City of Torrington )
County of Goshen )
State of Wyoming )
The Torrington City Council met in regular session on Tuesday, June 6, 2017 in the City Council Chambers at 436 East 22nd Ave. at 7:00 p.m. Present: Mayor Varney, Council Members Adams, Hill, Kelly and Law. Also Present: Clerk/Treasurer Strecker, Attorney Eddington, Engineer Harkins, Interim Police Chief Weeks, Safety Coordinator Janes, Water/Wastewater Top Operations Supervisor Troxel and Deputy City Clerk Anaya.
Mayor Varney called the meeting to order.
Russell Zimmer led the Pledge of Allegiance.
Mayor Varney stated the City Council meeting on Tuesday, July 4th will need to be changed to Wednesday, July 5, 2017 due to the holiday, Fourth of July, falling on Tuesday.
Mayor Varney announced that due to the rain events that occurred during the most recent Spring Clean-Up (May 13-20, 2017), the City will be accepting waste material from residents at no charge commencing Monday, June 12, 2017 through Saturday, June 17, 2017. Hours of operation for the additional Spring Clean-Up event will be 7:00 a.m. to 4:00 p.m. Monday through Friday and 7:00 a.m. to 12:00 p.m. on Saturday. All material must be delivered to the Baler Facility where proof of residency will be required.
Councilman Law moved and Councilwoman Hill seconded to approve the consent agenda which includes the minutes from the 05-15-17 Council meeting as published and all actions therein be ratified. Motion carried unanimously.
Mayor Varney stated he wanted to amend the agenda as follows:
1. Postpone Debora Quest’s Catering Permit request to the June 20, 2017 Council meeting.
2. Add a Catering Permit request from Duane Schaneman.
3. Modify the Action Item Ordinance 1st Reading – Relating to the Tariff Filing of the City of Torrington pursuant to revised Wyoming Public Service Commission Rules and Regulations to be presented as three separate ordinances rather than one:
a. Ordinance 1st Reading Relating to Late Payment Fees and Attorney Fees.
b. Ordinance 1st Reading Relating to Electrical-Utility Fees.
c. Ordinance 1st Reading Relating to Electrical System Administration.
Councilman Adams moved and Councilman Kelly seconded to approve the agenda as amended. Motion carried unanimously.
Councilman Law moved and Councilwoman Hill seconded to approve the Council meeting date change from Tuesday, July 4th to Wednesday, July 5, 2017. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTION 12.32.110 OF TITLE 12 OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO AIRPORT HANGAR RENTAL. Engineer Harkins commented the proposed ordinance increases Airport Hangar rental fees by $10 per month. He stated the last increase occurred in 2002, with a modest increase of only $5 per month. Councilman Kelly inquired about the size of Storage(s) 1S-2S described as “Small Storage” assigned a $30 per month rental fee on the ordinance. Airport Board Member Dean McClain responded the size of the Storage(s) is roughly 10’ x 20’. Councilman Kelly asked if the proposed fees were in line with surrounding regions such as the Airport in Scottsbluff, NE. Engineer Harkins responded the City’s fees are lower. Mr. McClain stated Torrington Municipal Airport fees are towards the lower end in the region but certainly not the lowest. He commented it is not unusual for quieter, out of the way Airports to be priced with slightly lower fees. Councilman Kelly questioned if the Storage(s) were heated. Engineer Harkins replied they are not heated and stated they only have electricity. Councilman Law moved and Councilwoman Hill seconded to approve the ordinance on first reading. Motion carried unanimously.
Engineer Harkins presented for approval the Airport Board’s recommendation to implement Phillips 66 branded fuel at the Torrington Municipal Airport. Michael Salyers, Airport Manager and Eddie Anderson, City Service Valcon Territory Manager addressed the Council. Airport Manager Salyers stated the Airport currently does not have branded or unbranded fuel and commented that as a pilot himself, he understands and can relate to the fact that pilots prefer branded locations over non-branded locations. He commented the branding process itself has many factors involved that would improve the quality control methods used for the fuel at the Airport. If branding is implemented, the City will be listed as a branded dealer through fixed based operation (FBO) networks available online and as a branded dealership with Phillips 66. Councilman Adams commented this concept is completely new to him and he appreciates that the Airport Board is attempting to improve the quality of the service offered. Airport Manager Salyers responded he believes the branding will reap significant benefits including a $50,000,000 fueling liability insurance policy provided to the City and Airport Manager on behalf of Phillips 66 at no cost. Mayor Varney requested more details in regards to the advertising benefits of being listed as a branded dealer/location. Mr. Anderson commented pilots commonly reference the FBO online networks and the multiple Phillips 66 locator websites when planning travel. Such networks and websites not only list the dealer/location but also provide published fuel prices and additional services each individual location offers. More often than not, pilots plan their route with specific location stops in mind. Councilman Kelly inquired about the pricing structure associated with Phillips 66 branded fuel. Mr. Anderson responded City Service Valcon is already the fuel provider for the City, therefore, there would be no change in fuel source or price. He added, however, that the City would be assessed additional charges directly associated to the branding; $30 per month Phillips 66 network member fee and $16 per month customer support fee for a credit card terminal that would be provided by Phillips 66 at no cost to the City. Councilman Adams commented about the possibility of having to upgrade the Airport facilities due to branding, but noted that since the fuel will not technically change, it would not be necessary. Mr. Anderson confirmed and stated that yearly inspections will be provided, which will in turn help maintain the standards. Councilman Kelly asked about the age of the fueling related equipment currently at the Airport. Airport Manager Salyers commented his best guess is the age of the equipment is roughly 25 years old. Mr. Anderson stated regardless of whether or not the Council opts to brand the fuel or not, he would strongly recommend the upgrading of the equipment. Councilman Law inquired about quality control standards and asked if there are currently procedural items being followed by Airport staff or if the branding of the fuel would require specific quality control standards to be followed. Airport Manager Salyers replied he is uncertain as to what the previous Airport practices consisted of, but since he has been at the Airport he has implemented policies and procedures to ensure quality fuel is being offered and has also initiated the practice of daily testing procedures. The advantages to Phillips 66 branded fuel include the following: Direct refinery advantage, CSV dedicated delivery service, FAA certified training programs, quality control program that brings the City in line with industry standards for safety and fuel quality, assistance with proper record keeping of fuel quality and testing, and Airport FBO signage for Phillips 66 fuel. Mayor Varney commented the level of uncertainty would certainly be reduced if the Airport implemented fuel branding. Councilwoman Hill moved and Councilman Kelly seconded to approve the implementation of Phillips 66 branded fuel at the Torrington Municipal Airport. Motion carried unanimously.
Duane Schaneman with Hi-Way Package Liquor requested approval of a catering permit for a birthday party to be held at the Saint Rose Parish Hall on June 10, 2017 from 5:00 p.m. to 11:00 p.m. Councilman Law moved and Councilman Kelly seconded to approve the catering permit as presented. Motion carried unanimously.
Safety Coordinator Janes presented the second half of the City Department’s 2016 End of Year Review. The departments featured in the session included: Police/Eastern Wyoming College Campus Resource Officer/School of Resource Officer, Metering, Electric, Safety, Water/Wastewater, Engineering/Planning, Shop, Cemetery, Golf and Fire. The presentation highlighted the major accomplishments of each department during the year.
Mayor Varney presented the bid results for a New 1 Ton Extended Cab Pickup. He stated staff recommended awarding to Fremont Motors of Lander, WY in the amount of $50,437.16. Councilwoman Hill moved and Councilman Adams seconded to award the bid to Fremont Motors from Lander, WY in the amount of $50,437.16 as presented. Voting aye Adams, Hill, Law and Varney, nay Kelly, motion carried.
Water/Wastewater Top Operations Supervisor Troxel presented the bid results for the 2017 -Wastewater Treatment Plant Finishing Pond Dike Improvements Project. The project will be funded by a USDA RUS Loan in the amount of $1,046,000 and with Wastewater Fund Reserves in the amount of $70,934.95. Councilman Adams requested an explanation of the two Alternates listed on the bid recommendation. Supervisor Troxel stated the permit for the Wastewater Facility will renew next year in 2018. He added the facility has not been meeting the biochemical oxygen demand (BOD) and ammonia limits set and regulated by DEQ and as an interim solution, the department is proposing Alternate 1 and Alternate 2 to be included within the project scope to improve the discharged water quality. Alternate 1 consists of a new 420 foot long baffle wall (curtain) near the south end of the finishing pond and Alternate 2 consists of self-ballasting hexagonal tile in the finishing pond south of the baffle wall. The two Alternates will essentially provide shade on the finishing pond to prevent problems with water quality parameters that could potentially be a further threat to DEQ limits such as algae. It is the hope of the department, that these intermediate solutions will improve the water quality enough to get the City through the next permit cycle (2018-2022) without too many DEQ violations. Councilman Adams inquired about what would happen to the water quality if Alternates 1 and 2 are not approved. Supervisor Troxel responded that the water quality would remain the same as it is now and that the Alternates were essential in getting the City back to a compliant status. Councilman Kelly questioned if the curtain described in Alternate 1 would be composed of fabric. Supervisor Troxel replied the curtain in Alternate 1 is a silicone based (baffle type) material that would be used to divide the pond and separate one zone from another. In this instance, the curtain would be used in place of concrete. Alternate 2, consisting of the hexagonal tile, is what will be placed on the surface of the pond to assist with shading and defer evaporation. Councilman Kelly inquired if the proposed Alternates 1 and 2 would be a guaranteed solution. Supervisor Troxel responded that the Alternates are certainly going to help the problem, but that he cannot predict what the 2018 permit renewal is going to dictate. DEQ may require more stringent limits. Councilman Law moved and Councilman Adams seconded to award the Base Bid, Alternate 1 and Alternate 2 to Caylor & Genz Earthmovers, Inc. in the amount of $1,116,934.95 as presented. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING CHAPTER 5.12 OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO LIQUOR REGULATIONS. He stated a list of licenses, permits and fee ranges were attached to the ordinance as a reference. Councilman Kelly inquired if the fees set by the City had to be within those ranges. Attorney Eddington confirmed yes. Councilman Adams commented the City would not change the fee(s) arbitrarily over the course of an election or permit cycle. Attorney Eddington stated the City has never done that. Councilman Adams moved and Councilman Kelly seconded to approve the ordinance on second reading. Motion carried unanimously.
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 2018 FISCAL YEAR COMMENCING JULY 1, 2017 AND FIXING THE SUM TO BE RAISED BY TAXATION. Clerk/Treasurer Strecker stated there are a few pending items that need to be modified in the budget prior to finalizing it in preparation for the Public Hearing and third reading. Changes will need to be made to include the two bid awards that were approved (1 Ton Pickup and Finishing Pond Dike Improvements), and the allocations for Administrative Fees and Property/Casualty Insurance will need to be completed. Councilwoman Hill moved and Councilman Law seconded to approve the FY18 budget as presented on second reading. Voting aye Adams, Hill, Law and Varney, nay Kelly, motion carried.
Attorney Eddington read by title AN ORDINANCE CREATING AND ENACTING SECTION 3.04.208 OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO THE POWER COST ADJUSTMENT FOR ELECTRICAL RATES. He stated City staff attended the Wyoming Public Service Commission Open Meeting on June 1, 2017. The City of Torrington was the first entity to have tariffs approved pursuant to the revised Commission Rules and Regulations that became effective March 21, 2016. Attorney Eddington stated that in order to file the approved tariffs, the City Council needed to approve the ordinance(s) on first reading, which is why four separate ordinances are being presented for approval. The only modification to Section 3.04.208 includes the addition of an ‘Avoided Cost’ 5/1/2017 Rate of $0.041677 per kWh to the Rates (Plus PCA) Table. Councilman Adams moved and Councilwoman Hill seconded to approve the ordinance on first reading. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTIONS 3.04.005 A. AND H. OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO A. LATE PAYMENT FEES AND H. ATTORNEY FEES. He stated the modifications to the ordinance are primarily semantic revisions, as the provisions are currently in place within the City’s code. Attorney Eddington explained the Public Service Commission (PSC) revised Commission Rules and Regulations to make uniform tariffs for all entities. The proposed ordinance relays the specific language that the PSC approved indicating the same net result with language alterations. Councilwoman Hill inquired if anything within the ordinance was modified relating explicitly to cost. Attorney Eddington responded no. Councilwoman Hill moved and Councilman Law seconded to approve the ordinance on first reading. Councilman Kelly questioned Section H. stating, “…deposits or fees owed by the user, whether by legal proceeding or other collection methods…” and asked for clarification as to what exactly was meant by that language. Attorney Eddington replied that language pertains to post judgement execution and garnishment(s) and stated such proceedings require those specific fees listed to be paid as well. Councilman Kelly inquired if the language could be modified for clarification purposes. Attorney Eddington responded the wording on the ordinance was dictated by the PSC. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE AMENDING AND RE-ENACTING SECTIONS 3.04.010 A., B., C. 1., C. 1. c., E., F., H., AND I. OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO ELECTRICAL-UTILITY FEES. He stated the proposed changes to this ordinance are similar to those modifications previously discussed for Section 3.04.005 A. and H.; primarily semantic revisions as all of the listed provisions currently exist. Attorney Eddington indicated separate ordinances were drafted as separate ordinances are required when different Sections of the code are being modified. Councilman Adams moved and Councilman Kelly seconded to approve the ordinance on first reading. Motion carried unanimously.
Attorney Eddington read by title AN ORDINANCE CREATING AND ENACTING SECTIONS 13.24.050, 3.04.020, 3.04.030, 3.04.040, 3.04.050, 13.24.085, 13.24.092, 13.24.094, 13.24.096, 13.24.140, AND 13.24.150 OF THE TORRINGTON MUNICIPAL CODE, 2017 REVISIONS, RELATING TO ELECTRICAL SYSTEM ADMINISTRATION. He stated the listed Sections are entirely new provisions required by the PSC that will be added to the City’s code. Attorney Eddington commented that the final version of the tariff was dispersed to City staff late on the evening of June 5, 2017 and due to its extensiveness it was decided to adopt by reference on first reading what is called ‘Wyoming Public Service Commission No. 6 Original Sheet No. 13-33.’ He added several of the Original Sheets are more than one page in length and indicated the proposed language is consistent with what is currently being followed, but that the wording is the PSC’s protection and clarification for customers. Attorney Eddington stated City staff has worked with the PSC for the past four to five months on the revisions and specified this is the final result. Councilwoman Hill inquired how the ordinance would differ on second reading. Attorney Eddington replied each Section will be separated and typed out with more detail rather than adopting by reference. Councilwoman Hill moved and Councilman Law seconded to approve the ordinance on first reading. Motion carried unanimously.
The bills from 05-16-17 to 06-06-17 were presented for payment. Councilwoman Hill moved and Councilman Adams seconded to approve the bills for payment as presented. Motion carried unanimously.
Mayor Varney noted the City recently experienced two retirements of long time employees; John Friedlan retired as Cemetery Sexton in late May 2017 and Lynn Kinnan retired as Deputy City Clerk on June 5, 2017. He commented they are going to be greatly missed as they have been major assets to the City for the past 23 and 35 years respectively, and wished them well in their retirement. Mayor Varney stated the two positions have been filled accordingly: Clay McCranie promoted to Cemetery Sexton, Matthew Hickman hired as Assistant Cemetery Sexton, Silvia Anaya promoted to Deputy City Clerk and Dodi Triplett promoted to Deputy City Treasurer.
Councilman Kelly moved and Councilman Adams seconded to adjourn to executive session to discuss personnel. Motion carried unanimously.
Councilman Law moved and Councilwoman Hill seconded to return the Council to regular session. Motion carried unanimously.
Councilwoman Hill moved and Councilman Adams seconded that there being no further business to come before the Council to adjourn at 8:57 p.m. Motion carried unanimously.
The following bills were approved for payment: 59988 Void;59989 AFLAC payroll withholding 534.52;59990 BLACK HILLS ENERGY utilities-gas 125.92;59991 CIRCUIT COURT OF GOSHEN COUNTY payroll withholding 333.71;59992 CITY OF TORRINGTON payroll withholding 434.71;59993 CITY OF TORRINGTON pool till 200.00;59994 DENT, DAVID A Golf Pro Payable 1640.21;59995 FAMILY SUPPORT REGISTRY payroll withholding 235.97;59996 GREAT-WEST TRUST CO LLC payroll withholding 1575.62; 59997 MERITAIN HEALTH INC. premium-ins/life admin 29618.17;59998 MERIDIAN TRUST FEDERAL CREDIT UNION payroll withholding 3233.00;59999 NEW YORK LIFE payroll withholding 359.00;60000 CITY OF TORRINGTON c/o PINNACLE BANK health reserve non-insured employer premium 8885.16; 60001 REGIONAL CARE INC. select flex admin 90.00;60002 TORRINGTON EMPLOYEES INSURANCE premium 81726.67;60003 WASHINGTON NATIONAL INSURANCE CO payroll withholding 32.70;60004 WY CHILD SUPPORT ENFORCEMENT payroll withholding 213.23;60005 WY CHILD SUPPORT ENFORCEMENT payroll withholding 230.76;60006 WY CHILD SUPPORT ENFORCEMENT payroll withholding 262.61;60007 SMITH, TIMOTHY & NORINE final bill-deposit return 30.93;60008 BENCHMARK OF TORRINGTON P.C. Sanitary Sewer Outfall Line Rehab 1058.50;60009 BIVENS CONSTRUCTION INC. detention pond-furnish&repl concrete rubble 500.00;60010 BLACK HILLS ENERGY utilities-gas 1499.11;60011 STANDARD INSURANCE CO premium-long term disability 1941.52;60012 VERIZON WIRELESS cell phones TVFD 56.11;60013 WALTON, JAMES H 5/17 Contract Balance 75.00; 60014 WY RETIREMENT SYSTEMS Torr Vol EMT Pension 60.00;60015 BIVENS CONSTRUCTION INC. Sanitary Sewer Improvements 45679.00;60016 CIRCUIT COURT OF GOSHEN COUNTY payroll withholding 329.89;60017 CITY OF TORRINGTON payroll withholding 250.01;60018 DENT, DAVID A Golf Pro Payable 2405.52;60019 FAMILY SUPPORT REGISTRY payroll withholding 235.97;60020 GREAT-WEST TRUST CO LLC payroll withholding 1575.62;60021 882-NCPERS GROUP LIFE INS. payroll withholding 208.00;60022 MERIDIAN TRUST FEDERAL CREDIT UNION payroll withholding 3233.00;60023 NEW YORK LIFE payroll withholding 359.00;60024 SOUTH TORRINGTON WATER & SEWER DISTRICT museum-water/ sewer 66.75;60025 CENTURY LINK data lines 1205.21;60026 VERIZON WIRELESS cell phones,data-tablets/mobile hotspot/EM 786.98;60027 WY CHILD SUPPORT ENFORCEMENT payroll withholding 213.23;60028 WY CHILD SUPPORT ENFORCEMENT payroll withholding 230.76;60029 WY CHILD SUPPORT ENFORCEMENT payroll withholding 262.61;60030 WY DEPT OF REVENUE sales&use tax 16947.25;60031 WY RETIREMENT SYSTEMS retirement 53728.91;60032 WY DEPT OF WORKFORCE SERVICES workers comp 8200.99;60033 KISLER, CHEYENNE K final bill-deposit return 96.20;60034 LAVERACK, TERRY final bill-deposit return 115.60;60035 SINKS, BOBBI A final bill-deposit return 130.51; 60036 WILBURN, TOSHA final bill-deposit return 110.04;60037 HANSEN, DEMPSEY final bill-deposit return 109.82;60038 SOSA, ROSE final bill-deposit/credit return 361.02;60039 HOLTHUS, LISA final bill-credit return 87.62;60040 JACKSON, COLE final bill-deposit return 71.18;60041 KING, RAYNEY B final bill-deposit return 85.17;60042 RAMSEY, SABRINA final bill-deposit return 149.53;60043 DARVILLE, SARAH final bill-deposit return 70.32;60044 WEAVER, TIM final bill-deposit return 157.53;60045 BAARS, CHELSEA final bill-deposit return 86.85;60046 CLOUGH, AUSTIN final bill-deposit return 175.59;60047 SKAROHLID, JOHN J final bill-deposit return 70.99;60048 SMITH, SHANE final bill-deposit return 46.36; 60049 KORELL, VICKI retirement-cakes 100.00;60050 HILL, ELIZABETH void family season pass/purchase 2 student passes 25.00;60051 SERNA, MIRANDA final bill-credit return 66.08;60052 REIFSCHNEIDER, ERIC final bill-credit return 34.88;60053 21ST CENTURY EQUIPMENT LLC hyd cylinder kits,filler cap 241.00;60054 A & C SHEET METAL Airport-gutters/wind turbines 960.08;60055 ARROW ELECTRIC OF TORRINGTON meter install,control panel discharge 150.00;60056 ADAMS, RANDY travel reimb 242.89; 60057 ADVERTAINMENT PRODUCTIONS digital ad 456.00;60058 AG FLYERS IP farm spraying 108.80; 60059 TURF MASTER sod/pallet deposit 609.20;60060 ANIXTER INC. Cold Springs Elec Substation-double deadend,deadend/riser 41864.00;60061 NORTHERN EXPOSURE COMPUTER CENTER 1/8” coupler,6’ aux, laptop,windows files repair 415.97;60062 ATCO INTERNATIONAL dumpster deodorizer 513.75;60063 ADP LLC ezlabor manager software 672.67;60064 AUTOMOTIVE WORKWEAR INC. work pants/shirts, return credit 76.46;60065 AVOCATION SOFTWARE annual support fee 150.00; 60066 NATIONAL METER & AUTOMATION 100W connector/antenna port/mounting kit,return credits 1642.73;60067 BARNYARD TREE SERVICE tree trimming/removal,branch cleanup 12990.00;60068 BELL LUMBER & POLE CO poles 4770.00;60069 BENCHMARK OF TORRINGTON P.C. Frontage Road-survey/reconst design,repl design 6297.75;60070 BENZEL PEST CONTROL INC. spraying 140.00;60071 STAR-HERALD advertising-job opening 1220.00;60072 BLOEDORN LUMBER CO-TORRINGTON spikes,nipples,elbows,torch kits,screws, corrugated panels,treated timbers,cam strap,sprayer,steel,padlock,safety hasp,threaded cap,spray paint,dip tool coating,sprinkler head,pipe,mop head,cord connectors,measuring tape,flange,cloth,blu chlk line,tape,eye screw/snaps,rope,elastic cord,sanding discs,cable,ferrules&stops,lag shields,hex lags, concrete anchors,knee straps,caulk,return credits 14853.16;60073 BLUFFS SANITARY SUPPLY INC. toilet tissue,deodorizers,disinfectant,tuberculocidal,terminator,creme cleanser,dispensers,towel rolls 868.45; 60074 BOMGAARS SUPPLY INC. drill,hammer driver,oil,CO2/smoke alarm combos,insect killer,tire gauge,fly spray,pins,keyless chuck,fertilizer,valves,hiker boot,shut-off wand kit,hose clamps,ground plugs/connectors,propane,hyd fluid,rolloff pump,rider mower,hand truck,straight clevis,burner hose, fasteners,return credit 960.90;60075 BOUND TREE MEDICAL disposable emergency cpap devices 239.95; 60076 GETTINGGREATRATES.COM water/sewer service packages 908.55;60077 C H GUERNSEY & CO elec rates-CBA/PCA filing 405.00;60078 CARROT TOP INDUSTRIES US flags 42.45;60079 CASELLE INC. contract support&maint 1990.00;60080 CENTURY LUMBER CENTER glaze,mirror holder kits,guard pad, broom,couplings,bushings,adapter,dowels,pvc pipe,nails,screws,tees,rubber coating,elbows,nipples, fasteners,nozzle,shut-off assy,kit,1-hole strap,cable,pavers,8” files,connectors,spray paint,primer,tarp, hose clamps,poly pipe,mop&handle,twin circle spray,soaker hose,cutoff risers,sealant,wire cutter,valve box,knee pads,tie wires,hook&loop,split rails,end posts,roller covers/frames,bonding primer,cloths, sprinklers,pails,brushes,trays,edger,lids,outlet/switch covers,paint,shelf kits,caulking,tape,fip caps, furring strips,sheetrock,jigsaw bld,shelf supplies,return credits 1223.01;60081 CESSCO INC. clutch cup, needle bearing 157.00;60082 CNH INDUSTRIAL CAPITAL PRODUCTIVITY PLUS weedeater,nylon line, repair parts 406.42;60083 CITY OF TORRINGTON WCG-family season pool pass 125.00;60084 COBITCO INC. asphalt,totes 1115.00;60085 ABSOLUTE SOLUTIONS EM-siren repair 676.00;60086 COMMUNITY HOSPITAL ambulance supplies 372.71;60087 CONNECTING POINT copier service contracts/monthly charges 333.82;60088 CONTRACTORS MATERIALS INC. paint 92.40;60089 COOL CUSTOMS BODY & PAINT LLC unit 44 repair 3849.13;60090 PNC BANK C/O CORTZ INC. pool repl filters 213.88;60091 CRESCENT ELECTRIC SUPPLY CO elec hour meter,gasket,shipping credit 119.29;60092 CULLIGAN WATER OF TORRINGTON water delivered/pickup,dispenser rental,cups,salt,misc parts 299.85;60093 DECKER, STEVE growth regulator,fertilizer,weed killer 6730.00;60094 VALLEY PLUMBING & HEATING bushings, vacuum breaker repair kit,frozen pipe repairs,unclog urinal 572.28;60095 DOWL LLC Water Rehab 2630.73;60096 EMERGENCY MEDICAL PRODUCTS INC. ambulance supplies,EMS clothing 665.93;60097 ENERGY LABORATORIES INC. lab testing 146.00;60098 FASTENAL CO wood installer bit,cable ties, hammer/jobber drills,taper pipe tap,hex cap/lag screws,hex nut,sanding disk,weld rod,hi-vis shirts/ vests,batteries,nuts,bolts,washers,broom,broom handle,safety glasses,bleach,clamps,air filters,foaming degreaser,simple green 1045.09;60099 G & L CONCRETE cement 900.00;60100 PRO QUALITY PEST CONTROL rodent control 130.00;60101 GE BETZ INC. corrosion rack 267.14;60102 GOSHEN COUNTY TREASURER computer 1155.79;60103 GOSHEN COUNTY VICTIM'S ASSIST annual contribution 1000.00; 60104 GREAT GARDENS INC. mulch 207.00;60105 GREATAMERICA FINANCIAL SERVICES CORP copier leases,document fees 398.00;60106 HALI-BRITE INC. windsock,led,steel pole 4487.00;60107 HAWKINS INC. blu drum,sodium hydr,credit 693.40;60108 HICKEY & EVANS LLP PCA factor filings,elec tariff revisions 4573.20;60109 HONNEN EQUIPMENT CO oil line 137.33;60110 HORIZON WEST INC. repair parts 43.10;60111 IDEAL LINEN SUPPLY mats,scrapers,sam dust/energy fees,garments,sam garment fees,sam linen,mops,towels,liners,brushes,hose stretchables,dispeners,rags,glass cleaner,toilet screen, disinfectant 1647.66;60112 INDUSTRIAL DISTRIBUTORS lube spray,pressure grease,glasses 131.42;60113 INDUSTRIAL DISTRIBUTORS INC. velcon element,filter elements 335.30;60114 J - BUILT HOMES INC. hole #10-crossover 4000.00;60115 THE JAVA JAR wage committee/urban systems-lunch 164.54;60116 PRAISE WINDOWS window cleaning 1000.00;60117 KAUFMAN, LARRY A unit T9-windshield repair 35.00; 60118 KELLYS SUPERMARKET meal-WMCI inmates/cemetery work 94.85;60119 K & K COMMUNICATIONS paging service-elec meters 12.00;60120 MEL'S COUNTRY CARDS & PARTY retirement party supplies/plaque,framing/matting/engraving/glazing/backing,name plate/perpetual plate engraving 464.70;60121 KNIGHTS OF COLUMBUS tootsie roll drive 80.00;60122 FRANK PARTS CO coils,spark plug assys/wire set,air connector seal,motor tune-ups,spinnerplst,bulb,hyd filters/oil/hose/ hose fittings,heater hose,wire&cable looms,fuel line hose,ring terminal,oil filters/cap,spray paint, washers,cleaner,air filters,combo wrench,gear wrench boxes,grind wheel,handle brush,water pump, thermostat,gauge 969.57;60123 KOIS BROTHERS EQUIPMENT CO street sweeper-broom 489.75;60124 KRIZ-DAVIS CO roof flashings,stinger/bushing covers,wedge clamps,lights,screws,tape,pvc,meter mains, rods,conduit,bulbs,distributor arrestors,breakers 5140.92;60125 LAW, WILLIAM travel reimb 243.43; 60126 CASPER STAR-TRIBUNE advertising-job opening 798.00;60127 LEITHEAD'S APPLIANCE CENTER condenser meter bearing repl 160.00;60128 LIFEGUARD STORE INC. whistles 90.88;60129 LONG, DEREK J tree spraying 1480.00;60130 LUJAN CLEANING SERVICE LLC cleaning,window cleaning 265.00;60131 MAILFINANCE INC. postage machine lease 375.00;60132 MASTERS, MAX ROBERT database conversion 1500.00;60133 MBKEM ENTERPRISE garage door-remove/reframe/replace 3475.00;60134 CHAMP'S EXTERIORS gutter work 500.00;60135 MECKLENBURG, MERVIN Court Appointed Attorney 210.00; 60136 THE METAL SHOP plates,angle/flat iron 131.65;60137 MOUNTAIN STATES PIPE & SUPPLY CO INC. encoders 1888.67;60138 MURPHY TRACTOR & EQUIPMENT INC. unit 106-tooth/pins 167.50;60139 MURPHY, KRAIG travel reimb 556.55;60140 NATIONAL RURAL WATER ASSOCIATION signs 25.00;60141 NORTHEAST COMMUNITY COLLEGE CPR class items 38.00;60142 NORTHWEST INSTRUMENT & CONTROLS INC. oxygen sensors,hydrogen sulfide,sulfur dioxide 1352.50;60143 NORTHWEST PIPE FITTINGS INC. restraint packages,corp stops,vacuum breaker 1310.22;60144 OLSON TIRE CO unit 73-tires 96.00;60145 ENVIRO SERVICES INC lab analysis 90.00;60146 THE L L JOHNSON DIST CO tie rod,ball joints,nut-jams,nut lh thread,end rods,tube-hocs,blades,spacers,screws,mower repairs 604.15;60147 PORT-A-POTS BY TDS INC. port-a-pots at soccer field 232.90;60148 PRINT EXPRESS INC. citation books, test records,ups 576.65;60149 R & R PRODUCTS CO mower bed knives 195.89;60150 RAILROAD MANAGEMENT CO III. LLC powerline crossing agreement,license fees 548.86;60151 SPECTRUM ENGINEERING RESOURCES Cold Springs substation/line materials&services 3646.50;60152 SALYERS, MICHAEL ANTHONY Airport Operator Contract 1562.50;60153 SAM'S CLUB/SYCHRONY BANK water cases,umbrellas,life jackets,vacuum,off spray,sanitizer,towel,scrubber,wipes,febreze,ziploc,comet,pans, cups,condiments,baked beans,plates,cutlry,lemonade,cheese,foil,napkins,credits 1043.70;60154 SARGENT DRILLING CO efficiency well tests 675.00;60155 VALLEY MOTOR SUPPLY jump starter,dressing, air filters,oil filters,batteries,lube,drain cock,v-belt tops,cut wheel,back-up alarm,hyd hose/fitting,oil, door handle,hyd reel/hose/cap,chipsaw,grease,silicone paste,headlight-halogen,thermostat,hex plugs 1262.56;60156 SIMON CONTRACTORS Crack Fill 24215.90;60157 SMITTY'S REPAIR SERVICE welding stick/steel tube,flat iron 94.51;60158 SMITTY'S REPAIR SERVICE hinge repair,flat iron 68.54;60159 DBC IRRIGATION SUPPLY valves,rotors 457.74;60160 SONNY'S BIKE & FITNESS rowing machine repair 169.99; 60161 SHOPKO STORES OPERATING CO LLC rubbing alcohol 3.78;60162 GOSHEN COUNTY YOUTH ALTERNATIVES annual contribution 9900.00;60163 STARR TOOLS scanbay,suretrack 549.01;60164 STUART C IRBY CO gloves 75.25;60165 STRYKER SALES CORPORATION bearings,sensor housing,magnet, labor 737.85;60166 TITAN MACHINERY INC. pro nozzle 298.60;60167 TORRINGTON EMPLOYEES INSURANCE select flex contributions 4295.40;60168 TORRINGTON FIRE DEPT professional services 800.00;60169 TORRINGTON OFFICE SUPPLY desk trays,binders,binder indexes,ink cartridge/cart,colored paper,card stock,toner,prong fasteners,paper,3 hole punch 772.20;60170 TORRINGTON SOD FARMS sod 38.40;60171 TRANSWEST FORD LLC brakes/rotors repair 304.60; 60172 CENTURY LINK 911/PD/ security data lines,telephone TVFD 1579.00;60173 BSN SPORTS LLC home plates 211.98;60174 GRAINGER sign,fire hose,reducers,bushings,repl blade cutter-pipe cutters 193.90;60175 WALTON, JAMES H Airport Assistant Operator Contract 787.50;60176 WEGLIN JR., ED mow/trim 256.00;60177 WESTERN PLAINS INC. copier maintenance-service agreements 452.11;60178 WESTERN RESEARCH AND DEVELOPMENT LTD headworks design 21469.09;60179 WITMER PUBLIC SAFETY GROUP INC. nomex black hoods 154.36;60180 WORKING PERSON'S STORE work clothing/safety boots 886.67;60181 WYO-BRASKA ENTERPRISES INC. sterilant 3898.00;60182 WY ASSOC OF MUNICIPALITIES convention registration-Adams/Law 450.00;60183 WY DEPT OF AGRICULTURE consumer health service pool licenses 100.00;60184 RESPOND FIRST AID SYSTEMS OF WY 1st aid kit supplies 222.95;60185 WY MACHINERY filter,lube,cutting edges/edge plugs,oil/fuel filters,filter-sep,return credit 480.16;60186 WY MACHINERY 2017 Skid Steer Loader,trade-in credit 38108.00;60187 YOUNGER, TOD M museum ground maint 100.00
Public Notice No. 6325 published in the Torrington Telegram June 16, 2017.
