On the agenda: Laramie meeting — Datacenter (Sep 1)

AGENDA
CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING
CITY HALL, COUNCIL CHAMBERS, 406
IVINSON AVE
TUESDAY, SEPTEMBER 1, 2026, 6:30 PM
(Pre - Council Meeting begins at 6:15 pm)
City Council Meetings are open to the public in accordance with W.S. 16 - 4- 403.
Meetings are currently available in - person on a first come first serve basis,
YouTube Live Feed ( www.youtube.com/cityoflaramie/live ), Cable Channel 191, or
Zoom Webinar - Meeting ID: 811 7858 9319 Passcode: 815376 via internet, app, or
telephone 1(669)900 - 9128. Public comments during the meeting may be provided
in - person or via Zoom meeting. Public comments may also be submitted via
email: [email protected] . Please email: [email protected] to request
speaking time during the 30 - minute public comment periods on non - agenda
items by no later than 3:00 pm on the day of the meeting. Limited speaking slots
may be assigned by lottery for non - agenda items when more than 10 requests
are received; public comments may also be submitted in writing to
[email protected] for the record. Requests for accommodations from
persons with disabilities must be made to the City Manager's Office 24 hours in
advance of a meeting. Pre - meetings are held prior to Regular Council Meetings at
6:15 pm for the purpose of discussing items on the Council ’s consent agenda for
the Regular Meeting and the scheduling of items on Council ’s agenda.
Please be advised no additional agenda item will be introduced at a Regular City
Council meeting after the hour of 9:30 pm, unless the majority of the City
Council members present vote to extend the meeting.
Public comment is limited to three (3) minutes per speaker. When attending a
meeting remotely, the public must have their video cameras enabled and turned
on when addressing the council. See Rule 1.G. When commenting on non - agenda
items , the comments must be germane to City business over which Council has
control. Written public comment shall be submitted to the City Clerk for
dissemination and retention for official City records, or submitted to the City
Council through electronic correspondence at [email protected]. Full
text available in Council Rules of Procedure and Code of Conduct 4.02 and
Appendix B and C.
Written materials and other items must be submitted six (6) days in advance of
the meeting (sooner if there are holidays prior to the meeting) in order that
copies may be included with the agenda and to give the council an opportunity
to review the material in advance of the appearance.
Zoom Link: https://cityoflaramie.zoom.us/j/81178589319?
pwd=Irm8QwkeK09elE2vnMLoCDTMX341by.1
1. Call to Order
2. Pledge of Allegiance

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1. Call to Order
2. Pledge of Allegiance
3. Roll Call
4. Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes)

(Limit of 3 minutes per speaker. No public comments on non - agenda
related items will be taken via web - conferencing for the public
comment period at the beginning of the meeting. When commenting
on non - agenda items, the comments must be germane to City
business over which Council has control. Written or other materials
must be submitted to the City Clerk for public record and
dissemination six (6) days prior to the meeting per City Council Rules
of Procedure Appendix B.)
5. Consideration of Changes in Agenda and Setting the Agenda

a. Public Request to Remove a Consent Agenda Item and Place it on
the Regular Agenda to Allow for Public Comments (No public
comment will be taken during this item. Items will be considered at
the discretion of the council. Available in - person and web
conferencing.)
b. Council Acknowledgement of Requests for Changes to the Agenda
(Councilors may request an item be moved from the consent agenda
to the regular agenda.)
c. MOTION BY ___, seconded by ___, that the following changes to the
Agenda be approved:

d. MOTION BY ___, seconded by ___, that the Agenda be set as
submitted or changed.
6. PROCLAMATIONS/PUBLIC HEARINGS/NOTIFICATIONS
6.A. PROCLAMATIONS & PRESENTATIONS
6.A.i. PROCLAMATION: Childhood Cancer Awareness
Documents:
Proclamation Childhood Cancer Awareness 9-1-26.pdf
6.A.ii. PROCLAMATION: Daughters of the American Revolution
Documents:
WWI Monument Mayor Rev Proclamation.pdf
6.A.iii. PROCLAMATION: Hunger Action Month
Documents:

WWI Monument Mayor Rev Proclamation.pdf
6.A.iii. PROCLAMATION: Hunger Action Month
Documents:
Proclamation - Hunger Action Month 9-1-26.pdf
6.B. PUBLIC HEARING
6.B.i. PUBLIC HEARING: Paintbrush 5th Addition Final Plat
Documents:
Legal Ad CC Public Meeting -9-1-2026.pdf
6.B.ii. PUBLIC HEARING: Resolution 2026-55, Authorizing the Submission

of a Community Development Block Grant Application to the Wyoming
Community Development Authority to Support Right of Way and
Other Public Improvements to Advance the LaBonte Square
Development
Documents:
PH CDBG Grant 9-1-26 update.pdf
6.C. ANNOUNCEMENTS
7. Disclosures and/or Conflicts of Interest by City Council Members
8. Approval of Consent Agenda
Items listed on the Consent Agenda are considered to be routine and
will be enacted by one motion in the form listed below. There will be
no separate discussion of these items unless a Councilor so requests,
in which case the item will be removed from the Consent Agenda and
will be considered on the Regular Agenda.
MOTION BY ____, seconded by _____, that the Consent Agenda be
approved and that each specific action on the Consent Agenda be
approved as indicated.
9. CONSENT AGENDA
9.A. MINUTES: Minutes from the City Council Regular Meeting and Public

Hearings on August 19, 2026
Action:
I move that Laramie City Council approve the Minutes from the City Council
Regular Meeting and Public Hearings on August 19, 2026.
[Nancy Bartholomew, City Clerk]
Documents:
CC Minutes 8-19-26.pdf
CC Minutes PH New Special Malt Bev Roxies Catering LLC Special-9 8-1926.pdf
CC Minutes PH New Special Malt Bev Roxies Catering LLC Special-10 8-1926.pdf
CC Minutes PH Transfer Retail LL Maverik Group LLC 26 8-19-26.pdf
9.B. MINUTES: Minutes from the Building and Fire Code Board of Appeals

CC Minutes PH New Special Malt Bev Roxies Catering LLC Special-9 8-1926.pdf
CC Minutes PH New Special Malt Bev Roxies Catering LLC Special-10 8-1926.pdf
CC Minutes PH Transfer Retail LL Maverik Group LLC 26 8-19-26.pdf
9.B. MINUTES: Minutes from the Building and Fire Code Board of Appeals

from August 20, 2025
Action:
I move that the Laramie City Council acknowledge receipt of the minutes
from the Building and Fire Code Board of Appeals regular meeting on August
20, 2025.
[Nancy Bartholomew, City Clerk]
Documents:
BFCBOA Minutes 8-20-25 [Signed].pdf
9.C. CEMETERY DEEDS: Cemetery Deeds for August 14-31, 2026

Action:
move that the Cemetery Deeds for August 14 - 31, 2026, be
accepted, and authorize the Mayor and City Clerk to sign, and have
them recorded in the Office of the County Clerk.
[Michael Bork, Parks, Recreation and Public Services
Director]
Documents:
Cem Deed. Emiliana_Weldon Smith Row 98, Lot 30, Spc 6 8-18-26.pdf
Cem Deed. Dona Playton_Roland Maldonado Row 1GAR, Lot 40 Spc 3 8.pdf
9.D. VOUCHERS: August 2026

Action:
that the following Resolution be adopted: BE IT RESOLVED: that
all vouchers approved by the Finance Committee be allowed,
warrants drawn on proper City funds in payment thereof, and the
vouchers be placed on file in the Treasurer's Office subject to
public inspection; and that Council authorize payment for
disbursements made before normal City Council approval on the
first Tuesday in September, for preauthorized items, including
month - end payroll due to employees, payroll withholding
remittances, utility charges, telephone charges, employee travel,
other employee reimbursements, refunds for City services, sales
and use tax remittances, recording fees, Office 365 subscriptions,
postage, court appointed attorney fees, jury service payments,
court restitution payments, and bond refunds. These expenditures
are to be paid subject to audit by the City of Laramie Finance
Department.
[Jennifer Malmborg, Controller]
Documents:

Department.
[Jennifer Malmborg, Controller]
Documents:
FCR report.pdf
9.E. RESOLUTION: Resolution 2026-53, Appointing Four Members to the

Laramie Youth Council
Action:
I move that the Laramie City Council approve Resolution 2026-53, appointing
Carl McLean, Eliz Hovhannisyan, Isaac Kirsch, and Maylin Alday to the
Laramie Youth Council for terms that expire at the end of the 2026-27 school
year, and authorize the Mayor and City Clerk to sign.
[Nancy Bartholomew, City Clerk]
Documents:
Summary Resolution 2026-53 Appoint 4 Members to LYC 9-1-26.pdf
Reso 2026-53 Appt Four Members LYC 9-1-26.pdf
9.F. FINAL PLAT: Paintbrush First Addition, 5th Filing Final Plat

Action:
I move that City Council approve the Paintbrush First Addition, 5 th Filing Final
Plat, based on findings of fact and conclusions of law, acknowledge receipt of
the required subdivision completion agreement, no lot sales agreement, and
authorize the Mayor and City Clerk to sign the Plat.
[Emma Dixon, Planner I]
Documents:
Summary Paintbrush First Addition 5th Filing Final Plat - 9.1.2026.pdf
Paintbrush First Addition 5th Filing Planning Commission Staff Report
5.11.2026.pdf
9.G. AGREEMENT: No Lot Sales Agreement - Paintbrush First Addition, 5th

Filing Final Plat
Action:
I move that the Laramie City Council approve the No Lot Sales Agreement
between the City of Laramie, Wyoming and Rawstone Development, Inc. to
ensure that the development of the Plat aligns with the City's standards, and
authorize the Mayor and City Clerk to sign.
[Emma Dixon, Planner I]
Documents:
Summary Agreement Paintbrush First Addition 5th Filing No Lot Sales
Agreement - 9.1.2026.pdf
No Lot Sales Agreement.pdf
9.H. GRANT: Approval for the Laramie Fire Department to Submit a State

Homeland Security Program Grant Application to the Wyoming
Department of Homeland Security in the amount not exceeding
$100,000.00
Action:

9.H. GRANT: Approval for the Laramie Fire Department to Submit a State

Homeland Security Program Grant Application to the Wyoming
Department of Homeland Security in the amount not exceeding
$100,000.00
Action:
I move that Council approves the Laramie Fire Department to submit a State
Homeland Security Program (SHSP) grant application to the Wyoming
Department of Homeland Security in the amount not exceeding $100,000.00.
[Dan Johnson, Fire Chief]
Documents:
Summary - SHSP Grant LFD.pdf
Grant Preapplication Form - SHSP LFD.pdf
9.I. GRANT: Approval for the Laramie Fire Department - Regional

Emergency Response Team #3 (RERT3) to Submit a State Homeland
Security Program (SHSP) Grant Application to the Wyoming Department
of Homeland Security
Action:
I move that Council approves the Laramie Fire Department to submit a State
Homeland Security Program (SHSP) grant application to the Wyoming
Department of Homeland Security in the amount not exceeding $100,000.00.
[Johnson, Fire Chief]
Documents:
Summary - Grant Preapplication RERT3 SHSP.pdf
Grant Preapplication Form - SHSP RERT3.pdf
9.J. GRANT: Approval of the Laramie Fire Department to Submit a Grant

Application to the Community Planning Assistance for Wildfire (CPAW)
Program
Action:
I move that the Laramie City Council approve the Laramie Fire Department
to submit a grant application to the Community Planning Assistance for
Wildfire program for the purpose of reducing wildfire risk and authorize the
City Manager to sign.
[Dan Johnson, Fire Chief]
Documents:
Summary - CPAW Grant.pdf
Grant Preapplication Form - CPAW.pdf
9.K. MOU: Approval of a Memorandum of Understanding between the

Laramie Fire Department and the Wyoming Department of Homeland
Security for the Purpose of Defining the Use of the Regional Emergency
Response Team #3 (RERT3) Apparatus that LFD Operates
Action:
I move that the Laramie City Council approves the Memorandum of
Understanding (MOU) between the Laramie Fire Department and the
Wyoming Department of Homeland Security for the purpose of defining the
use of the Regional Emergency Response Team #3 (RERT3) apparatus

Action:
I move that the Laramie City Council approves the Memorandum of
Understanding (MOU) between the Laramie Fire Department and the
Wyoming Department of Homeland Security for the purpose of defining the
use of the Regional Emergency Response Team #3 (RERT3) apparatus
that LFD operates; and authorize the Fire Chief and City Attorney to sign.
[Dan Johnson, Fire Chief]
Documents:
Summary - MOU between LFD and HLS.pdf
MOU - LFD and HLS for RERT3 apparatus.pdf
9.L. SCHEDULE MEETINGS:

that the following meeting be scheduled:
i. September 22, 2026, 6:00 pm - WORK SESSION: Investment
Work and Updates to the Investment Policy Statement
ii. October 13, 2026, 6:00 pm rescheduled to December 8, 2026 WORK SESSION: Community Wide Sports Study
Documents:
Upcoming Meetings 9-1-26.pdf
9.M. LICENSE: Temporary Use of an Albany County Retail Liquor License

within City Limits for WyColo Lodge, LLC on September 12, 2026
Action:
I move that the Laramie City Council approve the temporary use of an
Albany County Retail Liquor License within city limits for WyColo Lodge, LLC
for the Brads Big Bad Bike Show at the Albany County Fairgrounds Activities
Building, 3510 S. 3 rd Street on September 12, 2026.
[Nancy Bartholomew, City Clerk]
Documents:
Summary Temp Use in City WyColo Lodge, LLC 9-1-26.pdf
CATR-26-08-08-0324 WyColo Lodge, LLC 8-28-26.pdf
10. Mayor Announcements/Acknowledgement of Board and Commission

Member Appointments
11. REGULAR AGENDA
11.A. Resolution 2026-54, Bid Rejection - 41T3 Well – Piping and Treatment

Project
[Jay Smith, Public Works Director]
Documents:
Summary Res 2026-54 Bid Rejection 41T3 Well.pdf
Res 2026-54, 41T3 Bid Rejection.pdf
Bid Result Comparison.pdf
11.B. Resolution 2026-55, Authorizing the Submittal of a Community

Summary Res 2026-54 Bid Rejection 41T3 Well.pdf
Res 2026-54, 41T3 Bid Rejection.pdf
Bid Result Comparison.pdf
11.B. Resolution 2026-55, Authorizing the Submittal of a Community

Development Block Grant Application to the Wyoming Community
Development Authority to Support Right of Way and other Public
Improvements to Advance the LaBonte Square Development
[Derek Teini, Community & Economic Development Director]
Documents:
Summary - Resolution 2026-55 CDBG 9.1.2026.pdf
Resolution 2026-55 CDBG.pdf
11.C. Laramie Fire Department to Submit a Grant Application to the Wyoming

Department of Heath - Wyoming Rural Heath Transformation Program in
the amount of $2,200,000.00
[Dan Johnson, Fire Chief]
Documents:
Summary - Grant Preapplication Wyoming Department of Health.pdf
Grant Preapplication Form - Wyoming Department of Health.pdf
11.D. Contract to Buy and Sell Real Estate Between the City of Laramie and

Albany County School District #1 for the 509 South 9th Street Property
[Dan Johnson, Fire Chief]
Documents:
Summary - Contract for 509 S. 9th.pdf
Counter Offer 509 S. 9th signed.pdf
11.E. Contract to Buy and Sell Real Estate Between the City of Laramie and

Albany County School District #1 for the 1212 Baker Street Property
[Wade, ACM/CFO]
Documents:
Summary 1212 Baker Real Estate Purchase.pdf
Contract to Buy and Sell Real Estate 1212 Baker.pdf
Extension closing Sept. 25th 2026 1212 Baker.pdf
11.F. Resolution 2026-56, Budget Amendments for FY 2027

[Wade, ACM/CFO]
Documents:
Summary Budget Resolution 2026-56.pdf
Budget Resolution 2026-56.pdf

[Wade, ACM/CFO]
Documents:
Summary Budget Resolution 2026-56.pdf
Budget Resolution 2026-56.pdf
Resolution 2026-56 Budget Memo.pdf
12. Public Comments on Non-agenda Items

(Limit of 3 minutes per speaker. When commenting on non - agenda
items, the comments must be germane to City business over which
Council has control. Written or other materials must be submitted to
the City Clerk for public record and dissemination six (6) days prior to
the meeting per City Council Rules of Procedure Appendix B.)
13. Consideration of Future Council Work Session Topics
Documents:
Future Work Session Topics 9-1-2026.pdf
14. Adjournment

Proclamation
By City Council of Laramie
WHEREAS, Jason’s Friends Foundation is currently supporting over 184 Wyoming families
who have had the misfortune of having a child diagnosed with cancer, brain and spinal cord tumors,
and will continue to help these families until their child reaches 21 years of age; and,
WHEREAS, Jason’s Friends Foundation has enrolled 15 new families so far in 2026 alone
compared to 31 total in 2025 and 21 total in 2024, this sharp increase is a sobering reminder of the
ongoing need in Wyoming; and,
WHEREAS, Jason’s Friends Foundation has expended over $9,400,000 directly to Wyoming
families of children with cancer, brain or spinal cord tumors since its inception in 1996, preventing
financial instability and relieving much of their financial burden; and,
WHEREAS, over 74 Wyoming children have lost their battle with cancer, brain, or spinal cord
tumors in the last 30 years; and,
WHEREAS, over 74 Wyoming children have lost their battle with cancer, brain, or spinal cord
tumors in the last 30 years; and,
WHEREAS, cancer affects children and young adults differently from adults as their bodies
are still developing and the side effects of the treatment alone can cause more harm to their
maturing systems; and,
WHEREAS, September is observed internationally as Childhood Cancer Awareness Month.
NOW THEREFORE, I, Sharon Cumbie, acting as Mayor and President of the governing body of
the City of Laramie Wyoming do hereby proclaim September 2026, as

CHILDHOOD CANCER AWARENESS MONTH
in this community and encourage our citizens to help raise awareness for pediatric cancer and to
support programs such as Jason’s Friends Foundation that give financial and emotional assistance
to the victims and their families.
IN WITNESS WHEREOF , I have hereunto set my hand and caused to be affixed the seal of the
City of Laramie this 1st day of September 2026.
______________________________________________
Sharon Cumbie, Mayor and President City of
Laramie, City Council

Nancy Bartholomew, CMC,
City of Laramie, City Clerk

PROCLAMATION
PROCLAMATION FOR Restoration and Rededication of the Albany
County WWI Memorial – September 20, 2026
WHEREAS WWI, which began July 28, 1914, and was a war that primarily
took place in Europe and concluded on November 11, 1918, in which the
United States declared war April 6, 1917, and participated as a member of
the Allied and Associated Powers; and
WHEREAS 53,402 Americans lost their lives in combat during the war and
another 62,114 Americans lost their lives in non-combat deaths from
accidents or disease; and
WHEREAS in Albany County our young men and women answered the
call to duty to become part of the American Expeditionary Forces (AEF)
serving in the war; and
WHEREAS on October 7, 1924, a memorial was dedicated in downtown
Laramie as a remembrance to those who served and made great
sacrifices for our Country in WWI, featuring the names of 32 men who
lost their lives and over 1,000 men and women who served from Albany
County including students at the University of Wyoming; and
WHEREAS this community effort to memorialize the County’s wartime
contributions and sacrifices was led in part by Grace Raymond Hebard, a
founder
of the Jacques Laramie Chapter, National Society of the Daughters of the
American Revolution (NSDAR) and Edward Ivinson, a local banker and
philanthropist; and
WHEREAS the Jacques Laramie Chapter, NSDAR, as part of the America
250 WY observances, proposed and received a grant to restore and
rededicate this Albany County WWI Memorial and restoration was
completed in May 2026; and
NOW, THEREFORE I, Sharon Cumbie, by virtue of the authority vested in
me as Mayor, City of Laramie, Wyoming, do hereby proclaim September
20, 2026, as the official rededication ceremony of the Albany County WWI
Memorial.

Proclamation
By City Council of Laramie

Hunger Action Month Proclamation
WHEREAS, hunger is of vital concern in Wyoming where food insecurity rates are at a more than 10year high, including one in every 7 individuals and one in every five children, experience food
insecurity; and
WHEREAS, every person deserves access to the food and resources they need to live a full, healthy
life. Yet millions of people in the U.S. experience food insecurity—and when people don’t have enough
to eat, it impacts their health, education, and future opportunities.
WHEREAS, the City of Laramie is committed to taking steps to combat hunger in every part of our
community and to provide additional resources that are needed; and
WHEREAS, the City of Laramie is committed to working with Food Bank of Wyoming to educate
people about the role and importance of the Feeding America network and how it stands alongside
neighbors facing hunger to ensure everyone has access to the food and resources they need to thrive;
and
WHEREAS, more than 7,020 individuals in Albany County, over 18.4% of the population, are
estimated to experience food insecurity today; and
WHEREAS, Food Bank of Wyoming distributed more than 12 million pounds of food to Wyomingites
experiencing food insecurity in 2025 through a network of agency partners, food pantries, meal
programs and other community organizations; and
WHEREAS, the month of September has been designated “Hunger Action Month” to bring
communities together to elevate the voices of people who experience food insecurity and inspire
everyone to take action in the movement to end hunger; and
WHEREAS, food banks across the country, including the members of the Feeding America
Network will host numerous events throughout the month of September to bring awareness
and help end hunger in their local community;
NOW, THERFORE, I, Sharon Cumbie, Mayor and President of the governing body of the City of
Laramie, Wyoming, do hereby recognize September 2026, as
HUNGER ACTION MONTH
and encourage all citizens to increase their understanding and awareness of food insecurity and how
it impacts our nation, state, county, and communities.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the official Seal of the City of
Laramie, Wyoming, to be affixed on this 1st day of September 2026.

Sharon Cumbie, Mayor and President of the
Laramie City Council
Attest:
Nancy Bartholomew, CMC
City Clerk

CITY OF LARAMIE NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a PUBLIC HEARING of the Laramie City Council will be held at 6:30
p.m. on September 1, 2026, in the City Council Chambers, Laramie City Hall, 406 Ivinson Avenue,
Laramie, WY. The meeting shall be held with both an online (Zoom) and in-person option to take
public comments on the following:
PLAT-26-0004-The owner, Laramie Chamber Business Alliance, is requesting a Final Plat for the
Cirrus Sky Technology Park – East Phase, which creates 4 commercial lots on a 10.44-acre site in
the Technology/Office Zoning District. The site is located in the vicinity of 22nd Street and
Cumulus Drive.
PLAT-26-0005-The owner, Rawstone Development, Inc., is requesting a Final Plat for the
Paintbrush First Addition, 5th Filing Final Plat, which creates 9 residential lots on a 3.075-acre
site in a R1 (Single-Family Residential) zoned district. The site is located approximately at the
intersection of 23rd Street and Battle Street.
All applications, plans and specifications relative to these matter(s) are available for review at the
City of Laramie Planning Office, at 405 Grand Avenue, Laramie, WY. Anyone wishing to be heard
should be present at City Council Chambers or via Zoom Webinar ID: 811 7858 9319, Passcode:
815376. Written comments may be mailed to: City Council c/o City of Laramie Planning Office,
P.O. Box C, Laramie, WY 82073. For questions or information, contact City Planning, at the address
above, by telephone at 307-721-5207 or by email at [email protected].
Publish: 08/14/26
BILL TO: City of Laramie Clerk, Attn: Nancy Bartholomew, P.O. Box C, Laramie, WY 82073
AFFIDAVIT REQUIRED; PLEASE SEND TO ABOVE

CITY OF LARAMIE NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a PUBLIC HEARING of the Laramie City Council will
be held at 6:30 p.m. on September 1, 2026, in City Council Chambers, Laramie City
Hall, 406 Ivinson Avenue, Laramie, WY, with an in-person and Zoom option, to receive
public comments on a proposed application to the Wyoming Community Development
Authority (WCDA) for Community Development Block Grant (CDBG) funding. The
proposed project would fund right-of-way and other public improvements on North
Fourth Street supporting LaBonte Square, a multi-phased development planned to
deliver 180–200 units of affordable and workforce housing serving low- and moderateincome households. Northwest Real Estate Capital Corp. will serve as sub-recipient.
Anyone wishing to comment should attend in person or via Zoom Webinar ID: 811 7858
9319, Passcode: 815376. Written comments may be mailed to: City Council c/o City of
Laramie Planning Office, P.O. Box C, Laramie, WY 82073. For questions, contact City
Planning at the address above, by phone at 307-721-5207, or by email at
[email protected].
Publish: 8/15/2026
BILL TO: City of Laramie Clerk, Attn: Nancy Bartholomew, P.O. Box C, Laramie, WY
82073
AFFIDAVIT REQUIRED; PLEASE SEND TO ABOVE

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
Pre-meetings are held prior to Regular Council meetings for the purpose of discussing items
on the consent agenda and assigning introductions of items on the regular agenda.
Pre meeting began at 6:15 pm.
Council present: Matt Lockhart, Brandon Newman, Erin O’Doherty, Melanie Vigil, Micah
Richardson, and Sharon Cumbie. Absent: William Bowling, Jim Fried, and Joe Shumway.
No requests for changes. Council made assignments for introduction of regular agenda
items.
Council adjourned pre-meeting and recessed at 6:18 pm.
1.

CALL TO ORDER

Regular Meeting of the City Council was called to order by Mayor Cumbie at 6:30 p.m.
2.

Pledge of Allegiance

Mayor Cumbie led the Pledge of Allegiance.
3.

Roll Call

Roll call showed present: Jim Fried (virtual), Matt Lockhart, Brandon Newman, Erin
O’Doherty, Melanie Vigil, Micah Richardson, and Sharon Cumbie. Absent: William Bowling
and Joe Shumway.
City Staff present: Todd Feezer, City Manager; Nancy Bartholomew, City Clerk; Bob Southard,
City Attorney; Jenn Wade, Assistant City Manager-Chief Financial Officer; Brian Browne,
Assistant City Manager-Public Safety Chief; Michael Bork, Parks, Recreation and Public
Services Director; and Mary Bork, Senior Deputy Clerk.
4.
Public Comment on Non-Agenda Items (Aggregate time limit 30 minutes)
(Limit of 3 minutes per speaker.)
Public comment received from Isha Yisrael.
5.

Consideration of Changes in Agenda and Setting the Agenda

A. Public Request to Remove a Consent Agenda Item and Place it on the Regular Agenda to
Allow for Public Comments (No public comment will be taken during this item. Items will be
considered at the discretion of the council. Available in-person and web conferencing.)
None received.
B. Council Acknowledgement of Requests for Changes to the Agenda (Councilors may
request an item be moved from the consent agenda to the regular agenda.)
Not applicable.
Page 1 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
C. MOTION BY ___, seconded by ___, that the following changes to the Agenda be approved:
D. MOTION BY RICHARDSON, seconded by Vigil, that the Agenda be set as submitted.
MOTION CARRIED by voice vote.
6.

PROCLAMATIONS/NOTIFICATIONS/PUBLIC HEARINGS
6.A. PROCLAMATIONS & PRESENTATIONS
6.B. PUBLIC HEARING
6.B.i. PUBLIC HEARING: Transfer of Retail Liquor License #26 from Maverik
Inc dba Maverik #668 to Maverik Group LLC dba Maverik #668 Located at
1301 S 3rd Street
6.B.ii. PUBLIC HEARING: New Application for a Special Malt Beverage Permit #
Special-9 for Roxie's Catering LLC Located at the UW Arena Auditorium
6.B.iii. PUBLIC HEARING: New Application for a Special Malt Beverage Permit #
Special-10 for Roxie's Catering LLC Located at the UW War Memorial Stadium
6.C. ANNOUNCEMENTS
Director Bork- Boiler update at the Rec Center; Bike Park opening Saturday August 22nd
beginning at 10 am to 2 pm.
6.C.i. Monthly Staff Recognition
 Kaitlyn Connelly, Landfill Scale Account Specialist

7.
Disclosures and/or Conflicts of Interest by City Council Members
None.
8.

Approval of Consent Agenda

Items listed on the Consent Agenda are considered to be routine and will be enacted by one
motion in the form listed below. There will be no separate discussion of these items unless a
Councilor or citizen so requests, in which case the item will be removed from the Consent
Agenda and will be considered on the Regular Agenda.
MOTION BY RICHARDSON, seconded by Newman, that the Consent Agenda be approved
and that each specific action on the Consent Agenda be approved as indicated.
Roll call showed Aye: Fried, Lockhart, Newman, O’Doherty, Vigil, Richardson, and Cumbie.
Nay: None. Absent: Bowling and Shumway. MOTION CARRIED.

Page 2 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
9.

CONSENT AGENDA
9.A. MINUTES: Minutes from the City Council Regular Meeting on August 4, 2026
Action:
that Laramie City Council approve the Minutes from the City Council Regular Meeting on
August 4, 2026.
9.B. MINUTES: Minutes from the Environmental Advisory Committee Regular
Meeting on June 4, 2026
Action:
that the Laramie City Council acknowledge receipt of the minutes from the
Environmental Advisory Committee regular meeting on June 4, 2026.
9.C. CEMETERY DEEDS: Cemetery Deeds for August 1-15, 2026
Action:
move that the Cemetery Deeds for August 1-15, 2026, be accepted, and authorize the
Mayor and City Clerk to sign, and have them recorded in the Office of the County Clerk.
9.D. RESOLUTION: Resolution 2026-51, Appointing One Member to the Albany
County Tourism Joint Powers Board
Action:
that the Laramie City Council approve Resolution 2026-51, appointing Sarah Brown
Mathews to a term expiring on June 30, 2028, on the Albany County Tourism Joint
Powers Board, and authorize the Mayor and City Clerk to sign.
9.E. MOU: Memorandum of Understanding between State of Wyoming,
Department of Wyoming State Parks and Cultural Resources, Division of State
Parks, Historic Sites, and Trails and City of Laramie
Action:
that the Laramie City Council approve the Memorandum of Understanding between
Wyoming State Parks and the City of Laramie, and authorize the City Manager and City
Clerk to sign.
9.F. LICENSE: New Secondhand Dealer License for Elite Coins & Premier Jewelers
dba Great American Roadshow
Action:
that the Laramie City Council approve the New Secondhand Dealer License for Elite
Coins & Premier Jewelers dba Great American Roadshow located at 204 S 30th Street,
Laramie, Wyoming, for a period of July 28, 2026, to July 28, 2027.
9.G. LICENSE: Temporary Use of a Laramie County Retail Liquor License within
City Limits for Hell on Wheels LLC on September 25, 2026
Action:
that the Laramie City Council approve the temporary use of a Laramie County Retail
Liquor License within city limits for DeLancey Enterprises, LLC for the UWAA Happy
Hour Event and Private Dinner Wine Service at the Marian Rochelle Gateway Center,
222 S. 22nd Street on September 25, 2026.
Page 3 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
9.H. LICENSE: Temporary Use of a Laramie County Retail Liquor License within
City Limits for Hell on Wheels LLC on September 26, 2026
Action:
that the Laramie City Council approve the temporary use of a Laramie County Retail
Liquor License within city limits for DeLancey Enterprises, LLC for the UWAA
Homecoming Tailgate at the Marian Rochelle Gateway Center, 222 S. 22nd Street on
September 26, 2026.
9.I. SCHEDULE MEETINGS:
that the following meeting be scheduled:
i. October 13, 2026, 6:00 pm - WORK SESSION: Gateway SPT Funds
ii. October 13, 2026, 6:00 pm - WORK SESSION: 5th Penny Discussion
iii. November 10, 2026, 6:00 pm - WORK SESSION: Developer Focus Group
10. Mayor Announcements/Acknowledgement of Board and Commission Member
Appointments
Mayor Cumbie thanked Laramie 24/7 for their services for the work session on August 11th.
11.

REGULAR AGENDA
11.A.
Transfer of Retail Liquor License #26 from Maverik Inc dba Maverik
#668 to Maverik Group LLC dba Maverik #668 Located at 1301 S 3rd Street
MOTION BY NEWMAN, seconded by Lockhart, to approve the transfer of Retail Liquor
License #26 from Maverik Inc dba Maverik #668 to Maverik Group LLC dba Maverik
#668 located at 1301 South 3rd Street effective August 20, 2026, to May 7, 2027, and
authorize the Mayor and City Clerk to sign.
No public comment received.
Roll call showed Aye: Fried, Lockhart, Newman, O’Doherty, Vigil, Richardson, and
Cumbie. Nay: None. Absent: Bowling and Shumway. MOTION CARRIED.
11.B.
New Application for a Special Malt Beverage Permit No. Special-9 for
Roxie's Catering LLC Located at the UW Arena Auditorium
MOTION BY LOCKHART, seconded by Richardson, to approve the new application for a
Special Malt Beverage Permit No. Special-9 for Roxie’s Catering LLC located at the UW
Arena Auditorium for a license term of August 20, 2026, to May 7, 2027, and authorize
the Mayor and City Clerk to sign.
No public comment received.
Roll call showed Aye: Bowling, Fried, Lockhart, Newman, O’Doherty, Vigil, Richardson,
and Cumbie. Nay: None. Absent: Bowling and Shumway. MOTION CARRIED.
Page 4 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
11.C.
New Application for a Special Malt Beverage Permit No. Special-10 for
Roxie's Catering LLC Located at the UW War Memorial Stadium
MOTION BY RICHARDSON, seconded by Vigil, to approve the new application for a
Special Malt Beverage Permit No. Special-10 for Roxie’s Catering LLC located at the UW
War Memorial Stadium for a license term of August 20, 2026, to May 7, 2027, and
authorize the Mayor and City Clerk to sign.
No public comment received.
Roll call showed Aye: Fried, Lockhart, Newman, O’Doherty, Vigil, Richardson, and
Cumbie. Nay: None. Absent: Bowling and Shumway. MOTION CARRIED.
11.D.
Resolution 2026-52, Authorizing a Two-Year Temporary Full-Time
Position in Parks, Recreation, and Public Services
MOTION BY VIGIL, seconded by Newman, to approve Resolution 2026-52, authorizing a
two-year temporary full-time position in the Parks, Recreation & Public Services
Department, and authorize the Mayor and City Clerk to sign.
No public comment received.
Roll call showed Aye: Fried, Lockhart, Newman, O’Doherty, Vigil, Richardson, and
Cumbie. Nay: None. Absent: Bowling and Shumway. MOTION CARRIED.
12.
Public Comments on Non-Agenda Items
No public comment received.
13.
Consideration of Future Council Work Session Topics
O'Doherty- Park Maintenance (Newman)
Newman- Rules of Procedure (Cumbie)
14.
Adjourn to Executive Session regarding Personnel, WY § 16-4-405(a)(x) and
Litigation WY § 16-4-405(a)(iii)
MOTION BY O'DOHERTY, seconded by Newman, to adjourn to Executive Session regarding
Personnel, WY § 16-4-405(a)(x) and Litigation WY § 16-4-405(a)(iii).
MOTION CARRIED by voice vote.
Council adjourned at 7:11 p.m.

Page 5 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL REGULAR MEETING MINUTES
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
Approved:

Nancy Bartholomew
City Clerk

Date

Duly published in the newspaper and posted online at www.cityoflaramie.org on 26th day of
August 2026.

Page 6 of 6

CITY OF LARAMIE, WYOMING
CITY COUNCIL PUBLIC HEARING
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
NEW APPLICATION FOR A SPECIAL MALT BEVERAGE PERMIT #SPECIAL-9 FOR ROXIE'S CATERING
LLC LOCATED AT THE UW ARENA AUDITORIUM
Public Hearing was called to order by Mayor Cumbie at 6:38 p.m.
Council present: Jim Fried (virtual), Matt Lockhart, Brandon Newman, Erin O’Doherty, Melanie Vigil, Micah
Richardson, and Sharon Cumbie. Absent: William Bowling and Joe Shumway.
The City Clerk read the notice:
CITY OF LARAMIE NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on the 29th of July 2026, an application was received in the Office of the City
Clerk for a New Special Malt Beverage Liquor License No. Special-9 for Roxie’s Catering LLC located at 1000
East University Avenue, University of Wyoming Arena Auditorium excluding Mickey’s, for a license term of
August 20, 2026, through May 7, 2027. Public Hearing to hear comments or protests relative to this license
application and action on this application will be held Wednesday, August 19, 2026, at 6:30 p.m. at Council
Chamber, 406 Ivinson Ave or via Zoom. Anyone wishing to be heard should be present or may be
represented by his or her agent at the meeting.
Mayor Cumbie asked if there were any comments.
Public Comments:
None.
Public Hearing was closed at 6:40 p.m.
Approved,

Nancy Bartholomew
City Clerk, CMC

Date

CITY OF LARAMIE, WYOMING
CITY COUNCIL PUBLIC HEARING
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
NEW APPLICATION FOR A SPECIAL MALT BEVERAGE PERMIT # SPECIAL-10 FOR ROXIE'S CATERING
LLC LOCATED AT THE UW WAR MEMORIAL STADIUM
Public Hearing was called to order by Mayor Cumbie at 6:40 p.m.
Council present: Jim Fried (virtual), Matt Lockhart, Brandon Newman, Erin O’Doherty, Melanie Vigil, Micah
Richardson, and Sharon Cumbie. Absent: William Bowling and Joe Shumway.
The City Clerk read the notice:
CITY OF LARAMIE NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on the 29th of July 2026, an application was received in the Office of the City
Clerk for a New Special Malt Beverage Liquor License No. Special-10 for Roxie’s Catering LLC located at
1000 East University Avenue, University of Wyoming Football Stadium excluding the Wildcatter and the
Wyo Sports Ranch Club, Laramie, WY, for a license term of August 20, 2026, through May 7, 2027. Public
Hearing to hear comments or protests relative to this license application and action on this application will
be held Wednesday, August 19, 2026, at 6:30 p.m. at Council Chamber, 406 Ivinson Ave or via Zoom.
Anyone wishing to be heard should be present or may be represented by his or her agent at the meeting.
Mayor Cumbie asked if there were any comments.
Public Comments:
None.
Public Hearing was closed at 6:41 p.m.
Approved,

Nancy Bartholomew
City Clerk, CMC

Date

CITY OF LARAMIE, WYOMING
CITY COUNCIL PUBLIC HEARING
CITY HALL COUNCIL CHAMBERS, 406 IVINSON AVE, LARAMIE, WY 82070
AUGUST 19, 2026
TRANSFER OF RETAIL LIQUOR LICENSE #26 FROM MAVERIK INC DBA MAVERIK #668 TO MAVERIK
GROUP LLC DBA MAVERIK #668 LOCATED AT 1301 S 3RD STREET
Public Hearing was called to order by Mayor Cumbie at 6:36 p.m.
Council present: Jim Fried (virtual), Matt Lockhart, Brandon Newman, Erin O’Doherty, Melanie Vigil, Micah
Richardson, and Sharon Cumbie. Absent: William Bowling and Joe Shumway.
The City Clerk read the notice:
CITY OF LARAMIE NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on the 27th of July 2026, an application was received in the Office of the City
Clerk for a Transfer of Retail Liquor License No. 26 to transfer from Maverik, Inc dba Maverik #668 located
at 1301 South 3rd Street, Laramie, WY, to Maverik Group LLC dba Maverik #668 located at 1301 South 3rd
Street, Laramie, WY, for a license term of August 20, 2026, through May 7, 2027. Public Hearing to hear
comments or protests relative to this license application and action on this application will be held
Wednesday, August 19, 2026, at 6:30 p.m. at Council Chamber, 406 Ivinson Ave or via Zoom. Anyone
wishing to be heard should be present or may be represented by his or her agent at the meeting.
Mayor Cumbie asked if there were any comments.
Public Comments:
None.
Public Hearing was closed at 6:38 p.m.
Approved,

Nancy Bartholomew
City Clerk, CMC

Date

CITY OF UIRAJT{IE, WYOMING
BUILDINGAND FIRE CODE BOARD OFAPPEATS REGULARMEETING MINUTES
CITY HALI COUNCIL CHAJT{BERS,406 IVINSON AVE, LARAMIE, WY 82070
MOVED WITH PUBLISHED NOTE ON DOOR OFTHEANNEX
AUGUST 2O,2O2S

I. CALLTOORDER
Meeting was called to order by Chair Wade at 12:10 p.m.
Members present fosh Brummond, Bryce fohnson, Brian Peach, Mark Doyle, and MarkWade.
Members absent: none.
Council Liaison: Micah Richardson fpresent)
Staff Present: Derek Teini, Community and Economic Development Director; Nancy Bartholomew, City
Clerk and Lucas Whitt, Chief Building Official.

2. APPROVAL OFAGENDAAND MINUTES
2-A. Changes and Approval ofAgenda

2.8. Building And Fire Code Board of Appeals Meeting Minutes
2.8.i. Building and Fire Code Board of Appeals Minutes 02.19.2025
MOTION BY DOYLE, seconded by Johnson, to approve the agenda and minutes from last meeting.
MOTION CARRIED byvoice vote.

3. CITIZEN COMMENTS - Non-Agenda Related Topics - No Action Can Be Taken
No public comment received.

4. BUILDING AND FIRE CODE BOARD OF APPEALS STAFF REPORTS AND COMMENTS
Derek Teini- thanked the Board for adjusting meeting location, and watch your email for a follow up
on the RJourney project.

5. DISCLOSURES - Ex-parte Communications; Potential Conflicts of Interest
None.

6. CURRENTAPPEALSCASES
6.I. OLD BUSINESS: No items.

Page 1 ot 2

CITY OF UIRAMIE, WYOMING
BUILDINGAND FIRE CODE BOARD OFAPPEALS REGUIIIRMEETING MINUTES
CITY HALL COUNCIL CHAII{BERS,406 IVINSON AVE, LARAMIE, VTry 82O7O
MOVED WITH PUBLISHED NOTE ON DOOR OF THE ANNEX
AUGUST 20,2025

6.II. NEW BUSINESS:
6.II.i. Appeal of International Plumbing Code Chapter 3: 301.3 - Connections to
Drainage System
MOTION BY PEACH, seconded by Johnson, to approve what's been proposed to us as far as
the installation of this tank (overturn the city's decision and approve the applicant's
proposed plan).
MOTION BY PEACH, seconded by Johnson, to amend to add an equivalent method of
protection or safety as proposed by code and that the Pilot Hill group maintain a regular
schedule ofservicing both ofthese tanks as agreed upon with the city.
MOTION CARRIED by voice vote on the amendment.
MOTION CARRIED by voice vote on the main motion as amended.

7. ADIOURN
MOTION BY JOHNSON, seconded by Doyle, to adjourn.
MOTION CARRIED by voice vote.
Meeting adjourned at 12:34 p.m.

APPROVED:

rtq
City Clerk

Date

Page 2 of 2

CONTRACT FOR CEMETERY DEED AND PERPETUAL CARE
THIS AGREEMENT, made this l Sth day of August, 2026, by and between the City of Laramie, Wyoming
("City") and Emiliana E. Smith and Weldon R. Smith ("Buyer"), with right of survivorship, whose address is 360
N. Buchanan Street, Lot 4,Laramie, Wyoming82070.
WITNESSETH:

For the consideration mentioned below, the City agrees to sell to the Buyer, and the Buyer agrees to buy the
following described real property situated in Greenhill Cemetery, City of Laramie, County of Albany, State of
Wyoming, with perpetual care:
Row/Block: 98 Lot: 30 Grave Space Number: 6 West Row Total of (1) Infant Space
Subject to the following provisions:

l.

The Buyer has examined the property and accepts it in its present condition. There are no

representations, covenants, or agreements between the parties concerning the property other than those in this
agreement.
2. The City agrees to transfer title to the property to the Buyer by a Quitclaim Cemetery Deed when the
Buyer has made all payments due under this Contract. The title shall be transferred subject to all easements,

restrictions, or reservations or record in the office of the County Clerk and Ex-Officio Register of Deeds of
Albany County. Possession of the property transfers to the Buyer when the Deed is executed.
3. The City agrees to sell the above property and to care perpetually for it, subject to the following
provisions:
(a) The Buyer agrees to pay to the City S130.00 (One Hundred Thirty and no/100 Dollars) for I Infant grave
space, a $12.00 filing fee, S130.00 (One Hundred Thirty and no/100 Dollars) for perpetual care, and $175.00 (One
Hundred Seventy-Five and no/100 Dollars) for the Opening and Closing fee for (l) Infant burial (for Lydia
Josephine Smith).
(b) The City acknowledges the receipt of $447.00 (Four Hundred Forty-Seven and no/I00 Dollars).
4. The parties understand that the perpetual care begins when this Agreement is executed and that the
perpetual care consists of the following: planting, watering, and mowing grass; destroying weeds; maintaining
lawn grade; and leveling small stones and markers. The parties understand that the City shall not maintain curbs
or items placed or planted on the burial space by the owners.
5. The Buyer understands that no burial shall be allowed in a burial space until a Contract has been
executed for a cemetery deed and perpetual care or a Deed has been obtained and a Perpetual Care Agreement has
been executed and the full amount due under the Contract or Agreement for the grave space, the opening and
closing fee, and the perpetual care has been paid.
6. The parties agree that this Agreement is subject to and controlled by the City ordinances.
7.
The Buyer understands that he/she cannot transfer this lot without the written consent of the City, which
consent shall not be unreasonably withheld.
8. The heirs, personal representatives, successors, and assigns of the respective parties are bound by this
Agreement.

9. The Buyer agrees to pay court costs and reasonable attomeys' fees incurred by the City due to a default

of the Buyer.
WITNESS OUR HANDS the day and year first written above.
BUYER(S)

By:

CITY OF LARAMIE

t^t$A

By:

,-ofury@-

By

Weldon R. Smith

t

City Manager

Emiliana E. Smith

By

1 l/w
Ynqofu4rnl)*lns-

Sexton

U
n"..ip, +30J llt{ |

SUITCLAIM DEED TO LOT
IN LABAMIE CITY' CEMETERY
The City of Laramie, a municipal corporation in the County of Albany, State of Wyoming,
Grantor, for the consideration of $130.00 in hand paid, hereby CONVEYS and QUITCLAIMS to

Emiliana E. Smith and Weldon R. Smith, Grantees, whose address is 360 N. Buchanan Street, Lot
4,Larumie, Wyoming 82070, Block 98, Lot 30, Space 6 West Row, in the Laramie City Cemetery,
Albany County, Wyoming as that property is laid down and described in the plat of the Cemetery
now on file and duly recorded in the office of the County Clerk and Ex-Officio Register of Deeds
of Albany County, for the sole purpose of interment under the regulations and ordinances of the

City Council of the City of Laramie.
Grantee understands that no transfer or assignment of the above-described property is valid

without the prior written consent of the City, which consent shall not be unreasonably withheld.

IN WITNESS WHEREOF, the Grantor has set its hand and seal this

_ day of

2026.

ATTEST:
(Seal)

THE CITY OF LARAMIE, WYOMING

City Clerk

Mayor

STATE OF WYOMING

COUNTY OF ALBANY

)
) ss.
)

On this
day of
Albany County, Wyoming, personally appeared

2026, before me, a Notary Public for
personally known to me, who,

and

being duly sworn by me, did each say that
is the duly qualified and acting Mayor, and
is the duly qualified and acting Clerk of the City of Laramie, a municipal corporation; that the seal

affixed to the foregoing instrument is the corporate seal of that corporation; and that the instrument
was signed and sealed on behalf of that corporation by authority of the City Couricil of the City of

Laramie.

and

duly acknowledged that
they each had in their official capacities executed the foregoing deed as the act of the corporation
for the consideration and purposes mentioned in the deed.
WITNESS my hand and official seal this

day of

Notary Public

My Commission Expires:

2026

CONTRACT FOR CEMETERY DEED AND PERPETUAL CARE
THIS AGREEMENT, made this l4th day of August, 2026, by and between the City of Laramie, Wyoming
("City") and Dona Playton and Roland Maldonado ("Buyer"), with right of survivorship, whose address is 258 N
Hayes St., Laramie, Wyoming 82070.

WITNESSETH:

For the consideration mentioned below, the City agrees to sell to the Buyer, and the Buyer agrees to buy the
following described real property situated in Greenhill Cemetery, City of Laramie, County of Albany, State of
Wyoming, with perpetual care:
Row/Block: I GAR Lot: 40 Grave Space Number: 3 Total of (l) Space
Subject to the following provisions:

1. The Buyer has examined the property and accepts it in its present condition. There are no

representations, covenants, or agreements between the parties concerning the property other than those in this
agreement.
2. The City agrees to transfer title to the property to the Buyer by a Quitclaim Cemetery Deed when the
Buyer has made all payments due under this Contract. The title shall be transferred subject to all easements,

restrictions, or reservations or record in the office of the County Clerk and Ex-Officio Register of Deeds of
Albany County. Possession of the property transfers to the Buyer when the Deed is executed.
3. The City agrees to sell the above property and to care perpetually for it, subject to the following
provisions:
(a) The Buyer agrees to pay to the City $100.00 (One Hundred and no/100 Dollars) for I Ash Size grave
space, a $12.00 filing fee, $100.00 (One Hundred and no/100 Dollars) for perpetual care, and $100.00 (One
Hundred and no/100 Dollars) for the Opening and Closing fee for (l) Ash burial (for Priscilla Jo Moree).
(b) The City acknowledges the receipt of $312.00 (Three Hundred Twelve and no/I00 Dollars).
4. The parties understand that the perpetual care begins when this Agreement is executed and that the
perpetual care consists of the following: planting, watering, and mowing grass; destroying weeds; maintaining
lawn grade; and leveling small stones and markers. The parties understand that the City shall not maintain curbs
or items placed or planted on the burial space by the owners.
5. The Buyer understands that no burial shall be allowed in a burial space until a Contract has been
executed for a cemetery deed and perpetual care or a Deed has been obtained and a Perpetual Care Agreement has
been executed and the full amount due under the Contract or Agreement for the grave space, the opening and
closing fee, and the perpetual care has been paid.
6. The parties agree that this Agreement is subject to and controlled by the City ordinances.
7.
The Buyer understands that he/she cannot transfer this lot without the written consent of the City, which
consent shall not be unreasonably withheld.
8. The heirs, personal representatives, successors, and assigns of the respective parties are bound by this
Agreement.

9. The Buyer agrees to pay court costs and reasonable attorneys' fees incurred by the City due to a default
of the Buyer.
WITNESS OUR HANDS the day and year first written above.
BUYER(S):

CITY OF LARAMIE

By

By:
Playton

By

-l

VW

City Manager
By
Sexton

/

d,,/*xeceiet*$C\sl1p47

SUITCLAIM Dflf,D TO, LOT
IN LARAIT4IE C,\TY CflNf,flTflRY
The City of Laramie, a municipal corporation in the County of Albany, State of Wyoming,
Grantor, for the consideration of $100.00 in hand paid, hereby CONVEYS and QUITCLAIMS to

Dona Playton and Roland Maldonado, Grantees, whose address is 258 N. Hayes St., Laramie,
Wyoming 82070, Row I GAR, Lot 40, Space 3, in the Laramie City Cemetery, Albany County,
Wyoming as that property is laid down and described in the plat of the Cemetery now on file and
duly recorded in the office of the County Clerk and Ex-Officio Register of Deeds of Albany
County, for the sole purpose of interment under the regulations and ordinances of the City Council
of the City of Laramie.
Grantee understands that no transfer or assignment of the above-described property is valid

without the prior written consent of the City, which consent shall not be unreasonably withheld.

IN WITNESS WHEREOF, the Grantor has set its hand and seal this

_ day of

2026.

ATTEST:
(Seal)

THE CITY OF LARAMIE, WYOMING

City Clerk

Mavor

STATE OF WYOMING

COUNTY OF ALBANY

)
) SS.
)

On this

day of
Albany County, Wyoming, personally appeared

2026, before me, a Notary Public for

and

personally known to me, who,

being duly sworn by me, did each say that
is the duly qualified and acting Mayor, and
is the duly qualified and acting clerk of the city of Laramie, a municipal corporation;

affixed to the foregoing instrument is the corporate seal of that corporation; and that
was signed and sealed on behalf of that corporation by authority of the

Laramie.

My Commission Expires:

the instrument

City Council of the City of
and

for the consideration and purposes mentioned in the deed.
WITNESS my hand and official seal this

that the seal

day of

Notary Public

fJJ.fflilJl:,f;i;11
2026

City of Laramie Expenditure Report 9.1.26

ORG
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet

ACCOUNT DESC
PROJECT
Finance Cash Over Short
Utility AR Suspense Cash
Utility AR Suspense Cash
Utility AR Suspense Cash
Utility AR Suspense Cash
Utility AR Suspense Cash
Utility AR Suspense Cash
Utility AR Suspense Cash
Fleet Fuel Inventory
Fleet Fuel Inventory
Fleet Fuel Inventory
Fleet Fuel Inventory
Fleet Fuel Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Fleet Parts Inventory
Prepaid Expenses
Court Auto Fee State Payable
WLEA Training Fees Payable
Victim's Compensation Payable
Sales Tax Payable
Sales Tax Payable
FIT Withholding Payable
FICA Withholding Payable
Worker's Compensation Payable
Utility AR Suspense Cash
FIT Withholding Payable
FIT Withholding Payable
FICA Withholding Payable
FICA Withholding Payable
Rec Center Withholding Payable
Suppl Life Ins Payable

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
392512 WY STATE TREASURER
8.4.26
Unclaimed Property FY 2026
60.00
99992 ZACH CARPENTER 421195-24926
OVER PAYMENT REFUND
80.64
99992 Kara Ardern
42579-39214
Final Bill Refund
240.62
99992 Clayton Auzqui
45503-37826
Final Bill Refund
3.18
99992 CONAN NEGICH
45601-11738
FINAL BILL REFUND
5.77
99992 THERESA BOGARD 7969-42362
FINAL BILL REFUND
120.27
392512 WY STATE TREASURER
8.4.26
Unclaimed Property FY 2026
191.71
500850 ARIZONA DEPT OF REVE
8.4826
Unclaimed Property AZ 2026
87.77
15675 ELLENBECKER OIL COMP
L0726001
Inventory Fuel
16,291.58
15675 ELLENBECKER OIL COMP
L0826004
Inventory Fuel
20,216.01
15675 ELLENBECKER OIL COMP
L0826023
Inventory Fuel
3,931.29
15675 ELLENBECKER OIL COMP
L0826029
Inventory Fuel
19,634.61
393951 DOOLEY OIL INC
SI-20095
Fuel Inventory
15,108.11
16408 WY MACHINERY COMPANY
PO9071276
Inventory SOS Kits
1,887.00
393951 DOOLEY OIL INC
SI-23697
Inventory Oil
2,072.91
398670 NAPA AUTO PARTS OF
289125
L
Inventory Oil
61.56
398670 NAPA AUTO PARTS OF
289441
L
Inventory Filters
586.43
398670 NAPA AUTO PARTS OF
289545
L
Inventory Filters
288.99
398670 NAPA AUTO PARTS OF
289548
L
Inventory Filters
62.16
398670 NAPA AUTO PARTS OF
289893
L
Inventory Filters
32.78
398670 NAPA AUTO PARTS OF
290460
L
Inventory Filter
50.78
398670 NAPA AUTO PARTS OF
290463
L
Inventory Oil
86.04
398670 NAPA AUTO PARTS OF
290730
L
Inventory Filters
45.21
398670 NAPA AUTO PARTS OF
291208
L
Inventory Wiper Blades
86.76
398670 NAPA AUTO PARTS OF
291334
L
Inventory Filter
5.45
398670 NAPA AUTO PARTS OF
292212
L
Inventory Filters
359.85
398670 NAPA AUTO PARTS OF
292221
L
Inventory Wiper Clades
141.84
398670 NAPA AUTO PARTS OF
292472
L
Inventory Oil
79.96
398486 QUADIENT LEASING USA
08.14.26
Prepaid postage
3,000.00
398000 STATE OF WYOMING38682
SUP
July 2026 CAS Fees
4,269.13
16336 WY LAW ENFORCEMENT
38679A
JULY 2026 WLEA FEES
170.00
392841 WY DIVISION OF VICTI
38681
JULY 2026 VC FEES
3,336.83
392174 WY DEPT OF REVENUE
SU JULY 2026
SALES AND USE TAX JULY 2026
393.14
392174 WY DEPT OF REVENUE
SU JUNE 2026 CORRECT
SALES AND USE TAX JUNE 2026 EXPIRED CREDIT
6.15
93981 IRS - INTERNAL REV.8.15.26
Taxes 8.15.26
2,857.42
93981 IRS - INTERNAL REV.8.15.26
Taxes 8.15.26
17,046.18
16361 WY WORKERS COMPENSAT
JULY 2026
Workers Compensation July 2026
25,674.49
99992 Charles J John PM Murphy
46673-24760
Surface Drainage Refund
13.24
93981 IRS - INTERNAL REV.8.15.26
Taxes 8.15.26
2,857.42
93981 IRS - INTERNAL REV.8.31.26
IRS PMT 8.31.26
127,444.20
93981 IRS - INTERNAL REV.8.15.26
Taxes 8.15.26
17,046.18
93981 IRS - INTERNAL REV.8.31.26
IRS PMT 8.31.26
193,995.78
398669 LARAMIE RECREATION
83126
C
Rec center benefit
5,989.38
393115 848-NCPERS GROUP LIF
083126
NCPERS Life
576.00

Page 1 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet
10000000 GF Balance Sheet Total
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev
10000004 GF Charges for Service Rev Total
10000005 GF Licenses & Permits Rev
10000005 GF Licenses & Permits Rev Total
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div
10101000 GF City Admin Div

ACCOUNT DESC
PROJECT
LT Disability Ins Payable
Life Ins Payable
PEP Pension Contrib Payable
LEP Pension Contrib Payable
ICMA Deferred Comp Payable
Roth IRA Contrib Payable
VALIC Deferred Comp Payable
LEP Pension Contrib Payable
FEP Pension Contrib Payable
125 Plan Medical Payable
125 Plan Dependent Payable
Voluntary Life
Short Term Disability
Critical Illness
Vision
Accident Insurance
Ambulance Insurance
Health Insurance Payable-Emplo
Health Insurance Payable-Varia
Child Support/Garnishment Pybl
Child Support/Garnishment Pybl
Hospital Insurance

VENDOR VENDOR NAME
INVOICE
399609 STATE OF WYOMING8.31.26
399609 STATE OF WYOMING8.31.26
17777 WRS - STATE PENSION
39774
17777 WRS - STATE PENSION
287202
500007 MISSIONSQUARE
8.31.26
500007 MISSIONSQUARE
8.31.26
500008 COREBRIDGE FINANCIAL
39784
17777 WRS - STATE PENSION
39774
16352 WRS - FIRE PENSION 8.31.26
399609 STATE OF WYOMING8.31.26
399609 STATE OF WYOMING8.31.26
399609 STATE OF WYOMING8.31.26
399609 STATE OF WYOMING8.31.26
393042 UNUM PROVIDENT 83126
399609 STATE OF WYOMING8.31.26
393042 UNUM PROVIDENT 39776
398879 MEDICAL AIR SERVICES
83126
399609 STATE OF WYOMING8.31.26
399609 STATE OF WYOMING83126
500263 WY CHILD SUPPORT SDU
83126
500843 ALBANY CIRCUIT COURT
83126
393042 UNUM PROVIDENT 83126

FD EMS 911 AMBULANCE SVC
FD EMS 911 AMBULANCE SVC
Zoning Fees
Zoning Fees
Zoning Fees
Building Permit Fees

99988 NANCY ZENOR
2025-3657
99988 KATHLEEN G SKELLEY
2026-1073
99992 Inberg- Miller Engin
REC-006583-2026
99992 Jay Egan-Wright
REC-006585-2026
99992 STEIL SURVEYING SERV
REC-006693-2026
99992 Guire Electric LLC
08.13.26

Contractor License Fees

99992 Denco Fire and Safet

Copier Rentals
Software Maint & License Fees
Software Maint & License Fees
Printing Services
Printing Services
Employee Travel
Registrations & Classes
Dues, Memberships, & Prof Lic
Telephone
Furnitures & Fixtures
Books, Publ, & Subscriptions

500289 CANON FINANCIAL SER
43699214
143626 DELL MARKETING LP10886407860
395028 GOOGLE INC
39142
399732 STAR AWARDS
12719
399732 STAR AWARDS
12793
399673 OWEN SCHILDT
38632
392581 GFOA
39545
398592 PSI SERVICES LLC h9jpp4xr
399133 CENTURYLINK COMM
66104454-0726
-L
394752 ARTISANS' GALLERY847966
395028 GOOGLE INC
39141

Page 2 of 41

07.21.26

FULL DESC
EGI Health pmt
EGI Health pmt
WRS PMT
WRS Adjustment
ICMA pmt
ICMA pmt
Valic PMT
WRS PMT
Fire WRS
EGI Health pmt
EGI Health pmt
EGI Health pmt
EGI Health pmt
Critical illness
EGI Health pmt
Accident insurance
MASA INS
EGI Health pmt
EGI Health Variable
239047
Employee garnishment
Critical illness

AMOUNT
2,859.71
3,806.32
192,901.44
310.2
28,942.41
2,731.58
5,153.16
89,999.56
97,249.50
3,991.67
1,250.00
767.97
1,360.61
416.40
2,882.83
293.67
1,498.00
469,073.70
9,695.70
283.00
965.76
218.48
1,403,146.49
EMS REFUND
24.68
EMS REFUND
119.51
CODE REFUND
455.00
CODE REFUND
20.00
CODE REFUND
35.00
CODE REFUND
321.25
975.44
CODE REFUND
170.00
170.00
Canon Copier monthly service and Prints
123.56
CSP NCE Subscription-: 07/23/2026 - 08/23/2026
18.40
CMO Software
9.99
Volunteer Program Award Plaque
48.50
Nametags - Printing
23.00
Final Payment for Empl Expense claim # 515.
87.21
Budgeting class
550.00
Mgmt Analyst Drone Pilot License Test Fee FAA Part
175.00
66104454
0.03
COL City Limits Map Framing Materials and Services
600.00
CMO Subscription
9.99

City of Laramie Expenditure Report 9.1.26

ORG
10101000 GF City Admin Div Total
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div
10102500 GF City Clerk's Office Div Total
10103000 GF City Council Div
10103000 GF City Council Div
10103000 GF City Council Div
10103000 GF City Council Div
10103000 GF City Council Div
10103000 GF City Council Div
10103000 GF City Council Div Total
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div

ACCOUNT DESC

PROJECT

VENDOR VENDOR NAME

AMOUNT
1,645.68
500669 ACCURATE BACKGROUND
906571
BACKGROUND CHECKS
34.64
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
18.40
397597 ADOBE INC.
AD04618600158CUS-726
Adobe Acrobat Pro
141.97
399609 STATE OF WYOMING2026030897
Tier 1.5 Enterprise File Storage
6.57
399609 STATE OF WYOMING2026060898
WY State Digital Archives and Storage
6.57
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.03
317567 VERIZON WIRELESS-TX
6149349861
City Clerk cellphone and data
57.56
393362 LARAMIE ACE HARDWARE
39561
Returned one bag a sand
-8.99
394589 AMAZON
112-3222586-4453819 Staples, tape dispensers, letter openers, step lad
82.32
394589 AMAZON
112-3222586-4453819A Staplers
17.18
356.25
399507 LARAMIE 247 INC. 1062
City Council Broadcast Services
528.75
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
110.38
53786 NATL LEAGUE OF CITIE
3795
Registration Councilor
970.00
53786 NATL LEAGUE OF CITIE
4217
NLC Registration
860.00
317567 VERIZON WIRELESS-TX
6149412184
City Council cellphones and data
150.16
394364 SAFEWAY INC #2466133492
L
Council Data Ctr Wrk Session Mtg - Water
3.69
2,622.98
399609 STATE OF WYOMINGAugust 2026 Retiree
August Retiree Subsidy
1,610.07
392584 REESE, SARAH
0000123
Prof Svcs - Grant & Sp Proj - CDBG, Hsg, Ftbridge
7,762.75
398247 COFER, CHARLES KELLY
6083
Retail Recruitment & Development
10,000.00
398969 LARAMIE PUBLIC ARTS
LPAC-8.20.2026
3rd St, Util Box and Consult
450.00
19983 WY ASSN OF RISK MGNT
1950
Level 4 Cyber Coverage for 7/1/2026 - 7/1/2027
25,836.25
392228 MASONIC TEMPLE ASSN
MTA812026
Masonic Temple Monthly Parking Lot Rental
425.00
392387 ALBANY COUNTY SHERIF
38640
JULY 2026 INMATE FEES
5,700.00
397879 LARAMIE BOOMERANG
072653423
Legal Ad - RFP 3520 E Garfield St - Acct 53423
168.78
398016 META PLATFORMS INC
27905303155826153
advertising for Downtown Parking Taskforce Applica
49.71
394589 AMAZON
0881802
8 Pk Filter Kit - COL CMO Drone #113-0921419-08818
51.29
394589 AMAZON
0881802-REF
Refund for Returned Items - Drone Filters Ord #113
-51.29
394589 AMAZON
2733048
Charger and Memory Card - COL CMO Drone Parts - Su
50.96
394589 AMAZON
5424226
COL CMO Mgmt Analyst Media-Marketing Drone #113-92 1,719.98
394589 AMAZON
6738617
Filter Kit for COL CMO Drone Ord #113-8347816-6738
99.99
396891 WOLF CREEK RADIO 289-0010
BRO
City-wide Radio Ads - July 2026
335.00
398576 FED AVIATION ADMINIS
X6X463343A
COL CMO Mgmt Analyst Drone FAA Registration Ord #A
5.00
399467 LUM STUDIO, LLC 5050
Prof Svcs - Graphic Design Social Media
907.50
44513 LARAMIE REGIONAL LRA812026
AIR
2026-2028 Svc for Fee Agreement Funds Release
20,833.33
393740 LARAMIE MAIN STREET
LMSA812026
2026-2028 Svc for Fee Agreement Funds Release
5,416.67
397637 LARAMIE CHAMBER LCBA812026
BUS.
2026-2028 Svc for Fee Agreement Funds Release
833.33
392636 ALBANY COUNTY TREASU
CVW-FY27
City Match for V/W Program
50,000.00
20600 DEVELPMNTL PRESCHOOL
DPDCC-CP2027
FY2027 Community Partner Funds Release
5,273.00
399615 COMMON OUTDOOR COG-CP2027
GROUN
FY2027 Comm Partner Funds Release
1,612.00
500313 WY PLAZA L.C.
6.30.26UltaQ2
Q2 2026 Economic Incentive Laramie Ulta
3,770.47

Professional Services
Copier Rentals
Software Maint & License Fees
Recording Fees
Recording Fees
Telephone
Data and cell service
Office Supplies
Office Supplies
Office Supplies
Broadcast Services
Copier Rentals
Registrations & Classes
Registrations & Classes
Data and cell service
Office Supplies
Retiree Medical
Professional Services
Professional Services
Professional Services
Pooled Insurance Premiums
Rentals & Leases
Inmate Housing Fee
Legal Advertisements
Legal Advertisements
Marketing & Publications
Marketing & Publications
Marketing & Publications
Marketing & Publications
Marketing & Publications
Marketing & Publications
Marketing & Publications
Marketing & Publications
Fee for Service Agreements
Fee for Service Agreements
Fee for Service Agreements
Crime Victim Witness
Outside Agency Support
Outside Agency Support
Economic Incentive Payments

Page 3 of 41

INVOICE

FULL DESC

City of Laramie Expenditure Report 9.1.26

ORG
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div
10103500 GF General Accts Div Total
10103900 GF Comm & Ec Development
10103900 GF Comm & Ec Development
10103900 GF Comm & Ec Development
10103900 GF Comm & Ec Development
10103900 GF Comm & Ec Development
10103900 GF Comm & Ec Development Total
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div
10104000 GF Planning Div Total
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div

ACCOUNT DESC
Telephone
Professional Studies
Fee for Service Agreements

PROJECT

VENDOR VENDOR NAME
INVOICE
399133 CENTURYLINK COMM
66104454-0726
-L
399377 LOGAN SIMPSON DESIGN
40618
393740 LARAMIE MAIN ST ALLIANCE
LMSA225-26

FULL DESC
66104454
Development of the Downtown De
Svc for Fee Agree Funds Release Feb '26

Legal Advertisements
Office Supplies
Office Supplies
Furnitures & Fixtures
Operating Supplies

397879 LARAMIE BOOMERANG
712743200
394155 WALMART STORES INC.
466218574364236
394589 AMAZON
114-9776090-1585005
394589 AMAZON
114-0194964-6201017
394589 AMAZON
114-1658151-3307441

Legal Advertising DDA
Office/Shop Supplies
office supplies
wall monitor for new office - Derek T.
roller bag for public outreach tent

Drug Testing
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Copier Rentals
Legal Advertisements
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Registrations & Classes
Telephone
Tools & Shop Supplies
Books, Publ, & Subscriptions
Professional Studies
Professional Studies

399015 IVINSON MEMORIAL 72026
HOS & 82026
103958 STAR AWARDS & SIGN
12717
392241 LARAMIE LAWNERY 259
INCFremont St
392241 LARAMIE LAWNERY 619
INCSpring Creek
393009 SMILEY'S PERFORMANCE
170909
500012 GARDEA
1780
500805 PATTERN ZONES CO.1067
500809 CASEY JOE COMER 000075
500289 CANON FINANCIAL SER
43699214
397879 LARAMIE BOOMERANG
710493901
99989 The Westin San Diego 1000552598
394389 UNITED AIR LINES INC
01621236213811
500868 TATUM SCHWINDT 38942
500868 TATUM SCHWINDT 39758
99989 South Dakota Planner 00808
399133 CENTURYLINK COMM
66104454-0726
-L
394155 WALMART STORES INC.
466218574364236
399684 OPENAI
2D26925B-0035
500453 CLARION ASSOCIATES
10566
500453 CLARION ASSOCIATES
10574

Drug Tests
development review signs
Abatement at 259 Fremont St
Abatement 619 Spring Creek Dr
Abatement 619 Spring Creek
Abatement 1281 N 18th & 1529 Garfield
Approved Small Homes Plan-Progress invoicing 1of5
Abatement 522 Lincoln St
Canon Copier monthly service and Prints
Legal Advertising
Hotel for ESRI conference - Emma D.
Airfare for Western Planner Conference - Emma D.
Final Payment for Empl Expense claim # 518.
Final Payment for Empl Expense claim # 532.
Registration for Western Planner Conference - Emma
66104454
Office/Shop Supplies
Chat GPT Subscription
Development of the Laramie Com
Development of Comp Plan

Drug Testing
Drug Testing
Professional Services
Professional Services
Copier Rentals
Printing Services
Printing Services
Telephone
Data and cell service
Office Supplies
Computer Supplies/Small Equip
Computer Supplies/Small Equip

396070 QUEST DIAGNOSTICS9222207820
399015 IVINSON MEMORIAL 72026
HOS & 82026
500103 ARDENT PHOTO
001528
500669 ACCURATE BACKGROUND
906571
500289 CANON FINANCIAL SER
43699214
16651 MODERN PRINTING COMP
38672
103958 STAR AWARDS & SIGN
12712
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6147539864
394589 AMAZON
114-6709786-6989812
394589 AMAZON
113-0689447-9653058
394589 AMAZON
113-0903903-3461812

Drug Tests
Drug Tests
headshots
BACKGROUND CHECKS
Canon Copier monthly service and Prints
business cards for Luke W.
nameplate and tag - Luke W.
66104454
cell phone bill
office and computer supplies
Laptop case and safety vests
computer supplies and small equip

Page 4 of 41

AMOUNT
0.43
4,880.00
5,416.67
153,156.89
19.06
6.85
8.99
179.99
29.91
244.80
15.00
841.20
1,300.00
650.00
150.00
750.00
11,128.16
2,630.55
90.72
68.06
549.58
511.31
100.13
58.79
390.00
0.03
86.86
20.00
22,278.81
2,949.60
44,568.80
55.90
110.00
400.00
45.83
45.36
56.27
24.00
0.03
252.73
24.32
145.98
355.86

City of Laramie Expenditure Report 9.1.26

ORG
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div
10104500 GF Code Admin & Enforce Div Total
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div
10105000 GF Info Tech Div Total

ACCOUNT DESC
PROJECT
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Tools & Shop Supplies
Books, Publ, & Subscriptions
Books, Publ, & Subscriptions
Safety Supplies
Safety Supplies

VENDOR VENDOR NAME
INVOICE
394589 AMAZON
113-2268076-7826606
394589 AMAZON
113-4462430-8966625
394589 AMAZON
113-7852485-7821024
394589 AMAZON
114-6709786-6989812
394589 AMAZON
114-4312437-3974637
394035 INTL CODE COUNCIL102264317
IN
394035 INTL CODE COUNCIL102268459
IN
394589 AMAZON
113-0689447-9653058
394589 AMAZON
113-8992013-8770616

Drug Testing
Professional Services
Professional Services
Professional Services
Copier Rentals
Copier Rentals
Equip Repair Services
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Telephone
Telephone
Telephone
Broadband
Broadband
Broadband
Broadband
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
105027E002 100 FUND BUDGETED EXP
Routine MAE & Capital
Rec Ctr Wellness Benefit

399015 IVINSON MEMORIAL 72026
HOS & 82026
399463 INTER TECHNOLOGIES
261942N
C
500661 TYCO TECHNOLOGY 1-137395971878
GMBH
500669 ACCURATE BACKGROUND
906571
395066 SOURCE OFFICE PRODUC
IN284283
500289 CANON FINANCIAL SER
43699214
398764 CONVERGEONE, INC.INV1136759
143626 DELL MARKETING LP10886407860
398212 NAMECHEAP, INC. 208291063
398212 NAMECHEAP, INC. 210502583
398814 PDQ.COM
PDQ-92189
399633 TRACE3 GOVERNMENT
INV1840228
500505 CREXENDO BUSINESS
363640
500846 UNISOL INTERNATIONAL
1021-2823
399133 CENTURYLINK COMM
66104454-0726
-L
399133 CENTURYLINK COMM
792626372
-L
399133 CENTURYLINK COMM
796611519
-L
398984 VISIONARY BROADBAND
1865109
398984 VISIONARY BROADBAND
1865604
398984 VISIONARY BROADBAND
1873012
500528 CLARITY TELECOM 20260716
394589 AMAZON
114-1531068-5734621
394589 AMAZON
114-2436182-8717858
394589 AMAZON
114-6751957-8449017
394589 AMAZON
114-7200849-3733849
394589 AMAZON
114-8301932-2735454
394589 AMAZON
114-8415130-8679408
394991 B & H PHOTO VIDEO 1130715609
394991 B & H PHOTO VIDEO 1130823178
394991 B & H PHOTO VIDEO 1131168063
398711 FS.COM INC
IN102607210565
398669 LARAMIE RECREATION
83126
C

Page 5 of 41

FULL DESC
printer ink (Cody T.)
computer monitors
charger blocks
office and computer supplies
balls for staircase inspections
Testing Guide
Certification testing books (Cody S. & Luke W.)
Laptop case and safety vests
hard hat

AMOUNT
77.67
359.98
9.98
35.99
14.06
69.00
365.50
26.98
35.94
2,511.38
Drug Tests
100.00
MOC Conference room service call
85.24
Acct: 1145959
1,383.00
BACKGROUND CHECKS
34.64
Managed Print Services - July
51.06
Canon Copier monthly service and Prints
9.07
Vertiv Maintenance for Datacenter UPS
7,464.52
CSP NCE Subscription-: 07/23/2026 - 08/23/2026
14,426.83
Domain Name Registration informlaramie.com
77.88
Domain Name Purchase informedlaramie.com (net and
77.88
PDQ Connect Premium (deployment software)
11,760.00
COHESITY DATA CLOUD "CORE" EDITION (PER BETB).
33,301.14
INC
City SIP Phone service for July-August
4,877.11
Digifort licensing
998.00
66104454
22.58
91353461
81.55
91353461
81.55
78502
221.54
501271
886.40
73645
4,753.32
Boomerang Monthly internet service
181.50
Power Supply for Canon scanner
26.78
USB-C Charger and cords
58.86
APC Batteries for Datacenter UPS
1,199.98
DP to HDMI Active Adapters
65.98
USB Flash Drive
44.99
USB Flash Drive, HDMI Cable for City Hall MPR
99.28
Power Distribution Unit for Datacenter
693.50
Yealink T33g SIP Phones (x4)
280.76
ID Printer Rec
529.72
Fiber transceivers for Annex Network Switches
444.00
Rec center benefit
35.00
84,353.66

City of Laramie Expenditure Report 9.1.26

ORG
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div
10151000 GF City Attny Office Div Total
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div
10161000 GF Finance Div Total
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div
10162000 GF Muni Court Div Total
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div

ACCOUNT DESC
Professional Services
Legal Services
Copier Rentals
Copier Rentals
Employee Travel
Employee Travel
Employee Travel
Telephone
Office Supplies
Books, Publ, & Subscriptions
Books, Publ, & Subscriptions

PROJECT

TSRP14 OFFICE SUPPLIES
TSRP14 OFFICE SUPPLIES
TSRP14 OFFICE SUPPLIES
TSRP14 OFFICE SUPPLIES

VENDOR VENDOR NAME
INVOICE
396805 SHRED-IT, C/O STERIC
8015101221
500595 SHARON BUCCINO 08102026
395066 SOURCE OFFICE PRODUC
IN284283
500289 CANON FINANCIAL SER
43699214
394170 SCHLUCK, ASHLEY 38944
394170 SCHLUCK, ASHLEY 38945
394170 SCHLUCK, ASHLEY 38946
399133 CENTURYLINK COMM
66104454-0726
-L
394170 SCHLUCK, ASHLEY 38943
394853 REI/LEXISNEXIS MATTH
49939971
395628 THOMSON REUTERS 853921379
INC

AMOUNT
119.45
1,100.00
127.19
23.61
1,198.36
550.96
856.88
0.03
469.34
444.61
489.01
5,379.44
396805 SHRED-IT, C/O STERIC
8015101221
Regular Service
119.44
395066 SOURCE OFFICE PRODUC
IN284283
Managed Print Services - July
47.69
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
45.87
500607 CENTRALSQUARE TECH
469413
NaviLine Click2Gov3 Core - Access Fee
4,037.78
500067 PBR PRINTING
39728
Guest Parking passes 2026-2027
1,395.54
392581 GFOA
3141411
GAAP26 Update Course
175.00
392581 GFOA
879430
2026 Annual Governmental GAAP Update Training
175.00
397824 AICPA
INV33049814
Annual Membership
360.00
392512 WY STATE TREASURER
8.4.26
Unclaimed Property FY 2026
1.00
500611 SMARTSHEET INC 39727
August fees for UB implementation
72.00
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.03
103958 STAR AWARDS & SIGN
12706
Name Tags and Name Plates for Accounting Staff
169.75
394589 AMAZON
112-3526397-1019406 HDMI to VGA - Office Supplies
13.15
6,612.25
396805 SHRED-IT, C/O STERIC
8015101221
Regular Service
119.44
392245 BROWN & HISER LLC50061
July Magistrate Services
300.00
399255 L3NLANGUAGE, LLC 694453
INTERPRETER SERVICES
569.00
392512 WY STATE TREASURER
8.4.26
Unclaimed Property FY 2026
30.00
395066 SOURCE OFFICE PRODUC
IN284283
Managed Print Services - July
139.06
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
18.40
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.04
395628 THOMSON REUTERS 853921379
INC
Westlaw - 4 users
163.00
1,338.94
393573 WY DEPT OF EMPLOYMEN
08.03.26 UE
UNEMPLOYEMENT AUGUST
5,355.13
397373 STEPHANIE NEUMAN70826
PC
MULTIPLE EAP VISITS
3,675.00
399049 OVERCOMER COUNSELING
18860
EAP 474 7/6, 7/16
550.00
399049 OVERCOMER COUNSELING
18922
EAP 449 7/21
250.00
399049 OVERCOMER COUNSELING
18925
EAP 474 7/21
250.00
399049 OVERCOMER COUNSELING
18939
EAP 532 7/27
275.00
399049 OVERCOMER COUNSELING
18959
EAP 290 7/28
275.00
399049 OVERCOMER COUNSELING
19002
EAP 532 7/30
250.00

Professional Services
Copier Rentals
Copier Rentals
Software Maint & License Fees
Printing Services
Registrations & Classes
Registrations & Classes
Registrations & Classes
Payment Processing Fees
Payment Processing Fees
Telephone
Office Supplies
Office Supplies
Professional Services
Court Appt Services
Court Appt Services
Jury Services
Copier Rentals
Copier Rentals
Telephone
Books, Publ, & Subscriptions
Unemployment Insurance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance

Page 6 of 41

FULL DESC
Regular Service
Legal services
Managed Print Services - July
Canon Copier monthly service and Prints
Final Payment for Empl Expense claim # 520.
Final Payment for Empl Expense claim # 521.
Final Payment for Empl Expense claim # 522.
66104454
Final Payment for Empl Expense claim # 519.
Wyoming Court Rules 2026
Westlaw - 4 users

City of Laramie Expenditure Report 9.1.26

ORG
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div
10171000 GF Human Resources Div Total
10172000 GF Safety Div
10172000 GF Safety Div Total
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div

ACCOUNT DESC
PROJECT
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Employee Assistance
Health Fair
Copier Rentals
Copier Rentals
Employment Advertisements
Employment Advertisements
Employment Advertisements
Employment Advertisements
Employment Advertisements
Employment Advertisements
Employment Advertisements
Employment Advertisements
Other Employee Development
Registrations & Classes
Registrations & Classes
Registrations & Classes
Telephone
Data and cell service
Office Supplies
Books, Publ, & Subscriptions
Postage and Shipping

VENDOR VENDOR NAME
INVOICE
399049 OVERCOMER COUNSELING
19006
399049 OVERCOMER COUNSELING
19036
399049 OVERCOMER COUNSELING
19095
399049 OVERCOMER COUNSELING
19096
399049 OVERCOMER COUNSELING
19097
399049 OVERCOMER COUNSELING
19212
399049 OVERCOMER COUNSELING
19216
399049 OVERCOMER COUNSELING
19219
399049 OVERCOMER COUNSELING
19220
500128 JEZEBEL RUBIS
007-2026
500721 GEM CITY ART AND WEL
7052026
394297 WY HEALTH FAIRS 39662
395066 SOURCE OFFICE PRODUC
IN284283
500289 CANON FINANCIAL SER
43699214
99989 Indeed Usi26-0643995 USI26-06439959
397434 LINKEDIN CORPORATION
101285726869
397434 LINKEDIN CORPORATION
39594
397434 LINKEDIN CORPORATION
p30572
397434 LINKEDIN CORPORATION
p30580
397434 LINKEDIN CORPORATION
p30581
397434 LINKEDIN CORPORATION
p30589
397434 LINKEDIN CORPORATION
p30606
395071 MCALISTER'S DELI 72726
392454 EMPLOYERS COUNCIL
1002604442
SE
500630 COOPERATIVE PERSONEL
71326
500630 COOPERATIVE PERSONEL
7242026
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6149363225
394589 AMAZON
111-2229402-5878663
394589 AMAZON
114-5372794-8238627
16601 USPS LARAMIE
7202026

Telephone

399133 CENTURYLINK COMM
66104454-0726
-L

Employee Physicals
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services

399015 IVINSON MEMORIAL 7.9.26
HOS
392345 LARAMIE TELEPHONE
6330
EX
392390 TERMINIX OF WYOMING
10401902
392390 TERMINIX OF WYOMING
10402957
393251 CITY OF CHEYENNE 2545596
393567 TRIHYDRO CORPORATION
0230526
394388 T MOBILE INC
L2511260549
398131 LEADSONLINE LLC 426228
398804 OLIVIA GALLEGOS 26*-13127

Page 7 of 41

FULL DESC
AMOUNT
EAP 419 7/23
250.00
EAP 449 7/28
250.00
EAP 493 8/4
250.00
EAP 532 8/3
275.00
EAP 290 8/4
275.00
EAP 422 8/13
250.00
EAP 290 8/12
275.00
EAP 449 8/4
250.00
EAP 530 7/27, 8/10
500.00
EAP 517 7/28/26
210.00
EAP 231 5/28, 7/6
320.00
Blood draw vouchers
434.00
Managed Print Services - July
200.11
Canon Copier monthly service and Prints
36.79
Job Advertising
245.00
Job Advertisements
12.00
Job Advertisements
278.00
Job advertisement
249.00
Job advertisement
168.00
Job advertisement
168.00
Job advertisement
165.00
Job advertisements
627.00
Lunch for interview panel - Rhoades, Browne, Russe
58.72
Annual training pass
975.00
Class registration
75.00
Credit for Class
-75.00
66104454
0.01
Cell phone plans
112.62
ID cards and ink
94.97
Books
26.38
Posted for large envelope
2.56
17,838.29
66104454
0.03
0.03
Pre-employment Physical
345.00
Wiring-Conference Room TV
112.50
Monthly Pest Control
57.00
Monthly pest control
57.00
Pre-employment Polygraphs
1,577.52
PD Phase 1 ESA - New Property
7,000.00
Search Warrant – Records
50.00
Annual subscription fee
4,805.00
Blood Draw
100.00

City of Laramie Expenditure Report 9.1.26

ORG
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div

ACCOUNT DESC
PROJECT
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Copier Rentals
Copier Rentals
Building Repair Services
Building Repair Services
Building Repair Services
Software Maint & License Fees
Software Maint & License Fees
Software Maint & License Fees
Marketing & Publications
Marketing & Publications
Promotional Activities
Promotional Activities
Promotional Activities
Promotional Activities
Printing Services
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Telecommunication devices
Telecommunication devices
Telephone
Telephone
Telephone
Telephone
Telephone
Data and cell service

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
399074 SMITH PSYCHOLOGICAL
17681
Pre-employment Eval
400.00
399074 SMITH PSYCHOLOGICAL
17689
Pre-employment Eval
400.00
399074 SMITH PSYCHOLOGICAL
17715
Pre-employment Eval
400.00
399074 SMITH PSYCHOLOGICAL
17825
Pre-employment Eval
400.00
399074 SMITH PSYCHOLOGICAL
17945
Pre-employment Psych
400.00
399476 DLW CONSULTING &LPD
INV 26-008
Background Check
650.00
399718 DATASHIELD CORP. 0199686
Shredding Services
100.00
500854 HORN, AIRIEONA
26-12397
Blood Draw
100.00
500854 HORN, AIRIEONA
26-13106
Blood Draw
100.00
395066 SOURCE OFFICE PRODUC
IN284283
Managed Print Services - July
59.01
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
148.24
125954 FREMONT ELECTRIC 40505158
INC
Install outlet box in small conference room
366.62
393094 EAGLE PLUMBING & 115434a
HEA
Cleared Drain in Women's Rroom
130.49
394709 ROCKY MT FIRE SYSTEM
21777
Fire Alarms-Evidence
288.00
395628 THOMSON REUTERS 0853791016
INC
Monthly subscription fee
698.26
397597 ADOBE INC.
AD04618600158CUS8326
Adobe Creative Cloud license for LPD
1,051.94
399510 GUARDIAN ALLIANCE
35759
TE
monthly fee for background investigations
50.00
99989 Csf* Rtic Dpey
39357
Purchase Csf* Rtic Dpey- Coolers for the SSU for c
559.30
394155 WALMART STORES INC.
39356
Purchase Wal-Mart #1412- Popsicles for the Farmers
26.71
99989 Big D #55
39709
Purchase Big D #55- Ice for national night out.
29.94
395233 MAVERIK INC
39708
Purchase Maverik #668- Ice for farmer's market
6.98
397726 RIDLEY'S FOOD CORP39710
Purchase Ridleys Family Markets- Food for National
422.47
399739 CANVA US
04969-41648799
Canva Subscription
120.00
398622 CARBONLESSONDEMAND.C
307560
Business Cards
52.86
99989 Comfort Inn Co052
1058113548
Purchase Comfort Inn Co052 - One night hotel for t
221.39
99989 Comfort Inn Co052
1058113549
Credit Voucher Comfort Inn Co052 - One night hotel
-26.66
99989 Comfort Inn Co052
39354
Purchase Comfort Inn Co052
189.25
394389 UNITED AIR LINES INC
EJ7D45
Purchase United- Employee travel to training
571.30
398484 HUTCHINSON, ASA 38948
Final Payment for Empl Expense claim # 524.
381.28
99989 Code 2 Canine Servic #40
Purchase Code 2 Canine Services250.00
99989 Sp Asp Inc
N/A
Credit Voucher ASP- Refund for training- No reciep
-100.00
99989 Wp*brvotacti-1709770 None
Purchase Wp*brvotacti- Training event- no receipt
275.00
99989 Llrmi
TrIw4IV4OfL4ckD2
Credit Voucher Llrmi- Refund for cancelled class
-325.00
99989 Hits Training & Cons TwSNyFDDRVl6hFJ1KFDH
Purchase Hits Training
477.61
393390 AXON ENTERPRISES,Order
IN #00391711
Purchase Axon-Tazer training
895.00
393390 AXON ENTERPRISES,Order
IN #00391712
Purchase Axon- Tazer training
895.00
317567 VERIZON WIRELESS-TX
6149071979
PD, AC, LARC Cell Phones
299.98
394155 WALMART STORES INC.
39706
Purchase Wal-Mart #1412- Cell phone for Calibre Pr
144.88
16061 CENTURY LINK 29040333560035-0726
333560035
66.75
16061 CENTURY LINK 29040333884643-0726
333884643
48.02
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
5.92
399133 CENTURYLINK COMM
792626372
-L
91353461
81.55
399133 CENTURYLINK COMM
796611519
-L
91353461
81.55
317567 VERIZON WIRELESS-TX
6148807997
July Aircards
1,401.67

Page 8 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div

ACCOUNT DESC
PROJECT
Data and cell service
Electric
Electric
Electric
Electric
Natural Gas
City of Laramie Utilities
City of Laramie Utilities
Office Supplies
Books, Publ, & Subscriptions
Books, Publ, & Subscriptions
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Uniforms
Uniforms
Uniforms

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
317567 VERIZON WIRELESS-TX
6149071979
PD, AC, LARC Cell Phones
1,232.73
16150 ROCKY MT POWER PORTL
587246810333-0726
58724681-033 3
62.24
16150 ROCKY MT POWER PORTL
592566110066-0826
59256611-006 6
2,328.61
16150 ROCKY MT POWER PORTL
592566110124-0826
59256611-012 4
91.40
16150 ROCKY MT POWER PORTL
592566110140-0826
59256611-014 0
46.72
393925 BLACK HILLS GAS DIST
9227410548-0726
9227 4105 48
115.56
392847 CITY OF LARAMIE 2257744488-0726
22577-44488
297.46
392847 CITY OF LARAMIE 2257744490-0726
22577-44490
158.91
392865 QUILL CORPORATION49673518
Packing tape, copy paper, pens, clorox wipes
146.98
99989 Openai *chatgpt Subs 72CEC3BA-0021
Purchase Openai *chatgpt Subscr
20.00
394469 POCKET PRESS INC 98133
Wyoming Criminal & Traffic Code Books
711.79
99989 Eurooptic Ltd
39355
Two new rifles for DM program.
3,420.00
99989 Firehouse Subs 10248 39476
Firehouse Subs during Senior Deputy Clerk Intervi
62.57
99989 Wired Fox Technologi 88697
Radio Equipment
174.89
99989 Wired Fox Technologi 89126
Radio Mics
1,614.90
394155 WALMART STORES INC.
01253
Bomb squad training materials
15.24
394155 WALMART STORES INC.
02471
Retired BBQ groceries
73.25
394155 WALMART STORES INC.
02915
Purchase Wm Supercenter #1412 YB BBQ SUPPLIES
109.61
394155 WALMART STORES INC.
04225
Retired BBQ groceries
6.99
394155 WALMART STORES INC.
66569257933940572538Rec Center Bike School Class Supplies Community En
10.38
394155 WALMART STORES INC.
7wsl6wh93nj
Purchase Wm Supercenter #1412 - Food for Retired O
208.95
394155 WALMART STORES INC.
89096668968761782982Rec Center Bike School Class Supplies Community En
124.40
394410 DOMINOS PIZZA #6020
39707
Purchase Dominos 6020- Pizzas ordered for Bike Sch
259.80
394589 AMAZON
111-1011174-1813849 Crime Scene Training Supplies
76.36
394589 AMAZON
111-9787711-5410610 Crime Scene Training Supplies
46.99
394589 AMAZON
111-9988467-5522615 Evidence Supplies
123.94
394589 AMAZON
11122090300037005
Purchase Amazon Mktpl- Water filters.
79.98
394589 AMAZON
11262798212781065
Equipment for SSU
356.98
394589 AMAZON
11418012780258604
Black Ink Cartridge, Digital Thermometer, Disposab
110.24
394589 AMAZON
11436591236529820
Lysol, Sharpie, uniball pens, highlighters
35.89
394589 AMAZON
11458610253771410
Nitrile Gloves L and XL
99.98
396772 4IMPRINT, INC
31765843
Purchase 4imprint- Inc - Handouts for community ev
5,929.98
397726 RIDLEY'S FOOD CORP7433
Purchase Ridleys Family Markets- Gatorades for kid
29.97
500117 HOMEBASE
5000012
Purchase for BBQ supplies
74.95
500117 HOMEBASE
D82847
Purchase Homebase 290 - Evidence Supplies
24.99
500808 BAMBULAB USA INCus762029400731480065 3D printer filaments
161.96
392865 QUILL CORPORATION49673518
Packing tape, copy paper, pens, clorox wipes
47.97
392865 QUILL CORPORATION49755249
Dawn, Jetdry, Scoth-brite
24.14
392923 WW GRAINGER INC (ALL
9032508096
Purchase Grainger
215.26
398484 HUTCHINSON, ASA 38948
Final Payment for Empl Expense claim # 524.
31.04
398644 BEARCOM
6075677
Radio repair parts
413.00
316859 MARTINDALES WESTERN
30
Employee footwear
199.95
396121 KENETREK BOOTS 1278042
Employee Footwear
952.77
396394 SKAGGS COMPANIESR205994260812
INC
Equipment purchase
463.35

Page 9 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div
10201000 GF Police Admin Ops Div Total
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div
10203000 GF LARC Div Total
10204000 GF Animal Control Div
10204000 GF Animal Control Div

ACCOUNT DESC
PROJECT
Uniforms
Uniforms
Uniforms
Uniforms
Uniforms
Uniforms
Uniforms
Building Maint Supplies
Building Maint Supplies
Principal on Long Term Debt
Interest on Long Term Debt

VENDOR VENDOR NAME
INVOICE
397418 TACTICALGEAR
33071296-1
397418 TACTICALGEAR
70146370
397846 LARAMIE SCREEN PRINT
A20856, A20857
500558 SCHEELS ALL SPORTS
4115594378
I
500558 SCHEELS ALL SPORTS
4115787496
I
500775 RAD BRANDS INC
1362190
500775 RAD BRANDS INC
1366163
392923 WW GRAINGER INC (ALL
9033197261
394589 AMAZON
112-2436177-3747424
500771 FIRST WYOMING BANK
08.17.26
500771 FIRST WYOMING BANK
08.17.26

FULL DESC
Employee footwear purchase
Employee footwear
Uniform patch application
Employee footwear
Employee footwear
Employee footwear
Employee footwear purchase
Filters & Belts - PD PM's
Filters for PD
TEN FY 2024 POLICE SUV'S
TEN FY 2024 POLICE SUV'S

Drug Testing
Drug Testing
Professional Services
Professional Services
Copier Rentals
Copier Rentals
Testing & Certifications
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Data and cell service
Electric
Operating Supplies
Postage and Shipping
Postage and Shipping

396070 QUEST DIAGNOSTICS9222207820
399015 IVINSON MEMORIAL 72026
HOS & 82026
399718 DATASHIELD CORP. 0199688
500669 ACCURATE BACKGROUND
906571
395066 SOURCE OFFICE PRODUC
IN284283
500289 CANON FINANCIAL SER
43699214
393947 NATL ACADEMIES/EMERG
739250
16061 CENTURY LINK 29040333170831-0826
16061 CENTURY LINK 29040333462371-0826
16061 CENTURY LINK 29040333462529-0826
16061 CENTURY LINK 29040333469137-0726
16061 CENTURY LINK 29040333546519-0826
16061 CENTURY LINK 29040333559972-0826
16061 CENTURY LINK 29040333631148-0726
16061 CENTURY LINK 29040333637728-0826
16061 CENTURY LINK 29040333715033-0726
16061 CENTURY LINK 29040333720757-0726
16061 CENTURY LINK 29040333728585-0726
16061 CENTURY LINK 29040333896411-0726
16061 CENTURY LINK 29040333896857-0826
16061 CENTURY LINK 29040333896858-0726
16061 CENTURY LINK 29040334051123-0826
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6149071979
16150 ROCKY MT POWER PORTL
592566110058-0826
394364 SAFEWAY INC #2466100029380
L
397416 UNITED STATES POSTAL
39030
397416 UNITED STATES POSTAL
39441

Drug Tests
Drug Tests
LARC Shredding
BACKGROUND CHECKS
Managed Print Services - July
Canon Copier monthly service and Prints
Recertification
333170831
333462371
333462529
333469137
333546519
333559972
333631148
333637728
333715033
333720757
333728585
333896411
333896857
333896858
334051123
66104454
PD, AC, LARC Cell Phones
59256611-005 8
LARC Sugar
CERTIFIED MAIL FOR TOW LETTER
CERTIFIED MAIL FOR TWO TOW LETTERS

Employee Physicals
Professional Services

399015 IVINSON MEMORIAL 3000693715
HOS
392816 WY ST. VET LAB
2610002

Pre-employment Physical
Animal Cremation

Page 10 of 41

AMOUNT
427.50
2,623.84
110.00
139.90
659.90
435.95
450.95
180.04
29.95
60,534.59
1,740.37
115,025.39
55.90
105.00
100.00
34.64
84.13
198.08
165.00
123.95
133.57
123.95
73.16
113.79
118.87
73.16
113.79
73.16
564.28
50.83
1,281.79
73.16
73.16
113.79
24.23
37.54
281.22
3.99
11.02
22.04
4,227.20
345.00
148.00

City of Laramie Expenditure Report 9.1.26

ORG
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div
10204000 GF Animal Control Div Total
Police Total Summary
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div

ACCOUNT DESC
PROJECT
Professional Services
Printing Services
Registrations & Classes
Registrations & Classes
Dues, Memberships, & Prof Lic
Telephone
Data and cell service
Electric
Natural Gas
City of Laramie Utilities
Office Supplies
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Building Maint Supplies

VENDOR VENDOR NAME
INVOICE
394655 ANIMAL HEALTH CENTER
62128
398622 CARBONLESSONDEMAND.C
307242
500283 JUSTICE CLEARINGHOUS
6743
500283 JUSTICE CLEARINGHOUS
6747
393806 NATL ANIMAL CONTROL
21608
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6149071979
16150 ROCKY MT POWER PORTL
592566110066-0826
393925 BLACK HILLS GAS DIST
9226931699-0726
392847 CITY OF LARAMIE 2257744586-0726
394589 AMAZON
111-3687195-5984265
392865 QUILL CORPORATION49923369
392865 QUILL CORPORATION49928775
392865 QUILL CORPORATION49930261
394045 MWI VETERINARY SUPPL
68666256
394045 MWI VETERINARY SUPPL
69173313
394045 MWI VETERINARY SUPPL
69187974
394045 MWI VETERINARY SUPPL
69462618
394045 MWI VETERINARY SUPPL
69462619
394399 ALPINE ANIMAL HOSPIT
398384
394589 AMAZON
111-3541743-3168201
398815 CHEWY, INC.
5182520539
398815 CHEWY, INC.
5185658298
500856 M B S GRAPHICS INC 49971
392923 WW GRAINGER INC (ALL
9032508088
394589 AMAZON
111-3541743-3168201
99989 Ace Hdwe & Paint
017340

Employee Physicals
Employee Physicals
Employee Physicals
Drug Testing
Copier Rentals
Building Repair Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Other Employee Development

399015 IVINSON MEMORIAL 073126
HOS
399015 IVINSON MEMORIAL 111734310
HOS
399015 IVINSON MEMORIAL 82026
HOS
399015 IVINSON MEMORIAL 72026
HOS & 82026
500289 CANON FINANCIAL SER
43699214
125954 FREMONT ELECTRIC 40459452
INC
392144 ALSCO
LLAR1816513
392144 ALSCO
LLAR1816530
392144 ALSCO
LLAR1818044
392144 ALSCO
LLAR1818774
392144 ALSCO
LLAR1818791
392144 ALSCO
LLAR1820440
392144 ALSCO
LLAR1821154
392144 ALSCO
LLAR1821171
394155 WALMART STORES INC.
621721023112

Page 11 of 41

FULL DESC
AMOUNT
Vet Services/Vaccinations
273.00
City license forms
399.50
NACA 2 Class
400.00
NACA 1 Class
400.00
Membership
25.00
66104454
0.05
PD, AC, LARC Cell Phones
37.54
59256611-006 6
742.13
9226 9316 99
165.10
22577-44586
463.46
ID badge holders
20.28
Printer Ink
126.89
Toner
235.78
Ink and toner
278.89
Food
102.74
Vaccines and syringes
215.18
Food
56.95
Meds
18.74
Meds
25.59
food/flea meds
135.13
Humidifier filters, laundry soap
14.77
Canned Kitten food
130.30
Dry Purina Cat and Kitten Chow
165.00
Vaccines
288.80
Purchase Grainger
300.09
Humidifier filters, laundry soap
44.56
Purchase Ace Hdwe & Paint flex seal to fix depth m
4.99
5,563.46
124,816.05
TESTOSTERONE BLOOD, TSH HORMONE UL, LIPID PANEL
1,172.00
PHYSICAL
160.00
ANNUAL PHYSICAL
860.00
Drug Tests
150.00
Canon Copier monthly service and Prints
213.89
Fire Station #3 Bucking Horse
2,565.00
ST3 SHOP TOWELS & MAT CLEANING
116.55
TRAINING GROUNDS MAT CLEANING
25.41
ST1 SHOP TOWELS AND MAT CLEANING
86.08
ST3 SHOP TOWELS AND MAT CLEANING
116.55
TRAINING GROUNDS AND MAT CLEANING
25.41
ST1 SHOP TOWELS AND MAT CLEANING
86.08
ST3 SHOP TOWELS AND MAT CLENAING
116.55
TRAINING GROUNDS MAT CLEANING
25.41
TABLE CLOTH RED, DORITOS, MRS VICKIE, SUNCHIPS,
191.16
MT

City of Laramie Expenditure Report 9.1.26

ORG
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div
10301000 GF Fire Admin Suppr Div Total
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div
10301500 GF EMS Div Total
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div

ACCOUNT DESC
PROJECT
Other Employee Development
Other Employee Development
Telephone
Data and cell service
Office Supplies
Office Supplies
Office Supplies
Computer Supplies/Small Equip
Computer Supplies/Small Equip
Operating Supplies
Postage and Shipping
Postage and Shipping
Uniforms

VENDOR VENDOR NAME
INVOICE
FULL DESC
397726 RIDLEY'S FOOD CORP08/6/2026
RETIREMENT CUPCAKES
397726 RIDLEY'S FOOD CORP093962
RETIREMENT CUPCAKES AND WATER
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
317567 VERIZON WIRELESS-TX
6t49A94627
PHONES & TABLETS
394155 WALMART STORES INC.
306209597163444
LAMP, LIGHT STRAND
394589 AMAZON
11!-6867121-94425271 ADMIN UNIFORMS, KEYBOARD COVER
394589 AMAZON
114-2963977-0356212 PLASTIC DIVIDERS
394155 WALMART STORES INC.
62170028518
SD CARD
394589 AMAZON
113-0647560-9881800 TRANSPARENT MONITOR MEMO BOARD
394589 AMAZON
114-2097731-2472212 GLASS COFFEE CARAFE
16601 USPS LARAMIE
055574
POSTAGE
16601 USPS LARAMIE
95001110589862125984SHIPPING
394589 AMAZON
11!-6867121-94425271 ADMIN UNIFORMS, KEYBOARD COVER

AMOUNT
48.96
52.75
0.65
328.55
24.25
8.33
34.44
44.98
15.58
24.99
10.20
8.75
89.17
6,601.69
500321 EMS MC HOLDINGS EMS-028666
TOTAL COLLECTIONS AND A/R MANAGED
4,243.37
500582 SUMMIT MEDICAL GROUP
2396
WATERS LFD EMS DIRECTOR CURRENT MONTH
2,500.00
393850 LARAMIE TIRE FACTORY
167870
MOUNT 2 FRONT TIRES, BALANCE 2 FONT TIRES
362.00
395652 BRIDGMON, CHASE 39757
Final Payment for Empl Expense claim # 531.
612.72
317567 VERIZON WIRELESS-TX
6t49A94627
PHONES & TABLETS
293.96
395323 JONES & BARTLETT PUB
1352436
Books for AEMT Class
930.90
500828 CARDIO PARTNERS INC
600376934
ACLS PROVERDER COURSE VIDEOS MANUALS
452.60
396963 HENRY SCHEIN INC 59265980
SMALL ADULT DISP BP CUFF
44.41
396963 HENRY SCHEIN INC 59310448
LIFESTAR EC NITRILE GIV LARGE
709.60
396963 HENRY SCHEIN INC 59583806
EPINEPHRINE INJ SYR 10ML 0.1MG/ML
793.92
394589 AMAZON
114-4839327-4170620 AA BATTERIES FLAG DISPLAY CASE
68.98
396963 HENRY SCHEIN INC 59435664
LIDOCAINE ANSYR SYR NON RETURN 2% PF
120.10
500519 AIRGAS, INC
5526527100
RENT CYL MED LARGE OXYGEN, RENT CYL MED W-O2-B
383.70
OX
500519 AIRGAS, INC
9174035987
OXYGEN USP DA MED
2,321.54
500790 MEDLINE INDUSTRIES
2439749172
SECUREMENT KIT W/SORBA VIEW SHIELD
1,204.08
395652 BRIDGMON, CHASE 39757
Final Payment for Empl Expense claim # 531.
62.00
394589 AMAZON
114-7417495-7231405 PORTABLE BLUETOOTH SPEAKER
174.95
15,278.83
399140 HONEYWELL BUILDING
5273538505
S
G2 Fire Station Alerting System
1,667.97
394426 NEW PIG CORPORATION
25089798-00
Ansell AlphaTec 58-735 Nitrile Gloves
2,876.42
394426 NEW PIG CORPORATION
25089799-00
Ansell AlphaTec 58-735 Nitrile Gloves
886.18
394426 NEW PIG CORPORATION
4533599-00
Ansell AlphaTec 58-735 Nitrile Gloves
360.24
399599 FARRWEST ENVIRONMENT
54679
HAZMAT
7,304.99
394349 KETTS AUTO ELECTRIC
52578
LABOR TROUBLE SHOOT
300.00
395070 UPS STORE #6059 (LAR
1ZY1W6180343045199 E8 RETURN BAD PUMP PRIMER
79.39
500245 RESPONSE UPFITTERS
0000032
INSTALLATION LABOR DISCOUNTED FROM $165 MATERIAL
1,325.00
500640 COWBOY GLASS LLC73265
WINDSHIELD REPAIR
45.00
500644 GREENING ENTERPRISES
10461
positive pressure fan
7,029.30
16061 CENTURY LINK 29040333716948-0826
333716948
288.75

Professional Services
Professional Services
Vehicle Repair Services
Employee Travel
Data and cell service
Books, Publ, & Subscriptions FDEMT5 3015 BOOKS
Books, Publ, & Subscriptions
EMS Pharmaceuticals
EMS Pharmaceuticals
EMS Pharmaceuticals
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Gas, Oil, & Lubricants
Electrical & Electronic Suppli
Professional Services
Hazardous Materials Removal
Hazardous Materials Removal
Hazardous Materials Removal
Hazardous Materials Removal
Vehicle Repair Services
Vehicle Repair Services
Vehicle Repair Services
Vehicle Repair Services
Equip Repair Services
Telephone

Page 12 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div

ACCOUNT DESC
PROJECT
Telephone
Data and cell service
Data and cell service
Electric
Electric
Natural Gas
Natural Gas
Natural Gas
Broadband
Broadband
Broadband
Furnitures & Fixtures
Furnitures & Fixtures
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Postage and Shipping
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
302026UABC ABC Uniforms
Uniforms
302026UABC ABC Uniforms
Uniforms
302026UABC ABC Uniforms
Uniforms
Uniforms
Safety Supplies
Safety Supplies
Chemicals

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
1.35
317567 VERIZON WIRELESS-TX
6t49A94627
PHONES & TABLETS
143.56
394019 GLOBALSTAR INC 000000116907681
SATALITE PHONES
211.96
16150 ROCKY MT POWER PORTL
592566110033-0726
59256611-003 3
1,462.69
16150 ROCKY MT POWER PORTL
592566110132-0726
59256611-013 2
427.01
393925 BLACK HILLS GAS DIST
9124540133-0726
9124 5401 33
142.35
393925 BLACK HILLS GAS DIST
9239005518-0726
9239 0055 18
41.78
393925 BLACK HILLS GAS DIST
9820771574-0726
9820 7715 74
62.22
397713 CHARTER COMMUNICATIO
172983101072126
ST3 AUGUST CABLE
88.21
397713 CHARTER COMMUNICATIO
2026.08.01.ST1
ST1 JULY CABLE
182.12
397713 CHARTER COMMUNICATIO
2026.08.01.ST2
ST2 JULY CABLE
219.87
394155 WALMART STORES INC.
306208790542288
RAIN X, CAR CARE, HYD CRMC WX, PB CLASSIC
446.00
399535 VARI SALES CORPORATI
91436511
Mobile Glass Board 40x72 (Frameless)
1,888.20
393362 LARAMIE ACE HARDWARE
07312026
BATTERIES, ADHESIVE EXTREME HEAT, MOUNTING TAPE
13.99BL
500117 HOMEBASE
13953
SCREWDRIVER KIT 6PC
24.99
99989 Big D #55
073391
AWARD CEREMONY ICE
14.97
393362 LARAMIE ACE HARDWARE
07312026
BATTERIES, ADHESIVE EXTREME HEAT, MOUNTING TAPE
37.98BL
393820 ADVANCE AUTO PARTS
07/01/2026
BATTERY, RX CAR WASH, OIL FILTER, WASHER FLUID, HY
2.49
394155 WALMART STORES INC.
620318174767
Purchase Wal-Mart #1412
79.74
394155 WALMART STORES INC.
UJIWZV119320
BROWNIES, CAKE BITES, COOKIE, NAPKINS, WHITE CUTLE
122.20
500117 HOMEBASE
13151
DUR BATT HEADLIGHT LED SPOT BATTERY DUACELL90.96
500117 HOMEBASE
14116
AUTO ENGINE 12 OZ GLOSS BLACK, DUST MOP
101.96
16601 USPS LARAMIE
95001110589762127922SHIPPING
8.75
392144 ALSCO
LLAR1820968
PAPER TOWELS ST1 ST2 ST3
48.12
395532 CINTAS CORPORATION
4275531211
N
ST3 CLEANING SUPPLIES
115.67
395532 CINTAS CORPORATION
4275534566
N
ST2 CLEANING SUPPLIES
78.98
395532 CINTAS CORPORATION
475534527
N
ST 1 CLEANING SUPPLIES
83.55
393362 LARAMIE ACE HARDWARE
07312026
BATTERIES, ADHESIVE EXTREME HEAT, MOUNTING TAPE
17.99BL
393820 ADVANCE AUTO PARTS
07/01/2026
BATTERY, RX CAR WASH, OIL FILTER, WASHER FLUID,
474.22
HY
394155 WALMART STORES INC.
306208790542288
RAIN X, CAR CARE, HYD CRMC WX, PB CLASSIC
102.99
395816 O'REILLY AUTO PARTS
3181-491456
RELAY
13.67
395816 O'REILLY AUTO PARTS
3181-492657
BOOSTER CABLE
69.99
395816 O'REILLY AUTO PARTS
3181-497810
OIL FILTERS
98.41
398670 NAPA AUTO PARTS OF
283252
L
Eng. 3 Primer Repair
130.47
393951 DOOLEY OIL INC
SI-20582
DEF 2.5 DEF FLUID 2.5 GAL
385.00
500117 HOMEBASE
12785
COMPRESSOR OIL QUART ALL WEATHER
28.95
500117 HOMEBASE
14515
OIL QUART COMPRESSOR ALL WEATHER
47.96
394589 AMAZON
111-0061936-5745062 HAIX MENS AIRPOWER XR1RO EMS BOOTS QUAD NFPA
833.98
CROSS
394589 AMAZON
111-6743332-6341831 HAIX MENS AIRPOWER XR1 PRO EMS BOOTSD QUAD 409.98
NFPA CR
394589 AMAZON
111-7433140-2858600 HAIX MENS AIRPOWER XR1 PRO EMS BOOTS QUAD NFPA
454.95CRO
399732 STAR AWARDS
12679
PLATE, NAME PLATE
111.00
394589 AMAZON
114-2730056-2393017 3M DBI-SALA ASSISTED RESCUE PICK-OFF STRAP
259.23
395918 ALL HANDS FIRE EQUIP
SO127808
RAG TOP EXTRICATION MITTS, RAGTOP MULTI PURPOSE
1,023.99
MI
393820 ADVANCE AUTO PARTS
07/01/2026
BATTERY, RX CAR WASH, OIL FILTER, WASHER FLUID,92.20
HY

Page 13 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div
10302000 GF Fire Ops Div Total
10302500 GF Fire Prevention Div
10302500 GF Fire Prevention Div
10302500 GF Fire Prevention Div Total
10303000 GF Fire Training Div
10303000 GF Fire Training Div
10303000 GF Fire Training Div
10303000 GF Fire Training Div
10303000 GF Fire Training Div
10303000 GF Fire Training Div
10303000 GF Fire Training Div Total
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div
10304500 GF FD Grants Div Total
Total Fire Summary
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div

ACCOUNT DESC
Building Maint Supplies
Building Maint Supplies
Capital Projects
Capital Projects
Fleet Veh & Equipment

PROJECT
302026ST02 302026ST02 Supplies
302027C001 100 FUND BUDGETED EXP
302027C001 100 FUND BUDGETED EXP
302025FEN3 100 FUND BUDGETED EXP

VENDOR VENDOR NAME
INVOICE
393362 LARAMIE ACE HARDWARE
059939
394995 MURDOCHS RANCH &
004607
HOM
399140 HONEYWELL BUILDING
5273531867
S
399140 HONEYWELL BUILDING
5273538505
S
500282 ROSENBAUER MINNESOTA
72926

Operating Supplies
Operating Supplies
Software Maint & License Fees
Registrations & Classes
Natural Gas
Operating Supplies
Training Supplies & Materials
Training Supplies & Materials
304525RRT1 304525RRT1
Employee Travel
304525RRT1 304525RRT1
Operating Supplies
304525RRT1 304525RRT1
Operating Supplies
304525RRT1 304525RRT1
Operating Supplies
304525RRT1 304525RRT1
Operating Supplies
304525RRT1 304525RRT1
Operating Supplies
304525RRT1 304525RRT1
Operating Supplies
Training Supplies & Materials 304525RRT1 304525RRT1
Training Supplies & Materials 304525RRT1 304525RRT1

Janitorial Services
Copier Rentals
Copier Rentals
Other Infr Maint Services
Laundry Services
Laundry Services
Laundry Services
Printing Services
Dues, Memberships, & Prof Lic
Telephone
Electric
City of Laramie Utilities
Office Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies

Page 14 of 41

FULL DESC
AMOUNT
Purchase Ace Hdwe & Paint water heater pressure re
19.99
20LB MTN PELLETS X 2 ST2
25.98
G2 Fire Station Alerting System
42,446.27
G2 Fire Station Alerting System
1,241.95
NEW ENG3
1,178,452.00
1,255,046.08
398670 NAPA AUTO PARTS OF
290628
L
2.5 BOT GLY
33.87
398670 NAPA AUTO PARTS OF
290747
L
2.5 BOT GLY
169.35
203.22
500210 IMAGE TREND
PS-INV126179
CAD DISRIBUTION, VECTOR DISTRIBUTION
8,014.30
392435 WY DEPT OF FIRE PREV
099152
3 EMPLOYEES WY IAAI ANUAL CONFERENCE
900.00
393925 BLACK HILLS GAS DIST
8868001285-0726
8868 0012 85
44.32
500117 HOMEBASE
14250
XFACT DUCK TAPE
10.78
395533 INDUSTRIAL/ORG SOLUT
NS329744
SELECTION TOOL
911.00
398942 A.D. MARTIN LUMBER
69168
C
2X6-12 TREATED, 9X3 1/8 CERAMIC STAR SCREW, STAKE
67.10
9,947.50
395709 TS HAZMAT CONSULTING
630
HAZMAT TRAINING
26,500.00
399599 FARRWEST ENVIRONMENT
54678
KAPPLER NEW AUTOMATIC LCD PRESSURE TEST KIT
10,064.27
399599 FARRWEST ENVIRONMENT
54934
PS Kit - V10 II - X7 - Black
13,763.82
500644 GREENING ENTERPRISES
10524
V18-BL-12-(AC or DC)-SP - #V18-BL Fan, 2ea Milwake 11,247.00
500837 ALLEN TRENCH SAFETY
8380
4x7 PRO SERIES/210 Lbs. 36-60" ADJ SPR. 15 LBS
7,179.00
500844 CITIZENPRIME, LLC 109757
DQE Elevation Grid Size: Double Grid (3' x 2' x 5
1,115.12
500845 RONALD D HUFFMAN2054
Flare - 1 inch Liquified Petroleum Gas Flare with
13,249.26
393007 WY AUTOMOTIVE & INDU
292704
100 GALLON TANK
50.00
394426 NEW PIG CORPORATION
25081024-00
PLS236 GEN179
526.35
83,694.82
1,370,772.14
393495 EAGLE EYE HOME SERVI
07252026
Carpet Cleaning - MOC Admin
332.50
395066 SOURCE OFFICE PRODUC
IN284283
Managed Print Services - July
6.01
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
134.01
394709 ROCKY MT FIRE SYSTEM
21746
MOC Bldg G Smoke Detector Maintenance
212.92
392144 ALSCO
LLAR1806470
rugs - MOC Admin Bldg
173.24
392144 ALSCO
LLAR1817599
rugs- MOC Admin Bldg
165.89
392144 ALSCO
LLAR1819993
rugs - MOC Admin Bldg
168.31
46084 AMERICAN PAINTBRUSH,
7801
Business Cards
72.00
392469 APWA
925538
Public Works Membership Dues 07.01.26 - 06.30.27
1,325.00
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.01
16150 ROCKY MT POWER PORTL
944506850014-0726
94450685-001 4
565.71
392847 CITY OF LARAMIE 4350753152-0726
43507-53152
845.38
394589 AMAZON
111-7423356-9279462 ink cartridge for cash register
10.04
394589 AMAZON
111-9683373-3592212 post-its, spoons
3.49
394589 AMAZON
113-2420097-3058640 coffee for break room
16.78
394589 AMAZON
112-6013930-997818 Broom/Water filter/ A/C Coil Cleaner
34.63

City of Laramie Expenditure Report 9.1.26

ORG
10401000 GF Public Works Admin Div
10401000 GF Public Works Admin Div Total
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div
10401500 GF Engineering Div Total
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div

ACCOUNT DESC
PROJECT
Equip Repair/Maint Supplies

VENDOR VENDOR NAME
394589 AMAZON

INVOICE
FULL DESC
111-7622176-3301026 pressure wash hose for wash bay

Drug Testing
Professional Services
Professional Services
Janitorial Services
Software Maint & License Fees
Software Maint & License Fees
Telephone
Data and cell service
Data and cell service
Data and cell service
Electric
Office Supplies
Computer Supplies/Small Equip
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Postage and Shipping
Postage and Shipping
Postage and Shipping
Janitorial Supplies
Equip Repair/Maint Supplies
Safety Supplies
Professional Studies

399015 IVINSON MEMORIAL 72026
HOS & 82026
396114 WSP USA ENVIRONMENT
40410978
500669 ACCURATE BACKGROUND
906571
393495 EAGLE EYE HOME SERVI
07252026
393682 FRONTIER PRECISION353264
I
500861 GEO JOBE GIS CONSULT
8578
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6145039139
317567 VERIZON WIRELESS-TX
6147539865
317567 VERIZON WIRELESS-TX
6150050647
16150 ROCKY MT POWER PORTL
944506850014-0726
394589 AMAZON
111-7423356-9279462
394589 AMAZON
113-6123680-6547403
393247 TONY SHIFFLETT
38952
392656 BLOEDORN LUMBER 9525148
COMP
394589 AMAZON
111-9683373-3592212
394589 AMAZON
113-2420097-3058640
395070 UPS STORE #6059 (LAR
12607286059B027681
395070 UPS STORE #6059 (LAR
12607296059C007898
395070 UPS STORE #6059 (LAR
39360
394589 AMAZON
112-6013930-997818
394589 AMAZON
111-7622176-3301026
394589 AMAZON
113-6123680-6547403
396114 WSP USA ENVIRONMENT
40400260

Drug Testing
Drug Testing
Professional Services
Professional Services
Janitorial Services
Copier Rentals
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Registrations & Classes
Registrations & Classes
Telecommunication devices

396070 QUEST DIAGNOSTICS9222207731
399015 IVINSON MEMORIAL 72026
HOS & 82026
392281 ONE CALL OF WYOMING
80656
500669 ACCURATE BACKGROUND
906571
393495 EAGLE EYE HOME SERVI
07252026
500289 CANON FINANCIAL SER
43699214
392144 ALSCO
LALR1821576
392144 ALSCO
LLAR1813603
392144 ALSCO
LLAR1814701
392144 ALSCO
LLAR1816931
392144 ALSCO
LLAR1818048
392144 ALSCO
LLAR1819227
392144 ALSCO
LLAR1820444
395135 LARAMIE CO COMMUNITY
CDL 23
396588 WAGGONER, JOHN 38443
399166 VERIZON CONNECT FLEE
609000077886

Page 15 of 41

AMOUNT
99.03
4,164.95
Drug Tests
140.00
Stormwater Evaluation and FEMA
6,732.50
BACKGROUND CHECKS
45.83
Carpet Cleaning - MOC Admin
285.00
License renewal
1,697.44
Admin Tools for ArcGIS - Site License - Local Gov
5,000.00
66104454
0.03
Engineering monthly cell phone bill
760.32
Engineering monthly cell phone charges
532.60
Engineering monthly cell phone charges
580.57
94450685-001 4
565.71
ink cartridge for cash register
10.04
keyboard anti fatigue mat
28.99
Final Payment for Empl Expense claim # 529.
19.94
rebar
8.82
post-its, spoons
3.49
coffee for break room
16.78
purchase of box and shipping for return
28.93
box for a return
5.10
return - box and tax
-5.35
Broom/Water filter/ A/C Coil Cleaner
29.69
pressure wash hose for wash bay
84.89
keyboard anti fatigue mat
14.99
08-APR-2026
10,992.50
27,578.81
Drug Tests
101.50
Drug Tests
130.00
July CDC Tickets Public Works
437.85
BACKGROUND CHECKS
34.64
Carpet Cleaning - MOC Admin
47.50
Canon Copier monthly service and Prints
53.79
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
Floor Mats & Shop Rags
123.48
CDL Training
250.00
Final Payment for Empl Expense claim # 508.
22.50
Streets GPS TRacking
335.80

City of Laramie Expenditure Report 9.1.26

ORG
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div

ACCOUNT DESC
PROJECT
Telephone
Data and cell service
Electric
Electric
Street/Traffic Light Electric
Street/Traffic Light Electric
Street/Traffic Light Electric
Street/Traffic Light Electric
City of Laramie Utilities
Office Supplies
Office Supplies
Office Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Uniforms
Uniforms
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Building Maint Supplies

VENDOR VENDOR NAME
INVOICE
FULL DESC
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
317567 VERIZON WIRELESS-TX
6149437499
Streets Cell Phone
16150 ROCKY MT POWER PORTL
592566110116-0826
59256611-011 6
16150 ROCKY MT POWER PORTL
597171410090-0826
59717141-009 0
16150 ROCKY MT POWER PORTL
028582460128-0826
02858246-012 8
16150 ROCKY MT POWER PORTL
587246810291-0726
58724681-029 1
16150 ROCKY MT POWER PORTL
592566110116-0826
59256611-011 6
16150 ROCKY MT POWER PORTL
597171410017-081326 59717141-001 7
392847 CITY OF LARAMIE 4350759156-0726
43507-59156
394155 WALMART STORES INC.
256203800321397
Monitor stand for shop
394589 AMAZON
113-1096307-1934661 A/C unit for office 108
500638 DB PRINT SHOP LLC 15006
44x44 Print of Logo
394146 TRUE VALUE OF LARAMI
C47597
paint rollers and keys
394146 TRUE VALUE OF LARAMI
C47649
chainsaw chain
394146 TRUE VALUE OF LARAMI
C47858
sharped chain saw chain
394146 TRUE VALUE OF LARAMI
C49039
Mounting Tape for Shop
394589 AMAZON
112-8337043-5736208 Tools for Shop Use
399036 NORTHWEST CONTRACTOR
2648594
Spray Bar for Shop
399036 NORTHWEST CONTRACTOR
2649438
concrete vibrator
500117 HOMEBASE
D71047
paint for shop
500117 HOMEBASE
D75475
bolts for shop
500117 HOMEBASE
D76382
tools
500117 HOMEBASE
D79114
tools
394589 AMAZON
111-5053903-4568250 Coffee for Breakroom
399096 DOLLAR GENERAL 179413
Operating supplies TAX was charged
399096 DOLLAR GENERAL 179414
Operating supplies refund
399096 DOLLAR GENERAL 179415
Operating Supplies
394589 AMAZON
112-6013930-997818 Broom/Water filter/ A/C Coil Cleaner
16408 WY MACHINERY COMPANY
WO8953518
Unit 205 Filters
393061 INTERMOUNTAIN SWEEPE
127877
Unit 230 Blower Assembly
394589 AMAZON
111-7622176-3301026 pressure wash hose for wash bay
399036 NORTHWEST CONTRACTOR
2647666
Spray bar for plate compactor
500636 CROW PEAK WELDING
1907
Unit 228 Dump Bed Repairs
394589 AMAZON
112-4288145-7010657 Ball caps
397846 LARAMIE SCREEN PRINT
A 20912
Embroider Uniform hats
393012 FASTENAL COMPANY39112
Safety glasses
393012 FASTENAL COMPANYWYCHE243608
Safety glasses
393012 FASTENAL COMPANYWYCHE243689
Safety Glasses
394006 TRAFFIC SAFETY STORE
SO1080271
Traffic cones
394589 AMAZON
112-7365948-0612221 Wet Floor Sign for Shop
395441 WY FIRST AID & SAFET
90004049
First Aid Supplies
396588 WAGGONER, JOHN 38442
Final Payment for Empl Expense claim # 507.
500852 DANIEL MORENO
38444
Final Payment for Empl Expense claim # 511.
394589 AMAZON
112-3532985-2004201 Door drop box

Page 16 of 41

AMOUNT
0.16
137.58
156.46
504.10
53.93
82.09
15,780.84
417.73
149.02
41.29
186.98
179.72
59.98
30.99
8.00
11.99
77.73
79.78
324.00
23.97
47.96
488.92
163.96
82.61
32.14
-32.14
31.00
4.95
528.60
6,829.88
14.15
76.84
2,772.36
74.98
480.00
42.48
38.40
42.48
1,490.36
44.64
30.97
84.80
78.73
52.24

City of Laramie Expenditure Report 9.1.26

ORG
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div
10402500 GF Streets Div Total
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div

ACCOUNT DESC
PROJECT
Building Maint Supplies
Traffic Signal Supplies
Traffic Signal Supplies
Traffic Signal Supplies
Traffic Signal Supplies
Sign Install & Maint Supplies
Storm Sewer Maint Supplies
Road & Street Materials
Road & Street Materials
Road & Street Materials
Road & Street Materials
Road & Street Materials
Street Surface App. Materials
Principal on Long Term Debt
Interest on Long Term Debt

VENDOR VENDOR NAME
INVOICE
396823 KNIFE RIVER
384722
392153 ROCKY MT POWER-LARAM
7653047
394315 ADVANCED CONCEPTS
270683
394315 ADVANCED CONCEPTS
270857
394589 AMAZON
113-6955060-5487436
395816 O'REILLY AUTO PARTS
493676
394589 AMAZON
113-9718258-5441019
394146 TRUE VALUE OF LARAMI
C46067
394220 BIG HUHNKS EXCAVATIO
086086
399105 CROELL, INC
109103
399105 CROELL, INC
1112014337
500392 ENVIROTECH
CD202619677
500550 ENVIROAD, LLC
9788
392113 KINETIC LEASING INC
08.17.26
392113 KINETIC LEASING INC
08.17.26

Drug Testing
Janitorial Services
Software Maint & License Fees
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Employee Travel
Employee Travel
Registrations & Classes
Telephone
Electric
Electric
City of Laramie Utilities
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Janitorial Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies

399015 IVINSON MEMORIAL 72026
HOS & 82026
393495 EAGLE EYE HOME SERVI
07252026
500607 CENTRALSQUARE TECH
469413
392144 ALSCO
LALR1821576
392144 ALSCO
LLAR1813603
392144 ALSCO
LLAR1814701
392144 ALSCO
LLAR1816931
392144 ALSCO
LLAR1818048
392144 ALSCO
LLAR1819227
392144 ALSCO
LLAR1820444
99989 Shell Oil 5744427870 619023
99989 Fast Stop 1131
62744
396588 WAGGONER, JOHN 38443
399133 CENTURYLINK COMM
66104454-0726
-L
16150 ROCKY MT POWER PORTL
592566110116-0826
16150 ROCKY MT POWER PORTL
597171410090-0826
392847 CITY OF LARAMIE 4350759156-0726
394333 FAT BOYS TIRE & AUTO
5-1455
398670 NAPA AUTO PARTS OF
289126
L
398670 NAPA AUTO PARTS OF
289835
L
398670 NAPA AUTO PARTS OF
289836
L
398670 NAPA AUTO PARTS OF
289874
L
398670 NAPA AUTO PARTS OF
290379
L
398670 NAPA AUTO PARTS OF
291960
L
500117 HOMEBASE
D67644
394589 AMAZON
112-6013930-997818
99989 Xpert Accessories
11487
319999 LARAMIE GM AUTO CENT
22576

Page 17 of 41

FULL DESC
MOC Parking Lot
Light Pole Removals
Downtown Light Poles
Downtown Light Poles
tool for signal techs testing cat 6 cables
brake clean for cleaning paint tips
tires for camera
sand mix for sink hole
pea gravel
Sink Hole Slurry
Sinkhole Slurry
Dust suppression for unpaved roads
West Laramie Dust Suppressant
FY26 FORD F-550 SIGNAL TRUCK
FY26 FORD F-550 SIGNAL TRUCK
Drug Tests
Carpet Cleaning - MOC Admin
NaviLine Click2Gov3 Core - Access Fee
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Floor Mats & Shop Rags
Fuel to Pick up 926 in Gillette
Unit 926 Fuel to Pick Up in Gillette
Final Payment for Empl Expense claim # 508.
66104454
59256611-011 6
59717141-009 0
43507-59156
Balancing Beads for Shop
Grease gun
Shop supply fuses
Shop pliers
floor dry
Tools
Shop supply gasket maker
Tool box
Broom/Water filter/ A/C Coil Cleaner
Unit 938 Tow Bumper
Unit 766 Fuel Pump

AMOUNT
477.85
2,280.00
6,001.60
11,929.57
705.72
132.84
71.98
83.93
130.66
652.00
1,022.00
5,163.60
9,360.00
27,334.52
2,837.60
102,269.46
50.00
47.50
979.27
123.48
123.48
123.48
123.48
123.48
123.48
123.48
98.97
75.00
22.50
0.03
34.35
504.09
149.02
29.90
299.00
4.84
90.68
111.10
14.02
15.49
189.00
4.96
548.01
173.63

City of Laramie Expenditure Report 9.1.26

ORG
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div

ACCOUNT DESC
PROJECT
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies

VENDOR VENDOR NAME
INVOICE
319999 LARAMIE GM AUTO CENT
30096
393850 LARAMIE TIRE FACTORY
168003
393850 LARAMIE TIRE FACTORY
168164
393850 LARAMIE TIRE FACTORY
168253
394315 ADVANCED CONCEPTS
271036
394333 FAT BOYS TIRE & AUTO
5-2267
395816 O'REILLY AUTO PARTS
3181-493545
398644 BEARCOM
6078048
398670 NAPA AUTO PARTS OF
288945
L
398670 NAPA AUTO PARTS OF
289257
L
398670 NAPA AUTO PARTS OF
289273
L
398670 NAPA AUTO PARTS OF
289403
L
398670 NAPA AUTO PARTS OF
289436
L
398670 NAPA AUTO PARTS OF
289707
L
398670 NAPA AUTO PARTS OF
289892
L
398670 NAPA AUTO PARTS OF
289895
L
398670 NAPA AUTO PARTS OF
289967
L
398670 NAPA AUTO PARTS OF
290282
L
398670 NAPA AUTO PARTS OF
290285
L
398670 NAPA AUTO PARTS OF
290347
L
398670 NAPA AUTO PARTS OF
290380
L
398670 NAPA AUTO PARTS OF
290426
L
398670 NAPA AUTO PARTS OF
290432
L
398670 NAPA AUTO PARTS OF
290435
L
398670 NAPA AUTO PARTS OF
290462
L
398670 NAPA AUTO PARTS OF
290559
L
398670 NAPA AUTO PARTS OF
290577
L
398670 NAPA AUTO PARTS OF
290626
L
398670 NAPA AUTO PARTS OF
290727
L
398670 NAPA AUTO PARTS OF
290812
L
398670 NAPA AUTO PARTS OF
290814
L
398670 NAPA AUTO PARTS OF
291207
L
398670 NAPA AUTO PARTS OF
291473
L
398670 NAPA AUTO PARTS OF
292022
L
398670 NAPA AUTO PARTS OF
292103
L
398670 NAPA AUTO PARTS OF
39045
L
398813 JOHNSON AUTO OF LARA
489231
398813 JOHNSON AUTO OF LARA
489276
399358 LARAMIE RANGE FORD
5015362
399358 LARAMIE RANGE FORD
5015367
500511 CAR STICKERS INC C799644
15675 ELLENBECKER OIL COMP
000745
393007 WY AUTOMOTIVE & INDU
292676
393007 WY AUTOMOTIVE & INDU
292860

Page 18 of 41

FULL DESC
Unit 930 Tailgate Handle
Unit 920 Alignment
Unit 139 Tires
Unit 763 Tires
Unit 173 plugs
Unit 920 Tire
Unit 334 gas cap
Unit 136 Seat Belt Retractor
Unit 121 battery
Unit 952 connector
Pd new expedition parts
Unit 336 front brake pads
Unit 920 brake parts
Unit 221 tool box mount
Unit 910 brake discs
Unit 766 coolant hose
Unit 121 circuit breaker
Unit 952 light
Unit 210 battery
Unit 761 pag oil
Unit 115 purge valve
Unit 761 expansion valve
Unit 102 Battery
Unit 102 battery core
Unit 915 brake booster
Unit 761 a/c compressor
Unit 761 a/c condenser & flush
Unit 940 alternator
Core charge refund
PD new unit parts
Unit 920 tie rod ends
Unit 761 a/c flush
Core refund
Unit 763 cam sensor
Unit 139 Window Switch
Unit 115 Mass Air Flow Sensor
Unit 952 Stoplight Switch
Unit 136 Seat Belt
Unit 763 Tire Pressure Sensor
Unit 139 Tire Pressure Sensor
Unit 938 Towing Capacity Decals
Monthly Fuel
Unit 329.1 Pilot Bearing
Unit 906 plug

AMOUNT
105.83
114.00
577.00
638.23
41.61
120.86
14.09
201.00
207.88
20.83
537.22
40.65
285.07
25.99
84.70
21.16
55.53
8.42
149.99
8.36
34.78
40.92
147.99
-18.00
226.61
530.70
174.06
183.48
-39.00
307.06
176.17
200.64
-65.00
17.60
95.42
106.46
46.98
147.15
59.79
239.16
22.30
6,211.37
174.16
43.79

City of Laramie Expenditure Report 9.1.26

ORG
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div
10403000 GF Fleet Div Total
10406000 SWTF Div
10406000 SWTF Div Total
Public Works Total Summary
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div

ACCOUNT DESC
PROJECT
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Safety Supplies
Building Maint Supplies

VENDOR VENDOR NAME
INVOICE
393951 DOOLEY OIL INC
SI-17874
393951 DOOLEY OIL INC
SI-18391
393951 DOOLEY OIL INC
SI-21243
394208 DAWSON INFRASTRCR
INV217353
394333 FAT BOYS TIRE & AUTO
5-1687
394589 AMAZON
111-7622176-3301026
396238 FRONT RANGE FIRE APP
91661
397056 ARIZONA MACHINERY
214004
LL
398670 NAPA AUTO PARTS OF
288946
L
398670 NAPA AUTO PARTS OF
289258
L
398670 NAPA AUTO PARTS OF
289637
L
398670 NAPA AUTO PARTS OF
289706
L
398670 NAPA AUTO PARTS OF
289881
L
398670 NAPA AUTO PARTS OF
290160
L
398670 NAPA AUTO PARTS OF
291519
L
398670 NAPA AUTO PARTS OF
291520
L
398670 NAPA AUTO PARTS OF
291929
L
398670 NAPA AUTO PARTS OF
39044
L
398670 NAPA AUTO PARTS OF
39293
L
399324 JOE JOHNSON EQUIPMEN
P04267
399612 EQUIPMENT BLADESinv/2026/02068
INC
500117 HOMEBASE
D75160
500310 INTERSTATE POWER C015001552:01
SYS
500311 R.D. OFFUTT COMPANY
P12687R7
500311 R.D. OFFUTT COMPANY
P12767R7
500311 R.D. OFFUTT COMPANY
P13199R7
500311 R.D. OFFUTT COMPANY
W02373R7
396588 WAGGONER, JOHN 38442
394146 TRUE VALUE OF LARAMI
C48030

FULL DESC
Unit 315 Oil
Unit 329.1 Oil
Unit 329.1 Hydraulic Fluid
Unit 262 Hopper Liners
Utilities Flat Repair
pressure wash hose for wash bay
Engine 3 Primer Pump
Unit 904 Brush and Belt
Unit 946 battery
Unit 962 air filter
Unit 233 hydraulic hose
Unit 962 adapters
Unit 329.1 pillot bearing
Unit 215 wiper blades
Unit 228 back up alarm
Unit 329.1 serpentine belt
Unit 906 hose clamps
Unit 903 Hydraulic Hose
Unit 219 billing correction (.63 cents added)
Unit 329.1 Fluid Coupler Oil
Unit 206 Cutting Edges
Unit 329.1 fasteners
Unit 213 Transmission Gasket & Fill Tube
Unit 329.1 Core Refunds
Unit 329.1 Return Unused Parts
Unit 329.1 Rear Main Seal
Unit 329.1 Program ECM
Final Payment for Empl Expense claim # 507.
Fuel Pedestal Water Proofing

Professional Services

500669 ACCURATE BACKGROUND
906571

BACKGROUND CHECKS

Drug Testing
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases
Rentals & Leases

399015 IVINSON MEMORIAL 72026
HOS & 82026
393761 HONEYWAGON SANITATIO
I10631
393761 HONEYWAGON SANITATIO
I10632
393761 HONEYWAGON SANITATIO
I10633
393761 HONEYWAGON SANITATIO
I10634
393761 HONEYWAGON SANITATIO
I10659
393761 HONEYWAGON SANITATIO
I10859
393761 HONEYWAGON SANITATIO
I11071
393761 HONEYWAGON SANITATIO
I11281
393761 HONEYWAGON SANITATIO
I11361

Drug Tests
Porta toilet service Washington June 26
Purchase Honeywagon Sanitation Pu
Porta Toilet service greenbelt loop June 26
Porta Toilet service Aragon soccer June 26
Porta toilet service Hollyhock Lane June 26
Porta Toilet service multi-location June 26
Hollyhock lane porta toilet service July 26
Porta Toilet service multi-location July 26
Porta Toilet service Washington July 26

Page 19 of 41

AMOUNT
228.84
95.47
95.47
1,289.24
56.10
14.15
1,397.47
1,229.06
121.99
29.55
42.60
28.05
32.62
29.50
32.53
52.59
14.86
305.77
0.63
441.87
1,739.33
33.18
97.93
-1,925.00
-720.54
52.70
6,357.17
84.80
10.28
27,896.94
60.83
60.83
161,910.16
105.00
140.00
112.00
112.00
140.00
205.26
345.00
440.00
345.00
112.00

City of Laramie Expenditure Report 9.1.26

ORG
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div

ACCOUNT DESC
PROJECT
Rentals & Leases
Rentals & Leases
Rentals & Leases
Copier Rentals
Building Repair Services
Equip Repair Services
Concrete Repair & Maint Servic
Employee Travel
Dues, Memberships, & Prof Lic
Telephone
Data and cell service
Electric
Electric
Electric
Electric
Electric
Electric
Natural Gas
Natural Gas
City of Laramie Utilities
City of Laramie Utilities
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Equip Repair/Maint Supplies

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
393761 HONEYWAGON SANITATIO
I11362
Porta Toilet service greenbelt loop July 26
140.00
393761 HONEYWAGON SANITATIO
I11363
Optimist Trailhead Porta Toilet service July 26
112.00
393761 HONEYWAGON SANITATIO
I11364
Porta Toilet service Aragon Soccer July 26
112.00
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
55.09
398809 POOL SUPPLY UNLTD30461996
Parks: Filter Cartridges for Pool Filtration
1,966.18
394031 HEGGIE LOGGING & EQU
220000007986
String trimmer repair
58.49
500117 HOMEBASE
D68634
asphalt patch for greenbelt
79.88
399234 BARROWS, DALTON 38631
Final Payment for Empl Expense claim # 514.
19.00
392281 ONE CALL OF WYOMING
80657
Dig tickets parks July 26
431.55
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.43
397425 VERIZON WIRELESS 6146926787
mosquito, parks, and cemetery phones
112.61
16150 ROCKY MT POWER PORTL
587724210014-0826
58772421-001 4
130.20
16150 ROCKY MT POWER PORTL
590015310139-0826
59001531-013 9
33.36
16150 ROCKY MT POWER PORTL
592566110082-072926 59256611-008 2
2,499.18
16150 ROCKY MT POWER PORTL
592566110116-0826
59256611-011 6
165.03
16150 ROCKY MT POWER PORTL
944506850238-0726
94450685-023 8
79.37
16150 ROCKY MT POWER PORTL
944506850352-0826
94450685-035 2
134.71
393925 BLACK HILLS GAS DIST
9225925936-0726
9225 9259 36
108.63
393925 BLACK HILLS GAS DIST
9233155868-0726
9233 1558 68
40.24
392847 CITY OF LARAMIE 2257744538-0726
22577-44538
403.55
392847 CITY OF LARAMIE 2257757170-0726
22577-57170
333.49
393362 LARAMIE ACE HARDWARE
0071583
Marking wand
39.99
393362 LARAMIE ACE HARDWARE
040117
Spackling, putty knife, brick chisel
34.97
394031 HEGGIE LOGGING & EQU
220000007915
gas trimmer for parks services crew
268.98
394031 HEGGIE LOGGING & EQU
220000007957
new chainsaw
1,700.00
394995 MURDOCHS RANCH &
063373
HOM
Walk behind string trimmer for parks trails crew w
396.87
394995 MURDOCHS RANCH &
077964
HOM
Husqvarna gas powered string trimmer for parks mow
279.99
394995 MURDOCHS RANCH &
26-LME-POS-05
HOM
Purchase Murdochs In Laramie
144.98
399036 NORTHWEST CONTRACTOR
2649941
Battery for string trimmers
273.28
500117 HOMEBASE
D67044
Concrete Drill for Hammerdrill
109.99
392923 WW GRAINGER INC (ALL
9022846324
Garbage bags for parks cans
1,103.70
393362 LARAMIE ACE HARDWARE
005938
Reducer bushings for water pump
22.57
393362 LARAMIE ACE HARDWARE
007703
Paint brushes for undine grill
11.99
393362 LARAMIE ACE HARDWARE
011139
Step ladder for Otto Dahl shelter writing on the p
59.99
393362 LARAMIE ACE HARDWARE
057072
garden hose for bike park construction crews
83.98
393362 LARAMIE ACE HARDWARE
088148
Paint for outdoor grill at Undine
42.98
393362 LARAMIE ACE HARDWARE
091695
Hose and Sprinkler head for Bike PArk
104.98
394146 TRUE VALUE OF LARAMI
C47676
Trimmer line for parks services mowing crew and fa
56.33
394390 ROCKY MOUNTAIN AIR
30683354
S
Acetylene gas, welding wire
256.91
500117 HOMEBASE
D68836
hoses for bike park
104.64
393362 LARAMIE ACE HARDWARE
031968
Lysol crisp linen; duplex cover;
73.94
393362 LARAMIE ACE HARDWARE
087272
Lysol
39.95
393362 LARAMIE ACE HARDWARE
092985
floor squegee for parks restrooms cleaning
31.57
394139 LL JOHNSON DISTRIBUT
1980406-00
replacement bushing for unit 927 fuel tank.
20.25

Page 20 of 41

City of Laramie Expenditure Report 9.1.26

ORG
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div
10501500 GF Parks Div Total
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div

ACCOUNT DESC
PROJECT
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Safety Supplies
Horticultural/Landsc Supplies
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Irrigation Materials
Electrical & Electronic Suppli
General Maintenance Supplies
Chemicals
Athletic Supplies
Athletic Supplies
Playground Supplies
Playground Supplies
Playground Supplies
Playground Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
501526C001 100 FUND BUDGET
Capital Projects
Rec Ctr Wellness Benefit

VENDOR VENDOR NAME
INVOICE
394139 LL JOHNSON DISTRIBUT
1980793-00
394139 LL JOHNSON DISTRIBUT
1980871-00
394139 LL JOHNSON DISTRIBUT
1981057-00
396045 JOHNSON, DUSTIN K 38441
398241 BUFFALO BRAND SEED
26-05513-OP
L
125954 FREMONT ELECTRIC 39454280
INC
125954 FREMONT ELECTRIC 39620295
INC
393362 LARAMIE ACE HARDWARE
001815
393362 LARAMIE ACE HARDWARE
009164
393362 LARAMIE ACE HARDWARE
018008
393362 LARAMIE ACE HARDWARE
070644
394783 CPS DISTRIBUTORS INC
0028430023-001
399036 NORTHWEST CONTRACTOR
2648713
399036 NORTHWEST CONTRACTOR
2648728
399036 NORTHWEST CONTRACTOR
2648803
399036 NORTHWEST CONTRACTOR
2649080
399036 NORTHWEST CONTRACTOR
2649261
399036 NORTHWEST CONTRACTOR
2649478
399036 NORTHWEST CONTRACTOR
2649642
399036 NORTHWEST CONTRACTOR
2650608
500117 HOMEBASE
D70615
500117 HOMEBASE
D68120
399234 BARROWS, DALTON 38631
393362 LARAMIE ACE HARDWARE
031012
394529 BEACON ATHLETICS W88220
500088 INTELLIGENT MARKING
50-46005345
393362 LARAMIE ACE HARDWARE
022535
393362 LARAMIE ACE HARDWARE
072124
394995 MURDOCHS RANCH &
040967
HOM
500813 NELSON GRANITE LIMIT
113385
99989 Ace Hdwe & Paint
017340
393362 LARAMIE ACE HARDWARE
026873
500117 HOMEBASE
D67630
500117 HOMEBASE
D70402
394220 BIG HUHNKS EXCAVATIO
13169
398669 LARAMIE RECREATION
83126
C

Equip Repair Services
Other Infr Maint Services
Telephone
Data and cell service
Electric
Natural Gas
City of Laramie Utilities

394333 FAT BOYS TIRE & AUTO
5-2471
393735 MONTGOMERY-STRYKER
752394M
399133 CENTURYLINK COMM
66104454-0726
-L
397425 VERIZON WIRELESS 6146926787
16150 ROCKY MT POWER PORTL
587246810192-0826
393925 BLACK HILLS GAS DIST
9234757081-0726
392847 CITY OF LARAMIE 2257744548-0726

Page 21 of 41

FULL DESC
AMOUNT
Replacement resevoir cap for unit 961 and 927
60.51
End rod nut jam for wing deck replacement on unit
51.15
replacement blades for all Toro gangmowers.
867.04
Final Payment for Empl Expense claim # 506.
162.74
Grass seed for seeding bare areas in the parks and
309.00
Electrical at kiwanis; LePrele motor adjustment. T
363.40
Scout west contactors replaced & cleaned
281.02
Brass ballvalve
29.99
soleniod
16.99
rainbird solenoid
16.99
Hose couplings for bike park
37.96
Irrigation order
5,146.44
PVC 1/2" ball valves ; 1/2" MIP 90
166.72
2-1/2 galv. flange for LePrele
94.03
1/2" pvc caps; pressure guage 3/4" ball valve
45.48
Solenoids
254.94
PVC sch80 nipples; Shc 40 union
66.72
PVC repair parts
40.06
Tef tape; pvc bushing; razor back long shovel
137.41
Gasket material
28.14
Flextape
15.99
replacement 12 amp hour batteries for parks electr
459.38
Final Payment for Empl Expense claim # 514.
7.34
Acid for Washington and Undine Parks
43.96
Athletics chalker and supplies
1,383.31
Turftank nozzles and paint jug
162.80
Heat shrink for repairing musical mallets at washi
50.49
hammer drill bit for labonte playground repair.
54.86
Vinyl cable for washington park playground repair
118.32
Granite Cornhole Games Washington Pk
3,596.00
Purchase Ace Hdwe & Paint flex seal to fix depth m
17.99
GFCI outlet
83.97
Padlocks; receptacle cover; 2 gang clear
119.74
caulk; wall plate; 15a switch; electrical box
43.74
Mulch for medians on Boulder
2,755.00
Rec center benefit
59.84
31,483.54
tire repair, mower and gator
142.60
Replace a broken Granite headstone
1,000.00
66104454
0.01
mosquito, parks, and cemetery phones
37.51
58724681-019 2
9.52
9234 7570 81
37.28
22577-44548
174.94

City of Laramie Expenditure Report 9.1.26

ORG
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div
10502000 GF Cemetery Div Total
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div
10502500 GF Mosquito Control Div

ACCOUNT DESC
PROJECT
Tools & Shop Supplies
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Safety Supplies
Irrigation Materials
Irrigation Materials

VENDOR VENDOR NAME
INVOICE
500117 HOMEBASE
D72179
394995 MURDOCHS RANCH &
7/17/26
HOM
399651 21ST CENTURY EQUIPME
1000904529
394155 WALMART STORES INC.
053171
399036 NORTHWEST CONTRACTOR
2650330
500117 HOMEBASE
D70651

AMOUNT
21.99
29.94
71.42
14.00
8.70
21.46
1,569.37
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
15.00
394155 WALMART STORES INC.
UKVF30109233
toilet seal for mosquito shop toilet
7.88
397477 POSTAL PROS, INC. 15402
Final Bill and Off Cycle
1,036.83
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.05
397425 VERIZON WIRELESS 6146926787
mosquito, parks, and cemetery phones
150.04
16150 ROCKY MT POWER PORTL
592566110116-0826
59256611-011 6
212.21
399036 NORTHWEST CONTRACTOR
2649946
impact socket set, battery for Milwaukee tools, va
251.10
393925 BLACK HILLS GAS DIST
7791334253-0726
7791 3342 53
41.78
392847 CITY OF LARAMIE 2257744540-0726
22577-44540
158.91
394155 WALMART STORES INC.
466202625389464
binders, pens, white out
17.92
393362 LARAMIE ACE HARDWARE
AO4893/1
Spring clamps and led bulbs for bench light
15.99
399036 NORTHWEST CONTRACTOR
2649946
impact socket set, battery for Milwaukee tools, va
211.47
399036 NORTHWEST CONTRACTOR
2649963
Razor Knifes for Shop
31.15
393362 LARAMIE ACE HARDWARE
AO4893/1
Spring clamps and led bulbs for bench light
35.98
393362 LARAMIE ACE HARDWARE
W30515/1
Return and new led bulbs, toilet plunger
11.99
394146 TRUE VALUE OF LARAMI
C44841
spray paint, 2" nipple, bolts, nuts, washers for b
17.46
394390 ROCKY MOUNTAIN AIR
30679658
S
co2 for mosquito traps
312.32
394390 ROCKY MOUNTAIN AIR
30683235
S
co2 for cdc traps
100.74
394390 ROCKY MOUNTAIN AIR
30684401
S
co2 for cdc tanks
206.26
394589 AMAZON
112-1215626-1283469 55 Drum Funnel with Flame Arrester Screen and kitc
64.28
394589 AMAZON
1215626-1283469
Headband LED Magnifier, microfiber cloth, 89" Sque
18.99
399036 NORTHWEST CONTRACTOR
2649946
impact socket set, battery for Milwaukee tools, va
1.96
500117 HOMEBASE
D75016
screws, 3 gallon bucket and lid, command strips
50.91
394589 AMAZON
112-8483037-9533833 car cleaner citrus base
31.99
394589 AMAZON
1215626-1283469
Headband LED Magnifier, microfiber cloth, 89" Sque
64.04
399036 NORTHWEST CONTRACTOR
2649946
impact socket set, battery for Milwaukee tools, va
179.10
395233 MAVERIK INC
668008046277
premium fuel for 933
25.08
398670 NAPA AUTO PARTS OF
289935
L
3 tubes of grease for foggers
26.70
398670 NAPA AUTO PARTS OF
291054
L
oil, filters, seafoam, and wind shield fluid
126.22
395929 CLARKE MOSQUITO CONT
005117526
Filter elements and rain caps for foggers
489.60
394995 MURDOCHS RANCH &
032271
HOM
rubber boots for chemical application ppe
69.99
398857 SUPPLYHOUSE.COM 28198081 - INVO2
Hot Water Heater Harness
10.57
393362 LARAMIE ACE HARDWARE
030224
Purchase Ace Hdwe & Paint toilet float for mosquit
19.99
393362 LARAMIE ACE HARDWARE
059939
Purchase Ace Hdwe & Paint water heater pressure re
19.99
394589 AMAZON
112-1215626-1283469 55 Drum Funnel with Flame Arrester Screen and kitc
13.29
398857 SUPPLYHOUSE.COM 28198081 -INVO1
Water Heater Flammable Vapor Sensor
83.14

Drug Testing
Building Repair Services
Mailing Services
Telephone
Data and cell service
Electric
Electric
Natural Gas
City of Laramie Utilities
Office Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Safety Supplies
Electrical & Electronic Suppli
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies

Page 22 of 41

FULL DESC
Oil spill absorbent
Grease tubes for equipment
Link rod 958 mower
Sunscreen
spigot for community gardens
Sprinkler heads and pvc

City of Laramie Expenditure Report 9.1.26

ORG
10502500 GF Mosquito Control Div Total
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div
10503000 GF Facilities Mgmt Div Total
10504005 GF Rec Div Business Ops

ACCOUNT DESC

VENDOR VENDOR NAME

PROJECT

INVOICE

Drug Testing
Drug Testing
Professional Services
Janitorial Services
Rentals & Leases
Copier Rentals
Copier Rentals
Building Repair Services
Building Repair Services
Building Repair Services
Building Repair Services
Building Repair Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Telephone
Telephone
Electric
Electric
Natural Gas
Natural Gas
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
Tools & Shop Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Safety Supplies
Building Maint Supplies
503026E003 100 FUND BUDGETED EXP
Capital Projects
503026C002 100 FUND BUDGETED EXP
Capital Projects

396070 QUEST DIAGNOSTICS9222207820
399015 IVINSON MEMORIAL 72026
HOS & 82026
500669 ACCURATE BACKGROUND
906571
393495 EAGLE EYE HOME SERVI
07252026
397239 UNITED RENTALS - TEX
261887837-003
395066 SOURCE OFFICE PRODUC
IN284283
500289 CANON FINANCIAL SER
43699214
125954 FREMONT ELECTRIC 40449343
INC
125954 FREMONT ELECTRIC 40882754
INC
392971 WESTERN STATES FIRE
wsF792611
393170 LOCK SHOP (THE) CHEY
554671
396894 WYOMING SERVICE &
4522
CO
392144 ALSCO
LLAR1818046
392144 ALSCO
LLAR1818047
392144 ALSCO
LLAR1820442
392144 ALSCO
LLAR1820443
317567 VERIZON WIRELESS-TX
6149412168
399133 CENTURYLINK COMM
66104454-0726
-L
16150 ROCKY MT POWER PORTL
592566110090-0826
16150 ROCKY MT POWER PORTL
944506850378-0826
393925 BLACK HILLS GAS DIST
9217380727-0726
393925 BLACK HILLS GAS DIST
9238839565-0726
392847 CITY OF LARAMIE 2257744478-0726
392847 CITY OF LARAMIE 2257744508-0726
392847 CITY OF LARAMIE 2257744552-0726
392847 CITY OF LARAMIE 2257745636-0726
392847 CITY OF LARAMIE 2257755630-0726
394589 AMAZON
112-6013930-997818
500117 HOMEBASE
D66699
393362 LARAMIE ACE HARDWARE
006133
394589 AMAZON
11156133216188241
394589 AMAZON
112-2067799-7289817
394589 AMAZON
112-6013930-997818
394589 AMAZON
112-8367984-0269061
500119 COWBOY SUPPLY HOUSE
066015
394589 AMAZON
111-7622176-3301026
394589 AMAZON
112-7385140-9906642
394589 AMAZON
112-2067799-7289817
393362 LARAMIE ACE HARDWARE
056998
395521 CHEYENNE WINNELSON
389470 02
500327 BOILER FREAK LLC BF-2675

Copier Rentals

395066 SOURCE OFFICE PRODUC
IN284283

Page 23 of 41

FULL DESC

AMOUNT
4,130.92
Drug Tests
55.90
Drug Tests
65.00
BACKGROUND CHECKS
34.64
Carpet Cleaning - MOC Admin
47.50
Main Campus, Facilities Rental Vehicles
2,354.00
Managed Print Services - July
17.39
Canon Copier monthly service and Prints
48.32
Main Campus: Demo of Annex Bollard Lights
1,850.00
MOC V: Repair Lighting
19.13
MOC V: Deficiency Corrections/Inspections
85.00
Main Campus: Key replication
5.00
Main Campus: Replace Relay, Diagnose no flow
184.50
Laundry Services - City Hall
195.68
Laundry Services - Annex
89.46
Laundry Services - Rugs/Mops - City Hall
195.68
Laundry Serice - Rugs- Annex
90.80
742758691-00001
37.54
66104454
0.39
59256611-009 0
6,024.27
94450685-037 8
25.77
9217 3807 27
102.19
9238 8395 65
40.75
22577-44478
472.89
22577-44508
300.84
22577-44552
189.36
22577-45636
365.76
22577-55630
13.85
Broom/Water filter/ A/C Coil Cleaner
47.02
Main Campus: Key rings and tags
13.98
Supplies For Jo
61.55
Purchase Amazon.Com*9t3fv9mz3
80.40
Ceiling Tiles / Safety Harness Lanyard/ Spray bott
27.43
Broom/Water filter/ A/C Coil Cleaner
4.95
Main Campus: Trash can for City Hall Break Room
189.99
Marcal hand soap- City hall.
211.35
pressure wash hose for wash bay
14.13
A/c coil cleaner
67.98
Ceiling Tiles / Safety Harness Lanyard/ Spray bott
53.18
Purchase Ace Hdwe & Paint door lock for red house
46.98
Project: Undine Splashpad Automation
5,143.78
Patterson Kelley Part
53,950.55
72,824.88
Managed Print Services - July
5.03

City of Laramie Expenditure Report 9.1.26

ORG
10504005 GF Rec Div Business Ops
10504005 GF Rec Div Business Ops
10504005 GF Rec Div Business Ops
10504005 GF Rec Div Business Ops
10504005 GF Rec Div Business Ops Total
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports
10504015 GF Rec Div Youth Sports Total
10504016 GF Rec Div Adult Activity
10504016 GF Rec Div Adult Activity
10504016 GF Rec Div Adult Activity Total
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports
10504017 GF Rec Div Adult Sports Total
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog

ACCOUNT DESC
Copier Rentals
Marketing & Publications
Telephone
Parks & Recreation Supplies

PROJECT

VENDOR VENDOR NAME
INVOICE
500289 CANON FINANCIAL SER
43699214
500839 LARAMIE HS FOOTBALL
2026-003
399133 CENTURYLINK COMM
66104454-0726
-L
399541 DYWAN, CYNTHIA 38947

AMOUNT
48.32
125.00
0.81
100.00
279.16
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
40.00
500669 ACCURATE BACKGROUND
905898
Background checks for flag football -youth sports
1,324.36
500669 ACCURATE BACKGROUND
906571
BACKGROUND CHECKS
34.64
399624 SKATE LARAMIE
0814261
July/August skateboard camps
2,381.00
399572 ROCKET SCIENCE GROUP
mc24026991
monthly email newsletter service
26.50
394153 VERMONT SYSTEMS VS021559
INC
Registration for Vermont System Sympoium
925.97
394589 AMAZON
11228098329857046
adjustable hole punch- fishing derby
16.06
396879 ROCKY MOUNTAIN SHIRT
63274
Jr Cowboy flag t's
400.80
396879 ROCKY MOUNTAIN SHIRT
63274
Jr Cowboy flag t's
1,493.32
398669 LARAMIE RECREATION
83126
C
Rec center benefit
35.00
6,677.65
394995 MURDOCHS RANCH &
056207
HOM
Purchase Murdochs In Laramie, staples for staple g
9.48
394995 MURDOCHS RANCH &
068813
HOM
Purchase Murdochs In Laramie, Zip ties for Bike Pa
1.89
11.37
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
115.00
500669 ACCURATE BACKGROUND
906571
BACKGROUND CHECKS
34.64
394589 AMAZON
112-0186896-8358617 Batteries, battery charger, and USB card reader fo
32.48
394589 AMAZON
112-9863418-2977864 2x Sand volleyballs
106.38
397726 RIDLEY'S FOOD CORP026399
Purchase Ridleys 1131- Hot dogs for TR Extravaganz
21.54
397726 RIDLEY'S FOOD CORP036778
Purchase Ridleys 1131 Sand VB first aid kit and ru
15.68
397726 RIDLEY'S FOOD CORP047303
Purchase Ridleys 1131MW SAnd VB extravaganza hot d
19.92
399541 DYWAN, CYNTHIA 38950
Final Payment for Empl Expense claim # 526.
300.00
399541 DYWAN, CYNTHIA 38951
Final Payment for Empl Expense claim # 528.
300.00
399541 DYWAN, CYNTHIA 39756
Final Payment for Empl Expense claim # 527.
250.00
398669 LARAMIE RECREATION
83126
C
Rec center benefit
22.00
1,217.64
395066 SOURCE OFFICE PRODUC
IN284283
Managed Print Services - July
59.94
125954 FREMONT ELECTRIC 40500686
INC
Replace Lights in Zamboni Room
1,615.00
392971 WESTERN STATES FIRE
WSF786340
Repair of Fire Suppression System
18,130.00
396894 WYOMING SERVICE &
4526
CO
Ice Center: Replace Sensors, Remove/Replace Glycol
455.00
500839 LARAMIE HS FOOTBALL
2026-003
Ad for Parks & Rec in LHS Football program
125.00
392144 ALSCO
LLAR1819501
Laundry Services and Safety Supplies
48.38
392144 ALSCO
LLAR1820640
Laundry Services and Safety Supplies
48.38
392144 ALSCO
LLAR1821781
Laundry Services and Safety Supplies
48.38
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.49
392847 CITY OF LARAMIE 2257743274-0726
22577-43274
461.20
394589 AMAZON
111-0856134-0378644 Paper, Binders, Dividers
86.93
394589 AMAZON
111-1731245-8302665` Cabinet for Zamboni Room
76.94

Drug Testing
Professional Services
Professional Services
Recreation Partnerships
Marketing & Publications
Registrations & Classes
Office Supplies
Parks & Recreation Supplies
Athletic Supplies
Rec Ctr Wellness Benefit
Operating Supplies
Operating Supplies
Drug Testing
Professional Services
Office Supplies
Operating Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Rec Ctr Wellness Benefit
Copier Rentals
Building Repair Services
Building Repair Services
Building Repair Services
Marketing & Publications
Laundry Services
Laundry Services
Laundry Services
Telephone
City of Laramie Utilities
Office Supplies
Tools & Shop Supplies

Page 24 of 41

FULL DESC
Canon Copier monthly service and Prints
Ad for Parks & Rec in LHS Football program
66104454
Final Payment for Empl Expense claim # 523.

City of Laramie Expenditure Report 9.1.26

ORG
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog
10504503 GF I&E Div Admin Prog Total
10506500 GF Parks Rec Admin Div
10506500 GF Parks Rec Admin Div
10506500 GF Parks Rec Admin Div
10506500 GF Parks Rec Admin Div
10506500 GF Parks Rec Admin Div Total
Parks & Recreation Total Summary
Total General Fund Summary
12121000 911F E911 Div
12121000 911F E911 Div
12121000 911F E911 Div
12121000 911F E911 Div
12121000 911F E911 Div
12121000 911F E911 Div Total
E911 Total Summary
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog

ACCOUNT DESC
PROJECT
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Chemicals
Parks & Recreation Supplies
Food & Concessions for Resale
Food & Concessions for Resale
Activities Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Principal on Long Term Debt
Interest on Long Term Debt
Rec Ctr Wellness Benefit

VENDOR VENDOR NAME
INVOICE
393362 LARAMIE ACE HARDWARE
7328099
394155 WALMART STORES INC.
586201642923479
399408 VELASA SPORTS INC9327770
392923 WW GRAINGER INC (ALL
9023706972
393362 LARAMIE ACE HARDWARE
002120
394155 WALMART STORES INC.
586201642923479
392144 ALSCO
LLAR1819501
392144 ALSCO
LLAR1820640
392144 ALSCO
LLAR1821781
500117 HOMEBASE
D79204
393951 DOOLEY OIL INC
SI-22731
394155 WALMART STORES INC.
306224718324102
394155 WALMART STORES INC.
346197648749032
394155 WALMART STORES INC.
7WSMSBH92DM
399292 DAKOTA CURLING SUPPL
BF-11568
393362 LARAMIE ACE HARDWARE
031970
500083 ADVANCED AUTOMOTIVE
3364621556983
500083 ADVANCED AUTOMOTIVE
3364621646174
392113 KINETIC LEASING INC
08.17.2026
392113 KINETIC LEASING INC
08.17.2026
398669 LARAMIE RECREATION
83126
C

Promotional Activities
Employee Travel
Registrations & Classes
Data and cell service

396891 WOLF CREEK RADIO 289-0011
BRO
394389 UNITED AIR LINES INC
0Q80CS
99989 Nrpa Conference
KNNSBMQB6GC
317567 VERIZON WIRELESS-TX
6149442469

Software Maint & License Fees
E911
E911
Broadband
Broadband

393317 MOTOROLA SOLUTIONS
8230581700
I
16061 CENTURY LINK 29040333462371-0826
16061 CENTURY LINK 29040333972753-0826
397713 CHARTER COMMUNICATIO
172983201072126
398984 VISIONARY BROADBAND
1873012

Drug Testing
Copier Rentals
Marketing & Publications
Marketing & Publications
Employee Travel
Registrations & Classes
Registrations & Classes

399015 IVINSON MEMORIAL 72026
HOS & 82026
500289 CANON FINANCIAL SER
43699214
99989 Sp Kazoobie Kazoos
52489
500839 LARAMIE HS FOOTBALL
2026-003
500825 LAUREN O'HARE
38949
392304 WY RECREATION & PARK
00582
393973 NATL RECREATION &JLNFYG8JHQ5
PA

Page 25 of 41

FULL DESC
AMOUNT
Sand for cigarette disposal
8.99
Fan and Disinfectant Spray
18.92
Skate Sharpening Wheels for Sparx Machine
1,685.33
I&E Supplies (Trash Bags)
262.08
Purchase Ace Hdwe & Paint acetone to clean graffit
25.98
Fan and Disinfectant Spray
42.83
Laundry Services and Safety Supplies
20.00
Laundry Services and Safety Supplies
20.00
Laundry Services and Safety Supplies
20.00
Personal Protective Equipment for staff during ice
273.39
Glycol for I&E Chiller
663.36
Tape, Markers, Scissors, Post-Its
80.05
Food for Concessions resale
16.08
Food for concession resale
24.92
Pebbler for curling setup
370.13
New anchors for threshold at ice
12.76
Replacement hose for hot water connection at ice a
1.62
Second replacement hose for hot water connection a
1.62
FY26 ZAMBONI
16,490.58
FY26 ZAMBONI
1,711.89
Rec center benefit
105.00
43,011.17
2026 Huck Finn Fishing Derby Sponsorship Ads
399.00
Flight for National Conference
1,098.30
NRPA Conference Registration
443.00
Monthly Cell Bill for 3 staff
37.54
1,977.84
163,183.54
3,545,603.21
Stn 3 Astro Maintenance 2026
29,940.72
333462371
133.57
333972753
908.85
Backup internet at FS3 - backup dispatch center
169.99
73645
1,440.40
32,593.53
32,593.53
Drug Tests
15.00
Canon Copier monthly service and Prints
96.65
Promotional items for Rec Center tabling events
575.00
Ad for Parks & Rec in LHS Football program
250.00
Final Payment for Empl Expense claim # 525.
51.36
Registration for Wyoming Recreation & Pak Assoc Co
235.00
Registration for 2025 National Conference for staf
795.00

City of Laramie Expenditure Report 9.1.26

ORG
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog
13131007 RCF RC Div Admin Prog Total
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops

ACCOUNT DESC
PROJECT
Registrations & Classes
Licenses and Permits
Telephone
Data and cell service
City of Laramie Utilities
Office Supplies
Computer Supplies/Small Equip
Training Supplies & Materials
131026C004 130 FUND BUDGETED EXP
Capital Projects
131027E004 130 FUND BUDGETED EXP
Routine MAE & Capital
Principal on Long Term Debt

VENDOR VENDOR NAME
INVOICE
394153 VERMONT SYSTEMS VS021371
INC
395638 BROADCAST MUSIC INC
500002587863
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6149442469
392847 CITY OF LARAMIE 2257743768-0726
394589 AMAZON
113-3745947-5925014
394991 B & H PHOTO VIDEO 1131168063
393699 AMERICAN RED CROSS
11686014
393094 EAGLE PLUMBING & 115641a
HEA
500169 JMSEIR LLC
072426
316658 WAM-WCCA ENERGY4335E
LEAS

Drug Testing
Professional Services
Building Repair & Maint Svcs
Building Repair & Maint Svcs
Building Repair & Maint Svcs
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Broadband
Broadband
Office Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Safety Supplies

399015 IVINSON MEMORIAL 72026
HOS & 82026
500669 ACCURATE BACKGROUND
906571
125954 FREMONT ELECTRIC 40713159
INC
396894 WYOMING SERVICE &
4513
CO
396894 WYOMING SERVICE &
4524
CO
392144 ALSCO
LLAR1814893
392144 ALSCO
LLAR1817130
392144 ALSCO
LLAR1818245
392144 ALSCO
LLAR1819502
394328 DIRECT TV HOLDINGS
005975427X260802
L
398984 VISIONARY BROADBAND
1873012
394589 AMAZON
114-7725461-6087452
394589 AMAZON
114-1121847-3963462
392144 ALSCO
LLAR1815539
392144 ALSCO
LLAR1817902
392144 ALSCO
LLAR1818928
392923 WW GRAINGER INC (ALL
9007002380
392923 WW GRAINGER INC (ALL
9014532593
392923 WW GRAINGER INC (ALL
9022846316
392923 WW GRAINGER INC (ALL
9039752879
394589 AMAZON
112-1920283-4787448
394589 AMAZON
112-4823281-2928240
394589 AMAZON
112-6909292-1989040
500393 KAIVAC
M535327
99989 Etsy.Com*circuspro
5148836790
99989 Etsy.Com*circuspro
5148836790B
392923 WW GRAINGER INC (ALL
9031822803
392923 WW GRAINGER INC (ALL
9041452096
394589 AMAZON
11-7109396-8804226
398857 SUPPLYHOUSE.COM 28239224
500206 STATE SUPPLY CO 1000111846
392144 ALSCO
LLAR1814893

Page 26 of 41

FULL DESC
AMOUNT
Registration for Vermont System Sympoium
925.97
Annual Music License for Rec Center
459.00
66104454
1.08
Monthly Cell Bill for 3 staff
75.08
22577-43768
3,598.27
Copy paper, pens, office supplies for Rec Center
176.33
ID Printer Rec
529.73
Purchase American Red Cross
121.47
8 Lane Pool Boiler Order
20,612.67
ACRB FY27 Adv. Kids Trailer
8,077.00
Rec Ctr Improvements Energy Lease Program Pymt
2,500.00
39,094.61
Drug Tests
110.00
BACKGROUND CHECKS
69.28
Hot Tub switch Diag - Rec Center
65.00
Rec Center: Work on RTU 2, 4, 5
262.50
Rec Center: Replace contactor and relay on RTU 5
517.00
Laundry/mat services, first aid supply Rec Center
196.47
Laundry/mat services, first aid supply Rec Center
196.47
Laundry/mat services, first aid supply Rec Center
196.47
Laundry/mat services, first aid supply Rec Center
196.47
Direct TV Subscription for Rec Center
259.99
73645
1,440.40
Customer Operations Supplies- new hire notebooks
53.99
Operational supplies: white rags
35.14
Paper towels and TP for the Rec Center
307.77
Paper towels and TP for the Rec Center
244.74
Paper towel rolls and TP for Rec Center
123.60
Purchase Grainger
348.18
Purchase Grainger
76.19
Purchase Grainger
260.16
Purchase Grainger
568.55
Building Operation Supplies - Endust Spray
44.67
Rec Building Operations - Laundry Baskets
138.89
Janitorial supplies: Cleaning rags
192.44
Rec Operations Supplies - KaiVac Solutions
277.29
Purchase Etsy.Com*circuspro 315. 44 Etsy circus ro
315.44
Credit Voucher Etsy.Com*circuspro 11.69 refunded T
-11.69
Capacitor for Main Boiler
5.78
Ice Machine Cleaner
72.69
Pool Plugs
166.92
Flow Switch for Main Boiler - Rec
313.47
Rec Center Building Ops: Bearing kits for pool hea
807.58
Laundry/mat services, first aid supply Rec Center
30.00

City of Laramie Expenditure Report 9.1.26

ORG
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops
13131011 RCF RC Div Bld Ops Total
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons
13131012 RCF RC Div Cons Total
13131013 RCF RC Div Cust Svc FD
13131013 RCF RC Div Cust Svc FD
13131013 RCF RC Div Cust Svc FD Total
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves

ACCOUNT DESC
PROJECT
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Safety Supplies
Electrical & Electronic Suppli
Electrical & Electronic Suppli
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
Building Maint Supplies
131026C004 130 FUND BUDGETED EXP
Capital Projects
PRRRTU 130 FUND BUDGETED EXP
Capital Projects
131027E002 130 FUND BUDGETED EXP
Routine MAE & Capital

VENDOR VENDOR NAME
INVOICE
392144 ALSCO
LLAR1817130
392144 ALSCO
LLAR1818245
392144 ALSCO
LLAR1819502
392923 WW GRAINGER INC (ALL
9022846316
394589 AMAZON
112-2776913-3598605
394589 AMAZON
112-8099841-4678662
394589 AMAZON
112-9787389-5161812
392923 WW GRAINGER INC (ALL
9004475019
392923 WW GRAINGER INC (ALL
9007176044
393362 LARAMIE ACE HARDWARE
993337
394589 AMAZON
112-8323233-3177050
398857 SUPPLYHOUSE.COM 28256857
398857 SUPPLYHOUSE.COM 28256857_1
500202 QUALITY PLUMBING135828
393094 EAGLE PLUMBING & 115641a_2
HEA
399346 CLIMATE CONTROL, LLC
2539
399346 CLIMATE CONTROL, LLC
2118

Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Food & Concessions for Resale
Drug Testing
Rec Ctr Wellness Benefit
Drug Testing
Recreation Partnerships
Employee Travel
Registrations & Classes
Office Supplies
Operating Supplies
Operating Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies

Page 27 of 41

FULL DESC
AMOUNT
Laundry/mat services, first aid supply Rec Center
30.00
Laundry/mat services, first aid supply Rec Center
30.00
Laundry/mat services, first aid supply Rec Center
30.00
Purchase Grainger
794.36
Gloves for Rec (Chem Transfers)
43.96
Rec Center: Capacitor for BB Hoop Winch Motor
12.99
Batteries for Rec Stock
56.02
Filters - Rec
55.08
Filters & Belts - Rec
343.76
Purchase Ace Hdwe & Paint new hose bib and brass n
22.98
Rec Center: Underwater Epoxy for ODLP Tile Repair
189.06
Rec Center: Circ Pump for Main Building Water Heat
2,205.64
Rec Center: Credit for next-day air shipping
-485.12
Gasket /O-ring Kit for Rec Mixing Valves
119.50
Rec Center 8 Lane Boiler Project
600.00
Rec Center: RTU 2 Replacement
42,760.00
Rec Center: Repl. of RTU 8 Hood [wind damage]
5,155.00
59,845.08
394155 WALMART STORES INC.
2000147-02582734
Rec Center Concessions
323.43
394155 WALMART STORES INC.
2000147-64629745
Rec Center Concessions
379.75
394589 AMAZON
112-0357450-0973017 Rec Center Concessions/Store
345.38
394589 AMAZON
112-0357450-0973017- Rec Store/Concessions
15.99
394589 AMAZON
112-0357450-09730173 Rec store/concessions
63.96
394589 AMAZON
112-5506306-0692233 Rec Center Concessions
37.76
394589 AMAZON
112-7446655-0861062 Rec Center Concessions
540.49
394589 AMAZON
112-9664278-7532216 Rec Center Concessions
64.98
394589 AMAZON
114-2468979-8228263 Rec Center Concessions
505.94
394589 AMAZON
114-6967715-5489864 Rec Center Concessions
37.05
394589 AMAZON
114-8897483-8198643 Rec Center Concessions
34.94
2,349.67
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
30.00
398669 LARAMIE RECREATION
83126
C
Rec center benefit
58.72
88.72
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
15.00
398780 SCIENCE LOVES ARTINV-000228
Wild Art Camp Science Loves Art Partnership
2,947.75
397348 RAMKOTA HOTEL & CONF
54846838
WRPA Hotel 2026
235.70
392304 WY RECREATION & PARK
00627
WRPA 2026 Registration
245.00
394589 AMAZON
112-6569651-9563418 Afterschool Supplies/ Sept. Craft
7.78
394589 AMAZON
112-6569651-9563418 Afterschool Supplies/ Sept. Craft
42.99
394995 MURDOCHS RANCH &
26-LME-POS-031785167
HOM
Adventure Kids Trailer Locks and Chalks
70.46
394155 WALMART STORES INC.
2000146-47206158
Summer Camp Week 7 Snack/Supplies Part 2
77.79
394155 WALMART STORES INC.
2000148-10306318
Summer Camp Week 8 Snack
285.27
394155 WALMART STORES INC.
2000148-66930540
Summer Camp Supplies
123.03

City of Laramie Expenditure Report 9.1.26

ORG
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves
13131014 RCF RC Div Youth Actves Total
13131018 RCF RC Div Aquatics
13131018 RCF RC Div Aquatics
13131018 RCF RC Div Aquatics
13131018 RCF RC Div Aquatics
13131018 RCF RC Div Aquatics Total
13131017 RCF RC Div Adult Spts
13131017 RCF RC Div Adult Spts Total
Total Rec Center Fund Summary
30000000 CCF Balance Sheet
30000000 CCF Balance Sheet Total
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div
30331000 CCF Admin Proj Div Total
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div
30331500 CCF Street Proj Div Total
36000000 SPT18F Balance Sheet
36000000 SPT18F Balance Sheet
36000000 SPT18F Balance Sheet Total
36361000 SPT18F Street Storm Proj Div

ACCOUNT DESC
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Parks & Recreation Supplies
Activities Supplies

VENDOR VENDOR NAME
INVOICE
394155 WALMART STORES INC.
2000148-75070024
394155 WALMART STORES INC.
2000149-02701736
394155 WALMART STORES INC.
2000149-54726526
394589 AMAZON
112-2523517-1688263
394589 AMAZON
112-6569651-9563418
394589 AMAZON
112-6778238-3842629
398283 MOVIE PALACE INC. 32983937
398283 MOVIE PALACE INC. 33616335
398283 MOVIE PALACE INC. 34203740
398283 MOVIE PALACE INC. 35282124
399624 SKATE LARAMIE
0814262

PROJECT

Drug Testing
Chemicals
Chemicals
Chemicals
Rec Ctr Wellness Benefit

Contract Retainage
Capital Projects
Computer Equip & Software
Computer Equip & Software
Computer Equip & Software
Computer Equip & Software
Computer Equip & Software
Computer Equip & Software

GFS3MD 300 Fund Budgeted Exp
331025C003 HRM Phase ERP
331026C001 300 FUND BUDGETED EXP
331025C003 HRM Phase ERP
331026C001 300 FUND BUDGETED EXP
331025C003 HRM Phase ERP
331026C001 300 FUND BUDGETED EXP

Streets & Bridges
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects

331526C001 300 FUND BUDGET
401025C001 300 FUND BUDGETED EXP
401025C001 300 FUND BUDGETED EXP
331526C006 300 FUND BUDGETED EXP
401025C001 300 FUND BUDGETED EXP
401026C001 300 FUND BUDGET
331526C006 300 FUND BUDGETED EXP
401026C001 300 FUND BUDGET

Contract Retainage
Contract Retainage
Streets & Bridges

361024C001 360 FUND BUDGETED EXP

Page 28 of 41

FULL DESC
Summer Camp Week 7 Snack/Supplies
Summer Camp Week 9 Snack
Summer Camp Craft
Summer Camp Week Craft 7-9
Afterschool Supplies/ Sept. Craft
Summer Camp Craft
July 15 Ad Kids movie day
Summer Camp Movie Concessions Week 7
Summer Camp Movie Concessions Week 8
Summer Camp Movie Concessions Week 9
Summer Camp Activity

AMOUNT
374.41
455.07
12.05
410.15
121.07
26.75
356.00
332.00
324.00
340.00
240.00
7,042.27
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
65.00
391505 BRENNTAG PACIFIC INC
BPI620578
Rec Center Aquatics - Pool Chemicals - 2.9% CC app
1,391.42
391505 BRENNTAG PACIFIC INC
BPI622330
Rec Center Pool Chemicals, Total incudes 2.9% CC p
2,040.97
396596 AQUATIC TECHNOLOGY,
VELM8CLGE
Pool water testing reagents
124.88
3,622.27
398669 LARAMIE RECREATION
83126
C
Rec center benefit
57.00
57.00
112,099.62
500824 YELLOWSTONE BANK
39754
Interest Bearing Account 10705252
1,742.44
1,742.44
398969 LARAMIE PUBLIC ARTS
LPAC-8.20.2026
3rd St, Util Box and Consult
750.00
398042 TYLER TECHNOLOGIES
045-573536
I
REMOTE IMPLEMENTATION
1,240.00
398042 TYLER TECHNOLOGIES
045-574519
I
ERP Finance Phase Tyler- Matthew 7-23 7-29
2,960.00
398042 TYLER TECHNOLOGIES
045-575779
I
REMOTE IMPLEMENTATION
620.00
398042 TYLER TECHNOLOGIES
045-575780
I
ERP Finance Phase Tyler-UB 8-4,8-6
2,960.00
398042 TYLER TECHNOLOGIES
045-575781
I
T&A Followup Meeting
740.00
398811 KOA HILLS CONSULTING
11919
KOA Finance Phases- Holly for July
7,800.00
17,070.00
397879 LARAMIE BOOMERANG
072654020
AD: 755658, 757664, 761847
408.17
393567 TRIHYDRO CORPORATION
0228012
Ivinson USS Design - PES (WWCL
1,394.75
393567 TRIHYDRO CORPORATION
0229352
Ivinson USS Design - PES (WWCL
1,657.00
393567 TRIHYDRO CORPORATION
0230363
CMCA Task Order 2026
26,789.25
393567 TRIHYDRO CORPORATION
0230538
Ivinson USS Design - PES (WWCL
6,066.75
393925 BLACK HILLS GAS DIST
401026C001-Gas Agrmb13th Street- Invinson Gas Faci
73,754.19
396823 KNIFE RIVER
Cont App 5
2026 Street Rehabilitation
918,392.28
500795 WESTERN MUNICIPAL
Cont Pay App 3
Ivinson Ave Phase 2
33,106.43
1,061,568.82
500486 AMERICAN RAMP COMPAN
38449
Contract Withholding: 26000010
1,400.00
500824 YELLOWSTONE BANK
39754
Interest Bearing Account 10705252
8,837.78
10,237.78
393567 TRIHYDRO CORPORATION
0230363
CMCA Task Order 2026
5,926.25

City of Laramie Expenditure Report 9.1.26

ORG
36361000 SPT18F Street Storm Proj Div
36361000 SPT18F Street Storm Proj Div
36361000 SPT18F Street Storm Proj Div
36361000 SPT18F Street Storm Proj Div
36361000 SPT18F Street Storm Proj Div
36361000 SPT18F Street Storm Proj Div Total
36363000 SPT18F Rec Facilities Proj Div
36363000 SPT18F Rec Facilities Proj Div Total
36364000 SPT18F City Facil Proj Div
36364000 SPT18F City Facil Proj Div
36364000 SPT18F City Facil Proj Div
36364000 SPT18F City Facil Proj Div Total
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div
36366000 SPT18F Paths & Trails Proj Div Total
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div
36367000 SPT18F Parks Proj Div Total
SPT18 Total Summary
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div

ACCOUNT DESC
Streets & Bridges
Streets & Bridges
Capital Projects
Capital Projects
Capital Projects

PROJECT
361024C001 360 FUND BUDGETED EXP
361026C002 360 FUND BUDGET
401025C001 360 FUND BUDGETED EXP
401025C001 360 FUND BUDGETED EXP
401025C001 360 FUND BUDGETED EXP

Capital Projects

363025C001 360 FUND BUDGETED EXP

Capital Projects
Capital Projects
Capital Projects

SPTCBR 360 FUND BUDGETED EXP
SPTCBR 360 FUND BUDGETED EXP
SPTCBR 360 FUND BUDGETED EXP

Paths & Trails
Paths & Trails
Paths & Trails
Paths & Trails
Paths & Trails
Paths & Trails

SPTSC2 360 FUND BUDGETED EXP
SPTSC2 360 FUND BUDGETED EXP
SPTSC2 360 FUND BUDGETED EXP
SPTSC2 360 FUND BUDGETED EXP
SPTGBB 360 FUND BUDGETED EXP
SPTGBB 360 FUND BUDGETED EXP

Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects

SPTBP2 360 FUND BUDGET
SPTBP2 360 FUND BUDGET
SPTCPM 360 FUND BUDGETED EXP
367027C001 360 FUND BUDGETED EXP
SPTBP2 360 FUND BUDGET
SPTBP2 360 FUND BUDGET
SPTBP2 360 FUND BUDGET
367026C003 360 FUND BUDGET

VENDOR VENDOR NAME
INVOICE
394220 BIG HUHNKS EXCAVATIO
13053
500795 WESTERN MUNICIPAL
Cont Pay App 3
393567 TRIHYDRO CORPORATION
0228012
393567 TRIHYDRO CORPORATION
0229352
393567 TRIHYDRO CORPORATION
0230538

Employee Physicals
Employee Physicals
Janitorial Services
Copier Rentals
Building Repair Services
Building Repair Services
Building Repair Services
Software Maint & License Fees
Laundry Services
Mailing Services
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development

Page 29 of 41

FULL DESC
15TH ST RECON PH 2
Ivinson Ave Phase 2
Ivinson USS Design - PES (WWCL
Ivinson USS Design - PES (WWCL
Ivinson USS Design - PES (WWCL

AMOUNT
1,140.00
167,917.88
18,859.67
22,738.50
4,936.95
221,519.25
125954 FREMONT ELECTRIC 40500420
INC
Relocation of Two Fire Alarm Strobes I&E
430.00
430.00
316189 WINTERS GRIFFITH ARC
19698
Design Architectural Services
8,640.00
397357 SAMPSON CONSTRUCTION
CHCR 12
Construction Phase Services fo
63,986.17
397357 SAMPSON CONSTRUCTION
July Pay App 11
Construction Phase Services fo
175,463.28
248,089.45
394220 BIG HUHNKS EXCAVATIO
13161
Pay App 1 for Spring Creek Phase 2
718,729.66
394220 BIG HUHNKS EXCAVATIO
13162
Change Order 1 for Spring Creek Ph 2
7,944.69
394220 BIG HUHNKS EXCAVATIO
13163
Change Order 2 - Spring Creek Ph 2
9,500.00
394220 BIG HUHNKS EXCAVATIO
13164
Change Order 5 - Spring Creek Ph 2
14,351.00
500375 PRAIRIE EQUIPMENT,Pay App #1
Payment for West Side Trail project
216,609.31
500851 TED RIEGEL
08.05.26
Construction Easement
500.00
967,634.66
99989 Faf Supply Co
81326
trail building shovels- bike park
785.00
392153 ROCKY MT POWER-LARAM
08.05.26
General Service Contract
1,277.00
397879 LARAMIE BOOMERANG
766893
Legal Advertisement Coughlin Pole Mnt
379.22
397879 LARAMIE BOOMERANG
766899
Legal Ad for LaBonte Playground
100.72
500486 AMERICAN RAMP COMPAN
Pay App #1
SPTBP2 - Design/Build Laramie Bike Park
322,810.00
500486 AMERICAN RAMP COMPAN
Pay App #2
Design/Build Project Contract
837,454.89
500486 AMERICAN RAMP COMPAN
Pay App 1-Design
SPTBP2 - Bike Parkesign/Build Project Contract
26,600.00
500501 RVE INC
0072600058
Optimist Playground construction docs
1,797.50
1,191,204.33
3,719,496.73
51377 ALBANY COUNTY PUBLIC
07092026
HepA, HepB, & other vaccines for employee
274.00
399015 IVINSON MEMORIAL July2026
HOS
-3000704572 hearing tests, and ear plugs
453.00
393495 EAGLE EYE HOME SERVI
07252026
Carpet Cleaning - MOC Admin
47.50
500289 CANON FINANCIAL SER
43699214
Canon Copier monthly service and Prints
101.11
125954 FREMONT ELECTRIC 40882754
INC
MOC V: Repair Lighting
86.09
392971 WESTERN STATES FIRE
wsF792611
MOC V: Deficiency Corrections/Inspections
382.50
392971 WESTERN STATES FIRE
WSF792612
MOC A: Fire Sys Deficiency Corrections/Inspections
595.00
500607 CENTRALSQUARE TECH
469413
NaviLine Click2Gov3 Core - Access Fee
3,387.68
392144 ALSCO
LLAR1819113
Rugs - MOC Bld A
98.38
397477 POSTAL PROS, INC. 15402
Final Bill and Off Cycle
1,646.72
392602 DAYLIGHT DONUTS LARA
FvpNnBzk
Daylight Doughnuts for meeting
55.62
394155 WALMART STORES INC.
621238031719
Paper towels, bleach, plates, bottle water, apples
6.72
394360 PAPA JOHN'S PIZZA #1
631749870619
Lunch for day 1 of Browns Hill electrical class
41.97
399401 JERSEY MIKE'S
194896
Lunch for day 2 of Browns Hills Electrical class
78.00

City of Laramie Expenditure Report 9.1.26

ORG
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div
51701000 WTF WT Admin Div Total
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div

ACCOUNT DESC
PROJECT
Employee Travel
Employee Travel
Registrations & Classes
Registrations & Classes
Registrations & Classes
Testing & Certifications
Testing & Certifications
Testing & Certifications
Licenses and Permits
Telecommunication devices
Telephone
Data and cell service
Data and cell service
Electric
Electric
Electric
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
Broadband
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Furnitures & Fixtures
Operating Supplies
Operating Supplies
Janitorial Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Uniforms
Uniforms
Safety Supplies
401025E001 WT FUND BUDGETED EXP
Routine MAE & Capital
401025E001 WT FUND BUDGETED EXP
Routine MAE & Capital

VENDOR VENDOR NAME
INVOICE
392549 PALM, SCOTT
38633
500772 NICK SCHMIDT
38445
393997 BROWNS HILL ENGINEER
33055
395242 CSU SACRAMENTO WATER
39282
395242 CSU SACRAMENTO WATER
39283
398592 PSI SERVICES LLC 39644
398592 PSI SERVICES LLC 39645
500772 NICK SCHMIDT
38445
500772 NICK SCHMIDT
38445
399166 VERIZON CONNECT FLEE
609000077887
399133 CENTURYLINK COMM
66104454-0726
-L
317567 VERIZON WIRELESS-TX
6147450369
317567 VERIZON WIRELESS-TX
6149962143
16150 ROCKY MT POWER PORTL
592566110124-0826
16150 ROCKY MT POWER PORTL
597171410090-0826
16150 ROCKY MT POWER PORTL
944506850014-0726
392847 CITY OF LARAMIE 4350753152-0726
392847 CITY OF LARAMIE 4350758948-0726
392847 CITY OF LARAMIE 4350758952-0726
398984 VISIONARY BROADBAND
1873012
394589 AMAZON
111-3572154-7568210
394589 AMAZON
111-5575909-9221000
394589 AMAZON
111-7423356-9279462
394589 AMAZON
111-9683373-3592212
395066 SOURCE OFFICE PRODUC
5011574-0
394589 AMAZON
111-9683373-3592212
394589 AMAZON
113-2420097-3058640
394589 AMAZON
112-6013930-997818
394589 AMAZON
111-7622176-3301026
500311 R.D. OFFUTT COMPANY
WO2373R7
394995 MURDOCHS RANCH &
39284
HOM
397846 LARAMIE SCREEN PRINT
39643
394995 MURDOCHS RANCH &
39281
HOM
125954 FREMONT ELECTRIC Pay
INCApplication 2
393895 WEST PLAINS ENGINEER
BC25012-001003

Environmental & Lab Services
Environmental & Lab Services
Telephone
Electric
Electric
Electric
Electric
Electric

81277 ENERGY LABORATORIES
800161
392816 WY ST. VET LAB
125021
399133 CENTURYLINK COMM
66104454-0726
-L
16150 ROCKY MT POWER PORTL
028582460011-0826
16150 ROCKY MT POWER PORTL
028582460029-0826
16150 ROCKY MT POWER PORTL
028582460110-0726
16150 ROCKY MT POWER PORTL
587246810424-0826
16150 ROCKY MT POWER PORTL
592566110124-0826

Page 30 of 41

FULL DESC
Final Payment for Empl Expense claim # 516.
Final Payment for Empl Expense claim # 512.
Basic Electrical class for WWTP, WTP
ken kerry collections
ken kerry training
Level 1 Distribution exam
level 1 collection exam
Final Payment for Empl Expense claim # 512.
Final Payment for Empl Expense claim # 512.
Utilities & Solid Waste GPS Tracking
66104454
mobile data usage
mobile data and new cell phones
59256611-012 4
59717141-009 0
94450685-001 4
43507-53152
43507-58948
43507-58952
73645
paper note pads
wite-out, memo books
ink cartridge for cash register
post-its, spoons
MOC Admin Office 203 Furniture
post-its, spoons
coffee for break room
Broom/Water filter/ A/C Coil Cleaner
pressure wash hose for wash bay
Unit 329.1 program ECM
uniforms
uniform embroidery
muck boots, gloves
Backup Generator - MOC Pay App 2
Backup Generator - MOC
Radionuclides sample analysis
Lead and copper sample analysis
66104454
02858246-001 1
02858246-002 9
02858246-011 0
58724681-042 4
59256611-012 4

AMOUNT
69.77
19.00
1,800.00
75.00
75.00
108.00
108.00
87.04
45.00
363.53
0.87
284.09
284.10
98.62
517.92
574.69
845.38
161.07
58.21
686.96
6.45
19.94
10.05
60.84
4,810.13
3.50
16.77
4.95
14.15
6,357.17
211.75
80.00
129.99
22,166.66
666.66
48,075.55
2,192.00
40.00
0.05
4,302.85
12,913.74
39.64
37.04
263.22

City of Laramie Expenditure Report 9.1.26

ORG
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div
51701500 WTF WT Pumps & Wells Div Total
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div

ACCOUNT DESC
PROJECT
Electric
Natural Gas
Natural Gas
Natural Gas
Natural Gas
Natural Gas
Office Supplies
Office Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Electrical & Electronic Suppli
Building Maint Supplies
WTWBLD 510 WT FUND BUDGETED EXP
Buildings
WTWBLD 510 WT FUND BUDGETED EXP
Buildings
WTP4TP 510 WT FUND BUDGETED EXP
Capital Projects
WTWPSV 510 WT FUND BUDGETED EXP
Capital Projects
WTP4TP 510 WT FUND BUDGETED EXP
Capital Projects
WTP4TP 510 WT FUND BUDGETED EXP
Capital Projects
Environmental & Lab Services
Janitorial Services
Telecommunication devices
Telecommunication devices
Telephone

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
16150 ROCKY MT POWER PORTL
944506850329-0826
94450685-032 9
2,647.99
393925 BLACK HILLS GAS DIST
4244068325-0726
4244 0683 25
40.24
393925 BLACK HILLS GAS DIST
7785928594-0726
7785 9285 94
33.24
393925 BLACK HILLS GAS DIST
7907745436-0726
7907 7454 36
41.78
393925 BLACK HILLS GAS DIST
9237724123-0726
9237 7241 23
40.24
393925 BLACK HILLS GAS DIST
9862304598-0726
9862 3045 98
33.24
394589 AMAZON
0219462
Office Dry Erase Boards
393.78
394589 AMAZON
7759404
Whiteboard Tape
13.84
393362 LARAMIE ACE HARDWARE
W27398/1
Equipment repair - Crimp terminals / Tools Diagona
15.97
394146 TRUE VALUE OF LARAMI
C49125
Ratchet and Sockets 340
95.25
500117 HOMEBASE
D76073
hand trowel and buckets
21.97
500117 HOMEBASE
D76837
Pliers, cutters, and sealant tape
54.47
392998 HACH COMPANY
O1537872
Chlorine Analyzer Tubing
71.95
394155 WALMART STORES INC.
586197620065547
Operating supplies - Sodium Hypochlorite 7.55%
57.68
394364 SAFEWAY INC #2466100246600300022607220Operating
L
Supplies 7.55% Sodium hypochlorite
34.74
394364 SAFEWAY INC #2466100246600300462607291Operating
L
supplies - Sodium hypochlorite 7.55%
57.90
500117 HOMEBASE
D67382
Padlocks
19.99
500117 HOMEBASE
D67666
Operating supplies - Sodium hypochlorite 7.55%
59.94
500117 HOMEBASE
D71541
Operating Supplies - 7.55% Sodium hypochlorite
59.94
390899 ENDRESS+HAUSER INC
300484708
Equipment maintenance and repair - Electronic Prom
1,575.20
393007 WY AUTOMOTIVE & INDU
292725
Gasket and o-ring seal
105.81
393362 LARAMIE ACE HARDWARE
W27398/1
Equipment repair - Crimp terminals / Tools Diagona
9.58
393362 LARAMIE ACE HARDWARE
W28296/1
Tubing fittings City Springs CL gen
65.96
393362 LARAMIE ACE HARDWARE
W28344/1
tubing fittings and charge adapter
53.54
394146 TRUE VALUE OF LARAMI
C46800
Equipment maintenance - flow shut off valve
18.99
394146 TRUE VALUE OF LARAMI
C46941
Equipment maintenance - flow valve
19.99
395161 RADWELL INTERNATIONA
36731956
Equipment repair - Solenoid valve
248.03
399036 NORTHWEST CONTRACTOR
2649451
Valves - Equipment repair
153.87
399036 NORTHWEST CONTRACTOR
2649592
PVC pipe for Spur fluoride
5.73
500117 HOMEBASE
D76837
Pliers, cutters, and sealant tape
9.99
394315 ADVANCED CONCEPTS
270543
3 pole electric contactor
325.73
399036 NORTHWEST CONTRACTOR
2648229
Turner 2 Drain Line Parts
155.40
22891 ARCON INC
Pay Application 5
Well Head Bldg Pay App 5
125,020.00
398463 ENGINEERING ASSOCIAT
4606432
WTWBLD - Wellhead Buildings CMCA
1,516.86
392435 WY DEPT OF FIRE PREV
69132
project review and convenience fee
1,124.15
396560 AVI PC
45175
WTWPSV - PS Agreement
2,401.00
397879 LARAMIE BOOMERANG
072654020
AD: 755658, 757664, 761847
334.84
398463 ENGINEERING ASSOCIAT
4606433
WTP4TP - 41T3 Well-Piping & Treatment
4,647.61
161,374.97
396759 EUROFINS EATON ANALY
8100186248
TOC/Bromate testing
207.44
399114 REPUBLIC SERVICES 0642-001792875
IN
Trash services at WTP
398.64
317567 VERIZON WIRELESS-TX
6149962143
mobile data and new cell phones
1,049.93
399434 VISTABEAM-INVENTIVE
25410470
Internet services at WTP
95.90
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.92

Page 31 of 41

City of Laramie Expenditure Report 9.1.26

ORG
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div
51702000 WTF WT Treatment Plant Div Total
51702500 WTF WT Transmission Div

ACCOUNT DESC
PROJECT
Data and cell service
Electric
Electric
Electric
Electric
Electric
Electric
Electric
Computer Supplies/Small Equip
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Postage and Shipping
Janitorial Supplies
Janitorial Supplies
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Horticultural/Landsc Supplies
Horticultural/Landsc Supplies
Electrical & Electronic Suppli
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
702026C005 510 WT FUND BUDGET
Capital Projects

VENDOR VENDOR NAME
INVOICE
317567 VERIZON WIRELESS-TX
6149962143
15659 CARBON POWER & LIGHT
7000700-0826
15659 CARBON POWER & LIGHT
7005200-0826
15659 CARBON POWER & LIGHT
7241200-0826
15659 CARBON POWER & LIGHT
7274600-0826
15659 CARBON POWER & LIGHT
7278400-0826
15659 CARBON POWER & LIGHT
7278500-0826
15659 CARBON POWER & LIGHT
7289200-0826
395066 SOURCE OFFICE PRODUC
CIT3431
394995 MURDOCHS RANCH &
1785247351194
HOM
392998 HACH COMPANY
15072826
392998 HACH COMPANY
15086361
393007 WY AUTOMOTIVE & INDU
292609
394155 WALMART STORES INC.
306225501080272
394390 ROCKY MOUNTAIN AIR
30680373
S
394847 IDEXX DISTRIBUTION3205463882
I
394995 MURDOCHS RANCH &
1785247779258
HOM
395070 UPS STORE #6059 (LAR
0020019159
394155 WALMART STORES INC.
306225501080272
394155 WALMART STORES INC.
466207485347499
392923 WW GRAINGER INC (ALL
9015966543
392923 WW GRAINGER INC (ALL
9041474488
398670 NAPA AUTO PARTS OF
290202
L
392547 SRS CRISAFULLI, INC.67128
392923 WW GRAINGER INC (ALL
9024855232
393362 LARAMIE ACE HARDWARE
A02909/1
393362 LARAMIE ACE HARDWARE
A03941/1
395161 RADWELL INTERNATIONA
36742377
500496 RASMUSSEN AIR & GAS
56928-1
500827 RUST AUTOMATION INV96893
500117 HOMEBASE
D74328
500117 HOMEBASE
D83165
394315 ADVANCED CONCEPTS
270735
392185 FEED STORE (THE) 10628
392737 CHEMTRADE CHEMICALS
90430667
392737 CHEMTRADE CHEMICALS
90433327
392737 CHEMTRADE CHEMICALS
90438073
392737 CHEMTRADE CHEMICALS
90440295
394282 NALCO COMPANY 6604147076
394282 NALCO COMPANY 6604155441
399729 PVS DX
737002312-26
395156 TETRA TECH INC
52601859

Drug Testing

399015 IVINSON MEMORIAL 72026
HOS & 82026

Page 32 of 41

FULL DESC
mobile data and new cell phones
7000700
7005200
7241200
7274600
7278400
7278500
7289200
Computer monitor arms for WTP desk
Fencing tools
Lab supplies
Lab supplies WTP
O rings for valve repair
Toilet cleaner, hand soap, tote boxes
Pressurized gas cylinder leases
DPD For Chlorine Testing
Wire for sludge pond fencing
Shipping TOC and Bromate samples
Toilet cleaner, hand soap, tote boxes
Janitorial supplies for WTP
Sump Pump Hydraulic Mineral Oil
mineral oil for sump
Hydraulic oil for flump
Parts for flump repair
Auxillary Contactors for flump
Bolts
pvc nipples and bushings
Ozone Generator Tower Pressure Switches
Nano air dryer service kit
4 asco valves
Irrigation parts for WTP
Sprinklers and risers
VFD for new wet well WTP
23.05 tons of salt for WTP
11.119 tons of aluminum sulfate
11.111 tons of aluminum sulfate
11.002 tons of aluminum sulfate
10.758 tons of aluminum sulfate
1 Barrel of Cat-Floc 8102 plus
4 barrels of Optimer 7193 plus
11.147 tons of 50% sodium hydroxide
Project management services fo
Drug Tests

AMOUNT
475.95
8,172.06
64.34
71.83
61.22
82.82
43.50
49.62
1,153.82
117.97
292.18
503.50
7.98
13.94
25.00
588.20
10.49
289.89
6.45
51.01
351.36
351.36
123.34
3,044.21
85.77
0.86
4.58
543.09
1,217.86
941.05
109.95
125.84
862.96
4,725.25
6,515.73
6,511.05
6,447.17
6,304.19
869.94
4,847.04
11,180.41
6,930.00
75,927.61
25.00

City of Laramie Expenditure Report 9.1.26

ORG
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div

ACCOUNT DESC
PROJECT
Professional Services
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Safety Supplies
Safety Supplies
Horticultural/Landsc Supplies
Horticultural/Landsc Supplies
General Maintenance Supplies
Road & Street Materials
Road & Street Materials
Road & Street Materials
Road & Street Materials
Pcard Default Account
Pcard Default Account
401025C001 WT FUND BUDGETED EXP
Water Lines
401025C001 WT FUND BUDGETED EXP
Water Lines
WTLPTA 510 WT FUND BUDGETED EXP
Water Lines
401025C001 WT FUND BUDGETED EXP
Water Lines
702526C003 510 WT FUND BUDGETED EXP
Water Lines
WTLPTA 510 WT FUND BUDGETED EXP
Water Lines

VENDOR VENDOR NAME
INVOICE
392281 ONE CALL OF WYOMING
80656
393946 LITTLE CAESARS
1095275
393946 LITTLE CAESARS
1096515
394576 MCDONALD'S (EAST GRA
11571-00487-0
394576 MCDONALD'S (EAST GRA
255908
394576 MCDONALD'S (EAST GRA
255909
395071 MCALISTER'S DELI 491300672781
393007 WY AUTOMOTIVE & INDU
292797
393197 FARWEST CORROSION
0425439-IN
CO
394146 TRUE VALUE OF LARAMI
C47653
394155 WALMART STORES INC.
619528534757
394155 WALMART STORES INC.
619874101800
394390 ROCKY MOUNTAIN AIR
30682101
S
394995 MURDOCHS RANCH &
1785781445429
HOM
394995 MURDOCHS RANCH &
1785793808720
HOM
399036 NORTHWEST CONTRACTOR
2649638
399036 NORTHWEST CONTRACTOR
2649961
394155 WALMART STORES INC.
619528534757
394155 WALMART STORES INC.
619874101800
394390 ROCKY MOUNTAIN AIR
30682101
S
399036 NORTHWEST CONTRACTOR
2649961
500117 HOMEBASE
D66826
500117 HOMEBASE
D66826
393007 WY AUTOMOTIVE & INDU
292832
395356 INTERMOUNTAIN SALES
33788
398670 NAPA AUTO PARTS OF
288794
L
500117 HOMEBASE
D66826
394315 ADVANCED CONCEPTS
271031
399036 NORTHWEST CONTRACTOR
2649961
394995 MURDOCHS RANCH &
1785781445429
HOM
398785 SKAGEN, DAVID J
38440
500394 CORE & MAIN LP
INV0033298
399360 SMYRNA READY MIX1210364967
CON
399360 SMYRNA READY MIX1210365307
CON
399360 SMYRNA READY MIX220
CON
399360 SMYRNA READY MIX3298765085092241
CON
394576 MCDONALD'S (EAST GRA
11571-00487-0
394576 MCDONALD'S (EAST GRA
255908
393567 TRIHYDRO CORPORATION
0228012
393567 TRIHYDRO CORPORATION
0229352
393567 TRIHYDRO CORPORATION
0230485
393567 TRIHYDRO CORPORATION
0230538
394220 BIG HUHNKS EXCAVATIO
Pay Application 2
399179 OFTEDAL CONSTRUCTION
PAY APP 04

Page 33 of 41

FULL DESC
AMOUNT
July CDC Tickets Public Works
212.63
Food for water break 21st & Reynolds
36.42
Food for service line repair 1108 8th
39.41
Refund for tax on purchase food for service line r
-45.94
tax on purchase food for service line repair
45.94
food for service line repair 1101 8th
45.94
Food for water break 2nd and fetterman
144.12
Tool for shop
31.27
ULTRAMAG, CADWELDER
211.30
Tools for shop
12.98
paper towels, floor dry, funnels, trash bags for s
43.22
Headphones for ground microphone, ratchet tool for
23.48
260721 Rocky Air Acetylene Regulator and gauge and
107.50
Batteries for tools Grass seed for patches Chargin
281.69
Batteries for tools
119.97
Blades for demo saws
550.56
Sandbags for traffic control Bushings and coupling
17.97
paper towels, floor dry, funnels, trash bags for s
58.80
Headphones for ground microphone, ratchet tool for
75.27
260721 Rocky Air Acetylene Regulator and gauge and
55.13
Sandbags for traffic control Bushings and coupling
244.93
pump sprayer for bleach disinfecting, fuel for dem
130.89
pump sprayer for bleach disinfecting, fuel for dem
413.88
High pressure hose for vactor
362.97
260713 Intermtn Suction wand handle for vlv trl
902.00
hydraulic hose and fittings for backhoe 376
98.17
pump sprayer for bleach disinfecting, fuel for dem
47.98
new hard hat, new hard hat webbing and padding for
306.18
Sandbags for traffic control Bushings and coupling
69.00
Batteries for tools Grass seed for patches Chargin
33.99
Final Payment for Empl Expense claim # 504.
104.90
260721 CoreMain Hydrant Nozzle lube and Degreaser
577.09
Flow fill for Hwy 230 road repair
2,748.90
Flow fill for Hwy 230 road repair
3,105.21
Flow fill for Hwy 230 road repair
742.56
Flow fill for Hwy 230 road repair Tax Refund
-175.77
Refund for tax on purchase food for service line r
-2.76
tax on purchase food for service line repair
2.76
Ivinson USS Design - PES (WWCL
3,917.75
Ivinson USS Design - PES (WWCL
4,536.00
WTLPTA Thornburgh Alleys
39,584.25
Ivinson USS Design - PES (WWCL
15,846.50
LaBonte Pay App 2
1,216.00
THORNBURGH DR ALLEYS WATER / S
602,409.25

City of Laramie Expenditure Report 9.1.26

ORG
51702500 WTF WT Transmission Div
51702500 WTF WT Transmission Div Total
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div
51703000 WTF WT Meters Div Total
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div
51703500 WTF WT Ranch Ops Div Total
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div

ACCOUNT DESC
Capital Projects

PROJECT
WTLZ1T 510 WT FUND BUDGETED EXP

VENDOR VENDOR NAME
395630 DOWL LLC

INVOICE
5063.28050.01 - 18

Drug Testing
Drug Testing
Professional Services
Other Infr Maint Services
Other Infr Maint Services
Other Employee Development
Tools & Shop Supplies
Tools & Shop Supplies
Safety Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies

396070 QUEST DIAGNOSTICS9222207731
399015 IVINSON MEMORIAL 72026
HOS & 82026
500669 ACCURATE BACKGROUND
906571
392932 GARY'S PLUMBING &78134
HE
500860 ANDREW ORTEGON 1441
393946 LITTLE CAESARS
39280
394155 WALMART STORES INC.
39642
399036 NORTHWEST CONTRACTOR
39641
394995 MURDOCHS RANCH &
39281
HOM
392994 METRON-FARNIER LLC
992431701
392994 METRON-FARNIER LLC
992432610
500394 CORE & MAIN LP
Z435649
500394 CORE & MAIN LP
Z451541
500394 CORE & MAIN LP
Z522798

Professional Services
Professional Services
Professional Services
Electric
Electric
Tools & Shop Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Equip Repair/Maint Supplies
Uniforms
Capital Projects
Capital Projects
Capital Projects
Fleet Veh & Equipment

393761 HONEYWAGON SANITATIO
I11128
394220 BIG HUHNKS EXCAVATIO
13066
500309 WYOTRASHCO
0003791
16150 ROCKY MT POWER PORTL
592566110124-0826
16150 ROCKY MT POWER PORTL
944506850014-0726
394146 TRUE VALUE OF LARAMI
C47992
394995 MURDOCHS RANCH &
1785347663495
HOM
500117 HOMEBASE
D69309
394146 TRUE VALUE OF LARAMI
C45341
500117 HOMEBASE
D75600
398670 NAPA AUTO PARTS OF
289681
L
397846 LARAMIE SCREEN PRINT
S20860
393248 LODGEPOLE PRODUCTS
9733C
500117 HOMEBASE
D79029
500849 DOULOS LLC
1043
393271 FRONTIER CYCLES INC
Frontier832026

703527C004 510 WT FUND BUDGETED EXP
703527C004 510 WT FUND BUDGETED EXP
703527C003 510 WT FUND BUDGETED EXP
703527F364 510 WT FUND BUDGETED EXP

Cell Phone Allowance
Copier Rentals
Electric
Electric
Electric
Electric
Electric
Electric
Operating Supplies

317567 VERIZON WIRELESS-TX
6149427820
500289 CANON FINANCIAL SER
43699214
15659 CARBON POWER & LIGHT
1241401-0826
15659 CARBON POWER & LIGHT
7045501-0826
15659 CARBON POWER & LIGHT
7055904-0826
15659 CARBON POWER & LIGHT
7289000-0826
15659 CARBON POWER & LIGHT
7369800-0826
16150 ROCKY MT POWER PORTL
592566110124-0826
99989 Big D #55
9674

Page 34 of 41

FULL DESC
WTLZ1T Zone 1 Tank Design

AMOUNT
7,917.25
687,232.54
Drug Tests
152.25
Drug Tests
300.00
BACKGROUND CHECKS
34.64
move meter inside
538.15
install house valve and piping
450.50
dinner for dig crews
69.16
clip board, leash
18.58
hole saws, broom handle
44.66
muck boots, gloves
11.98
(50) 1 inch meters
24,679.09
(1200- 3/4" water meters)
464,400.00
Watts repair kits
107.64
Dual check repair kits 1 inch
547.50
brass fittings .75
385.00
491,739.15
Ranch Porta Potty Weekly Services July 2026
125.00
Ranch - Weed Sprayer Towing Services
1,200.00
Ranch Solid Waste Services Bi-Weekly
80.00
59256611-012 4
18.08
94450685-001 4
56.96
Purchase True Value Of Laramie
12.49
Ranch Supplies - Truck Hitch - Tri-Ball Mount
219.99
Ranch Supplies - Flood and Area Light
199.99
Ranch Supplies - Zip Ties
21.16
Ranch Supplies - Timber Screws
152.98
Ranch Supplies - Vehicle Battery
251.98
Ranch Promotional Shirts
150.00
Ranch Fencing Material
900.00
Historical Assets Improvement Supplies
136.40
Hart Ranch Storage Building Remodel Deposit
9,300.00
Polaris Ranger Utility Vehicle
28,423.00
41,248.03
Water Rights - Data Logger Hot Spot Monthly Svcs
40.01
Canon Copier monthly service and Prints
27.22
1241401
227.53
7045501
43.50
7055904
149.09
7289000
43.50
7369800
3,298.03
59256611-012 4
730.42
Operating Supplies - Ice
9.98

City of Laramie Expenditure Report 9.1.26

ORG
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div
51704000 WTF WT Water Rights Div Total
Water Division Total Summary
51800000 Utility Fund Balance Sheet-WW
51800000 Utility Fund Balance Sheet-WW Total
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div

ACCOUNT DESC
PROJECT
Operating Supplies
Operating Supplies
Operating Supplies
General Maintenance Supplies
WTDOWH 510 WT FUND BUDGETED EXP
Capital Projects
Component Unit Lease Payments

VENDOR VENDOR NAME
INVOICE
394364 SAFEWAY INC #2466176881
L
500117 HOMEBASE
D80241
500117 HOMEBASE
D82722
500117 HOMEBASE
D83141
18569 WWC ENGINEERING 243010019
398667 LARAMIE BUILDING AUT
08.17.26

Contract Retainage
Professional Services
Janitorial Services
Rentals & Leases
Building Repair Services
Building Repair Services
Building Repair Services
Software Maint & License Fees
Laundry Services
Mailing Services
Other Employee Development
Other Employee Development
Other Employee Development
Registrations & Classes
Testing & Certifications
Testing & Certifications
Testing & Certifications
Testing & Certifications
Telecommunication devices
Telephone
Data and cell service
Data and cell service
Electric
Electric
Electric
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
Broadband
Office Supplies
Office Supplies
Janitorial Supplies
Equip Repair/Maint Supplies
Uniforms

Page 35 of 41

FULL DESC
Operating Supplies - Ice and Storage Bags
Operating Supplies
Postal Mailing Materials
Operating Supplies - Welded Wire
Professional Fees
WATER LAND LEASE

AMOUNT
19.97
30.16
32.98
249.95
172.50
595,000.00
600,074.84
2,105,672.69
500824 YELLOWSTONE BANK
39754
Interest Bearing Account 10705252
30,292.07
30,292.07
392281 ONE CALL OF WYOMING
80656
July CDC Tickets Public Works
212.62
393495 EAGLE EYE HOME SERVI
07252026
Carpet Cleaning - MOC Admin
47.50
15739 WESTERN WATER WORKS,
July 2026
drinking water for WWTP
79.42
125954 FREMONT ELECTRIC 40882754
INC
MOC V: Repair Lighting
86.09
392971 WESTERN STATES FIRE
wsF792611
MOC V: Deficiency Corrections/Inspections
382.50
392971 WESTERN STATES FIRE
WSF792612
MOC A: Fire Sys Deficiency Corrections/Inspections
595.00
500607 CENTRALSQUARE TECH
469413
NaviLine Click2Gov3 Core - Access Fee
1,955.37
392144 ALSCO
LLAR1816520
rugs, air freshener - WWTP
54.50
397477 POSTAL PROS, INC. 15402
Final Bill and Off Cycle
1,219.79
394155 WALMART STORES INC.
621238031719
Paper towels, bleach, plates, bottle water, apples
6.72
394360 PAPA JOHN'S PIZZA #1
631749870619
Lunch for day 1 of Browns Hill electrical class
41.97
399401 JERSEY MIKE'S
194896
Lunch for day 2 of Browns Hills Electrical class
78.00
393997 BROWNS HILL ENGINEER
33055
Basic Electrical class for WWTP, WTP
1,800.00
398592 PSI SERVICES LLC 18992
Purchase Psi Exams for Level 1 certification
108.00
398592 PSI SERVICES LLC A133474841
Purchase Psi Exams for employee / distribution lev
108.00
398592 PSI SERVICES LLC a133547370
Purchase Psi Exams Distribution Level 1 test
108.00
398592 PSI SERVICES LLC a133547406
Purchase Psi Exams Collections Level 2 Testing
108.00
399166 VERIZON CONNECT FLEE
609000077887
Utilities & Solid Waste GPS Tracking
242.35
399133 CENTURYLINK COMM
66104454-0726
-L
66104454
0.95
317567 VERIZON WIRELESS-TX
6147450369
mobile data usage
284.10
317567 VERIZON WIRELESS-TX
6149962143
mobile data and new cell phones
284.10
16150 ROCKY MT POWER PORTL
592566110124-0826
59256611-012 4
57.42
16150 ROCKY MT POWER PORTL
597171410090-0826
59717141-009 0
517.92
16150 ROCKY MT POWER PORTL
944506850014-0726
94450685-001 4
574.69
392847 CITY OF LARAMIE 4350753152-0726
43507-53152
845.38
392847 CITY OF LARAMIE 4350758948-0726
43507-58948
161.07
392847 CITY OF LARAMIE 4350758952-0726
43507-58952
58.21
398984 VISIONARY BROADBAND
1873012
73645
421.04
394589 AMAZON
111-3572154-7568210 paper note pads
6.44
394589 AMAZON
111-5575909-9221000 wite-out, memo books
19.94
394589 AMAZON
112-6013930-997818 Broom/Water filter/ A/C Coil Cleaner
4.95
394589 AMAZON
111-7622176-3301026 pressure wash hose for wash bay
14.15
394995 MURDOCHS RANCH &
1784621052383
HOM
Purchase Murdochs-Outerwear for employee
41.25

City of Laramie Expenditure Report 9.1.26

ORG
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div
51801000 WWF WW Admin Div Total
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div
51801500 WWF WW Collection Div Total
51802000 WWF WW Treatment Div
51802000 WWF WW Treatment Div
51802000 WWF WW Treatment Div
51802000 WWF WW Treatment Div
51802000 WWF WW Treatment Div
51802000 WWF WW Treatment Div

ACCOUNT DESC
PROJECT
Uniforms
Uniforms
Uniforms
401025E001 WW FUND BUDGETED EXP
Routine MAE & Capital
401025E001 WW FUND BUDGETED EXP
Routine MAE & Capital
Principal on Long Term Debt
Interest on Long Term Debt

VENDOR VENDOR NAME
INVOICE
394995 MURDOCHS RANCH &
1784904441680
HOM
397846 LARAMIE SCREEN PRINT
A 20855
397846 LARAMIE SCREEN PRINT
A 20953
125954 FREMONT ELECTRIC Pay
INCApplication 2
393895 WEST PLAINS ENGINEER
BC25012-001003
500771 FIRST WYOMING BANK
09/13/2026
500771 FIRST WYOMING BANK
09/13/2026

Drug Testing
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development
Other Employee Development
Tools & Shop Supplies
Tools & Shop Supplies
Postage and Shipping
Vehicle Repair/Maint Supplies
Safety Supplies
Safety Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies
General Maintenance Supplies
Road & Street Materials
Road & Street Materials
401025C001 WW FUND BUDGETED EXP
Wastewater Lines
401025C001 WW FUND BUDGETED EXP
Wastewater Lines
WTLPTA WW FUND BUDGETED EXP
Wastewater Lines
401025C001 WW FUND BUDGETED EXP
Wastewater Lines
801525C003 510 WW FUND BUDGETED EXP
Wastewater Lines
WTLPTA WW FUND BUDGETED EXP
Wastewater Lines
401026C001 510 WW FUND BUDGET
Wastewater Lines
WWWLM2 510 WW FUND BUDGETED EXP
Capital Projects
WWWLM2 510 WW FUND BUDGETED EXP
Capital Projects
Drug Testing
Drug Testing
Environmental & Lab Services
Laundry Services
Laundry Services
Laundry Services

Page 36 of 41

FULL DESC
AMOUNT
Purchase Murdochs In Laramie uniforms outerwear, s
124.96
Purchase Laramie Screen Printing & Outerwear unifo
96.00
Purchase Laramie Screen Printing & embroidery for
52.00
Backup Generator - MOC Pay App 2
22,166.66
Backup Generator - MOC
666.67
Unit 329 Sewer Jetter Lease and Option to Purchase
50,634.87
Unit 329 Sewer Jetter Lease and Option to Purchase
2,537.44
86,804.04
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
80.00
394364 SAFEWAY INC #2466100246600301122607131Purchase
L
Safeway #2466 Drinks for crew at 1310 Kea
18.48
394410 DOMINOS PIZZA #6020
1586933
Dominos 6020-nourishment for crew during sewer di
59.96
394410 DOMINOS PIZZA #6020
1592507
Purchase Dominos_nourishment for crew during sewer
59.96
394576 MCDONALD'S (EAST GRA
031263
Purchase McDonalds F4163 Sustenance for crew at
55.74
394576 MCDONALD'S (EAST GRA
094319
Purchase McDonalds F13848 Sustenance for crew at 1
58.95
393936 FERGUSON ENTERPRISES
1698712
Magnet manhole lifters
350.00
394995 MURDOCHS RANCH &
17841309470040
HOM
Purchase Murdochs In Laramie Hole saws and a hamm
167.97
395070 UPS STORE #6059 (LAR
1z1w6180310049505 Purchase The Ups Store 6059 Shipping sales folder
42.50
393007 WY AUTOMOTIVE & INDU
292627
Purchase Wyoming Automotive & Indu Gloves, markers
1,258.02
394155 WALMART STORES INC.
346202618487950
Purchase Wm Supercenter #1412 first aid supplies
30.82
394995 MURDOCHS RANCH &
1784904441680
HOM
Purchase Murdochs In Laramie uniforms outerwear, s
159.97
393007 WY AUTOMOTIVE & INDU
292627
Purchase Wyoming Automotive & Indu Gloves, markers
399.16
393007 WY AUTOMOTIVE & INDU
292808
Purchase Wyoming Automotive & Indu Absorbant mat a
73.96
394995 MURDOCHS RANCH &
1785852978649
HOM
Purchase Murdochs In Laramie 2 stroke fuel for de
20.99
399036 NORTHWEST CONTRACTOR
2649785
Purchase Northwest Contractors Su Saw blade for
100.00
399036 NORTHWEST CONTRACTOR
2650038
Purchase Northwest Contractors Max Adaptor sewer
2,602.42
394220 BIG HUHNKS EXCAVATIO
13068
asphalt patch for 2 sewer digs, 1.5 Fre & 9.5 Gibb
2,775.00
398942 A.D. MARTIN LUMBER
A70574
C
Purchase A. D. Martin Lumber-concrete for manhole
547.20
393567 TRIHYDRO CORPORATION
0228012
Ivinson USS Design - PES (WWCL
3,886.00
393567 TRIHYDRO CORPORATION
0229352
Ivinson USS Design - PES (WWCL
12,208.25
393567 TRIHYDRO CORPORATION
0230485
WTLPTA Thornburgh Alleys
1,355.00
393567 TRIHYDRO CORPORATION
0230538
Ivinson USS Design - PES (WWCL
23,181.25
398358 SUNRISE ENGINEERING,
ARIV1015268
Corthell Sewer Connector - CMC
1,229.75
399179 OFTEDAL CONSTRUCTION
PAY APP 04
THORNBURGH DR ALLEYS WATER / S
665.00
500795 WESTERN MUNICIPAL
Cont Pay App 3
Ivinson Ave Phase 2
575,549.39
395156 TETRA TECH INC
52625779
WWWLM2 - West Laramie Main Lift
5,197.50
500095 HENSEL PHELPS
Pay Application 09
WWWLM2 - WLMLS - CMAR Construction
132,511.70
764,644.94
396070 QUEST DIAGNOSTICS9222207820
Drug Tests
55.90
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
170.00
397579 TRE ENVIRONMENTAL
6733
ST
3rd Quarterly WET testing
2,020.00
392144 ALSCO
LLAR1817631
rugs, air fresheners - WWTP
54.50
392144 ALSCO
LLAR1818781
rugs, air freshener - WWTP
54.50
392144 ALSCO
LLAR1820028
rugs, air fresheners - WWTP
54.50

City of Laramie Expenditure Report 9.1.26

ORG
ACCOUNT DESC
PROJECT
51802000 WWF WW Treatment Div
Data and cell service
51802000 WWF WW Treatment Div
Electric
51802000 WWF WW Treatment Div
Office Supplies
51802000 WWF WW Treatment Div
Tools & Shop Supplies
51802000 WWF WW Treatment Div
Tools & Shop Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Operating Supplies
51802000 WWF WW Treatment Div
Postage and Shipping
51802000 WWF WW Treatment Div
Vehicle Repair/Maint Supplies
51802000 WWF WW Treatment Div
Vehicle Repair/Maint Supplies
51802000 WWF WW Treatment Div
Gas, Oil, & Lubricants
51802000 WWF WW Treatment Div
Safety Supplies
51802000 WWF WW Treatment Div
Electrical & Electronic Suppli
51802000 WWF WW Treatment Div
Electrical & Electronic Suppli
51802000 WWF WW Treatment Div
General Maintenance Supplies
51802000 WWF WW Treatment Div
General Maintenance Supplies
51802000 WWF WW Treatment Div
General Maintenance Supplies
51802000 WWF WW Treatment Div
General Maintenance Supplies
51802000 WWF WW Treatment Div
802027E001 510 WW FUND BUDGETED EXP
Routine MAE & Capital
51802000 WWF WW Treatment Div Total
51802500 WWF WW Biosolids Div
Environmental & Lab Services
51802500 WWF WW Biosolids Div Total
51803000 WWF WW Industrial Pretreat Div
Environmental & Lab Services
51803000 WWF WW Industrial Pretreat Div
Tools & Shop Supplies
51803000 WWF WW Industrial Pretreat Div Total
51803500 WWF WW Lift Station Div
Telephone
51803500 WWF WW Lift Station Div
Electric
51803500 WWF WW Lift Station Div
Electric
51803500 WWF WW Lift Station Div
Tools & Shop Supplies
51803500 WWF WW Lift Station Div
Operating Supplies
51803500 WWF WW Lift Station Div
Operating Supplies
51803500 WWF WW Lift Station Div
Electrical & Electronic Suppli
51803500 WWF WW Lift Station Div
Electrical & Electronic Suppli
51803500 WWF WW Lift Station Div Total

VENDOR VENDOR NAME
INVOICE
317567 VERIZON WIRELESS-TX
6148642249
16150 ROCKY MT POWER PORTL
592566110124-0826
394155 WALMART STORES INC.
621920038008
392923 WW GRAINGER INC (ALL
9016761745
394146 TRUE VALUE OF LARAMI
C45999
16459 SHERWIN-WILLIAMS 4096-2
COM
392923 WW GRAINGER INC (ALL
9005105201
393362 LARAMIE ACE HARDWARE
J96854
394146 TRUE VALUE OF LARAMI
C47153
394155 WALMART STORES INC.
621238031719
394446 USABLUEBOOK
INV01115219
396221 PETTY CASH WASTEWATE
25-26 Petty Cash
399036 NORTHWEST CONTRACTOR
2649202
500117 HOMEBASE
D66362
500117 HOMEBASE
d78699
500117 HOMEBASE
D80785
99989 Fedex Office 1603 Hn HNXK00114574
394995 MURDOCHS RANCH &
1785256995650
HOM
396221 PETTY CASH WASTEWATE
25-26 Petty Cash
393951 DOOLEY OIL INC
SI 23030
394589 AMAZON
111-5763274-3952229
392923 WW GRAINGER INC (ALL
9032258924
393997 BROWNS HILL ENGINEER
33046
394710 FORD W HALL COMPANY
3186
398670 NAPA AUTO PARTS OF
291919
L
399036 NORTHWEST CONTRACTOR
2649292
500664 AERZEN USA CORP SEPI-26-004239
500285 TROJAN TECHNOLOGIES
200/50017842

Page 37 of 41

397553 MIDWEST LABORATORIES
1293456
394359 PACE ANALYTICAL SERV
2660249829
393936 FERGUSON ENTERPRISES
1698712
399133 CENTURYLINK COMM
66104454-0726
-L
16150 ROCKY MT POWER PORTL
592566110124-0826
16150 ROCKY MT POWER PORTL
777847170019-0726
500117 HOMEBASE
D68625
396221 PETTY CASH WASTEWATE
25-26 Petty Cash
500117 HOMEBASE
D68625
392923 WW GRAINGER INC (ALL
9975663759
396221 PETTY CASH WASTEWATE
25-26 Petty Cash

FULL DESC
AMOUNT
Data for SCADA I-Pad
67.10
59256611-012 4
16,624.32
Thumb drives for SCADA
24.88
Drill bit for grit water sensor
56.93
3/4" NPT Tap for grit
26.99
Extendable pole for UV cleaning brush
49.99
Trash bags
67.37
Car wash brush
19.92
Ice for shipping samples
23.96
Paper towels, bleach, plates, bottle water, apples
88.99
Glass fiber filter for lab
662.01
Waste Water Petty Cash
38.66
Rags for shop
85.60
Weed killer
105.98
solvent and marking paint for utility locates
67.93
clarifier wash hose parts
71.22
FedEx Shipping costs for third quarter WWTP sampli
628.29
Crossover tool box for 350
499.99
Waste Water Petty Cash
2.64
Oil for Aerzen Blowers
228.84
disposable gloves
148.99
Power supply for PLC Poly 24 volts DC
417.58
Replace touch screen for poly PLC
4,565.00
replacement clarifier brushes
185.47
V-Belt for building exhaust Fans
70.92
RAS flow meter gaskets
144.03
Aerzen blower parts
2,265.11
Replacement UV bulb and Quartz sleeves for A banks
29,740.55
59,388.66
Second quarter biosolids sampling.
1,303.75
1,303.75
Alsco annual sample - Pace labs analysis.
453.20
Magnet manhole lifters
350.00
803.20
66104454
0.27
59256611-012 4
59.24
77784717-001 9
1,598.09
Drill bit and stainless steel fasteners for West L
41.98
Waste Water Petty Cash
1.08
Drill bit and stainless steel fasteners for West L
34.92
replacement pump run timer for main lift station
81.95
Waste Water Petty Cash
12.99
1,830.52

City of Laramie Expenditure Report 9.1.26

ORG
Waste Water Division Total Summary
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div
52901000 SWF SW Admin Div Total
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div

ACCOUNT DESC

VENDOR VENDOR NAME

PROJECT

INVOICE

Drug Testing
Janitorial Services
Copier Rentals
Building Repair Services
Building Repair Services
Building Repair Services
Building Repair Services
Software Maint & License Fees
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Laundry Services
Employee Travel
Employee Travel
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Registrations & Classes
Telephone
Electric
City of Laramie Utilities
City of Laramie Utilities
City of Laramie Utilities
Broadband
Office Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Building Maint Supplies
401025E001 520 FUND BUDGETED EXP
Routine MAE & Capital
401025E001 520 FUND BUDGETED EXP
Routine MAE & Capital

399015 IVINSON MEMORIAL 72026
HOS & 82026
393495 EAGLE EYE HOME SERVI
07252026
500289 CANON FINANCIAL SER
43699214
125954 FREMONT ELECTRIC 40882754
INC
392971 WESTERN STATES FIRE
wsF792611
392971 WESTERN STATES FIRE
WSF792612
396894 WYOMING SERVICE &
4505
CO
500607 CENTRALSQUARE TECH
469413
392144 ALSCO
LLAR1817591
392144 ALSCO
LLAR1818735
392144 ALSCO
LLAR1819113
392144 ALSCO
LLAR1819985
392144 ALSCO
LLAR1821115
393246 OBED SLINGERLAND39759
393711 SUAZO, FELIPE
39760
99989 Mainstream Engr/Epa BO0O0F842294
99989 Mainstream Engr/Epa BO0O0F859FAE
99989 Mainstream Engr/Epa BO0O0FB66D5F
99989 Mainstream Engr/Epa BO0O1015B63B
398140 EVENTBRITE, INC. 39495
398140 EVENTBRITE, INC. 39551
399133 CENTURYLINK COMM
66104454-0726
-L
16150 ROCKY MT POWER PORTL
944506850014-0726
392847 CITY OF LARAMIE 4350753152-0726
392847 CITY OF LARAMIE 4350758948-0726
392847 CITY OF LARAMIE 4350758952-0726
398984 VISIONARY BROADBAND
1873012
394589 AMAZON
111-7423356-9279462
394589 AMAZON
111-9683373-3592212
394589 AMAZON
113-2420097-3058640
394589 AMAZON
112-6013930-997818
393246 OBED SLINGERLAND39759
394589 AMAZON
111-7622176-3301026
394589 AMAZON
112-2067799-7289817
125954 FREMONT ELECTRIC Pay
INCApplication 2
393895 WEST PLAINS ENGINEER
BC25012-001003

Mailing Services
Telecommunication devices
Telephone
Telephone
Office Supplies
Computer Supplies/Small Equip

397477 POSTAL PROS, INC. 15402
399166 VERIZON CONNECT FLEE
609000077887
317567 VERIZON WIRELESS-TX
6146926789
317567 VERIZON WIRELESS-TX
6149437500
394155 WALMART STORES INC.
04849
394589 AMAZON
111-1323224-4149022

Page 38 of 41

FULL DESC

AMOUNT
945,067.18
Drug Tests
25.00
Carpet Cleaning - MOC Admin
95.00
Canon Copier monthly service and Prints
17.87
MOC V: Repair Lighting
191.29
MOC V: Deficiency Corrections/Inspections
850.00
MOC A: Fire Sys Deficiency Corrections/Inspections
510.00
Landfill: Work on Mini-Split Units
1,528.50
NaviLine Click2Gov3 Core - Access Fee
1,094.41
rugs - Landfill
62.66
rugs- Landfill
62.66
Rugs - MOC Bld A
98.37
rugs - Landfill
62.66
rugs- Landfill
62.66
Final Payment for Empl Expense claim # 533.
429.52
Final Payment for Empl Expense claim # 534.
429.52
Refrigerant Certification Test
26.95
Refrigerant Certification Test
26.95
EPA 609 certification test
21.95
Refrigerant certification retake test
7.95
Wyoming Solid Waste & Recycling Conference Registr
385.00
Wyoming Solid Waste & Recycling Association 2026 C
385.00
66104454
0.17
94450685-001 4
583.68
43507-53152
845.37
43507-58948
35.79
43507-58952
116.42
73645
642.64
ink cartridge for cash register
10.04
post-its, spoons
3.50
coffee for break room
16.77
Broom/Water filter/ A/C Coil Cleaner
9.89
Final Payment for Empl Expense claim # 533.
51.55
pressure wash hose for wash bay
28.30
Ceiling Tiles / Safety Harness Lanyard/ Spray bott
127.98
Backup Generator - MOC Pay App 2
22,166.67
Backup Generator - MOC
666.67
31,679.36
Final Bill and Off Cycle
1,097.82
Utilities & Solid Waste GPS Tracking
67.32
Bill for SW mechanic hotspot
20.00
942263346-00003
20.01
Office Supplies
33.31
monitor
189.95

City of Laramie Expenditure Report 9.1.26

ORG
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div
52901500 SWF SW Collection Div Total
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div

ACCOUNT DESC
PROJECT
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Safety Supplies
Safety Supplies
Principal on Long Term Debt
Principal on Long Term Debt
Interest on Long Term Debt
Interest on Long Term Debt
Drug Testing
Drug Testing
Professional Services
Recycling Services
Rentals & Leases
Building Repair Services
Building Repair Services
Mailing Services
Telephone
Telephone
Electric
Electric
Office Supplies
Tools & Shop Supplies
Tools & Shop Supplies
Operating Supplies
Operating Supplies

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
393362 LARAMIE ACE HARDWARE
995061
socket for unit 671 cylinders
22.99
398670 NAPA AUTO PARTS OF
289570
L
tire guage and air filters for collection trucks
33.47
394589 AMAZON
114-0112496-9057865 Large used oil decals
18.99
398670 NAPA AUTO PARTS OF
291991
L
headlights for petes, pigmat roll
15.78
399474 KIMBALL MIDWEST MOTO
104745371
air freshener and remote grease fitting asst.
32.32
394333 FAT BOYS TIRE & AUTO
5-2575
Tires for unit 665
453.86
394333 FAT BOYS TIRE & AUTO
5-2591
Tires for unit 666
1,594.94
394333 FAT BOYS TIRE & AUTO
5-2723
6 new tires Unit #660
1,988.00
394333 FAT BOYS TIRE & AUTO
5-2850
2 Front tires Unit # 679
952.00
398670 NAPA AUTO PARTS OF
288809
L
Hub window kit for unit 678
11.20
398670 NAPA AUTO PARTS OF
289024
L
Unit 605 hydraulic hose, hub window kits unit 678
33.60
398670 NAPA AUTO PARTS OF
289570
L
tire guage and air filters for collection trucks
214.80
398670 NAPA AUTO PARTS OF
289872
L
Tailight bulb unit 665, hydraulic cap unit 666
7.47
398670 NAPA AUTO PARTS OF
290741
L
Hydraulic hoses for collection truck arms
101.96
398670 NAPA AUTO PARTS OF
291991
L
headlights for petes, pigmat roll
23.98
399474 KIMBALL MIDWEST MOTO
104745371
air freshener and remote grease fitting asst.
235.39
500264 JACKSON GROUP PETERB
37021CY
Allison Transmission filters
149.18
500677 TRANSOURCE TRUCK51P2688
&
Filters for mack trucks
406.40
15675 ELLENBECKER OIL COMP
L33969
55 GAL DEF
260.70
15675 ELLENBECKER OIL COMP
L33970
55 Gal DEF
260.70
394589 AMAZON
114-1165040-9293820 work gloves for 666
24.95
395441 WY FIRST AID & SAFET
90004047
Cabinet supplies
38.07
392113 KINETIC LEASING INC
08.17.26c
FRONT LOADER COLLECTION TRUCK LEASE UNIT 51,636.80
671
392113 KINETIC LEASING INC
08.17.26d
UNIT 679 COLLECTION TRUCK AND COMPOST
38,276.65
392113 KINETIC LEASING INC
08.17.26c
FRONT LOADER COLLECTION TRUCK LEASE UNIT 671
1,484.53
392113 KINETIC LEASING INC
08.17.26d
UNIT 679 COLLECTION TRUCK AND COMPOST
7,067.35
106,774.49
396070 QUEST DIAGNOSTICS9222207820
Drug Tests
55.90
399015 IVINSON MEMORIAL 72026
HOS & 82026
Drug Tests
170.00
500669 ACCURATE BACKGROUND
906571
BACKGROUND CHECKS
174.75
397842 CHRISTIE TECHNOLOGY
J1599
E-Waste Battery Recycling
49.67
500663 EFACTOR3 LLC
IN9681
Screen rental for compost
1,700.00
125954 FREMONT ELECTRIC 40590535
INC
pump house breaker
130.00
397830 NORCON COMMUNICATION
3299
scalehouse speaker parts
901.46
397477 POSTAL PROS, INC. 15402
Final Bill and Off Cycle
1,097.82
317567 VERIZON WIRELESS-TX
6146926789
Bill for SW mechanic hotspot
20.01
317567 VERIZON WIRELESS-TX
6149437500
942263346-00003
20.00
16150 ROCKY MT POWER PORTL
592566110108-0819
59256611-010 8
4,127.62
16150 ROCKY MT POWER PORTL
597171410090-0826
59717141-009 0
111.12
394589 AMAZON
114-6470100-2522616 Pens and cleaning wipes for LF
27.99
394589 AMAZON
114-3688067-7463411 Aerosol Recycler - HHW program
846.27
394589 AMAZON
114-2801510-0779410 Paint, glass cleaner, gloves, trash bags, bits, zi
11.99
394155 WALMART STORES INC.
59769258935941571538bags for battery recycling
30.39
394589 AMAZON
114-0112496-9057865 Large used oil decals
18.99

Page 39 of 41

City of Laramie Expenditure Report 9.1.26

ORG
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div
52902000 SWF SW Disposal Div Total
52903000 SWF SW Diversion Div
52903000 SWF SW Diversion Div

ACCOUNT DESC
PROJECT
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Operating Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Vehicle Repair/Maint Supplies
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Gas, Oil, & Lubricants
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Equip Repair/Maint Supplies
Uniforms
Safety Supplies
Safety Supplies
Safety Supplies
Sign Install & Maint Supplies
Sign Install & Maint Supplies
Sign Install & Maint Supplies
Principal on Long Term Debt
Interest on Long Term Debt
Rentals & Leases
Towing & Hauling Services

VENDOR VENDOR NAME
INVOICE
FULL DESC
AMOUNT
394589 AMAZON
111-0161759-8419416 cordless blinds for scalehouse
64.62
394589 AMAZON
114-1691181-1764200 Brake parts cleaner for baler
131.09
394589 AMAZON
114-2801510-0779410 Paint, glass cleaner, gloves, trash bags, bits, zi
147.30
394589 AMAZON
114-7117188-9718628 Spray lubricant for baler
108.41
398670 NAPA AUTO PARTS OF
291991
L
headlights for petes, pigmat roll
15.79
399474 KIMBALL MIDWEST MOTO
104680147
Trash bags and wypalls for landfill
491.96
399474 KIMBALL MIDWEST MOTO
104745371
air freshener and remote grease fitting asst.
32.32
500117 HOMEBASE
D76926
Packaging tape
35.98
500117 HOMEBASE
D80892
Fittings for aerosol recycler
15.98
500117 HOMEBASE
D80913
Plastic sheeting for lead acid batteries
17.99
394589 AMAZON
114-6470100-2522616 Pens and cleaning wipes for LF
14.97
394589 AMAZON
114-2801510-0779410 Paint, glass cleaner, gloves, trash bags, bits, zi
16.14
394589 AMAZON
114-8057409-4713053 Air fresheners for LF breakroom
21.65
394333 FAT BOYS TIRE & AUTO
5-2575
Tires for unit 665
453.86
394333 FAT BOYS TIRE & AUTO
5-2732
Unit 663 Used tire
100.00
398670 NAPA AUTO PARTS OF
289872
L
Tailight bulb unit 665, hydraulic cap unit 666
7.47
398670 NAPA AUTO PARTS OF
292129
L
Unit 668 transmission pan, filter and fluid
78.53
15675 ELLENBECKER OIL COMP
L0826008
landfill fuel
5,476.49
393951 DOOLEY OIL INC
SI-21234
landfill DEF
256.50
398670 NAPA AUTO PARTS OF
292129
L
Unit 668 transmission pan, filter and fluid
77.36
16408 WY MACHINERY COMPANY
PO9059544
Unit 601 brake fitting o rings
12.12
16408 WY MACHINERY COMPANY
PO9062814
Unit 601 brake line fitting
15.71
16408 WY MACHINERY COMPANY
WO9054944
Unit 605 filter pack
150.55
16408 WY MACHINERY COMPANY
WO9063127
Unit 601 filter pack
420.12
16408 WY MACHINERY COMPANY
WO9071548
Unit 602 filter pack
204.45
394333 FAT BOYS TIRE & AUTO
5-2591
Tires for unit 666
1,594.94
398670 NAPA AUTO PARTS OF
288834
L
Unit 600 Hydraulic hose
92.87
398670 NAPA AUTO PARTS OF
289024
L
Unit 605 hydraulic hose, hub window kits unit 678
91.65
398670 NAPA AUTO PARTS OF
290464
L
Unit 609 Air springs and fittings
379.50
399474 KIMBALL MIDWEST MOTO
104745371
air freshener and remote grease fitting asst.
235.40
399558 BLANKENSHIP EQUIPMEN
115799
Unit 608 Strapper Parts
6,575.12
399558 BLANKENSHIP EQUIPMEN
115948
Unit 608 Strapper parts
113.21
397846 LARAMIE SCREEN PRINT
A 20825
uniforms
40.00
394589 AMAZON
114-1165040-9293820 work gloves for 666
24.95
394589 AMAZON
114-2801510-0779410 Paint, glass cleaner, gloves, trash bags, bits, zi
84.99
395441 WY FIRST AID & SAFET
90004050
first aid refill
99.94
500090 DIGITAL ROOM LLC 15851332
Landfill Scale Signs
296.11
500117 HOMEBASE
D74541
4X4 posts for front sign
31.38
500117 HOMEBASE
D75856
Quickcrete for entrance sign
15.94
392113 KINETIC LEASING INC
08.17.26d
UNIT 679 COLLECTION TRUCK AND COMPOST
54,945.42
392113 KINETIC LEASING INC
08.17.26d
UNIT 679 COLLECTION TRUCK AND COMPOST
10,144.58
92,627.34
500806 RECYCLE AMERICA IAC8370097
June Recycling Processing
668.16
500806 RECYCLE AMERICA IAC8370097
June Recycling Processing
4,612.02

Page 40 of 41

City of Laramie Expenditure Report 9.1.26

ORG
52903000 SWF SW Diversion Div Total
Solid Waste Total Summary

ACCOUNT DESC

PROJECT

VENDOR VENDOR NAME

Grand Total

INVOICE

FULL DESC

AMOUNT
5,280.18
236,422.20
10,696,955.16

Page 41 of 41

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Resolution
Title: RESOLUTION: Resolution 2026-53, Appointing Four Members to the Laramie
Youth Council
Recommended Council Motion:
I move that the Laramie City Council approve Resolution 2026-53, appointing Carl McLean, Eliz
Hovhannisyan, Isaac Kirsch, and Maylin Alday to the Laramie Youth Council for terms that expire at the end
of the 2026-27 school year, and authorize the Mayor and City Clerk to sign.
Administrative or Policy Goal:
To appoint members to the City Boards and Commissions.
Background:
The City Council in 2015 created the Laramie Youth Council to educate and engage Laramie youth in local
government operations and practices in collaboration with educational partners. Resolution 2015-17 was
adopted recognizing the importance of youth advocacy and education about local governments. The
program runs through the school year from August 2026- May 2027. The Laramie Youth Council can
accommodate up to fifteen (15) members. After adoption of this resolution, we will have two members and
look forward to the possibility of the addition of more members before the school year. Both applicants
served on the Youth Council last school year, and the Council liaisons recommend their reappointment.
Advertised
Interviews Held

May through July
None held for incumbent member (no other
applicants)

Legal/Statutory Authority:
City Council Resolution 2015-17, forming the Laramie Youth Council
Laramie Youth Council Bylaws LYC Resolution 2021-02
The Laramie Youth Council shall consist of up to 15 voting members who will be appointed by members of
the GBC established in Resolution #2015-17, and a designated staff appointee with the following
guidelines:
i) Age: age 14-19 (must be at least age 14 years old but not yet 20 years old before the start of the
school calendar year. Members shall serve a one (1) year term. Members may be reappointed to the
LYC from year to year. Appointments shall be made from applications received during the spring
application period.
ii) Each LYC member must attend school and/or reside in Albany County.
iii) Applications will be made available to any interested student at the following locations: Laramie
High School, Whiting School, Laramie County Community College (Albany County Campus), Rock
River High School, Cathedral Home, University Lab School, and any other Albany County education
option including home schooled students.

Page 1 of 2

Responsible Staff:
Nancy Bartholomew, City Clerk; Phone: (307) 721-5233; Email: [email protected]
Attachments:
Reso 2026-53 Appt Four Members LYC 9-1-26

Page 2 of 2

CITY OF LARAMIE, WYOMING
CITY COUNCIL RESOLUTION 2026-53
RESOLUTION APPOINTING FOUR MEMBERS TO THE LARAMIE YOUTH COUNCIL
WHEREAS, the Laramie Youth Council was created by City Council Resolution 201517;
WHEREAS, the City recognized the importance of youth advocacy and education of
local government;
WHEREAS, the City of Laramie has fifteen vacancies for the new school year of 202627 for candidates that are ages 14-19 that attend school and/or reside in Albany County;
WHEREAS, the City Council shall appoint members to this board;
WHEREAS, the positions were advertised with the recommendation included herein.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF LARAMIE, WYOMING:
Section 1.
That the foregoing recitals are incorporated in and made a part of this
resolution by this reference.
Section 2.
That City Council shall appoint Carl McLean, Eliz Hovhannisyan, Isaac Kirsch,
and Maylin Alday to a new term expiring at the end of the 2026-27 school year, on the Laramie
Youth Council.
Section 3.

That this resolution is effective upon passage and approval.

PASSED, APPROVED, AND ADOPTED THIS 1st day of September 2026.

ATTEST

_________________________
Nancy Bartholomew, CMC
City Clerk

___________________________________
Sharon Cumbie, Mayor and President of the
Laramie City Council

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Plat - Final
Title: Paintbrush First Addition, 5th Filing Final Plat

Recommended Council Motion:
I move that City Council approve the Paintbrush First Addition, 5th Filing Final Plat, based on findings of fact
and conclusions of law, acknowledge receipt of the required subdivision completion agreement, no lot sales
agreement, and authorize the Mayor and City Clerk to sign the Plat.
Administrative or Policy Goal:
Platting of unplatted property is in accordance with the goals of the Comprehensive Plan, the Major Street
Plan, and the Laramie Growth Area Plan, of which the proposed property complies with.
All regulations found within the Laramie Municipal Code (including the Unified Development Code) were
approved and adopted through Ordinance by the City Council. It is the professional obligation and
responsibility of staff to follow and enforce adopted codes.
Background:
Preliminary Plat:
In October 2013, the applicant submitted a Preliminary Plat (Paintbrush Addition) that allowed for future
residential development of the area. The preliminary plat consisted of two separate land areas originally
part of the preliminary plat for Coughlin-Pole Mountain 3rd Addition. The reason for the submittal of this
new preliminary plat was due to reconfiguration of streets and/or lots from the original preliminary plat,
because of changes to the Major Street Plan and based on the results of the North Laramie Drainage Study.
At the January 7, 2014 City Council meeting, this item was approved by the City Council with all
recommended staff conditions. The Paintbrush Addition Preliminary Plat remains active today as approved
due to subsequent Final Plat filings.
Following subsequent Final Plats, Paintbrush First Addition, 5th Filing was submitted that proposes platting
9 residential lots within a 3.075-acre property. The developer has entered into a “No-lot sales agreement”
which will ensure that public improvements are in place or bonded for before lots can be sold.
Planning Commission Recommendation:
The Planning Commission recommended that the City Council approve the Final Plat at their May 11, 2026
meeting. (6 yes, 0 no, 1 absent)
The May 11, 2026, Planning Commission Staff report is attached.

Page 1 of 2

Work Session
Advertised
Public Hearing (PH) Held
PH Advertised
Introduction/1st Reading
2nd Reading
3rd Reading

May 11, 2026 (Planning
Commission)
April 25, 2026
September 1, 2026

Future dates are subject to change.
Legal/Statutory Authority:








Laramie Municipal Code Title 15, Unified Development Code
Wyoming State Statutes Title 15 Cities and Towns, Article 5 Planning
Wyoming State Statutes Title 15 Cities and Towns, Article 6 Zoning
Wyoming State Statutes Title 34 Property Conveyances and Security Transactions, Chapter 12
Platting and Dedication
Laramie Comprehensive Plan 2007
Parks and Recreation Master Plan
Laramie Growth Area Plan

Budget Information:

Source
Fees/Charges for Service
Grants for Projects
Loans on Project
Other
Total

Amount
$480.00 Application Fee

Type

$480.00

Responsible Staff:
Emma Dixon, Planner I, Email: [email protected], Phone: 307-721-5337
Derek Teini, Community and Economic Development Director, Email: [email protected], Phone: 307721-5245
Attachments:
1. Paintbrush First Addition 5th Filing Planning Commission Staff Report 5.11.2026

Page 2 of 2

City of Laramie
Planning Division
P.O. Box C
Laramie, WY 82073

Telephone: (307) 721-5207
Email: [email protected]

LARAMIE PLANNING COMMISSION
MAY 11, 2026
STAFF REPORT

FILE:

PLAT-26-0005: Paintbrush First Addition, 5th Filing Final Plat

REQUEST:

A final plat creating nine (9) single-family residential lots on a 3.075acre property zoned R1 District.

LOCATION:

Located at the intersection of 23rd Street and Battle Street.

APPLICANT(S)/AGENT:

Rawstone Development, Inc. (Warren Greaser)

OWNER:

Rawstone Development, Inc.

PURPOSE:

A Final Plat that will plat 9 single-family residential lots for future
residential development.

CURRENT ZONING:

R1 (Single-Family Residential)

PREPARED BY:

Emma Dixon, AICP Candidate, Planner I

RECOMMENDED MOTION:
Move to recommend that the City Council approve the Paintbrush First Addition, 5th Filing Final Plat
(PLAT-26-0005) based on findings of fact and conclusions of law.
APPLICABLE CITY CODE SECTION(S):
Final Plats must be reviewed by the Planning Commission and City Council. Planning Commission action
is forwarded to the City Council as a recommendation.
•
•
•
•
•
•
•

Laramie Municipal Code Title 15, Unified Development Code
Wyoming State Statutes Title 15 Cities and Towns, Article 5 Planning
Wyoming State Statutes Title 15 Cities and Towns, Article 6 Zoning
Wyoming State Statutes Title 34 Property Conveyances and Security Transactions, Chapter 12
Platting and Dedication
Laramie Comprehensive Plan
Major Street Plan
Parks and Recreation Master Plan

All regulations found within the Laramie Municipal Code (including the Unified Development Code) were
approved and adopted through Ordinance by the City Council. It is the professional obligation and
responsibility of staff to follow and enforce adopted codes.

May 11, 2026

PLAT-26-0005: Paintbrush First Addition, 5th Filing

Note: No conditions can be modified or added. The Final Plat review evaluates for compliance with
conditions of Preliminary Plat approval.
BACKGROUND:
Preliminary Plat:
In October 2013, the applicant submitted a Preliminary Plat (Paintbrush Addition) that allowed for
future residential development of the area. The preliminary plat consisted of two separate land areas
originally part of the preliminary plat for Coughlin-Pole Mountain 3rd Addition. The reason for the
submittal of this new preliminary plat is due to reconfiguration of streets and/or lots from the original
preliminary plat, because of changes to the Major Street Plan and based on the results of the North
Laramie Drainage Study.
The Paintbrush Addition Preliminary Plat comprised of 34 lots for single-family homes. Area one
comprises of 26 lots and is approximately 8-acres in size. Area two comprises of 8 lots and is
approximately 2-acres in size.
At the January 7, 2014 City Council meeting, this item was approved by the City Council with all
recommended staff conditions (see below for conditions). The Paintbrush Addition Preliminary Plat
remains active today as approved due to subsequent Final Plat filings.
The proposed Final Plat is within the city limits and proposes nine (9) residential lots on a 3.075-acre
property located at the intersection of 23rd Street and Battle Street. The subdivision mainly involves
further construction of Battle Street, 23rd Street and their connection, an alley section, water and sewer
lines, and drainage.
SURROUNDING LAND USE AND ZONING:
The property is currently zoned R1, Single-Family Residential, and is undeveloped.
Future Land Use Designation
(Map 3.2)
Subject
(SR) Suburban Residential
Property
North

(SR) Suburban Residential

East

(SR) Suburban Residential

South

(SR) Suburban Residential

West

(SR) Suburban Residential

⚫ Page 2

Zoning
R1 Single-Family
Residential
R1 Single-Family
Residential
R1 Single-Family
Residential
R1 Single-Family
Residential
R1 Single-Family
Residential

Land Use
Currently Undeveloped
City of Laramie Open Space/
Cirrus Sky Trail
Single-Family homes
Single-Family homes
Single-Family homes

May 11, 2026

PLAT-26-0005: Paintbrush First Addition, 5th Filing

APPLICABILITY TO THE COMPREHENSIVE PLAN:
Future Land Use:
The Comprehensive Plan Future Land Use Plan (Map 3.2) shows this area as Suburban Residential. The
Suburban Residential category provides for what is considered more contemporary neighborhoods,
noted for their larger lots, privacy fences, open areas and single-family detached houses. Comparable
zoning districts to Suburban Residential are LR (Limited Single-Family Residential) District and R1
(Single-Family Residential) District. This area is zoned R1.
As filed, the proposed final plat complies with the Land Use Plan and does not prohibit future
development in accordance with the Plan.
Street Layout:
This subdivision includes two primarily local residential streets, Battle Street and 23rd Street, which will
connect to previously approved and established Final Plats, providing connection between 22nd Street
and Beaufort to Battle Street and 23rd Street. Battle Street will transition from the existing arterial street
section at the west end of the project to a local street. The existing alley located east of 23rd Street will be
extended north then west, connecting to 23rd Street. Existing topography and street grades prohibit the
alley from extending straight north to Battle Street.
All streets within this final plat are local streets and will be constructed concurrently with development.
All streets will be constructed according to the design standards set by the City of Laramie. A minimum
right-of-way of 60 feet will be maintained for local streets.
PROJECT DESIGN AND ADDITIONAL ANALYSIS:
Lot Layout:
The proposed final plat consists of nine (9) lots, with lots ranging from 9,348 SF to 10,807 SF in size. The
lots are intended for single-family detached development. All lots within the final plat meet R1
dimensional requirements set forth in LMC 15.12.
Park Land Dedication
Pursuant to LMC 15.14.070.B, creation of residential lots requires parkland dedication or cash in-lieu
payment based on the number of dwelling units proposed within the development.
Parkland dedication requirements for Paintbrush Addition preliminary plat, which includes the
Paintbrush First Addition, 5th Filing, Final Plat, were fulfilled with the donation of 0.469 equivalent acres
of land in association with the Cirrus Sky Boundary Line Adjustment recorded 10/31/2014. This land
now includes a shared use path and trail network directly to the north of this lot.

⚫ Page 3

May 11, 2026

PLAT-26-0005: Paintbrush First Addition, 5th Filing

Traffic Impact Analysis:
No new traffic impact analysis study is required for this final plat.
Stormwater Management:
Drainage plans have been reviewed and approved by the City Engineer. Stormwater runoff will
contribute runoff to four different drainage sub-basins. The current final plat completes additional
stormwater infrastructure, which allows water to follow down the street to these regional drainage areas
and complies with the approved stormwater design plans for the area and as approved with the
preliminary plat.
Water and Sewer Service:
This subdivision will be served by City water and sewer. Adequate water supply and volume exists in this
location as well as adequate sewer capacity for maximum build out of the subdivision.
ANALYSIS OF REQUIRED FINDINGS FOR FINAL PLATS:
The following findings must be made in the affirmative in order to approve the Final Plat:
1. The proposed Final Plat complies with the conditions of approval of the Preliminary Plat.
Staff Response: The Final Plat complies with all the conditions of approval of the Preliminary Plat
(see below). The project will connect to City water and sewer and is required to construct
improvements per Laramie Municipal Code.
1. The following shall be required as part of the final plat(s):
a) Rights-of way shall be dedicated for Beaufort Street (100’ ROW and 60’ ROW), 23rd
Street (60’ ROW), Dillon Street (60’ ROW) and Battle Street (60’ ROW) as shown on
the Preliminary Plat.
2. Engineering final design drawings shall be submitted for City review and approval as
part of the final plat(s). The following infrastructure improvements shall be required:
a) Beaufort Street shall be constructed as a local street with a 68’ roadway width within
a 100’ right-of way that tapers down and terminates at 23rd Street with a 46’
roadway width within a 60’ right-of-way.
b) 23rd Street, Dillon Street and Battle Street shall be constructed as Local Streets with
a 46’ roadway width within a 60’ right-of way.
3. Prior to approval of the final plat(s), the developer shall enter into a Subdivision Security
and Improvement Deferral Acknowledgment for required public improvements for
Beaufort Street, 23rd Street, Dillon Street, Battle Street and Sand Court. The financial
security shall be 125% of the City Engineer’s approved estimate for the required
improvements. Signed copies shall be provided before a final plat is scheduled for City
Council agenda.

⚫ Page 4

May 11, 2026

PLAT-26-0005: Paintbrush First Addition, 5th Filing

4. General Conditions:
a) Prior to approval of each final plat by City Council, the developer shall provide a Park
cash in-lieu fee as required by Code or land dedication, via the final plat or separate
instrument as appropriate. If it is cash in-lieu it shall be paid into the Park Dedication
Fund designated for improvements within Park Service Area 2.
5. The following shall be required as part of the final plat(s):
a) Each Final Plat shall require the stamp and signature of a Wyoming licensed
surveyor.
b) Each Final Plat shall have the City of Laramie Community Development Director, City
Engineer, Mayor and City Clerk signature block.
c) Each Final Plat shall show all easements necessary for the installation of gas, phone
and cable if these services are desired.
d) Each Final Plat shall provide the necessary side and rear yard drainage easements
for each lot to properly convey drainage away from proposed principal structures, as
determined by the City Engineer.
2. The layout and design of the proposed final plat is in substantial compliance with the
approved preliminary plat.
Staff Response: The layout and design of the proposed final plat is in substantial compliance with
the preliminary plat.
3. The improvement plans for any required on-site or off-site public or private
improvements have been reviewed and approved by the city for construction.
Staff Response: The subdivision improvement plans have been reviewed by City staff and are in
compliance with City of Laramie codes and standards.
4. The applicant has constructed all the required public or private improvements and they
have been inspected and accepted by the city, or that the applicant has filed with the city
sufficient financial security for those improvements pursuant to chapter 15.18,
Subdivision Improvements.
Staff Response: The applicant has not yet finalized the financial security, but will be required to
provide the required Subdivision Security and Improvement Deferral Acknowledgment and
associated financial security prior to City Council approval.
5. The subdivision complies with all applicable use, development, and design standards set
forth in this code.
Staff Response: The applicant has complied with all applicable development and design
standards set forth in this code.

⚫ Page 5

May 11, 2026

PLAT-26-0005: Paintbrush First Addition, 5th Filing

PUBLIC COMMENTS:
Legal notice was published in the Laramie Boomerang on April 25, 2026, along with letter sent to
surrounding property owners within 300 feet of the subject property on April 24, 2026. Staff has
received no public comment to date about this final plat.
FINDINGS OF FACT AND CONCLUSIONS OF LAW:
Findings of Fact:
• The Final Plat complies with the above approval criteria for final plats.
Conclusions of Law:
• The applicant is proceeding in accordance with the requirements of Laramie Municipal Code Title 15.
• The applicant is proceeding in accordance with requirements of Wyoming State Statutes Title 34.
ALTERNATIVES:
1. Approve the Final Plat based on findings of fact and conclusions of law (Staff recommendation);
2. Deny the Final Plat based on findings of fact;
3. Postpone the Final Plat until issues identified during the meeting can be resolved.
STAFF RECOMMENDATION:
Move to recommend approval to the City Council the Paintbrush First Addition, 5th Filing Final Plat,
based on findings of fact and conclusions of law.
APPENDIX
A. Vicinity Map (1 Page)
B. Final Plat (1 Page)
C. Preliminary Plat (1 Page)

⚫ Page 6

APPENDIX A

APPENDIX B

CERTIFICATE OF DEDICATION
KNOW ALL MEN BY THESE PRESENTS: THAT THE UNDERSIGNED OWNER(S) AND PROPRIETOR(S) OF THE
LAND SHOWN ON THIS PLAT HEREBY CERTIFIES, THE FOREGOING LOT(S), BLOCK(S), STREET(S) AND
ALLEY(S), TO BE KNOWN AS PAINTBRUSH FIRST ADDITION, FIFTH FILING TO THE CITY OF LARAMIE,
ALBANY COUNTY, WYOMING, SITUATED IN THE NORTHEAST QUARTER OF SECTION 27, TOWNSHIP 16
NORTH, RANGE 73 WEST, 6TH P.M., ALBANY COUNTY, WYOMING, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:

SITE

CA
P

"P

L
2" A

UM

. CA

LOT 6, BLOCK 13,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

27"

2"
A

LOT 13, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LU
M.

"P

LS
2

S4
TIE 7°15
, 2 ' 48
70 " W
5 .7
0'

CC

S2
9°1
12 2'45
0.6 " W
1'

W
5"
2 '4
9° 1
S2

CONSIDERING THE BASIS OF BEARINGS TO BE THE
NORTH LINE OF THE NORTHEAST QUARTER OF
SECTION 27, T. 16 N., R. 73 W., 6TH P.M.; HAVING A
BEARING OF N89°30'16”W, BEING A BEARING IN THE
NAD83(2011) WYOMING STATE PLANE - EAST ZONE AS
SHOWN HEREON AND MEASURED.

DATED THIS ________ DAY OF ______________, 2026.

LOT 5, BLOCK 4,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

RAWSTONE DEVELOPMENT, INC.
________________________________________
PRESIDENT, WARREN GREASER

W

13
1.5

329
"

3'

SURVEYOR'S NOTES:

0

°47
'15
"

0° 4
7
39 '15"
.69 W
'

30
.0

"P E
LS9

.00
'

S2 '
9° 1
60 2'45" 30.00'
.00
' W

" AC

60

1)

STATE OF WYOMING

ALL DISTANCES SHOWN HEREON ARE GROUND MEASUREMENTS.

10.00' WIDE UTILITY
EASEMENT (TYP.)

THE FOREGOING PLAT WAS ACKNOWLEDGED BEFORE ME BY WARREN GREASER, AS PRESIDENT OF
RAWSTONE DEVELOPMENT, INC., THIS _____ DAY OF ______________, 2026.

- BLOCK 2 LOT 7
11,588 SQUARE FEET
5.00' WIDE DRAINAGE
EASEMENT (TYP.)

N6

4° 1

5 '4

)
:SS
)

COUNTY OF ALBANY

WITNESS MY HAND AND OFFICIAL SEAL

LEGEND

________________________________________________
NOTARY PUBLIC
MY COMMISSION EXPIRES: ________________________

SECTION CORNER - 2" ALUMINUM CAP "PELS 9329"

LOT 6, BLOCK 2,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

QUARTER SECTION CORNER - 2 1/2" ALUMINUM CAP "PLS 11268 2017"
4" W

65.

40'

FOUND CLOSING CORNER (ON FT SANDERS MILITARY
BOUNDARY - 2 1/2" ALUMINUM CAP MARKED "PLS 9557".

CC

FOUND PROPERTY CORNER - AS NOTED.
LOT 5, BLOCK 2,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

CA
P

LOT 6

'

23RD STREET

LOT 7, BLOCK 13,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LS
29
27
"

S29

3 ' -2

80

THAT THE SURVEYING AND LAYING OUT IN LOTS, BLOCKS, STREETS AND EASEMENTS, TO BE KNOWN AS
PAINTBRUSH FIRST ADDITION, FIFTH FILING, IS WITH THE DESIRES OF THE UNDERSIGNED OWNER(S) AND
PROPRIETOR(S), THAT THEY ARE THE OWNER(S) IN FEE SIMPLE THREREOF AND THAT THE OWNER(S) DO
HEREBY DEDICATE TO THE CITY OF LARAMIE, AND ITS LICENSEES FOR PERPETUAL PUBLIC USE SAID
STREETS, ALLEYS, EASEMENTS, AND OTHER PUBLIC LAND WITHIN THE BOUNDARY LINES OF THE PLAT AS
SHOWN HEREON.

BASIS OF BEARING

N6

N
WC

.31
'

SAID TRACT HAVING A GROSS ACREAGE OF 133,933 SQUARE FEET (3.075 ACRES), SUBJECT TO ALL
EASEMENTS AND RIGHT-OF-WAYS OF RECORD. SUBJECT PROPERTY AS SHOWN AND MONUMENTED ON
THIS PLAT.

.11

139.90'

92
7"

L
P "P

POINT OF BEGINNING

.00
'

40

80'

1 1/2" ALUM. CAP "PLS11268"

0'

P

LOT 12, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LOT 7, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

.00
'

9,649 SQUARE FEET
80

40'

11
5

LS
2

80

12
0.6
0'

BA
T TT

77
.5
-O
N
F-WLE
60 0'
TO
°47
S
TA
A
Y V TR
'15
L
AR E
"W
42 STR
,57
IED ET
E
29
E
7S
T
1.4
W
QU DE
IDT
9'
D
AR
H
I
C
)
E F AT
EE ION
T

. CA

LLS

SCALE 1" = 40'

30
.0

UM

S.26

0

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

9,649 SQUARE FEET

IG
H

27"
S29
"P L

S.27

.00
'

LOT 7
(R

S.23

W

"P

LOT 8

10.00' WIDE
UTILITY EASEMENT
(TYP.)

S.22

5"

P

80

2 '4

CA

S.27

.50
'

9° 1

LU
M.

.50
'

(BASIS OF BEARINGS)
N 89°30'16" W
2646.60'

S.22

9,348 SQUARE FEET

N 89°54'32" W 262.59'

LOT 11, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

2"
A

S2
9°1
12 2'45
0.6 " W
3'

L
2" A

(RIGHT-OF-WAY 60.00' WIDE)

(RIGHT-OF-WAY 20.00')

LU
M.

Δ=
R = 6°20
'1
L = 300. 4"
0
CH 33.18 0'
S6
O
3 ° 5 RD '
33 7'22"
.16 E
'

44
0.0
77 0'

S6
0°4
25 7'15
0.5 " E
5'

30.00'

2"
A

4-

SCALE 1" = 1000'

S2

5.00' WIDE DRAINAGE
EASEMENT (TYP.)

K

0'

58'
30.
"E
2'31
2° 5
N2

- BLOCK 3 -

LO
C

N 00°22'14" E 61.04'

L = 33.61'
R =140.00'
Δ =13°45'19"
CHORD
S 07°14'54" W
33.53'

LOT 1

ALLEY

77

L=4
3
R =11 .51'
Δ =2 2 0.00'
°39'45
"
CHO
N 11 °3 R D
2'38"
E
43.23
'

L)
IA " W
AD 3
(R °14'4
56
S

N 00°22'14" E 61.19'

N 00°16'18" E 204.65'

S 89°58'20" W 95.02'
L = 10.86'
R =13.00'
Δ = 47°52'53"
CHORD
S 09°48'51" E
10.55'

.18
'

E

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

9,349 SQUARE FEET

-B

4"

VICINITY MAP

S 00°23'59" E
2595.02'

10.00' WIDE UTILITY EASEMENT (TYP.)

6 '5

5.00' WIDE
DRAINAGE
EASEMENT (TYP.)

S2
9°1
12 2'45"
0.6
3' W

L=
1
R = 53.10'
Δ =2 300.00'
9°14
'25
C
N 75 HORD "
°24'2
7
"
151
.45' W

Δ = 22
°54
R = 30 '11"
0.0
L = 119 0'
.92
CH OR '
S78°34 D
'34"E
119 .12
'

9,802 SQUARE FEET

LOT 6, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

16

0° 4

LOT 9

(
N 2 RA D
9°0 IAL
9'0 )
6"
E

L = 158.56'
R =332.76'
Δ =27°18'04"
CHORD
N 74°29'56" W
157.06'

LOT 1, BLOCK 6,
COUGHLIN-POLE MOUNTAIN
4TH ADDITION, 1ST FILING

LOT 8, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LOT 10
10,531 SQUARE FEET

L = 52.67'
R =332.76'
Δ =9°04'10"
CHORD
S 65°22'59" E
52.62'

N 89°58'20" E
26.12'

(RIGHT-OF-WAY 100' WIDE)

AD
JU OUTL
ST
ME OT A
NT , BO
FO
R UNDA
SK OUTL RY L
Y
OT INE
A,
CIR
77
RU
.50
S
'

30
.0

BEAUFORT STREET

1'

S6

EB
AR

50.00'

PL
S9
557
"

5R

50.00'

P"

L = 75.66'
R =332.76'
Δ =13°01'41"
CHORD
S 76°25'55" E
75.50'

NO
.

S 89°58'20" W 91.15'
CA

10,633 SQUARE FEET

(RADIAL)
N 01°51'02" E

L = 30.22'
R = 332.76'
Δ = 5°12'12"
CHORD
S 85°32'52" E
30.21'

3.5

LOT 11
S 13°
36'25
129.6 " W
4'

S 06°14'06
"W
119.51'

0'
13
6.3
"E
' 07
° 15
LU
M.

.49
'

10

10,807 SQUARE FEET

31
2" A

21

BEGINNING AT A POINT WHICH IS S 47°15'48" W A DISTANCE OF 2705.70 FEET FROM THE NORTHEAST
CORNER OF SAID SECTION 27, SAID POINT IS THE NORTHWEST CORNER OF LOT 5, BLOCK 4, PAINTBRUSH
FIRST ADDITION, FOURTH FILING, DOCUMENT #2024-1894;
THENCE, ALONG THE WESTERLY BOUNDARY OF SAID LOT 5, S 29°12'45" W A DISTANCE OF 120.60 FEET TO
THE SOUTHWEST CORNER OF SAID LOT 5;
THENCE, ALONG THE END OF THE DEDICATED RIGHT-OF-WAY OF BATTLE STREET AS SHOWN ON SAID
PAINTBRUSH FIRST ADDITION, FOURTH FILING, THE FOLLOWING TWO COURSES:
1) N 60°47'15" W A DISTANCE OF 39.69 FEET;
2) S 29°12’45” W A DISTANCE OF 60.00 FEET TO THE NORTHWEST CORNER OF LOT 6, BLOCK 2, OF
SAID PAINTBRUSH FIRST ADDITION, FOURTH FILING;
THENCE, ALONG THE WEST LINE OF SAID BLOCK 2, PAINTBRUSH FIRST ADDITION, FOURTH FILING, THE
FOLLOWING TWO COURSES:
1) S 29°12'45" W A DISTANCE OF 115.11 FEET;
2) N 64°15'44" W A DISTANCE OF 65.40 FEET TO THE NORTHWEST CORNER OF LOT 5, BLOCK 2, OF
SAID PAINTBRUSH FIRST ADDITION, FOURTH FILING, SAID POINT ALSO BEING ON THE EAST
RIGHT-OF-WAY LINE OF AN ALLEY AS SHOWN ON COUGHLIN-POLE MOUNTAIN 2ND ADDITION, LOTS 11-17,
BL 11/LOTS 2-7, BL 13, DOCUMENT #2005-7053;
THENCE, ALONG THE SAID EAST LINE OF ALLEY RIGHT-OF-WAY, N 00°07'19" E A DISTANCE OF 103.61 FEET;
THENCE, ALONG THE NORTH LINE OF SAID COUGHLIN-POLE MOUNTAIN 2ND ADDITION, N 89°54'32" W A
DISTANCE OF 262.59 FEET TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF AN ALLEY AS SHOWN ON
COUGHLIN-POLE MOUNTAIN 4TH ADDITION, 1ST FILING, DOCUMENT #2009-6972;
THENCE, ALONG THE SAID EAST ALLEY RIGHT-OF-WAY LINE AND ALONG THE END OF BEAUFORT STREET
RIGHT-OF-WAY, N 00°16'18" E A DISTANCE OF 204.65 FEET;
THENCE, ALONG THE NORTH LINE OF SAID BEAUFORT STREET RIGHT-OF-WAY, S 89°58'20" W A DISTANCE
OF 91.15 FEET TO THE SOUTHWEST CORNER OF OUTLOT A, BOUNDARY LINE ADJUSTMENT FOR OUTLOT
A, CIRRUS SKY, DOCUMENT #2014-5492;
THENCE, ALONG THE SOUTH LINE OF SAID OUTLOT A, THE FOLLOWING THREE COURSES:
1)
N 31°15’07” E A DISTANCE OF 136.30 FEET;
2)
S 89°58’55” E A DISTANCE OF 135.70 FEET;
3)
S 60°46’54” E A DISTANCE OF 440.00 FEET TO THE SAID POINT OF BEGINNING.

"

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

LOT 12

N

22ND STREET

(RIGHT-OF-WAY VARIED WIDTH)

72.16'

LUM

557

N 00°07'19" E
32.65'

63.54'

2" A

L S9

S2
9°1
12 2'45
0.6 " W
2'

S 89°58'55" E 135.70'

P "P
. CA

N 00°07'19" E 103.61'

.C

"
557

ALLEY

LU M

LS 9

(RIGHT-OF-WAY 20.00')

2" A

"P
AP

LOT 5, BLOCK 5,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

FOUND PROPERTY CORNER - 1 1/2" ALUMINUM CAP
MARKED "LLS PLS 11268".
SET PROPERTY CORNER - 1 1/2" ALUMINUM CAP ON 24" X NO.
5 REBAR MARKED "LLS PLS 11268".

92
7"

CENTERLINE RIGHT-OF-WAY - NOTHING SET
OUTSIDE PLAT BOUNDARY

CLERK AND RECORDER'S CERTIFICATE

NEW LOT LINE
ADJACENT BOUNDARY LINE
10.00' WIDE UTILITY EASEMENT (ALONG FRONT OF
LOTS AS SHOWN UNLESS OTHERWISE NOTED)
5.00' WIDE DRAINAGE EASEMENT (ALONG SIDELINES
AND SOME BACK LINES OF LOTS AS SHOWN UNLESS
OTHERWISE NOTED)
TIES

FINAL PLAT OF

PAINTBRUSH FIRST ADDITION, FIFTH FILING
SURVEYOR STATEMENT:

__________________________________________________________
LARAMIE PLANNING COMMISSION
DATE
CHAIR, TOM MATTIMORE

I, BRIAN L. SCHMALZ, A REGISTERED PROFESSIONAL LAND SURVEYOR IN THE STATE OF
WYOMING, HEREBY STATE THAT THIS MAP OR PLAT WAS MADE FROM NOTES TAKEN BY AN
ACTUAL SURVEY, MADE BY ME OR UNDER MY DIRECT SUPERVISION, DURING THE MONTHS OF
FEBRUARY, 2026 TO ______, 2026 AND THIS MAP OR PLAT ACCURATELY REFLECTS THE RESULTS
OF SAID SURVEY TO THE BEST OF MY KNOWLEDGE, INFORMATION, AND BELIEF.

THE UNDERSIGNED DO HEREBY ATTEST AND AFFIRM THAT THIS PLAT:
1)
2)
3)
4)
5)

WAS RECOMMENDED FOR APPROVAL BY THE PLANNING COMMISSION ON ______________________.
WAS DULY AND PROPERLY APPROVED BY THE COUNCIL ON ____________________________.
APPEARS TECHNICALLY CORRECT AND MEETS APPLICABLE SURVEYING STANDARDS.
COMPLIES WITH CONDITIONS OF APPROVAL FOR THE SUBDIVISION.
IS APPROVED FOR FILING AND RECORDATION WITH THE ALBANY COUNTY CLERK.

COMMUNITY & ECONOMIC DEVELOPMENT DIRECTOR

ss

a l L a nd
L.

SC

Su

H

T
F
A
R
D
N 11268

DATE: MARCH 2026

r

LZ

__________________________________________________________
CITY OF LARAMIE, WYOMING
DATE
CLERK, NANCY BARTHOLOMEW

io n

PREPARED FOR: RAWSTONE DEVELOPMENT, INC.
PREPARED BY: LARAMIE LAND SURVEYING

e yo

____________________________________
ERIC JAAP, PE
DATE

BRIAN L. SCHMALZ, P.L.S. No. 11268

MA

CITY ENGINEER

__________________________________________________________
CITY OF LARAMIE, WYOMING
DATE
MAYOR, SHARON CUMBIE

rv

____________________________________
DEREK TEINI, AICP
DATE

SITUATED IN NE1/4 OF SECTION 27, T. 16 N., R. 73 W., 6TH P.M.
LARAMIE, WYOMING

APPROVALS:

Pro
f
BR I e
A

ATTEST:

LARAMIE
LAND SURVEYING

Date

(307) 460-0801
LARAMIE, WY

(720) 263-0289
BRIGHTON, CO

WY
OMI NG

Proj: 25-080

Date: 3/16/2026

Rev: 01

File: PAINTBRUSH1STADD5TH.DWG

PAGE: 1 OF 1

NORTHWEST PRELIMINARY PLAT

PAINTBRUSH, FIRST ADDITION
RAWSTONE DEVELOPMENT, INC.
LARAMIE, WYOMING

A
P
P
E
N
DI
X
C
2
PL-1
16

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Agreement
Title: Agreement, Consideration of a No Lot Sales Agreement for Paintbrush First
Addition, 5th Filing Final Plat between the City of Laramie and Rawstone
Development, Inc.
Recommended Council Motion:
I move that the Laramie City Council approve the No Lot Sales Agreement between the City of Laramie,
Wyoming and Rawstone Development, Inc. to ensure that the development of the Plat aligns with the City's
standards, and authorize the Mayor and City Clerk to sign.
Administrative or Policy Goal:
Increase the volume of construction, as well as enhance the existing quality and diversity of housing stock
in strategic locations to contribute to a more livable Laramie in accordance with the Strategy 13 of the
Thrive Laramie Community and Economic Development Action Strategy.
One of the action items was to explore tax incentives, fee waivers, and easing the permitting and approval
process to encourage housing by lowering the barriers of entry which the no lot sales agreement
accomplishes through lowered bonding requirements.
Background:
The “No Lot Sales Agreement” between the City of Laramie, Wyoming and Rawstone Development, Inc is a
legally binding document ensuring that the development of the Paintbrush First Addition, 5th Filing Final
Plat adheres to the City's planning and development goals. The agreement stipulates that the developer
cannot sell lots within the property until all public improvements meet the City's standards and the City
Council approves the final plat. The developer is responsible for completing all required improvements and
providing financial security for construction, warranty, and maintenance. The agreement, governed by
Wyoming law, can only be modified by a separate signed agreement and remains in effect until the
completion of all improvements or demonstration of financial capability by the developer.
Budget Information: N/a
Responsible Staff:
Emma Dixon, Planner I, Email: [email protected], Phone: 307-721-5337
Derek Teini, Community and Economic Development Director, Email: [email protected], Phone: 307721-5245
Attachments:
1. No Lot Sales Agreement – Rawstone Development, Inc

Page 1 of 1

EXHIBIT A

CERTIFICATE OF DEDICATION
KNOW ALL MEN BY THESE PRESENTS: THAT THE UNDERSIGNED OWNER(S) AND PROPRIETOR(S) OF THE
LAND SHOWN ON THIS PLAT HEREBY CERTIFIES, THE FOREGOING LOT(S), BLOCK(S), STREET(S) AND
ALLEY(S), TO BE KNOWN AS PAINTBRUSH FIRST ADDITION, FIFTH FILING TO THE CITY OF LARAMIE,
ALBANY COUNTY, WYOMING, SITUATED IN THE NORTHEAST QUARTER OF SECTION 27, TOWNSHIP 16
NORTH, RANGE 73 WEST, 6TH P.M., ALBANY COUNTY, WYOMING, MORE PARTICULARLY DESCRIBED AS
FOLLOWS:

SITE

CA
P

"P

L
2" A

UM

. CA

LOT 6, BLOCK 13,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

27"

2"
A

LOT 13, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LU
M.

"P

LS
2

S4
TIE 7°15
, 2 ' 48
70 " W
5 .7
0'

CC

S2
9°1
12 2'45
0.6 " W
1'

W
5"
2 '4
9° 1
S2

CONSIDERING THE BASIS OF BEARINGS TO BE THE
NORTH LINE OF THE NORTHEAST QUARTER OF
SECTION 27, T. 16 N., R. 73 W., 6TH P.M.; HAVING A
BEARING OF N89°30'16”W, BEING A BEARING IN THE
NAD83(2011) WYOMING STATE PLANE - EAST ZONE AS
SHOWN HEREON AND MEASURED.

DATED THIS ________ DAY OF ______________, 2026.

LOT 5, BLOCK 4,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

RAWSTONE DEVELOPMENT, INC.
________________________________________
PRESIDENT, WARREN GREASER

W

13
1.5

329
"

3'

SURVEYOR'S NOTES:

0

°47
'15
"

0° 4
7
39 '15"
.69 W
'

30
.0

"P E
LS9

.00
'

S2 '
9° 1
60 2'45" 30.00'
.00
' W

" AC

60

1)

STATE OF WYOMING

ALL DISTANCES SHOWN HEREON ARE GROUND MEASUREMENTS.

10.00' WIDE UTILITY
EASEMENT (TYP.)

THE FOREGOING PLAT WAS ACKNOWLEDGED BEFORE ME BY WARREN GREASER, AS PRESIDENT OF
RAWSTONE DEVELOPMENT, INC., THIS _____ DAY OF ______________, 2026.

- BLOCK 2 LOT 7
11,588 SQUARE FEET
5.00' WIDE DRAINAGE
EASEMENT (TYP.)

N6

4° 1

5 '4

)
:SS
)

COUNTY OF ALBANY

WITNESS MY HAND AND OFFICIAL SEAL

LEGEND

________________________________________________
NOTARY PUBLIC
MY COMMISSION EXPIRES: ________________________

SECTION CORNER - 2" ALUMINUM CAP "PELS 9329"

LOT 6, BLOCK 2,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

QUARTER SECTION CORNER - 2 1/2" ALUMINUM CAP "PLS 11268 2017"
4" W

65.

40'

FOUND CLOSING CORNER (ON FT SANDERS MILITARY
BOUNDARY - 2 1/2" ALUMINUM CAP MARKED "PLS 9557".

CC

FOUND PROPERTY CORNER - AS NOTED.
LOT 5, BLOCK 2,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

CA
P

LOT 6

'

23RD STREET

LOT 7, BLOCK 13,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LS
29
27
"

S29

3 ' -2

80

THAT THE SURVEYING AND LAYING OUT IN LOTS, BLOCKS, STREETS AND EASEMENTS, TO BE KNOWN AS
PAINTBRUSH FIRST ADDITION, FIFTH FILING, IS WITH THE DESIRES OF THE UNDERSIGNED OWNER(S) AND
PROPRIETOR(S), THAT THEY ARE THE OWNER(S) IN FEE SIMPLE THREREOF AND THAT THE OWNER(S) DO
HEREBY DEDICATE TO THE CITY OF LARAMIE, AND ITS LICENSEES FOR PERPETUAL PUBLIC USE SAID
STREETS, ALLEYS, EASEMENTS, AND OTHER PUBLIC LAND WITHIN THE BOUNDARY LINES OF THE PLAT AS
SHOWN HEREON.

BASIS OF BEARING

N6

N
WC

.31
'

SAID TRACT HAVING A GROSS ACREAGE OF 133,933 SQUARE FEET (3.075 ACRES), SUBJECT TO ALL
EASEMENTS AND RIGHT-OF-WAYS OF RECORD. SUBJECT PROPERTY AS SHOWN AND MONUMENTED ON
THIS PLAT.

.11

139.90'

92
7"

L
P "P

POINT OF BEGINNING

.00
'

40

80'

1 1/2" ALUM. CAP "PLS11268"

0'

P

LOT 12, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LOT 7, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

.00
'

9,649 SQUARE FEET
80

40'

11
5

LS
2

80

12
0.6
0'

BA
T TT

77
.5
-O
N
F-WLE
60 0'
TO
°47
S
TA
A
Y V TR
'15
L
AR E
"W
42 STR
,57
IED ET
E
29
E
7S
T
1.4
W
QU DE
IDT
9'
D
AR
H
I
C
)
E F AT
EE ION
T

. CA

LLS

SCALE 1" = 40'

30
.0

UM

S.26

0

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

9,649 SQUARE FEET

IG
H

27"
S29
"P L

S.27

.00
'

LOT 7
(R

S.23

W

"P

LOT 8

10.00' WIDE
UTILITY EASEMENT
(TYP.)

S.22

5"

P

80

2 '4

CA

S.27

.50
'

9° 1

LU
M.

.50
'

(BASIS OF BEARINGS)
N 89°30'16" W
2646.60'

S.22

9,348 SQUARE FEET

N 89°54'32" W 262.59'

LOT 11, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

2"
A

S2
9°1
12 2'45
0.6 " W
3'

L
2" A

(RIGHT-OF-WAY 60.00' WIDE)

(RIGHT-OF-WAY 20.00')

LU
M.

Δ=
R = 6°20
'1
L = 300. 4"
0
CH 33.18 0'
S6
O
3 ° 5 RD '
33 7'22"
.16 E
'

44
0.0
77 0'

S6
0°4
25 7'15
0.5 " E
5'

30.00'

2"
A

4-

SCALE 1" = 1000'

S2

5.00' WIDE DRAINAGE
EASEMENT (TYP.)

K

0'

58'
30.
"E
2'31
2° 5
N2

- BLOCK 3 -

LO
C

N 00°22'14" E 61.04'

L = 33.61'
R =140.00'
Δ =13°45'19"
CHORD
S 07°14'54" W
33.53'

LOT 1

ALLEY

77

L=4
3
R =11 .51'
Δ =2 2 0.00'
°39'45
"
CHO
N 11 °3 R D
2'38"
E
43.23
'

L)
IA " W
AD 3
(R °14'4
56
S

N 00°22'14" E 61.19'

N 00°16'18" E 204.65'

S 89°58'20" W 95.02'
L = 10.86'
R =13.00'
Δ = 47°52'53"
CHORD
S 09°48'51" E
10.55'

.18
'

E

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

9,349 SQUARE FEET

-B

4"

VICINITY MAP

S 00°23'59" E
2595.02'

10.00' WIDE UTILITY EASEMENT (TYP.)

6 '5

5.00' WIDE
DRAINAGE
EASEMENT (TYP.)

S2
9°1
12 2'45"
0.6
3' W

L=
1
R = 53.10'
Δ =2 300.00'
9°14
'25
C
N 75 HORD "
°24'2
7
"
151
.45' W

Δ = 22
°54
R = 30 '11"
0.0
L = 119 0'
.92
CH OR '
S78°34 D
'34"E
119 .12
'

9,802 SQUARE FEET

LOT 6, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

16

0° 4

LOT 9

(
N 2 RA D
9°0 IAL
9'0 )
6"
E

L = 158.56'
R =332.76'
Δ =27°18'04"
CHORD
N 74°29'56" W
157.06'

LOT 1, BLOCK 6,
COUGHLIN-POLE MOUNTAIN
4TH ADDITION, 1ST FILING

LOT 8, BLOCK 11,
COUGHLIN-POLE MOUNTAIN
2ND ADDITION

LOT 10
10,531 SQUARE FEET

L = 52.67'
R =332.76'
Δ =9°04'10"
CHORD
S 65°22'59" E
52.62'

N 89°58'20" E
26.12'

(RIGHT-OF-WAY 100' WIDE)

AD
JU OUTL
ST
ME OT A
NT , BO
FO
R UNDA
SK OUTL RY L
Y
OT INE
A,
CIR
77
RU
.50
S
'

30
.0

BEAUFORT STREET

1'

S6

EB
AR

50.00'

PL
S9
557
"

5R

50.00'

P"

L = 75.66'
R =332.76'
Δ =13°01'41"
CHORD
S 76°25'55" E
75.50'

NO
.

S 89°58'20" W 91.15'
CA

10,633 SQUARE FEET

(RADIAL)
N 01°51'02" E

L = 30.22'
R = 332.76'
Δ = 5°12'12"
CHORD
S 85°32'52" E
30.21'

3.5

LOT 11
S 13°
36'25
129.6 " W
4'

S 06°14'06
"W
119.51'

0'
13
6.3
"E
' 07
° 15
LU
M.

.49
'

10

10,807 SQUARE FEET

31
2" A

21

BEGINNING AT A POINT WHICH IS S 47°15'48" W A DISTANCE OF 2705.70 FEET FROM THE NORTHEAST
CORNER OF SAID SECTION 27, SAID POINT IS THE NORTHWEST CORNER OF LOT 5, BLOCK 4, PAINTBRUSH
FIRST ADDITION, FOURTH FILING, DOCUMENT #2024-1894;
THENCE, ALONG THE WESTERLY BOUNDARY OF SAID LOT 5, S 29°12'45" W A DISTANCE OF 120.60 FEET TO
THE SOUTHWEST CORNER OF SAID LOT 5;
THENCE, ALONG THE END OF THE DEDICATED RIGHT-OF-WAY OF BATTLE STREET AS SHOWN ON SAID
PAINTBRUSH FIRST ADDITION, FOURTH FILING, THE FOLLOWING TWO COURSES:
1) N 60°47'15" W A DISTANCE OF 39.69 FEET;
2) S 29°12’45” W A DISTANCE OF 60.00 FEET TO THE NORTHWEST CORNER OF LOT 6, BLOCK 2, OF
SAID PAINTBRUSH FIRST ADDITION, FOURTH FILING;
THENCE, ALONG THE WEST LINE OF SAID BLOCK 2, PAINTBRUSH FIRST ADDITION, FOURTH FILING, THE
FOLLOWING TWO COURSES:
1) S 29°12'45" W A DISTANCE OF 115.11 FEET;
2) N 64°15'44" W A DISTANCE OF 65.40 FEET TO THE NORTHWEST CORNER OF LOT 5, BLOCK 2, OF
SAID PAINTBRUSH FIRST ADDITION, FOURTH FILING, SAID POINT ALSO BEING ON THE EAST
RIGHT-OF-WAY LINE OF AN ALLEY AS SHOWN ON COUGHLIN-POLE MOUNTAIN 2ND ADDITION, LOTS 11-17,
BL 11/LOTS 2-7, BL 13, DOCUMENT #2005-7053;
THENCE, ALONG THE SAID EAST LINE OF ALLEY RIGHT-OF-WAY, N 00°07'19" E A DISTANCE OF 103.61 FEET;
THENCE, ALONG THE NORTH LINE OF SAID COUGHLIN-POLE MOUNTAIN 2ND ADDITION, N 89°54'32" W A
DISTANCE OF 262.59 FEET TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF AN ALLEY AS SHOWN ON
COUGHLIN-POLE MOUNTAIN 4TH ADDITION, 1ST FILING, DOCUMENT #2009-6972;
THENCE, ALONG THE SAID EAST ALLEY RIGHT-OF-WAY LINE AND ALONG THE END OF BEAUFORT STREET
RIGHT-OF-WAY, N 00°16'18" E A DISTANCE OF 204.65 FEET;
THENCE, ALONG THE NORTH LINE OF SAID BEAUFORT STREET RIGHT-OF-WAY, S 89°58'20" W A DISTANCE
OF 91.15 FEET TO THE SOUTHWEST CORNER OF OUTLOT A, BOUNDARY LINE ADJUSTMENT FOR OUTLOT
A, CIRRUS SKY, DOCUMENT #2014-5492;
THENCE, ALONG THE SOUTH LINE OF SAID OUTLOT A, THE FOLLOWING THREE COURSES:
1)
N 31°15’07” E A DISTANCE OF 136.30 FEET;
2)
S 89°58’55” E A DISTANCE OF 135.70 FEET;
3)
S 60°46’54” E A DISTANCE OF 440.00 FEET TO THE SAID POINT OF BEGINNING.

"

5.00' WIDE
DRAINAGE
EASEMENT
(TYP.)

LOT 12

N

22ND STREET

(RIGHT-OF-WAY VARIED WIDTH)

72.16'

LUM

557

N 00°07'19" E
32.65'

63.54'

2" A

L S9

S2
9°1
12 2'45
0.6 " W
2'

S 89°58'55" E 135.70'

P "P
. CA

N 00°07'19" E 103.61'

.C

"
557

ALLEY

LU M

LS 9

(RIGHT-OF-WAY 20.00')

2" A

"P
AP

LOT 5, BLOCK 5,
PAINTBRUSH FIRST ADDITION,
FOURTH FILING

FOUND PROPERTY CORNER - 1 1/2" ALUMINUM CAP
MARKED "LLS PLS 11268".
SET PROPERTY CORNER - 1 1/2" ALUMINUM CAP ON 24" X NO.
5 REBAR MARKED "LLS PLS 11268".

92
7"

CENTERLINE RIGHT-OF-WAY - NOTHING SET
OUTSIDE PLAT BOUNDARY

CLERK AND RECORDER'S CERTIFICATE

NEW LOT LINE
ADJACENT BOUNDARY LINE
10.00' WIDE UTILITY EASEMENT (ALONG FRONT OF
LOTS AS SHOWN UNLESS OTHERWISE NOTED)
5.00' WIDE DRAINAGE EASEMENT (ALONG SIDELINES
AND SOME BACK LINES OF LOTS AS SHOWN UNLESS
OTHERWISE NOTED)
TIES

FINAL PLAT OF

PAINTBRUSH FIRST ADDITION, FIFTH FILING
SURVEYOR STATEMENT:

__________________________________________________________
LARAMIE PLANNING COMMISSION
DATE
CHAIR, TOM MATTIMORE

I, BRIAN L. SCHMALZ, A REGISTERED PROFESSIONAL LAND SURVEYOR IN THE STATE OF
WYOMING, HEREBY STATE THAT THIS MAP OR PLAT WAS MADE FROM NOTES TAKEN BY AN
ACTUAL SURVEY, MADE BY ME OR UNDER MY DIRECT SUPERVISION, DURING THE MONTHS OF
FEBRUARY, 2026 TO ______, 2026 AND THIS MAP OR PLAT ACCURATELY REFLECTS THE RESULTS
OF SAID SURVEY TO THE BEST OF MY KNOWLEDGE, INFORMATION, AND BELIEF.

THE UNDERSIGNED DO HEREBY ATTEST AND AFFIRM THAT THIS PLAT:
1)
2)
3)
4)
5)

WAS RECOMMENDED FOR APPROVAL BY THE PLANNING COMMISSION ON ______________________.
WAS DULY AND PROPERLY APPROVED BY THE COUNCIL ON ____________________________.
APPEARS TECHNICALLY CORRECT AND MEETS APPLICABLE SURVEYING STANDARDS.
COMPLIES WITH CONDITIONS OF APPROVAL FOR THE SUBDIVISION.
IS APPROVED FOR FILING AND RECORDATION WITH THE ALBANY COUNTY CLERK.

COMMUNITY & ECONOMIC DEVELOPMENT DIRECTOR

ss

a l L a nd
L.

SC

Su

H

T
F
A
R
D
N 11268

DATE: MARCH 2026

r

LZ

__________________________________________________________
CITY OF LARAMIE, WYOMING
DATE
CLERK, NANCY BARTHOLOMEW

io n

PREPARED FOR: RAWSTONE DEVELOPMENT, INC.
PREPARED BY: LARAMIE LAND SURVEYING

e yo

____________________________________
ERIC JAAP, PE
DATE

BRIAN L. SCHMALZ, P.L.S. No. 11268

MA

CITY ENGINEER

__________________________________________________________
CITY OF LARAMIE, WYOMING
DATE
MAYOR, SHARON CUMBIE

rv

____________________________________
DEREK TEINI, AICP
DATE

SITUATED IN NE1/4 OF SECTION 27, T. 16 N., R. 73 W., 6TH P.M.
LARAMIE, WYOMING

APPROVALS:

Pro
f
BR I e
A

ATTEST:

LARAMIE
LAND SURVEYING

Date

(307) 460-0801
LARAMIE, WY

(720) 263-0289
BRIGHTON, CO

WY
OMI NG

Proj: 25-080

Date: 3/16/2026

Rev: 01

File: PAINTBRUSH1STADD5TH.DWG

PAGE: 1 OF 1

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Grant
Title: Approval for the Laramie Fire Department to submit a State Homeland
Security Program grant application to the Wyoming Department of Homeland
Security
Recommended Council Motion:
“I move that Council approves the Laramie Fire Department to submit a State Homeland Security Program
(SHSP) grant application to the Wyoming Department of Homeland Security in the amount not exceeding
$100,000.00.”
Administrative or Policy Goal:
To enhance and sustain public safety capabilities of the department.
Background:
The Wyoming Department of Homeland Security has opened the grant application period for the 2026
State Homeland Security Program – with the application period closing on September 7, 2026. The
Laramie Fire Department will use this grant opportunity to apply for enhancement and additional rescue
equipment for trench, confined space, high angle, and water rescue. SHSP investments are guided by
National Preparedness goals. The funding supports a wide range of preparedness activities. The LFD
application will meet the community preparedness and resilience initiative.
The grant request will not exceed $100,000.00 and will require a match from the City of Laramie of 25%.

Legal/Statutory Authority:
Wyoming Homeland Security Act – 19-13-105
Budget Information:
The grant application will not exceed $100,000.00. There match requirement for this grant application will
not exceed $25,000.00. If awarded, upon acceptance the FY27 budget will need to be amended.
Responsible Staff:
Aaron Thompson, Company Officer - LFD, Email: [email protected], Phone: 307-721-5332
Attachments:
1. City of Laramie Grant Preapplication Form

Page 1 of 1

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Grant
Title: Approval for the Laramie Fire Department – Regional Emergency Response
Team #3 (RERT3) to submit a State Homeland Security Program (SHSP) grant
application to the Wyoming Department of Homeland Security
Recommended Council Motion:
“I move that Council approves the Laramie Fire Department to submit a State Homeland Security Program
(SHSP) grant application to the Wyoming Department of Homeland Security in the amount not exceeding
$100,000.00.”
Administrative or Policy Goal:
The purpose of the SHSP is to build, sustain, and deliver the capabilities necessary to prevent, prepare for,
protect against, and respond to acts of terrorism and other complex threats.
Background:
The City of Laramie Fire Department houses the Regional Emergency Response Team #3 (RERT3) for the
State of Wyoming. There are currently 8 teams throughout the state. The SHSP grant program sustains
and supports the RERT efforts in operational readiness through training and equipment. The RERT3 grant
application will meet the combatting domestic terrorism and violent extremism through training and
prevention activities initiative.
The application period is open through September 7, 2026.
Legal/Statutory Authority:
Wyoming Homeland Security Act – 19-13-105
Budget Information:
This grant application will require no City of Laramie match. The amount requested will not exceed
$100,000.00. If awarded – the FY27 budget will require an amendment.
Responsible Staff:
Aaron Thompson, Company Officer – LFD, Email: [email protected], Phone: 307-721-5332
Attachments:
1. City of Laramie Grant Preapplication Form – RERT3

Page 1 of 1

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Grant
Title: Laramie Fire Department to Submit a Grant Application to the
Community Planning Assistance for Wildfire (CPAW) program

Recommended Council Motion:
“I move that the Laramie City Council approve the Laramie Fire Department to submit a grant application to
the Community Planning Assistance for Wildfire program for the purpose of reducing wildfire risk and
authorize the City Manager to sign.”

Administrative or Policy Goal:
Through collaboration with the CPAW program – reduce wildfire risk in community

Background:
CPAW is a program of Headwaters Economics, an independent, nonpartisan, nonprofit organization. The
program specializes in planning to benefit communities in the reduction of wildfire risks. If selected to
participate in the program, a MOU will need to be signed, and the LFD will contribute staff time for the
study. All other expenses are covered by CPAW. At the end of the CPAW process, implementation of
recommendations is voluntary and under the authority of the local jurisdiction.
Legal/Statutory Authority:
Established in 2015, CPAW is funded by the U.S. Forest Service and private foundations.
Budget Information:
There is no match required for the grant application
Responsible Staff:
Gus Stonum, Operations Chief, Email: [email protected], Phone: 307-721-5332
Attachments:
1. City of Laramie Grant Pre-Application

Page 1 of 1

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Memorandum of Understanding
Title: Approval of a Memorandum of Understanding (MOU) between the Laramie
Fire Department and the Wyoming Department of Homeland Security for the
purpose of defining the use of the Regional Emergency Response Team #3
(RERT3) apparatus that LFD operates
Recommended Council Motion:
“I move that Council approves the Memorandum of Understanding (MOU) between the Laramie Fire
Department and the Wyoming Department of Homeland Security for the purpose of defining the use of the
Regional Emergency Response Team #3 (RERT3) apparatus that LFD operates; and authorizes the Fire
Chief and City Attorney to sign.”
Administrative or Policy Goal:
To define the use and maintenance of RERT3 apparatus funded by the Wyoming Department of Homeland
Security.

Background:
The City of Laramie Fire Department/RERT3 received funding from the Wyoming Department of Homeland
Security through a legislative allocation for the purpose of replacing the 2004 response apparatus that was
assigned to RERT3. The funding for the replacement apparatus is $1,000,000.00. The MOU is being
required by the Wyoming Department of Homeland Security to define the ownership, responsibilities, and
expectations for the usage of the apparatus purchased by Homeland Security and utilized by the Laramie
Fire Department for responses to hazardous materials and other emergency incidents as directed. The
apparatus is currently being built, and delivery is expected within the next year.
Legal/Statutory Authority:
Wyoming Homeland Security Act – 19-13-105
Budget Information:
There are no changes to the budget being requested. The apparatus is funded, bid out, and owned by the
State of Wyoming Homeland Security Department. The apparatus will be assigned to the Laramie Fire
Department RERT3.
Responsible Staff:
Dan Johnson, Fire Chief, Email: [email protected], Phone: 307-721-5302
Attachments:
1. MOU between LFD and Wyoming Department of Homeland Security

Page 1 of 1

MEMORANDUM OF UNDERSTANDING BETWEEN
LARAMIE FIRE DEPARTMENT
AND
WYOMING DEPARTMENT OF HOMELAND SECURITY
1.

Parties. The parties to this Memorandum of Understanding (MOU) are Laramie Fire
Department whose address is: 209 South 4th Street, Laramie, WY 82070, and the
Wyoming Department of Homeland Security (HLS), whose address is: 5500 Bishop Blvd,
Cheyenne, WY 82009.

2.

Purpose. The purpose of this MOU is to define the ownership, responsibilities, and
expectations for the usage of vehicle(s) purchased by HLS and utilized by Laramie Fire
Department, the administrator for Regional Emergency Response Team 3 (RERT 3) for
responses to hazardous materials and other emergency incidents as directed.
3.

Term of MOU. This MOU shall commence upon the day, and date last signed and
executed by the duly authorized representatives of the parties to this MOU and shall remain
in full force and effect until terminated. This MOU may be terminated, without cause, by
either party upon thirty (30) days’ written notice, which notice shall be delivered by hand
or by certified mail.

4.

Payment.
No payment shall be made to either party by the other party as a result of this MOU.

5.

Responsibilities of Regional Response Team 3
A.
Provide day-to-day care of vehicle(s) assigned to them. Day-to-day care is defined
as a daily visual inspection, fluid level monitoring, tire care, and operational checks.
B.

Ensure that vehicles are operated by members of the respective RERT and are
properly licensed for the class of vehicle being operated.

C.

Vehicles are to be stored in a secure location. Any loss, damage, or theft to or from
the vehicle shall be reported to the HLS RERT Coordinator and local law
enforcement.

D.

Any RERT vehicle repair that is beyond routine maintenance must be coordinated
with the HLS RERT Coordinator. RERT personnel shall not authorize or start
repairs independently without prior coordination with HLS, except when there are
immediate safety concerns. If a vehicle breaks down or has mechanical issues
during travel, the operator should notify the HLS Duty Officer as soon as possible.

E.

Any accident involving the state-owned RERT vehicle, regardless of the severity
of damage, must be reported to the HLS Duty Officer and local law enforcement
immediately.

MOU between Wyoming Department of Homeland Security and Regional Emergency Response Team #3
Page 1 of 4

6.

7.

F.

No modification to the vehicle (installation or removal of installed equipment,
graphics, or mechanical function) may be made without written approval from the
State of Wyoming and coordination with the HLS RERT Coordinator

G.

Monthly vehicle inspection must be completed, and documentation must be
provided to the HLS RERT Coordinator by the end of each month. Reference the
RERT Monthly Vehicle Maintenance checklist available on the RERT Hub. You
can download the information and send it to the HLS RERT Coordinator or enter it
directly into the RERT Hub.

H.

In recognition of agencies that host an RERT, state-purchased vehicles may be used
for routine hazardous materials operations. Vehicles may not be used to transport
unauthorized personnel or equipment or for everyday operational use.

I.

Any deviation or non-compliance of any of the above-listed responsibilities may
result in the vehicle being returned to the Wyoming Department of Homeland
Security and possibly allocated to another RERT.

J.

Each RERT is responsible for providing fuel for the day-to-day operation of their
assigned vehicle. Reimbursement may be requested for any activation that is
authorized by HLS or is outside the home jurisdiction.

Responsibilities of HLS.
A.

HLS will ensure that the vehicle is properly insured during approved missions and
licensed by the State of Wyoming.

B.

HLS will provide routine maintenance for RERT vehicles utilizing the State of
Wyoming-approved motor vehicle vendor list. This includes oil and fluid changes,
filters, brakes, tires, and other regularly scheduled maintenance. This maintenance
needs to be scheduled through the HLS RERT Coordinator.

C.

Upon notification from the RERT Administrator that repairs are necessary, HLS
will coordinate and arrange for all required mechanical and vehicle body repairs.

General Provisions.
A.

Amendments. Either party may request changes in this MOU. Any changes,
modifications, revisions, or amendments to this MOU that are mutually agreed
upon by the parties to this MOU shall be incorporated by written instrument,
executed, and signed by all parties to this MOU.

B.

Applicable Law. The construction, interpretation, and enforcement of this MOU
shall be governed by the laws of the State of Wyoming. The courts of the State of

MOU between Wyoming Department of Homeland Security and Regional Emergency Response Team #3
Page 2 of 4

Wyoming shall have jurisdiction over any action arising out of this MOU and over
the parties, and the venue shall be the First Judicial District, Laramie County,
Wyoming.
C.

Entirety of Agreement. This MOU, consisting of four (4) pages, represents (s)
the entire and integrated agreement between the parties and supersede(s) all prior
negotiations, representations and agreements, whether written or oral.

D.

Prior Approval. This MOU shall not be binding upon either party unless this
MOU has been reduced to writing before performance begins as described under
the terms of this MOU, and unless this MOU is approved as to form by the Attorney
General or his representative.

E.

Severability. Should any portion of this MOU be judicially determined to be
illegal or unenforceable, the remainder of the MOU shall continue in full force and
effect, and the parties may renegotiate the terms affected by the severance.

F.

Sovereign Immunity. The State of Wyoming, HLS, and Laramie Fire Department
do not waive sovereign or governmental immunity by entering into this MOU, and
each fully retains all immunities and defenses provided by law with respect to any
action based on or occurring as a result of this MOU.

G.

Third Party Beneficiary Rights. The parties do not intend to create in any other
individual or entity the status of third-party beneficiary, and this MOU shall not be
construed so as to create such status. The rights, duties, and obligations contained
in this MOU shall operate only between the parties to this MOU and shall inure
solely to the benefit of the parties to this MOU. The provisions of this MOU are
intended only to assist the parties in determining and performing their obligations
under this MOU.

THE REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK.

MOU between Wyoming Department of Homeland Security and Regional Emergency Response Team #3
Page 3 of 4

8.

Signatures. The parties to this MOU, through their duly authorized representatives, have
executed this MOU on the dates set out below, and certify that they have read, understood,
and agreed to the terms and conditions of this MOU as set forth herein.
The Effective Date of this MOU is the date of the signature last affixed to this page.

WYOMING DEPARTMENT OF HOMELAND SECURITY

_________________________________________
Lynn Budd, Director

________________
Date

REGIONAL EMERGENCY RESPONSE TEAM #3

_________________________________________

________________

RERT #3 Administrator

Date

ATTORNEY GENERAL'S OFFICE: APPROVAL AS TO FORM

_________________________________________
Jody Darrough, Senior Assistant Attorney General
Representing: Wyoming Department of Homeland Security

________________
Date

_________________________________________
Attorney
Representing: Laramie Fire Department

________________
Date

MOU between Wyoming Department of Homeland Security and Regional Emergency Response Team #3
Page 4 of 4

UPCOMING COUNCIL MEETINGS September 1, 2026
All meetings at City Hall, 406 Ivinson Ave, unless noted.
-------------------------------------------------September 1, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
September 8, 2026 - Joint with Albany County Board of Commissioners (Location: Municipal
Operations Center, 4373 N 3rd Street)
6:00 p.m. – Work Session: Public Comments on non-agenda items
6:00 p.m. – Work Session: People’s Initiative Impacts
6:00 p.m. – Work Session: City Council Updates/Council Comments
6:00 p.m. – Work Session: Agenda Review
September 15, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
September 22, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
Development Codes for Mobile Home Parks
Investment Work and Updates to the Investment Policy Statement
(tentative)
City Council Updates/Council Comments
Agenda Review

October 6, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
October 13, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
Gateway SPT Funds
5th Penny Discussion
2026 SPT Planning (tentative)
City Council Updates/Council Comments
Agenda Review

October 20, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
October 27, 2026 (Laramie Fire Training Center, 2451 County Shop Rd, Laramie, WY 82070)
6:00 p.m. – Work Session: Public Comments on non-agenda items
6:00 p.m. – Work Session: Laramie Fire Training Center Live Burn Demonstration
6:00 p.m. – Work Session: City Council Updates/Council Comments
6:00 p.m. – Work Session: Agenda Review
November 3, 2026 (General Elections)
November 4, 2026 (Wednesday)(moved due to General Elections)
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
November 19-21, 2026 – National League of Cities (NLC), Nashville, TN

UPCOMING COUNCIL MEETINGS September 1, 2026
All meetings at City Hall, 406 Ivinson Ave, unless noted.
-------------------------------------------------November 10, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
Developer Focus Group Survey
Rules of Procedure (tentative)
City Council Updates/Council Comments
Agenda Review

November 17, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
November 24, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
City Council Updates/Council Comments
Agenda Review

December 1, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
December 8, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
Community Wide Sports Study Update (tentative)
Park Maintenance (tentative)
City Council Updates/Council Comments
Agenda Review

December 15, 2026
6:15 p.m. – Pre-Council
6:30 p.m. – Regular Meeting
December 22, 2026
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:
6:00 p.m. – Work Session:

Public Comments on non-agenda items
City Council Updates/Council Comments
Agenda Review

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Licensing
Title: LICENSE: Temporary Use of an Albany County Retail Liquor License within City
Limits for WyColo Lodge, LLC on September 12, 2026
Recommended Council Motion:
I move that the Laramie City Council approve the temporary use of an Albany County Retail Liquor License
within city limits for WyColo Lodge, LLC for the Brads Big Bad Bike Show at the Albany County Fairgrounds
Activities Building, 3510 S. 3rd Street on September 12, 2026.
Administrative or Policy Goal:
To fulfill the legal requirements of the Wyoming State Liquor Laws in Wyoming State Statute 12-4-502(d).
Background:
The City Clerk’s Office received the attached Alcohol Catering Permit application from WyColo Lodge, LLC
requesting to secure permission to temporarily relocate their Albany County liquor license within city
limits. WyColo Lodge, LLC will be catering Brads Big Bad Bike Show at the Albany County Fairgrounds
Activities Building, 3510 S. 3rd Street on September 12, 2026from 10:00 am- 5:00 pm.
The Clerk’s office has and city departments will approve the event and alcohol application. The Albany
County Clerk’s office will provide a letter of permission for the event upon approval of the Albany
County Board of Commissioners (they will meet today as well).
Legal/Statutory Authority:
As per Wyoming State Statute 12-4-502(d) “. . . . Any applicant applying for a permit authorized by this
section and having licensed premises located within a jurisdiction other than that jurisdiction that to which
application is made, shall secure the written approval of the licensing authority of the jurisdiction in which
the licensed premises are located prior to filing an application for a permit.”
Budget/Fiscal Information:
This permit will have $50 of revenue associated.
Responsible Staff:
Nancy Bartholomew, City Clerk, [email protected], (307) 721-5233
Attachments:
CATR-26-08-08-0324 WyColo Lodge, LLC App 8-28-26

Page 1 of 1

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Resolution
Title: Resolution 2026-54, Bid Rejection - 41T3 Well – Piping and Treatment Project

Recommended Council Motion:
I move that the Laramie City Council rejects all bids received for the 41T3 Well - Piping and Treatment
Project.
Administrative or Policy Goal:
City of Laramie Purchasing Policy, 2023-01
“The City Manager (or designee) shall make recommendations to the City Council regarding bids received.
Contracts or purchases shall be rejected or approved by resolution of the City Council. The City Council may
reject all bids if none of the bid responses are found to be in
the public interest.”
Background:
The City of Laramie developed the 41T3 Well along 45th Street to provide an additional source of water
supply and improve the reliability of the City’s water system. The well was drilled in 2022, and the City
subsequently awarded a contract for installation of the well pump. To place the well into service, the
remaining improvements include construction of a treatment facility and installation of the piping and
related infrastructure necessary to connect the well to the city’s water distribution system.
The project will construct a treatment facility along 45th Street to meet applicable water treatment
requirements. New piping will connect the well and treatment facility to the East Tank transmission line,
improving system supply, transmission capacity, and available flow for existing customers and future
development in the area. The work will also include the connections, appurtenances, electrical and control
systems, site improvements, and other infrastructure necessary for a complete and operational facility.
To maintain access and traffic flow along 45th Street, portions of the existing raised medians will be removed
or modified as part of the project. Upon completion, the 41T3 Well will be fully incorporated into the city’s
water system and will provide an additional treated water source that improves the capacity, reliability, and
resiliency of the municipal water supply.
Bids were solicited in accordance with the City’s Purchasing Policy and opened on August 4, 2026, with the
following results:
Velocity Constructors Inc. – $5,073,094.00
One bid was received for the project; however, the bid amount was significantly higher than anticipated. The
Engineer's Estimate for construction was $2,501,802.00, while the bid received exceeded the estimate by
approximately 103%. Staff have determined the bid is not in the City's best interest and are recommending
rejection of all bids. Following bid rejection, staff and the design engineer will re-evaluate the project scope,
identify opportunities to improve bid competitiveness and reduce costs where feasible, and readvertise the
project for construction.

Page 1 of 2

Legal/Statutory Authority:
Budget Information:
The funding for this project is limited to the Water Fund.
Responsible Staff:
Jay Smith, Public Works Director, Email: [email protected]
Eric Jaap, P.E., City Engineer, Email: [email protected]
Mark Hazelett, P.E., Senior Civil Engineer: [email protected]
Patrick Corcoran, Eng. Project Coordinator, Email: [email protected]
Attachments:
Res 2026-54, 41T3 Bid Rejection
Bid Result Comparison

Page 2 of 2

CITY OF LARAMIE, WYOMING
CITY COUNCIL: RESOLUTION 2026-54
A RESOLUTION REJECTING ALL BIDS FOR THE
41T3 WELL – PIPING AND TREATMENT PROJECT
WHEREAS, the City of Laramie has undertaken the 41T3 Well – Piping and Treatment Project
to construct a water treatment facility and associated infrastructure necessary to connect the 41T3
Well to the city's water distribution system, increasing system capacity, improving reliability, and
placing the well into beneficial use; and
WHEREAS, completion of the project is necessary to place the 41T3 Well into beneficial use
and demonstrate beneficial use of the associated water rights; and
WHEREAS, bids for the 41T3 Well – Piping and Treatment Project were solicited in
accordance with the City of Laramie Purchasing Policy; and
WHEREAS, one bid was received in the amount of $5,073,094.00; and
WHEREAS, the Engineer's Estimate for construction was $2,501,802.00, and the bid received
exceeded the Engineer's Estimate by approximately 103 percent, substantially exceeding the
available project budget; and
WHEREAS, City staff have determined that rejection of all bids is in the best interest of the
City and recommends re-evaluating the project scope and readvertising the project for competitive
bidding.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF LARAMIE, WYOMING:
Section 1. The Laramie City Council hereby rejects all bids received for the 41T3 Well – Piping and
Treatment Project.
Section 2. Staff are authorized to re-evaluate the project scope and bidding documents and to
readvertise the project for bids in accordance with the City of Laramie's Purchasing Policy.
PASSED, APPROVED, AND ADOPTED this ______ day of _______ 2026.

Attest:
________________________________________________
Nancy Bartholomew, CMC,
City Clerk

_______________________________________________________
Sharon Cumbie, Mayor and President of the
Laramie City Council

ENGINEERING ASSOCIATES
CONSULTING ENGINEERS & SURVEYORS

Attachments
Section Title Line Item Item Code Item Description
Base Bid
11
22
33
44
55
66
77
88
99
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
Base Bid Total:

UofM

Mobilization and Demobilization
LS
Contract Bond and Insurance
LS
Traffic Control
LS
Demo and Remove Existing Median
LS
Removal and Haul Existing Pavement
CY
Removal and Haul Existing Base Material
CY
Remove Concrete Curb and Gutter
LF
Remove Stormwater Pipe and Inlets
LF
Remove Existing Retaining Wall
LS
Remove Well Discharge Pipe & Thrust Block
LS
Installation of Fabric
SY
Base Course (12-Inch)
CY
Plant Mix Bituminous Pavement (5-Inch)
SY
45th Street Striping
LS
Concrete Pavement
SF
Concrete Vertical Curb
LF
Concrete Rollover Curb
LF
Concrete Valley Gutter
LF
Chlorine Generation CMU Building
LS
Chlorine Generation Process Piping, Fittings, Valves and Pumps
LS
On-Site Hypochlorination System and Associated Package Components
LS
Fluoride Treatment Equipment
LS
Chlorine Generation Building Electrical, Controls and Telemetry
LS
Chlorine Generation Building Mechanical
LS
Sand Separator Unit
LS
Sand Seperator Buried Vault and Drain Piping to 4-inch Drain Line
LS
Chlorine Generation Building Large Water Pipeline, Valves, Flow Meter & Fittings
LS
4-inch Drain Pipeline
LF
Utility Crossing
EA
Drain Line to Manhole Tie-In
LS
8-inch AWWA C900 DR14 PVC Water Pipeline
LF
Hot Tap Tie-In New 8-Inch PVC Pipeline to Existing 16-inch PVC Pipeline in 45th StreetLS
Completion of 41T3 Well Tie-in
LS
Temporary Portable Generator for Submersible Pump Operation
LS
12-inch SDR 35 PVC Stormwater Pipeline
LF
36" x 36" Storm Inlet and Catch Basin
EA
Retaining Wall
LF

Engineer Estimate
Quantity Unit Price
Extension
1 $
1 $
1 $
1 $
83 $
375 $
170 $
32 $
1 $
1 $
1125 $
430 $
1125 $
1 $
860 $
54 $
17 $
88 $
1 $
1 $
1 $
1 $
1 $
1 $
1 $
1 $
1 $
110 $
3 $
1 $
35 $
1 $
1 $
1 $
120 $
2 $
140 $

120,000.00
33,150.00
11,050.00
15,000.00
17.00
15.00
8.80
80.00
16,000.00
1,000.00
9.00
44.00
51.09
843.75
15.50
56.00
50.00
60.00
779,034.43
12,925.48
430,950.00
130,832.00
475,000.00
50,000.00
33,150.00
30,650.01
40,484.78
527.86
550.00
3,650.00
180.00
4,420.00
20,100.00
66,000.00
55.00
5,525.00
170.00

velocity constructors inc
Unit Price
Extension
$0.00
$5,073,094.00

$ 120,000.00
$ 33,150.00
$ 11,050.00
$ 15,000.00
$ 1,411.00
$ 5,625.00
$ 1,496.00
$ 2,560.00
$ 16,000.00
$ 1,000.00
$ 10,125.00
$ 18,920.00
$ 57,476.25
$
843.75
$ 13,330.00
$ 3,024.00
$
850.00
$ 5,280.00
$ 779,034.43
$ 12,925.48
$ 430,950.00
$ 130,832.00
$ 475,000.00
$ 50,000.00
$ 33,150.00
$ 30,650.01
$ 40,484.78
$ 58,064.60
$
1,650.00
$
3,650.00
$
6,300.00
$
4,420.00
$ 20,100.00
$ 66,000.00
$
6,600.00
$ 11,050.00
$ 23,800.00
$ 2,501,802.30

605 Plaza Court • P.O. Box 2202 • Laramie, Wyoming 82073
Phone (307) 742-9220 • FAX (307) 742-0316 • EngineeringWyoming.com

$840,950.00
$840,950.00
$116,949.00
$116,949.00
$39,373.00
$39,373.00
$1,500.00
$1,500.00
$63.00
$5,229.00
$16.00
$6,000.00
$23.00
$3,910.00
$38.00
$1,216.00
$8,000.00
$8,000.00
$3,715.00
$3,715.00
$11.00
$12,375.00
$119.00
$51,170.00
$131.00
$147,375.00
$8,125.00
$8,125.00
$22.00
$18,920.00
$39.00
$2,106.00
$83.00
$1,411.00
$28.00
$2,464.00
$1,008,034.00 $1,008,034.00
$125,048.00
$125,048.00
$729,290.00
$729,290.00
$118,910.00
$118,910.00
$1,280,161.00 $1,280,161.00
$112,899.00
$112,899.00
$54,571.00
$54,571.00
$27,691.00
$27,691.00
$54,030.00
$54,030.00
$188.00
$20,680.00
$2,083.00
$6,249.00
$6,744.00
$6,744.00
$188.00
$6,580.00
$6,250.00
$6,250.00
$14,329.00
$14,329.00
$144,284.00
$144,284.00
$188.00
$22,560.00
$8,128.00
$16,256.00
$341.00
$47,740.00
$5,073,094.00

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Resolution
Title: Resolution 2026-55 authorizing the submittal of a Community
Development Block Grant Application to the Wyoming Community
Development Authority to Support Right of Way and other Public
Improvements to advance the LaBonte Square Development
Recommended Council MOTION:
I move that the Laramie City Council approve Resolution 2026-55 authorizing the submission of a Community

Development Block Grant Application to the Wyoming Community Development Authority to Support
Right of Way and other Public Improvements to advance the LaBonte Square Development and
authorize the Mayor and Clerk to sign.
Administrative or Policy Goal:
Right-of-way improvements for LaBonte Square are in alignment with annual policy goals and objectives
related to economic development and housing goals established in Resolution 2026-32 (approved May 6,
2026)
Additionally, this project supports:
•Thrive, Strategy 13 Action 2, 3 Laramie Housing Strategy 2020- Continue facilitating special
projects that recruit developers in partnership with other regional partners, including
redevelopment of city property on N. 4th Street @ LaBonte, Turner Tract neighborhood, and Old
Slade School site. Create deed-restricted housing that allows for the preservation of affordability
using initial subsidies or other development/redevelopment cost reductions.
•Laramie Housing Strategy 2020 Thrive, Strategy 13 Action 1 Housing Study - Foster and
participate robustly in action-oriented partnerships with stakeholders, across public and private
sector, to address complex community issues like attainable workforce housing, economic
development and public transportation.
•Housing Study for 2030 Laramie Housing Strategy 2020 Th rive, Strategy 4 & 11 -Conclude
construction of housing-ready infrastructure projects, including North Side Water Tank, North
Side Sanitary Sewer, Bill Nye Sewer & Corthell Sewer.
•Thrive, Strategy 13.1 and Thrive, Strategy 13.4 -Continue providing quality information &
outreach to the development and building community to facilitate well-planned growth that
meets community standards and needs. Consider and evaluate growth opportunities in
underutilized areas of north and west Laramie as well as what type of development should occur
to attract investment.
Background:
Community Development Block Grant (CDBG) funds are provided by the U.S. Department of Housing
and Urban Development (HUD) through Title I of the Housing and Community Development Act of
1974. The program’s mission is to create strong, sustainable communities by supporting decent housing,

improving living environments, and expanding economic opportunities, especially for individuals and
families with low to moderate incomes. CDBG funds can also support projects that eliminate blight,
benefit low- and moderate-income neighborhoods, or address urgent community needs.
In recent years, the City of Laramie successfully partnered with Interfaith to use CDBG funds for the
construction of a new addition to Interfaith’s headquarters, expanding capacity for its food pantry.
For the current funding cycle, the City and Northwest Real Estate Capital Corp. are proposing a project
that would invest in infrastructure to support new housing development along North 4th Street. The City
would be considered the grantee and Northwest Real Estate Capital Corp would serve as the subrecipient. If awarded, funds would flow from the WCDA to the City and then to qualified contractors and
subs in accordance with all relevant federal, state, and internal policies and procedures.
An unsuccessful application for this project was submitted during the 2025 funding cycle. Through the
2026 application cycle, the City and Northwest Real Estate Capital Corp. continue to propose a project
that would invest in infrastructure to support new housing development along North 4th Street. The work
would focus on the right-of-way and other public improvements between East Canby and Shield Streets,
upgrading public utilities to ensure reliable water, sewer, electric, and solid waste services for an
anticipated 120-150 households. Planned roadway and sidewalk improvements will increase parking
capacity, improve pedestrian safety, add multi-modal pathways, and introduce traffic-calming features. In
addition, new stormwater facilities will address flooding issues at the North 4th and Shield Street
intersection, where the existing system is inadequate. This project represents the first phase of the multistage LaBonte Square development, laying the groundwork for future neighborhood growth.
Legal/Statutory Authority: This project is consistent with federal and state rules governing the
CDBG program and City of Laramie is a qualified applicant for these funds
Budget Information: The CDBG Grant Application is requesting $1,000,000 with a match, in a
to-be-determined amount shared between the City of Laramie and Northwest Real Estate Capital
Corporation.

Responsible Staff:
Derek Teini AICP
Community and Economic
Development Director, 307-721-5245
Attachments:
Resolution 2026-55

PC Public Hearing
Advertised
Public Hearing Held
CC Public Hearing
Advertised
Introduction/1st Reading
2nd Reading/Public
Hearing
3rd Reading

September 1, 2026
August 15, 2026
September 1, 2026

CITY OF LARAMIE, WYOMING
CITY COUNCIL: RESOLUTION 2026-55
A RESOLUTION SUPPORTING THE SUBMITTAL OF A COMMUNITY DEVELOPMENT BLOCK
GRANT APPLICATION TO THE WYOMING COMMUNITY DEVELOPMENT AUTHORITY TO
SUPPORT RIGHT-OF-WAY AND OTHER PUBLIC IMPROVEMENTS TO ADVANCE THE
LABONTE SQUARE DEVELOPMENT
WHEREAS, the City of Laramie is committed to creating a strong, sustainable community
through strategic investment in public infrastructure, attainable housing, and neighborhood
revitalization; and
WHEREAS, the U.S. Department of Housing and Urban Development (HUD) provides CDBG
funds under Title I of the Housing and Community Development Act of 1974 to support projects
that improve living environments, expand economic opportunities, and provide benefit to low- and
moderate-income residents; and
WHEREAS, the City of Laramie, in partnership with Northwest Real Estate Capital Corp.,
proposes to utilize CDBG funding in an amount not to exceed $1 million to be matched in a to-bedetermined amount shared between the City of Laramie and Northwest Real Estate Capital
Corporation.
WHEREAS, Northwest Real Estate Capital Corp., will be considered the sub-recipient of this
grant, and, if awarded, will work in close partnership with the city staff to ensure timely completion
of the project in strict accordance with federal and local procurement policies;
WHEREAS, the grant award and match will be used to make right-of-way and other public
infrastructure improvements along North 4th Street between East Canby and Shield Streets (the
“LaBonte Square Project”), including but not limited to: upgrade public utilities to ensure reliable
water, sewer, electric, and solid waste services for an anticipated 180–200 new households,
improve roadway and sidewalk conditions, expand parking capacity, enhance pedestrian safety,
and add multi-modal pathways; introduce traffic-calming features to promote safe and efficient
neighborhood travel; and install new stormwater facilities to address chronic flooding issues near
North 4th and Shield Street; and
WHEREAS, the LaBonte Square Project is anticipated to generate significant local economic
benefits, including job creation during construction, expanded availability of workforce housing and
commercial space, additional sales tax revenue, catalyzed development along the North 4th Street
corridor, and a more vibrant park and neighborhood through the transformation of the former
Public Works site; and
WHEREAS, the City of Laramie has engaged residents, stakeholders, and neighborhood
partners in public meetings and outreach activities to gather input, ensuring that the LaBonte
Square Project reflects community priorities for safety, accessibility, and long-term neighborhood
vitality; and
WHEREAS, the LaBonte Square Project directly advances several adopted goals related to
economic and housing development.

NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF LARAMIE, WYOMING:
Section 1. The City Council formally supports the submission of a Community Development Block
Grant application to the Wyoming Community Development Authority for funding of the LaBonte
Square Right-of-Way and other Public Improvements.
Section 2. The City Council recognizes the economic development potential of this project and
encourages public and private partners to leverage these improvements to create new employment
opportunities, support local contractors, and expand access to affordable housing.
Section 3. The City Manager, or designee, is authorized to prepare, execute, and submit all
necessary documents to apply for and accept CDBG funding, and to take all actions necessary to
implement the project upon award.
PASSED, APPROVED, AND ADOPTED this _____ day of _______ 2026.

_________________________
Sharon Cumbie, Mayor and
President of the City Council
Attest:

Nancy Bartholomew, CMC
City Clerk

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Grant
Title: Approval for the Laramie Fire Department to submit a grant application to
the Wyoming Department of Health – Wyoming Rural Health Transformation
Program in the amount of $2,200,000.00
Recommended Council Motion:
“I move that Council approves the Laramie Fire Department to submit a Wyoming Rural Health
Transformation Program grant to the Wyoming Department of Health in the amount of $2,200,000.00 for
the purpose of strengthening regional emergency medical service.”
Administrative or Policy Goal:
Improving public safety and access to emergency services through regional collaboration and efficient use
of resources.
Background:
The Laramie Fire Department is eligible to submit a grant application to the Wyoming Department of
Health – Wyoming Rural Health Transformation Program due to operating an ambulance service for the
City of Laramie and Albany County. The State received funding through the One Big Beautiful Bill Act and
offers Wyoming a significant opportunity to strengthen rural health care through sustainable, innovative,
and transformative solutions. The grant will focus on supporting our EMS system by improving access to
emergency services, reducing response times, and strengthening partnerships between LFD and
surrounding volunteer agencies.

Legal/Statutory Authority:
Wyoming Department of Health / CMS U.S. Department of Health
Budget Information:
There is no match for the grant. If awarded the FY27 budget will require amending.
Responsible Staff:
Chase Bridgmon, Shift Commander - LFD, Email: [email protected], Phone: 307-721-5332
Attachments:
City of Laramie Grant Pre-application form – Wyoming Rural Health Transformation Program

Page 1 of 1

City of Laramie
Grant Pre-Application Form
This application must be completed and submitted to [email protected] prior to preparing grant application materials for
certain awards specified in the grant policy. The Executive Office will approve or deny the grant application after reviewing this
form. Executive approval to apply for grant funding does not obligate the City to future expenditures if the grant application is not
funded. Similarly, Executive approval to apply for grant funding does not obligate the City to accept the grant award. Award
acceptance requires a separate approval.
Grant Information and Details
Requesting Department:

Laramie Fire Department

Grant Program:

Wyoming Rural Health Transformation Program

Funding Agency:

Wyoming Department of Health/CMS U.S. Department of Health

CFDA No. or State ID:

Not Known

Project Name and/or Project
Code:
Department Grant Manager:

EMS Training, EMS Education and supplies for EMT-I class. 103015
Chase Bridgmon

Purpose of the grant:
The purpose of this grant is to strengthen regional emergency medical services by improving coordination and expanding the number of
trained BLS and EMR responders throughout Albany County. Funding will support a more regionalized EMS system that improves access
to lifesaving care, reduces response times in rural areas, and strengthens partnerships between the City of Laramie and surrounding
volunteer agencies.
Strategic objective met:
This grant supports the City’s strategic objective of improving public safety and access to emergency services through regional
collaboration and efficient use of resources. By strengthening partnerships with surrounding agencies and increasing the number of
trained responders, the project will improve emergency response capabilities throughout Laramie and Albany County.
Budget Information
Requested Amount:

$2,200,000

In Kind Match and
Source
Cash Match Amount
and Source of
Funds:

N/A

Total Amount:

$2,200,000

N/A

Is the project in the budget?

☐YES

☒NO

Are on-going expenses budgeted?

☒YES

☐NO

☒YES
☐NO
Is there a specified level of service or expenditure required?
If YES, please describe.
The Laramie Fire Dept and the City of Laramie must commit to maintaining and improving response times throughout Albany County.
The Laramie Fire Dept will need to hire a county EMS trainer/coordinator to train and put on classes for the county and help county
volunteer agencies maintain and train first responders to EMR and EMT level.

Grant Requirements
What is the application deadline and expected award date?

Rev 07/2019

Deadline: August 2nd, 2026, 5:00 PM ET
Expected award date: No later than 09/30/2026
☐YES
Will this grant require the submittal of financial information?
If YES, describe the type of information required as well as the deadline for obtaining this information.

☒NO

☐YES
Will additional cooperative agreements be required by this grant?
If YES, describe the type of agreement, the parties to the agreement, and the deadline for drafting the agreement.

☒NO

Are you anticipating program income?

☐YES

☒NO

Are you anticipating a sub-recipient?

☐YES

☒NO

Signatures
Submitted by: Chase Bridgmon
Laramie Fire Department
Finance Authorization:

Date:

Executive Office Authorization:

Date:

Economic Diversification & Community
Initiatives Admin Authorization (if required):

Date:

Date:

Page 2 of 2

7/31/2026

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Contract
Title: Contract to Buy and Sell Real Estate Between the City of Laramie and
Albany County School District #1 for the 509 South 9th Street Property

Recommended Council Motion:
“I move that the Laramie City Council approve the Contract to Buy and Sell Real Estate with Abany County
School District #1 for the 509 South 9th Street property, authorize the Mayor to sign, and authorize the City
Manager to finalize this transaction.”
Administrative or Policy Goal:
Council Policy Goal: Support the Laramie Police Department, Laramie Fire Department, and Laramie
Animal Control through proper facilities, training, and equipment.

Background:
The City of Laramie Fire Department contracted with Davis Partnership Architects to conduct a fire station
facility needs assessment in the fall of 2025. The current LFD Station #1 infrastructure is heavily
constrained in supporting the evolving demands of modern fire service operations. The design of the
current location lacks spatial flexibility required for today’s larger apparatus, expanded crews, expanded
services, and specialized functions. Critical areas such as decontamination zones, fitness facilities, and
mental health support spaces are now considered essential for firefighter health and wellness and are
undersized or entirely absent from the existing station. There is poor separation between living quarters
and apparatus bays contributing to substandard indoor air quality. Additionally, the station falls short of
current code requirements, including ADA accessibility and energy performance standards, making
renovations both technically challenging and financially impractical. Fire Station #1 cannot adequately
support the operational efficiency, safety, and well-being of Laramie’s firefighters. A new facility is
essential to meet the community’s current and future emergency response needs. The Abany County
School District #1 has the 509 South 9th Street property for sale, which is a suitable site for relocation of
LFD Station #1.
The Laramie City Council has authorized City Manager Feezer to negotiate the real estate transaction on
behalf of the City in the fall of 2025; and appropriated a project budget. Negotiations have been completed
and the agreement has been approved by the Albany County School District #1 Board of Trustees. The final
step is the City Council’s consideration and approval of the Contract to Buy Real Estate. The Laramie City
Council has been informed about the outcome of the negotiations on the property and the contract being
considered. The purchase price is $1,000,000 with closing being scheduled to occur on September 24th,
2026.

Legal/Statutory Authority:
N/A
Budget Information:
The property is being sold for $1,000,000.00 with closing costs estimated to total $1,053,409.00

Page 1 of 2

Responsible Staff:
Todd Feezer, City Manager, Email: [email protected], Phone: 307-721-5226
Dan Johnson, Fire Chief, Email: [email protected], Phone: 307-721-5302
Attachments:
1. Counteroffer 509 S. 9th

Page 2 of 2

REGULAR COUNCIL MEETING

September 1, 2026

Agenda Item: Contract
Title: Contract to Buy and Sell Real Estate Between the City of Laramie and Albany
County School District #1 for the 1212 Baker Street Property

Recommended Council Motion:
I move that the Laramie City Council approve the Contract to Buy and Sell Real Estate with Albany County
School District #1 for the 1212 Baker Street property, authorize the Mayor to sign, and authorize the City
Manager to finalize this transaction.
Administrative or Policy Goal:
This project reflects multiple Council policy goals from 2025:
• Foster and participate robustly in action-oriented partnership with stakeholders, across the public
and private sectors, to address complex community issues like attainable workforce housing,
economic development, and public transportation;
• Identify infill opportunities to increase housing diversity within the core area of the City
• Continue facilitating special projects that recruit developers in partnership with other regional
partners, including redevelopment of city property on N. 4th Street @ LaBonte, Turner Tract
neighborhood, and Old Slade School site. Create deed-restricted housing that allows for the
preservation of affordability using initial subsidies or other development/redevelopment cost
reductions.
Background:
For several years, the City has been actively working with partners from across the community to address a
lack of available, attainable housing in Laramie. This real estate purchase – for what is often called the “Old
Slade School” property – is a project that is intended to provide deed restricted, attainable homes
administered through the Albany County Housing & Land Trust (ACHLT).
Albany County School District #1, ACHLT, the City of Laramie, and the Laramie Chamber Business Alliance
partnered to develop the final project concept. The City will acquire the site from ACSD #1 at a discounted
amount. $200,000 below appraisal, then pass it on to ACHLT for construction of approximately 30 workforce
attainable residential units. Partners in the project will receive the benefit through access to a set amount of
residential units for employees.
The Laramie City Council authorized City Manager Feezer to negotiate this real estate transaction on the
City’s behalf in fall of 2025 and appropriated a project budget. Negotiations have been completed and the
agreement has been approved by the Albany County School District #1 Board of Trustees and staff. The final
step is the City Council’s consideration and approval of the Contract to Buy Real Estate. The Laramie City
Council have been informed about the outcomes of negotiations to date and the contract being considered
Page 1 of 2

represents those outcomes. The purchase price is $525,000 and closing is currently scheduled to occur on
or before September 25, 2026, unless otherwise agreed to in writing by both parties.
Legal/Statutory Authority:
N/A
Budget Information:
The budget for this project ($525,000) has already been appropriated by the City Council. No additional
funding is necessary.
Responsible Staff:
Jennifer Wade, ACM/CFO, Email: [email protected], Phone: 307-721-5224
Attachments:
•
•

Contract to Buy and Sell Real Estate Between the City of Laramie and Albany County School District
#1
Closing Extension to September 25, 2026

Page 2 of 2

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

CONTRACT TO BUY AND SELL REAL ESTATE
(NON-AGRICULTURAL)
(VACANT LAND)
(CASH)
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I.

OFFER TO PURCHASE dated

April 3, 2026

, from City of Laramie
(“Buyer”), to ALBANY COUNTY SCHOOL DIST

#1

(“Seller”). Subject to the provisions of this offer, if
accepted by Seller, Buyer agrees to buy, and Seller agrees to sell the following described real estate situated in the
Albany
County of
, Wyoming, commonly known as: 1212 Baker, Laramie , WY 82072
and more particularly described as: Legal: COUGHLIN B 1 L 1-17 SLADE
SCHOOL TOTAL ACRES: 3.225
with all improvements thereon, easements and other appurtenances and all fixtures of a
permanent nature currently on the premises except as hereinafter provided, in their present condition, ordinary wear
and tear excepted, and including all personal property described herein (hereinafter “Property”).
II.
EARNEST MONEY.
Buyer delivers $
to Broker working with Buyer (Selling Brokerage), Real Estate 1, Jerry Walsh
& Co. LLC
.
(select one):
 Upon execution, which Broker working with Buyer acknowledges receipt; or
X No later than

,
 a.m. /  p.m. or
Business Days after
mutual acceptance hereof and if left blank, then three (3) Business Days will be implied. All earnest money shall be
delivered to the Listing Brokerage Firm or Closing Agent by the close of the next Business Day from receipt of Buyer.
If the earnest money is sent directly to the Closing Agent, Broker working with Buyer shall send written notice to the
Listing Brokerage Firm concurrent with said transfer. If earnest money is delivered to the Listing Brokerage Firm,
such funds shall be deposited in its Trust Account or in an escrow account with
(“Funds Holder”). The deposit by Listing Brokerage Firm shall be completed by the close of the next banking day
following its receipt from Broker working with the Buyer or from the Buyer and shall retain such funds in such
account. If the Buyer fails to deliver the earnest money within the time required in this Contract, Seller may terminate
this contract by providing notice to Buyer before Buyer delivers the earnest money; however, once earnest money is
delivered the Contract shall not be terminated under this section. Time is of the essence for this paragraph, and strict
compliance with the time for performance is required.
III.

PURCHASE TERMS.
Buyer agrees to buy the above-described property upon the following terms and conditions and for a purchase
price of:
525,000.00 Dollars payable as follows:
$
$
earnest money deposit; and at least
$
525,000.00 (approximate) balance of purchase price to be paid in collected, certified, or
immediately available funds acceptable to the Closing Agent.
 Proof of funds to be provided and deemed satisfactory by Seller within
Business Days
after mutual acceptance.
X Other: See Additional Provisions.


IV.

CLOSING COSTS.
A.
Buyer shall pay the following closing costs in collected, certified, or available funds acceptable to the
Closing Agent at closing.
1. Appraisal, if required, inspections and/or certification;
2. Any prepaid tax and/or insurance;
3. Recording fees for deed;
4. With exception of the Owner’s Title Insurance Policy, any fees for extended title insurance coverage
if requested by Buyer; and

Real Estate 1, Jerry Walsh & Co. LLC, 215 South 3rd Street Suite 110 Laramie WY 82070
J.T. Walsh

Phone: (307) 742-7048

Fax: (307) 392-7271

Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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5.

B.

C.
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F.
V.

VI.

Other:

.
Seller shall pay the following closing costs in collected, certified, or available funds acceptable to Closing
Agent at closing:
1. Recording fee for any mortgage releases, deed preparation, and Owner’s title insurance policy;
2. Other:
.
X Split between Buyer and
Closing Agent’s fee shall be paid by (select applicable)  Buyer  Seller 
Seller evenly  Each to pay their own  Other:
.
General taxes for the year of closing based on the most recent assessment, personal property taxes,
prepaid rents, water rents, sewer rents, homeowner’s association fees, dues or assessments, mortgage
insurance premiums, and interest on encumbrances, if any and if applicable, shall be apportioned through
the date of closing. Assessments for all special improvements now installed to the extent due and payable
on or before closing shall be paid by Seller. Any such installments becoming due after closing shall be
paid by the Buyer in the amount of $
per
for a period of
.
Any unreleased judgments, liens, or other encumbrances affecting all property included in the purchase
price and required to be paid shall be paid by Closing Agent from the proceeds of this transaction.
Any other closing costs shall be paid by agreement of both parties.

ITEMS INCLUDED IN PURCHASE PRICE.
A.
Price shall include all fixtures currently on premises. The following fixtures shall be excluded:
.

B.

Non-fixture items included in the purchase price:

C.

.
The price shall also include any propane or other heating liquid remaining in any tank on the premises on
date of closing.

TITLE
A.
Title shall be conveyed to the following named Buyer(s): City of Laramie
B.

C.

D.

.
Seller agrees to furnish, at Seller’s expense, a current commitment for an Owner’s title insurance policy in
an amount equal to the purchase price, showing merchantable title in Seller. Seller agrees to deliver the
title insurance commitment to Buyer no later than
,
 a.m. /  p.m. or
April 30, 2026
Business Days after mutual acceptance of this Contract and deliver the policy to Buyer
without reasonable delay after closing and pay the premium thereon at the time of closing. Buyer, within
Business Days of receipt of the title insurance commitment and exceptions,
10
encroachments, covenants, and/or easements identified therein, shall identify and provide to the Seller, in
writing, notice of any title defects which Buyer is requesting and/ or requiring to be addressed before
closing as well as written notice that Buyer does not deem the Property acceptable under the
encumbrances set forth in the title insurance commitment or Buyer deems title unsatisfactory.
Seller agrees to execute and deliver a general warranty deed, or
Deed,
including the release and waiver of all homestead rights, if any, and a good and sufficient bill of sale to
Buyer conveying said real and personal properties. Title shall be subject to general taxes for the year of
closing, local improvement districts, guaranteed revenues to utility companies, building and zoning
regulations, city, county, and state subdivision and zoning laws, easements, restrictive covenants, and
reservations of record, and the following additional encumbrances which shall NOT be released or
discharged at closing:
.
Except as stated above, if title is not merchantable or otherwise recordable or Buyer deems title
unacceptable and written notice of such defects in title is given by Buyer to Seller or Listing Broker
within the time herein provided for delivery of deed and shall not be rendered merchantable or satisfied
CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 2
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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E.

F.
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H.
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J.

VII.

prior to close, after such written notice, then this contract, at Buyer’s option, may be specifically enforced
or may be declared void and of no effect, and each party hereto shall be released from all obligations
hereunder and the payments made hereunder shall be thereupon returned forthwith to Buyer pursuant to
Wyoming Statute § 33-28-122(f). Buyer acknowledges and agrees that Buyer has been advised to
carefully review the title commitment and all exceptions, encroachments, covenants, easements, and
related matters described therein or otherwise identified. Other than the defects submitted to the Seller in
writing or in the event no title issues are raised in writing by Buyer, Buyer accepts the condition of title as
satisfactory.
The Property being transferred in this transaction may consist of the Mineral Estate (if all or any portion
is owned by the Seller) and the Surface Estate. The “Mineral Estate" means all oil, gas, and other minerals
in or under the Property, any royalty under any existing or future lease covering any part of the Property,
surface rights (including rights of ingress and egress), production and drilling rights, lease payments, and
all related benefits. Unless the mineral estate was previously separated through a recorded reservation of
all of the mineral rights, the Property being conveyed may consist of both estates. If the Mineral Estate is
owned by Seller, the Seller will convey the Mineral Estate as part of this transaction unless specifically
reserved, in whole or in portion, as part of this Agreement. If the Seller is reserving any portion of the
Mineral Estate, such reservation must be included in the Deed. The title insurance policy does not provide
information on whether the mineral estate or any portion thereof has been reserved and/or severed from
the surface estate.
The Property being transferred in this transaction may consist of Surface or Ground Water Rights,
registered water wells, and/or ditch rights. The title insurance policy does not provide information on
what water rights and the apportionment of said water rights are associated with the Property.
Pore Space is a subsurface property right consisting of the empty space between grains of rock, fractures,
and voids. Pore space is used in carbon capture and sequestration and used to store salt water produced in
the oil and gas industry. The rights to the pore space have not clearly been defined, as the English Rule
vests the pore space with the mineral estate, which is the minority view, and the American Rule vests the
pore space with the surface estate and is the majority rule in the United States and Wyoming. As such,
Buyers should be mindful that the pore space may be part of various contracts, easements, releases, and
other agreements. Any Buyer with concerns or questions should seek legal or other professional counsel.
Surface Use Agreement. The use of the surface estate of the Property to access the oil, gas, or mineral
may be governed by a surface use agreement, a Memorandum, or other notice of which may be recorded
with the County Clerk.
Fossils discovered on private property belong to the landowner at the time of discovery and are part of the
surface estate.
Buyer is encouraged to seek additional information regarding mineral rights, water rights, pore space, and
all oil and gas activity that may occur on or adjacent to the Property, which may include but is not limited
to surveying, drilling, well completion, storage, production facilities, and gas gathering. Professionals in
these specific areas should be approached regarding any area of concern during the inspection period as
many of these rights are not included in the title policy, and only a further review of the title,
governmental records, and state engineering office will provide all rights and obligations associated with
the Property.

CLOSING AND POSSESSION.
A.
Closing shall occur on
or
Business Days after mutual acceptance
June 26, 2026
of this Contract, or as otherwise mutually agreed in writing between the parties, at a time and place which
shall be designated by Listing Broker. Seller, at Seller's option, may continue to offer the Property for
sale, on and subject to the following requirement. Seller must notify any other prospective Buyer this
Contract has been previously signed, and it is in full force and effect. Any other Contract accepted by
Seller must contain a provision that the offer is subject to the junior in right to this Contract. Furthermore,
the Seller must notify the Buyer in the first position that the Seller has accepted a backup offer.
B.
Possession shall be delivered to Buyer on,
,
 a.m. /  p.m. or as
upon funded closing
otherwise mutually agreed in writing between the parties. If Seller fails to deliver possession by the date
herein specified, Seller shall be subject to eviction by Buyer. This remedy is in addition to any other
remedies Buyer may have.

CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 3
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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C.
D.

E.

Ownership shall be subject to existing leases and tenancies, unless otherwise agreed to in writing by the
Buyer and Seller and tenant. Copies of the leases have been provided to and acknowledged by Buyer. All
security and/or damage deposits, if any, shall transfer to Buyer at closing.
Walkthrough(s). Seller grants Buyer and Buyer’s Inspector(s) reasonable access to conduct
walkthrough(s) of the Property for the purpose of satisfying Buyer that any corrections or repairs agreed
to by the Seller have been completed, warranted items are in working condition and that the Property is in
substantially the same condition as of the date of contract Acceptance, reasonable wear and tear excluded.
If Buyer does not conduct such walkthrough(s), Buyer releases Seller and Broker(s) from liability for any
defect(s) that could have been discovered. All walkthrough(s) must be completed on or before the day of
Closing. This walkthrough shall not be a contingency of sale. This paragraph does not supersede, exclude
or replace the Risk of Loss section of this Contract.
“Closing” is defined as “the date on which all documents are either recorded or accepted by a closing
agent and the sale proceeds are available to Seller.”

VIII.

CONDITION OF PROPERTY.
A.
Buyer acknowledges that whether any property meets codes, ordinances, laws, rules, and/or regulations is
a technical question that may require special expertise, and if the Buyer has concerns about any of these
issues, Buyer should contact the applicable departments of the city, county, homeowners’ association, and/
or state or retain a firm with specialized expertise to investigate the issue.
B.
The property and all fixtures, appurtenances, and improvements thereof, unless otherwise excluded or
addressed in this contract, shall be conveyed in the present condition, ordinary wear and tear excepted.
C.
Buyer acknowledges that under the Wyoming Right to Farm and Ranch Act stated in Wyo. Stat. § 11-44101 through Wyo. Stat. § 11-44-104, agricultural producers have the right to utilize generally accepted
agricultural practices without being deemed a public or private nuisance.
D.
Property Disclosure. (Check One)
 1. The Buyer has received the Property Disclosure, a complete copy of which is attached
hereto and incorporated herein by this Contract.
X 2.

The Buyer has not received a copy of the Property Disclosure at the time of the offer.
E.
Buyer acknowledges and agrees that upon execution of this Contract:
1. Buyer is not relying upon any representations of Seller or any Real Estate Licensees involved in this
transaction or representatives as to any condition which Buyer deems to be material to Buyer’s
decision to purchase this property; and
2. Buyer has been advised by Selling Broker of the opportunity to seek legal, financial, construction, air
quality (such as mold), environmental (such as radon and lead-based paint), and/or professional home
inspection services regarding this purchase.
3. SQUARE FOOTAGE/ACREAGE VERIFICATION: Buyer is aware that any reference to square
footage or acreage of the real property or improvements is approximate. If square footage or acreage
is material to the Buyer, it must be verified during the inspection period.

IX.

INSPECTIONS BY BUYER.
A.
Buyer may obtain, at no expense to Seller, electrical, mechanical, structural, pest, air quality (such as
mold), environmental (such as Phase I and II, asbestos, radon or lead-based paint), insurance coverage,
cost and availability and any other inspections of the Property by Buyer or Buyer’s inspectors and/or
engineers, and shall pay for any damage to Seller’s property caused by such inspectors and/or engineers.
Buyer shall not be liable to Seller for any damage due to the discovery of any pre-existing conditions.
Buyer, or designee, shall have the right to make any inspections of the physical condition of the Property
at reasonable times, upon at least 24 hours advance notice to Seller. Unless Seller receives written notice
on the Inspection Contingency Notice, signed by Buyer on or before
,
 a.m. /  p.m. or
Business Days from mutual acceptance of this Contract
(Objection Deadline) of any defects(s) identified by Buyer or Buyer’s inspectors or engineers that Buyer
is requesting to be repaired, the physical condition of the property shall be deemed to be satisfactory to
Buyer.
B.
Buyer shall deliver to Seller the Inspection Contingency Notice stating that Buyer elects to either:
1. Remove the Inspection Contingency; or
2. Provide the Seller the opportunity to correct the items disapproved, in which case Buyer and Seller
shall agree on repairs and Seller’s responsibility for said repairs.
CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 4
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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C.

If the parties are unable to agree on payment of additional costs and/or the repairs, this contract shall be
voidable at the sole option of Buyer, upon written notice to Seller no later than
,
 a.m. /  p.m. or
Business Days from Objection Deadline (Resolution
Deadline). If not voided by the Buyer, Buyer acknowledges sole responsibility for the additional repairs.
If Seller’s response to the requested payment and repairs is not received by Buyer or Buyer’s Licensee at
least 24 hours prior to the Resolution Deadline, the Resolution Deadline shall automatically extend for a
period of two (2) Business Days from the Resolution Deadline. With the exception of the agreed upon
repairs, the Buyer accepts the Property “as is, where is” condition without any implied or express
warranty by Seller or by any Broker.
3. Immediately void this Contract under the Termination Provision, and all Earnest Money shall be
released to Buyer pursuant to Wyo. Stat. § 33-28-122(f).
Waiver of Defects. Buyer acknowledges that Buyer has been given ample opportunity to inspect the
property. Other than repairs or defects submitted to the Seller in writing pursuant to this Contract, or in
the event no repairs or inspections are required by Buyer, Buyer accepts the Property in its entirety in “as
is, where is” condition without any implied or express warranty by Seller or by any Broker.

X.

INSURANCE.
Buyer hereby acknowledges that Buyer has been advised to investigate, research, and obtain a written
commitment for adequate property and liability insurance prior to the OBJECTION DEADLINE as referenced
above.

XI.

RISK OF LOSS.
Risk of loss shall remain with Seller until closing. In the event that the property is damaged by fire or other
casualty prior to time of closing, in an amount of not more than 10% of the total purchase price, Seller shall be
obligated to repair the same before closing. In the event such damage cannot be repaired within said time or if
such damage shall exceed such sum, this contract shall be voidable at the option of Buyer. Should Buyer elect to
carry out this Contract despite such damage, Buyer shall be entitled to all of the insurance proceeds associated
with the damage to the Property but not for any Personal Property or Fixtures not included in this transaction.

XII.

DEFAULT, REMEDIES AND ATTORNEY’S FEES.
A.
TIME IS OF THE ESSENCE hereof, and any party who fails to tender any payment, or perform any
other condition hereof as herein provided, shall be in default of this Contract. In the event of default, the
non-defaulting party may elect to either treat this contract as breached and recover such damages as may
be proper or may treat this contract as being in full force and effect and require specific performance of
the items hereof. In lieu of the remedy provided above to Seller if Buyer is the defaulting party, Seller
may elect to terminate the Contract and retain all payments made hereunder as liquidated damages, such
amount being agreed by the parties hereto to constitute compensation for the loss of opportunity suffered
by Seller due to such breach.
B.
In the event that any party shall be in default or breach of any of the terms of this Contract, such
defaulting or breaching party shall pay all reasonable attorney’s fees costs and other expenses which the
non-breaching or non-defaulting party may incur in enforcing this Contract with or without formal
proceedings. This provision shall not limit any other remedies to which the parties may otherwise be
entitled.
C.
Seller and Buyer agree that in the event of any controversy regarding earnest money held by Broker
and/or Closing Agent, unless Broker and/or Closing Agent received written instructions from both Buyer
and Seller as set forth in Wyo. Stat. § 33-28-122(f) regarding the disposition of the earnest money, Broker
and/or Closing Agent, in its sole discretion, may hold the earnest money or may interplead all parties and
deposit the earnest money deposit into a court of competent jurisdiction. Broker and/or Closing Agent
shall be entitled to recover its attorney’s fees and costs from the non-prevailing party in the action in
which the funds are interplead, but if no such award or payment is made, Broker and/or Closing Agent
shall recover its court costs and reasonable attorney’s fees from the interplead funds or things of value.

CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 5
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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XIII.

ADDITIONAL PROVISIONS.
Earnest Money Waiver – Municipal Entity:
The parties acknowledge and agree that Buyer is a municipal or governmental entity and, as such, is not
authorized to post or hold earnest money deposits. Accordingly, no earnest money shall be required or
deposited under this Agreement. This offer shall nevertheless constitute a valid and binding agreement upon
acceptance, subject to all contingencies herein, including Buyer’s due diligence and approval processes in
accordance with applicable municipal procurement and funding procedures.
Title Insurance and Closing shall be ordered through and issued by First American Title.
Environmental Inspection Contingency:
This Agreement is contingent upon Buyer’s approval of a Phase I Environmental Site Assessment, to be
completed at Buyer’s expense within ninety (90) days from contract acceptance. This contingency shall survive
other inspection deadlines. If the report discloses conditions unsatisfactory to Buyer, or if Buyer fails to
approve the report in writing within the ninety-day period, Buyer may terminate this Agreement at Buyer’s
sole discretion.
Seller agrees that the Old Slade School building located at 1212 Baker Street will be fully demolished and
removed at Seller’s sole expense prior to Closing, with the site delivered vacant, free of debris, and returned to
finish grade. Seller shall complete all required environmental remediation and shall provide Buyer with any
available environmental reports, DEQ correspondence, and all final DEQ or environmental close-out
documentation confirming environmental clearance upon completion of demolition.
Buyer agrees to pay all closing costs associated with this transaction so that Seller nets the full purchase price.
Closing costs include, but are not limited to: normal prorations of taxes, closing agent/escrow fees, title
insurance premiums, recording fees, and any other customary charges typically incurred at closing. Seller
shall not be responsible for any closing costs except as otherwise required by law.
This contract is not effective and binding until it has been approved and signed by the governing bodies of the
Seller and Buyer.
Proposed Use; Collaboration and Future Deed Restriction:
Buyer and Seller acknowledge their shared intention for the Property to be used for attainable workforce
housing that supports the community. Buyer and Seller will work cooperatively with the Albany County
Housing Land Trust to develop appropriate deed restrictions or qualifying processes that equitably distributes
the property to the future parties of a Public Private Partnership.

CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 6
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
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XIV.

MISCELLANEOUS TERMS
A.
DEFINED TERMS. “N/A” is understood to mean “not applicable” wherever it is used in this
Contract. This “Contract” shall refer to the Contract to Buy and Sell Real Estate attached hereto
and as the same is amended and supplemented by these Additional Provisions. “Acc,” “Accept,”
“Acceptance,” “Acceptance Date,” or “Acceptance of this Contract” shall mean the date on which
the last party signs this Contract or any Counteroffer without further modification and delivers the
same to the other party.
B.
EXECUTION. This instrument may be executed in multiple counterparts, each of which shall be an
original, and all of which together shall constitute one and the same instrument. A signed
counterpart delivered via electronic or digital shall have the same force and effect as an original
counterpart hereof executed by such party. This Contract may not be modified except by written
instrument signed by both Seller and Buyer. The parties hereto agree that electronic signatures and
initials hereto shall be legally binding.
C.
DAYS. All references to “days” shall be deemed to refer to business days. The term “business days”
shall be defined as Monday through Friday, excluding Saturday, Sunday, and national holidays.
Should any performance date or deadline contained herein fall on a weekend or national holiday,
said date will automatically be extended to the next business day. The time in which any act
required under this Contract is to be performed shall be computed by excluding the day on which
the triggering event occurs and including the last day of such time period. All chronological times
referred to in this Contract, and all other documents relating to this Contract, shall be deemed to be
Mountain Standard Time or Mountain Daylight Time as applicable. Whenever a provision of this
Contract establishes a date by which an event must occur, it shall be deemed to establish 5:00 PM
Mountain Time on such date as the deadline for such event, unless stated otherwise.
D.
NOTICES. All notices required or contemplated herein shall be in writing and delivered to Buyer
or Seller and shall be deemed to be delivered to either’s respective Broker (if working with a
broker) or Buyer at contact information provided in this Contract, in the following manner: (a) by
personal delivery, (b) by United States Mail (registered or certified, postage prepaid, return receipt
requested), (c) via over-night delivery by a nationally recognized courier, (d) by facsimile, or (e) by
email. In each case, if a party is working with a broker, notice is effective to Buyer or Seller (as
applicable) if addressed to such party’s Broker, at the address, facsimile number, or email address
for such Broker as listed in the Multiple Listing Service (MLS) or as set forth below.
E.
GOVERNING LAW AND VENUE. This Contract shall be construed in accordance with the laws of
the State of Wyoming and venue for any court action arising out of this Contract shall be in the
county and/or counties which the Property is located.
F.
NO MATERIAL CHANGES. Seller shall not enter into any new leases or other agreements
affecting the Property, or amendments to existing leases (including renewals) or other written
agreements, without prior written approval of Buyer.
G.
CLOSING AGENT: A closing agent is a neutral third party who assists the buyer, seller and lender
with a real and/or personal property sale and is responsible for ensuring that the necessary closing
documents are properly executed, including collecting the signatures of both parties, witnessing the
signing, and providing copy of the agreement to both parties. The closing agent ensures that the
funds are properly disbursed.

XV.

ADDENDA ATTACHED: (Check all that apply.)

XVI.

CONSENTS AND ACKNOWLEDGMENTS.
A.
All prior representations made in the negotiations of this sale have been incorporated herein, and there are
no oral agreements or representations between Buyer, Seller, or Broker to modify the terms and
conditions of this Contract.

 Lead-Based Paint Disclosure
 Addendum for Additional Provisions

X Real Estate Brokerage Disclosure Form
 Consent Amendment & In-Company Transaction Disclosure
 1031 Tax Deferred Exchange Notice
 Easements
 VA Escape Clause
 Designation of Agent/Intermediary

 Applicable Covenants
 Preliminary Title Commitment
 Property Condition Disclosure
 Bill of Sale
 Evidence of Authority
 HOA/COA Documents
 Other: ________________________
 _____ Pages of Addendum

CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 7
2025, WYOMING REALTORS®

Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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B.
Brokers are authorized to disclose information regarding this sale and the terms thereof for comparable
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sold data and statistics to any Multiple Listing Service, Board of REALTORS®, certified appraisers, and/
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or potential clients or customers but only after the closing of this transaction.
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C.
This Contract is executed in multiple copies, and by their signatures hereon, each party acknowledges
385
receipt of a signed copy at the time of signing and provided via personal delivery, fax, mail, or electronic
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mail.
D.
387
Real Estate 1, Jerry Walsh & Co. LLC
J.T. Walsh
388
(Brokerage Firm)
(Licensee for Brokerage Firm)
389
hereby discloses that it is working with the Buyer as (select one)  Buyer’s Agent  Intermediary
390

X Customer  Sub-Agent and will be compensated as follows: 5.000% percentage of the gross sales
X Buyer and/or  Listing Broker
price or $
by (select applicable)  Seller 
391
392

X See Additional Provisions. Buyer and Seller consent to that arrangement. Buyer has received, read, and
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acknowledged a Real Estate Brokerage Disclosure, and an executed copy of the Disclosure is attached
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hereto. Broker working with Buyer hereby delivers to Broker working with Seller a copy of the executed
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Real Estate Brokerage Disclosure. This clause does not modify any agency agreements.
396
397 XVII.
OFFER BY BUYER.
This offer shall expire on
, at
 a.m. / 
398
X p.m. Additionally,
May 22, 2026
5
399
the undersigned Buyer reserves the right to withdraw this Offer until the original, a copy, electronic transmission,
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or facsimile of this Offer, duly accepted and signed by Seller, has been delivered in writing to the Buyer or Broker
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working with Buyer prior to the expiration date and time above. Any withdrawal must be in writing by Buyer to
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Seller or Seller’s Agent. All Offers, Counteroffers, Acceptances, or Rejections shall be deemed submitted upon
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delivery via personal hand-delivery, mail courier, e-mail, or fax.
404
405
Delivery to Buyer or Agent working with Buyer, shall be to the following address, e-mail, text #, and/or fax:
.
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407
408
THIS IS A LEGALLY BINDING CONTRACT, IF YOU DO NOT UNDERSTAND THE TERMS AND
409
CONDITIONS, CONSULT LEGAL OR OTHER COUNSEL BEFORE SIGNING.
410
Apr-08-2026
Buyer
Date
411
City of Laramie
412
Buyer
Date
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414
Buyer
Date
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416
Buyer
Date
417
418
419 XVIII.
DISCLOSURE BY BROKER WORKING WITH SELLER.
Real Estate 1, Jerry Walsh & Co. LLC
420
J.T. Walsh
421
(Brokerage Firm)
(Licensee for Brokerage Firm)
X Seller’s Agent  Intermediary
422
hereby discloses that it is working with the Seller as a (select one) 
X Seller or 
423
 Customer and will be compensated by (select applicable) 
. Seller
424
consents to this arrangement. Seller has received, read, and acknowledged a Real Estate Brokerage Disclosure,
425
and an executed copy of this Disclosure is attached hereto. Broker, working with Seller, hereby delivers to
426
Broker working with Buyer a copy of the executed Real Estate Brokerage Disclosure.
427
Apr-08-2026
Listing Broker hereby acknowledges receipt of this Contract to Buy and Sell Real Estate on
428
at
 a.m. /  p.m.
429
Firm Real Estate 1, Jerry Walsh & Co. LLC
430
Address 215 South 3rd Street Suite 110, Laramie,, WY 82070
431
Phone (307)761-7272
By J.T. Walsh
432
433
May-14-2026
THIS OFFER WAS RECEIVED by me as Seller on
at
 a.m. /  p.m.
434
435
436
__ __ __ __ __ __ (Seller’s initials indicate receipt of offer only).
CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 8
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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NOTICE TO SELLER: If you are making a counteroffer, do not sign this document.
SELLER HEREBY 
x ACCEPTS THE OFFER  REJECTS THE OFFER  SUBMITS COUNTEROFFER #1
XIX.

ACCEPTANCE OF SELLER.
THIS IS A LEGALLY BINDING CONTRACT. IF YOU DO NOT UNDERSTAND THE TERMS AND
CONDITIONS, CONSULT LEGAL OR OTHER COUNSEL BEFORE SIGNING.
THE UNDERSIGNED SELLER (whether one or more) ACCEPTS the foregoing offer on
at
 a.m. /  p.m.

Date May-14-2026

Seller
Seller
Seller

ALBANY COUNTY SCHOOL DIST #1

Date

ALBANY COUNTY SCHOOL DIST #1

May-14-2026

Date

Seller
XX.

May-14-2026

Date
REJECTION BY SELLER.

THIS OFFER IS HEREBY REJECTED ON

at

 a.m. /  p.m.

Seller

Date

Seller

Date

Seller

Date

Seller

Date

If this Offer is rejected and the rejection is not signed by the Seller above, then this Offer was rejected by oral
notification to Broker on
and (select applicable) Seller  authorized rejection
or  refused to execute written rejection.
By Licensee for Brokerage Firm:

Signature

Date

Time:

J.T. Walsh

CONTRACT TO BUY AND SELL REAL ESTATE –NON-AGRICULTURAL, VACANT LAND , CASH
REVISED 2025 | PAGE 9
2025, WYOMING REALTORS®
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

BUYER’S REAL ESTATE BROKERAGE DISCLOSURE

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IMPORTANT NOTICE
Real Estate 1, Jerry Walsh & Co. LLC
_____________________________________
(NAME OF BROKERAGE FIRM)
Any reference to “Broker” throughout this Disclosure and any associated real estate form shall mean “Responsible
Broker, Associate Broker, or Salesperson” as defined in Wyoming Statute § 33-28-102.
When you select a Real Estate Brokerage Firm, Responsible Broker, Associate Broker, or Salesperson (all referred
to as “Broker”) to assist you in a real estate transaction, the Broker may do so in one of several capacities. In
accordance with Wyoming’s Brokerage Relationships Act, this notice discloses the types of working relationships
that are available to you.
Seller’s Agent (Requires written agreement with Seller)
If a Seller signs a written listing agreement with a Broker and engages the Broker as a Seller’s Agent, the Broker
represents the Seller. On properties listed with other Brokerage Firms, the Broker may work as an agent for the
Seller if the Seller agrees to have the Broker work as a subagent. As an agent or subagent for the Seller, the Broker
represents the Seller and owes the Seller a duty of utmost good faith, loyalty, and fidelity in addition to the
obligations enumerated below for Intermediaries. Wyo. Stat. § 33-28-303(a). The Seller may be vicariously liable
for the acts of the Seller’s Agent or Seller’s Subagent that are approved, directed, or ratified by the Seller.
Customer
A Customer is a party to a real estate transaction who has established no Intermediary or agency relationship with
any Broker in that transaction. A Broker may work either as an agent for the Seller treating Buyer as a Customer or
as an agent for Buyer treating Seller as a Customer. When a Buyer or Seller is represented by another Broker, a
Broker may work with the other Buyer or Seller as a Customer, having no agency or Intermediary relationship with
either party. A Broker working with a Customer shall owe no duty of confidentiality to a Customer. Any
information shared with the Broker may be shared with the other party to the transaction at the Customer’s risk.
The Customer should not tell the Broker any information which the Customer does not want shared with the other
party. The Broker must treat the Customer honestly and with fairness disclosing all material matters actually known
by the Broker. The Broker owes the Customer the obligations enumerated below for Intermediaries which are
marked with an asterisk. Wyo. Stat. § 33-28-310(a).
Buyer’s Agent (Requires written agreement with Buyer)
If a Buyer signs a written Buyer’s Agent Agreement with a Broker, the Broker will act as an agent for the Buyer.
If so, the Broker represents the Buyer and owes the Buyer a duty of utmost good faith, loyalty, and fidelity in
addition to the obligations enumerated below for Intermediaries. The Buyer may be vicariously liable for the acts
of the Buyer’s Agent that are approved, directed, and ratified by the Buyer. As a Buyer’s Agent, Wyoming law
requires the Broker to disclose to potential Sellers all adverse material facts, which may include material facts
regarding the Buyer’s financial ability to perform the terms of the transaction. Wyo. Stat. § 33-28-304(c). As a
Buyer’s Agent, Broker has duties to disclose to the Buyer certain information; therefore, the Seller should not tell
Broker any information which the Seller does not want shared with the Buyer.
Intermediary (Requires written agreement with Seller and/or Buyer)
The Intermediary relationship is a non-agency relationship which may be established between a Broker and a Seller
and/or a Broker and a Buyer. A Seller may choose to engage a Broker as an Intermediary when listing a property.
A Buyer may also choose to engage a Broker as an Intermediary. An Intermediary shall not act as an agent or
advocate for any party and shall be limited to providing those services set forth below. Wyo. Stat. § 33-28-305.

Real Estate 1, Jerry Walsh & Co. LLC, 215 South 3rd Street Suite 110 Laramie WY 82070
Phone: (307) 742-7048
Fax: (307) 392-7271
J.T. Walsh
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com

Old Slade School

Docusign Envelope ID: AD0E8603-AF06-8E9E-8149-2F293C642162
5D903F40-0705-4F75-905F-03F105FFECEE

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As an Intermediary (Non-Agent), the Broker will not represent you or act as your agent. The parties to a transaction
are not legally responsible for the actions of an Intermediary and an Intermediary does not owe the parties the duties
of an agent, including the fiduciary duties of loyalty and fidelity. Broker will have the following obligations to you:
Ɣ perform the terms of any written agreement made by the Intermediary with any party or parties to the
transaction;
Ɣ exercise reasonable skill and care; *
Ɣ advise the parties to obtain expert advice as to material matters about which the Intermediary knows but the
specifics of which are beyond the expertise of the Intermediary; *
Ɣ present all offers and counteroffers in a timely manner; *
Ɣ account promptly for all money and property Broker received; *
Ɣ keep you fully informed regarding the transaction; *
Ɣ obtain the written consent of the parties before assisting the Buyer and Seller in the same real estate
transaction as an Intermediary to both parties to the transaction;
Ɣ assist in complying with the terms and conditions of any contract and with the closing of the transaction; *
Ɣ disclose to the parties any interests the Intermediary may have which are averse to the interest of either
party;
Ɣ disclose to prospective Buyers, known adverse material facts about the property; *
Ɣ disclose to prospective Sellers, any known adverse material facts, including adverse material facts pertaining
to the Buyer’s financial ability to perform the terms of the transaction; *
Ɣ disclose to the parties