torrington telegram wednesday, september 11, 2019 … · 11/09/2019 · b8 torrington telegram...

B8 TORRINGTON TELEGRAM WEDNESDAY, SEPTEMBER 11, 2019 PUBLIC NOTICES

PUBLIC NOTICE

ORDINANCE NO. 1219AN ORDINANCE AMENDING AND RE-

ENACTING CHAPTER 2.24. OF THE TOR-RINGTON MUNICIPAL CODE, 2019 REVI-SIONS, RELATING TO MUNICIPAL COURT.

ORDINANCE NO. 1220AN ORDINANCE AMENDING AND RE-

ENACTING SECTION 1.12.020. OF THE TOR-RINGTON MUNICIPAL CODE, 2019 REVI-SIONS, RELATING TO FAILURE TO APPEAR IN MUNICIPAL COURT.

These ordinances were passed and approved by the City Council of the City of Torrington on Sep-tember 3, 2019. All ordinances are available for viewing Monday through Friday 8 A.M. to 4 P.M. at City Hall located at 436 E 22nd Ave., Torrington, WY.

Public Notice No. 7183 published in the Tor-rington Telegram September 11, 2019.

PUBLIC NOTICE The Torrington City Council will hold a Work

Session to meet with the Dog Park Committee and discuss their request in the Lincoln Community Complex City Conference Room on Thursday, Sep-tember 12, 2019 at 4:30 p.m.


PUBLIC NOTICE

NOTICE OF FINAL PAYMENT

The Purchasing Agent of the City of Torrington, acting as agent for the Mayor and Council of the City of Torrington, Wyoming, has accepted all work as complete according to the Contract Documents set forth in the written Agreement between Insitu-form Technologies, LLC and the Mayor and Coun-cil of the City of Torrington, dated the 17th day of April, 2019, for the 2019 – Sewer Line Improve-ments, Insituform Technologies, LLC, Contractor, is entitled to fi nal payment therefore, and on the 22nd day of October, 2019, the 41st day after the fi rst publication of this notice fi nal payment of the full amount due under the Agreement will be made. Nothing in this notice shall be construed as reliev-ing the Contractor and the Sureties on its bond from any claim or claims for the work or labor done or materials or supplies furnished in the execution of the Agreement. All persons having claims for labor and materials furnished the Contractor shall present a verifi ed statement of the amount due and unpaid on account of the same to the City prior to the day specifi ed for fi nal payment. Failure on the part of the claimant to fi le such statement will relieve the City from any and all liability on such claim.

Owner: City of Torrington

By ___________________________________ Kelly Matlock, Purchasing Agent

Public Notice No. 7186 published in the Tor-rington Telegram September 11, and 25, and Octo-ber 9, 2019.

PUBLIC NOTICE

NOTICE OF FINAL PAYMENT

The Purchasing Agent of the City of Torrington, acting as agent for the Mayor and Council of the City of Torrington, Wyoming, has accepted all work as complete according to the Contract Documents set forth in the written Agreement between Knife River and the Mayor and Council of the City of Tor-rington, dated the 7th day of August, 2019, for the 2019 – Varney Boulevard Paving Extension, Knife River, Contractor, is entitled to fi nal payment there-fore, and on the 22nd day of October, 2019, the 41st day after the fi rst publication of this notice fi nal pay-ment of the full amount due under the Agreement will be made. Nothing in this notice shall be con-strued as relieving the Contractor and the Sureties on its bond from any claim or claims for the work or labor done or materials or supplies furnished in the execution of the Agreement. All persons hav-ing claims for labor and materials furnished the Contractor shall present a verifi ed statement of the amount due and unpaid on account of the same to the City prior to the day specifi ed for fi nal payment. Failure on the part of the claimant to fi le such state-ment will relieve the City from any and all liability on such claim.

Owner: City of Torrington

By __________________________________ Kelly Matlock, Purchasing Agent

Public Notice No. 7187 published in the Tor-rington Telegram September 11, and 25, and Octo-ber 9, 2019.

PUBLIC NOTICE Warrants approved for payment at the regular

meeting of the Board of Trustees, Goshen Coun-ty School District No. 1, State of Wyoming, held 8/13/19 and published in accordance with Section 26 (B), Wyoming Code 1969

Vendor Name, Total; 21ST CENTURY EQUIPMENT, SUPPLIES,

507.36; 5 C FENCING & CUSTOM BUILD-INGS, REPAIRS/INSTALL, 2,640.00; ABBEY ENVIRONMENTAL, ASBESTOS INSPECTION, 1,420.93; ACHIEVE3000, PROFFESIONAL SVCS, 5,215.00; ACTIONTEC, COMPUTER SUPPLIES, 1,749.90; ALL DATA, SUPPLIES, 975.00; AMAZON, SUPPLIES, 6,359.96; AN-DERSON CARPET, MAINTENANCE/SUP-PLIES, 46,601.04; BANKERS’ BANK OF THE WEST, BUS LEASE PAYMENT, 395,134.78; BIVENS CONSTRUCTION, REPAIRS, 6,375.00; BLACK HILLS ENERGY, UTILITIES, 1,316.42;

BLOEDORN LUMBER COMPANY, SUPPLIES, 916.22; BLUFFS SANITARY SUPPLY, SUP-PLIES, 12,325.16; BROWN CO, SUPPLIES, 25,028.99; CAMP BOB MARSHALL, FEES, 1,537.38; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPITOL TOURS & TRAVEL, AIR FARES, 3,092.76; CARPET ONE COMMERCIAL FLOORING, FLOORING, 49,198.00; CARSON, BROOKE, PROFESSIONAL SVCS, 5,217.97; CENTURY LUMBER, SUPPLIES, 2,316.87; CENTURYLINK, UTILITIES, 2,543.74; CON-NECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOL-PITCKE, PROFESSIONAL SVCS, 506.00; EWC - COMMUNITY ED, DRIVER’S ED TUITION, 5,572.00; EDMENTUM, PROGRAM LICENS-ES, 2,390.00; EDUCATIONAL ACHIEVEMENT SERVICES, PROFESSIONAL SVCS, 7,000.00; ELDER EQUIPMENT LEASING, SUPPLIES, 2,142.44; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 6,941.50; FRANK PARTS COM-PANY, SUPPLIES, 2,305.09; FREEBURG, LEVI, PROFESSIONAL SVCS, 1,000.00; FUNDRAIS-ING UNIVERSITY, SUPPLIES, 3,798.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,123.84; GEMIINI EDUCATION SYSTEMS, SUPPLIES, 3,528.00; GOLDEN WEST TECH-NOLOGIES, REPAIRS, 3,057.56; GOPHER ATH-LETIC, SUPPLIES, 1,425.65; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,324.07; HEINE-MANN, SUPPLIES, 1,093.32; HIGH POINTE ELECTRIC, REPAIRS, 37,701.56; HOUGHTON MIFFLIN, TEXTBOOKS, 18,914.76; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 747.50; IRWIN SEATING COMPANY, BLEACH-ERS, 82,990.08; IXL LEARNING, SUPPLIES, 8,008.00; KELLER, DUANE, TRAILER, 1,250.00; LAKESHORE LEARNING MATERIALS, SUP-PLIES, 564.13; LASHLEY, MICHAEL, PROFES-SIONAL SVCS, 3,242.22; LEARNING A-Z, SOFT-WARE LICENSE, 9,597.00; LEARNING.COM, PROFESSIONAL DEVELOPMENT, 15,240.67; LINGLE, TOWN OF, UTILITIES, 6,690.01; LIT-ERACY RESOURCES, SUPPLIES, 855.90; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 12,150.00; MCGEE HEARNE & PAIZ, PROFES-SIONAL SVCS, 10,000.00; MHC KENWORTH, BUS REPAIRS, 1,703.18; MIND RESEARCH IN-STITUTE, LICENSES, 1,560.00; MOOREHOUSE INC, SUPPLIES, 1,205.00; NASSP, DUES, 855.00; NEBRASKA SAFETY & FIRE EQUIPMENT,

MAINTENANCE/REPAIRS, 2,351.00; NEW BO-CES, PROFESSIONAL SVCS, 36,983.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSION-AL SVCS, 1,500.20; OGBURN, MICHELLE, SUPPLIES, 500.00; PANHANDLE COOP, SUP-PLIES, 4,455.69; PERFECTION LEARNING, SUPPLIES, 1,379.84; PITTMAN ELECTRIC, RE-PAIRS, 2,695.61; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 5,557.64; PRINT EXPRESS, SUPPLIES, 983.48; READ NATU-RALLY, SUBSCRIPTION, 2,990.00; REGIONAL CARE INC, FLEX CLAIMS, 6,494.13; RENAIS-SANCE LEARNING, SUPPLIES, 28,740.60; ROSE BROTHERS, SUPPLIES, 22,861.00; SCAN AIR FILTERS, SUPPLIES, 4,119.60; SCHOOL HEALTH CORP, SUPPLIES, 782.02; SCHULTZ, ANGELIA, TRAVEL, 904.52; SECOND STEP, SUPPLIES, 1,369.00; SNOW CREST CHEMI-CALS, WATER TREATMENT, 1,475.00; SOLU-TION TREE, SUPPLIES, 3,124.32; SOUTHPAW ENTERPRISES, SUPPLIES, 1,113.67; SPORT-DECALS, SUPPLIES, 762.50; STAMP FULFILL-MENT SERVICES, SUPPLIES, 1,305.65; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 1,843.16; STERLING COMPUTERS, SUPPLIES, 1,347.90; SUPER DUPER PUBLICATIONS, SUP-PLIES, 2,083.35; SYSCO DENVER, FOOD/SUP-PLIES, 5,455.08; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 6,228.75; TOBIN & ASSOCIATES, PRO-FESSIONAL SVCS, 1,378.11; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 2,842.14; TORRINGTON OFFICE SUPPLY, SUP-PLIES, 7,840.76; TORRINGTON TELEGRAM, ADVERTISING, 1,619.75; TORRINGTON, CITY OF, UTILITIES, 66,234.14; TRAINING ROOM, SUPPLIES, 714.90; TROXELL COMMUNICA-TIONS, SUPPLIES, 664.00; TYLER TECHNOLO-GIES, SOFTWARE, 2,046.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,056.53; WAGNER’S FLO-RAL, SUPPLIES, 519.25; WAL-MART CREDIT, SUPPLIES, 1,443.79; WALSH’S WATER SER-VICE, SUPPLIES, 598.00; WESTCO, SUPPLIES, 13,519.36; WESTERN HISTORY CENTER, SUP-PLIES, 2,442.52; WESTERN PSYCHOLOGICAL SERVICES, SUPPLIES, 863.50; WOOD ENVI-RONMENT & INFRASTRUCTURE, ENGINEER-ING FEES, 983.32; WASSP, DUES, 1,230.00; WYOMING COACHES ASSOC, FEES, 3,015.00; WYOMING HIGH SCHOOL ACTIVITIES AS-SOC, DUES, 11,779.00; WYOMING MACHIN-

ERY, SUPPLIES, 525.00; WYRULEC, UTILITIES,5,716.34; XELLO WORLD, SUPPLIES, 2,892.00;YODER, TOWN OF, UTILITIES, 2,738.00

Total: 1,119,824.58 Goshen County School District No. 1 Mark Jespersen, Clerk


PUBLIC NOTICE

NOTICE OF CALL FOR BIDS

City of TorringtonP.O. Box 250

Torrington, WY 82240

Notice is hereby given that the City of Tor-rington, Wyoming will receive sealed bids for thefurnishing of:

(1) New 1 Ton Extended Cab Pickup Chassis with Tool box

as called for in the specifi cations for “(1) New 1Ton Extended Cab Pickup Chassis with Tool box.”

at the Offi ce of the City Treasurer, City Hall, 436East 22nd Avenue (PO Box 250), Torrington, Wyo-ming 82240

until 2:00 P.M. local time, on the 2nd of October,2019, at which time the bids will be publicly openedand read aloud.

All bids must be submitted on the forms sup-plied by the City of Torrington. Each bid must beaccompanied by a bid guarantee as called for in thespecifi cations. Bidder must clearly mark outer enve-lope with the description “(1) New 1 Ton ExtendedCab Pickup Chassis with Tool box.”

A complete set of the specifi cations and the bidforms may be obtained after the 11th day of Septem-ber, 2019 at the Offi ce of the City Treasurer, City ofTorrington, 436 East 22nd Avenue, Torrington, Wyo-ming 82240.

CITY OF TORRINGTON, WYOMING

Public Notice No. 7189 published in the Tor-rington Telegram September 11, and 18, 2019.

901 Public Notices

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