72379 LLC curb & gutter 7147.00; 72383 GOSHEN CO ECONOMIC ¼ cent sales tax 22253.98; 72384 GOSHEN DIESEL SERVICE Repair valve actuator 2234.00 ;72385 GRIEBE JR, RICHARD L. Plaque final; 2010 Fly-In Plaque final 72386 ENVIROSAFETY gloves 164.98; 72387 HARRINGTON INDUSTRIAL PLASTICS LLC connecting pipe 50.21; 72388 HEARTLAND EMBROIDERY & PRINTWEAR LLC PD logo jacket 337.88; 72389 HERGERT MILLING closure INC. 70389 HERGERT MILLING Close INC. 70099070000009009000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000x00 Is she an environmental glove? LINEN/BLUFFS FACILITY SOLUTION mat, scraper, sam dust/energy fee, sam clothing fee, sam linen, work clothes, towel, mop, cleaning supplies, detergent, jacket, garbage bag, toilet paper, paper towel, retractable hose, extension Tubes, service nozzles, sheets 3146.68; 72392 industrial distributors WD-40 spray 101.04; 72393 international fireproof EQUIPMENT INC single sheath exhaust hose 320.12; 72394 Jerry electric installation transformer 8665.00; 72395 KATH broadcasting CO LLC tower rental, city hall Meeting 750.00; 72396 K & K COMMUNICATIONS paging service-electronic meter 12.00; 72397 FRANK PARTS CO broom, filter, radiator flushing/hose, ptex super blue liquid, concentrate, oil absorbent, no engine heater/power supply, exhaust Air plug, replacement cord, return, battery, lubricant, hydraulic hose joint, chain oil, banner, butt joint, terminal, double truck chain, tape, alternator, module ignition, headlight bulb 1538.82; 72398 LN CURTIS & SONS PD uniform shirt 92.81; 72399 LIFEMED SAFETY INC. heart electrode pads 198.00; 72400 LUJAN CLEANING SERVICE LLC cleaning, window cleaning 183.75; 72401 MATTHEW BENDER & CO INC. WY Court Rules 2021 Supplement 206.10; 72402 MCI A VERIZON CO Long distance/911 callback 8.99; 72403 MCMASTER-CARR SUPPLY CO miscellaneous pipe fittings and valves 37 SCHA4FFINK item 306.10; 72402 MCI A VERIZON CO long distance/911 22798.49; 72405 MENARDS air fryer, multi-pot, workbench kit, cover, shelf unit, Tax rebate 889.55; 72406 Merchant Marine Work Training and Safety Manual 4 Tuition 550.00; 72407 Hardware Workshop Square Pipe 99.50; 72408 NE Municipal ENERGY AGENCY Electricity Wholesale 387903.87; 72409 NE SAFETY AND FIRE EQUIPMENT INC. Range hood, fire extinguishing system inspection, fire alarm/water spray Fire extinguishing system inspection 1715.00; 72410 O'REILLY AUTO ENTERPRISES LLC oil drain plug, wiper blade, Battery, oil filter, flushing kit/cleaning, LED mini bulb 468.85; 72411 ENVIRO SERVICES INC. laboratory analysis 90.00; 72412 THE LL JOHNSON DIST CO coolant temperature adapter assembly, spring valve 174.13; 72413 PEDEN'S INC. engraved with acrylic trophy 156.00;72414 BA. PINNACLE 156.00;72414 BA. PINNACLE 105 Gift card pendant books, business cards, ups 1102.81; 72416 QUADIENT FINANCE USA INC. neopost postage 779.83; 72417 QUADIENT LEASING USA INC. Rental contract postage machine 406.50; 72418 RICHEY, MICHAEL Airport Operator Contract 16729 Torin purchases reimb 156.57; 72420 RICHEY, MICHAEL air fuel 361.98; 72421 ROSE BROTHERS INC. Carburetor gasket 19.34; 72422 SAFETYLINE CONSULTANTS INC. Trenching/confined space training 400 batteries, 3 exhaust pipes, 3 One filter insulating oil, 24 batteries, 3 filters, 724 sections of insulating oil pipes, 724 sections of oil-saving pipes with double sliders, paint markings, brake pads/rotors, wheel chargers 1108.41; 72424 SMITTY'S REPAIR SERVICE diamond water gate washers 22.14; 72425 SNOW CREST CHEMICALS LLC hot water closed loop contract 125.00; 72426 STUART C IRBY CO glove test, lineman gloves 733.42; 72427 TEAM LABORATORY CHEMICAL LLC herbicide 922.00; 72428 TIMBERLINE ELECTRIC & CONTROL CORP heater installation 195.09.IT43040404000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 Warrington Fire Department Professional Services 800.00; 72432 Torrington office supplies return, mechanical pencils, pens, folders with dividers, toner Box, index divider, 3-ring stapler, stapler, envelope, label tape, writing divider, business card, desk mat, monthly calendar, weekly planner, highlighter pen, staples, receipt paper, calculator, paper 916.79 ; 72433 Torrington Rural Fire Station. #3 Gas utilities overcharge 1459.26; 72434 TRANS-WEST INC. 2021 Ford Explorer 29310.00; 72435 TRANS-WEST INC. 2021 Ford Explorer 32860.00; 72436 US POSTMASTER First-class pre-sorting/annual fee Post office 0705 Post office annual fee 0703.00; 72435 72438 CENTURYLINK TVFD telephone, data line 2841.68; 72439 VERIZON WIRELESS mobile phone 527.40; 72440 WEGLIN, EDWARD H. Final trim/fall cleaning 100.00; 72441 WESTCO dyeing high-quality diesel, dyeing gasoline BL18177INCY 187 INC FETIC leaded diesel, 72440 WEGLIN, EDWARD H PAC III, 100% nomex-black, streamline vantage 506.67; 72443 WY ASSOC OF MUNICIPALITIES WAM Winter Workshop Registration 460.00; 72444 WY ASSOC RURAL WATER 2022 Voting member, member registration virtual mini conference 619.005 ARDOIVYSTEQWA-D 724 Fuel tank fee 800.00; 72446 WY Department of Transportation WY Airport Engine Fuel License Renewal 50.00; 72447 WY ENGINEERING SOCIETY 2021 membership fee 60.00; 72448 TORRINGTON TELEGRAM ad, legal 1861.090; OOLING LLC animal shelter new pipeline 450.75; 72450 DUNCAN, ERIC & SHELLY deposit refund 93.55; 72451 NCPERS GROUP LIFE INS Wage Withholding 144.00; 72452 CITY OF TORRINGTON Wage Withholding 603.22LY, D45.35.35.35.5 Golf Support REGISTRY Wage Withholding 217.82; 72455 GOSHEN CO DISTRICT COURT CLERK Wage Withholding 100.00; 72456 GREAT-WEST TRUST CO LLC Wage Withholding 2675.00; 72457 NEW YORK LIFE 59.0372457 NEW YORK L IFE59.0303720307203030303720457 Torrington Telegram, December 17, 2021.

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