RECORD OF PROCEEDINGS FOR THE GOVERNING BODY OF THE
TOWN OF WHEATLANDA regular meeting of the Council for the Town of Wheatland, Platte County, and State of Wyoming was held on December 8, 2025, pursuant to the law. Mayor Graves called the meeting to order at 7:00 p.m. The following were present at roll call: Councilman Evans, Mixson, and Kaufman. Clerk/Treasurer Tabitha Enniss and Attorney Doug Weaver were also present. Mayor Graves presented the agenda. Councilman Kaufman motioned, seconded by Councilman Mixson, to accept the agenda. Motion passed 3-0. Clerk/Treasurer Tabitha Enniss was appointed to the Chamber of Commerce board. Councilman Mixson was appointed to the Lodging Tax board. Kimberly Witt was sworn in as a Wheatland Police Department Officer. Scott Perkins was sworn in as the new councilman. Councilman Mixson motioned, seconded by Councilman Kaufman, to accept the consent agenda and place it on file. Motion passed 4-0. November’s vouchers approved by the Council are as follows: 3T Welding & Fabrication, LLC, 881.00, Handrail, 406 Safety and Consulting LLC, 1,000.00, safety training, Allbright, Lorraine, 34.99, heater, Alsco, 261.96, mat rentals, Andrew Starr-, 388.00, part washer soap, Ardurra, 75,691.01, apron reconstruction, Axon Enterprise Inc., 751.64, taser battery cartridges, Bam Document Destruction and Recycling, 163.90, document shredding, Barr Engineering, 7,540.67, transformer engineering, Black Hills Energy, 1,689.99, heat, Bloedorn Lumber, 741.99, equipment, Bomgaars, 10.99, 16th St, Bomgaars, 582.51, safety supplies, Capital Business System INC., 855.88, copier, CenturyLink, 295.90, Airport phone, City of Torrington, 26,982.00, sanitation 10 loads of trash, Civil Engineering Professional, Inc., 35,778.06, storage tank, ClingerHagerman, LLC, 12,000.00, financial statement, CMI-TECO, 628.54, bumper mounding, bracket, Code Publishing Company, 680.00, annual web fees, web update annual fee, Connecting Point, 11,699.31, PD IT support, Core & Main, 1,541.40, 16th St and other water supplies, Core & Main, 802.44, curb stop, DBC Irrigation Supply, 400.16, parks sprinkler parts, Energy Labs Inc., 738.00, north settling testing, Engineering Associates, 5,227.99, planning tasks, Enniss, Julie, 300.00, Cleaning shop, Evans, Jason, 150.00, Town Council, Fat Boys Tire & Repair, 777.87, pd vehicle maintenance, Ferguson Waterworks, 1,814.58, 2” Meter Pit, First Bankcard, 6,386.98, sanitation supplies, First State Bank, 60,000.00, health claims, Footprints Concierge’ & Personal Service, 150.00, cleaning, Frontier Furniture & Flooring, 209.00, blinds, Gearbags.com, 614.94, Shoulder slings, GoTo Communications, 570.99, phones, Government Forms & Supplies, 290.00,scale tickets, Graves, Brandon, 750.00, Town Council, Gray, Carl, 689.33, FR Reimbursement, Hawkins INC, 60.00,chlorine cycl rentals, Herdt, Ruth, 1,720.96, reimburse for Christmas, Horton Fuels LLC, 3,616.52, gas & diesel, Ideal, 149.84, coveralls, pants and shirts, Jackson Group Peterbilt, Inc, 339,981.00, 2026 Peterbilt 548, JDC Investigation, 700.00, background investigation, John Deere Financial, 197.58, Mower parts, Kaufman, Joshua, 150.00, Council Meeting, KYCN Radio, 200.00, advertising, Landis + Gyr, 1,425.00, Monthly Flat Fee, Laramie Peak Motors, 61.29, Vehicle Maintenance, Loenbro Industrial, 5,161.59, water well maintenance supplies, McElmurry, Jeanie R, 350.00, Town Hall Cleaning, Mickelsen, Vicki, 210.00, new judge training, Mixson, Kelly, 150.00, council meeting, Modern Electric, 4,605.00, repair airport, Mountain West Technologies, 858.65, Internet, NORCO, INC, 14.10, Cylinder Rental, Oftedal Construction, 8,240.93, 16th St Bomgaars Fire Line, Oliver, Zachariah, 1,000.00, Electrical Inspector, One Call of Wyoming, 172.20, tickets, O’Reilly Automotive Inc, 212.32, vehicle maintenance, P.C. Parks & Recreation, 721.22, repair and maintenance, Pitney Bowes Global, 206.31, Machine Rental, Poling, Eric, 90.75, waste tires, Primo Brands, 153.56, Water, Productivity Plus, 1,368.06, mower deck tires, Quill Corporation, 192.48, paper shares, Rock Solid SST, 515.00, Nightsticks, Sherard, Sherard, Artery & Johnson, 750.00,dispatch mou, Skaggs Companies, Inc, 160.00, uniform allowance, Snyder Industries, 6,986.85, 300 Gallon Cans, Southwest Plumbing & Mechanical, 1,992.29, gas line moved, Spot On Welding, 4,875.00, Guard Rail Ramp, State of Wyoming, 15,568.36, Utility Sales Tax, Superior Contracting LLC, 7,916.66, trash haul, Symbiosa, 1,000.00, mapping, T.C. Edwards, 1,432.00, work, Tds Collection Service Inc., 4,401.00, rolloff c&d, Thrifty Foods, 93.41, water supplies, T-Mobile, 914.72, Mobile phones and internet, Town Web, 2,420.00, maintenance and support package, Travelers, 102,137.00, Insurance Premium, Tri State Oil Reclaimers, INC., 493.00, used oil and antifreeze, Trihydro Corporation, 681.25, Landfill Monitoring, Twisted Threads LLC, 1,140.00, hats, Verizon Wireless, 512.18, wireless services, Warws, 505.00, membership, Wastequip, LLC, 13,343.39, 4 YD trash cans, Western United Elect. Supply, 15,118.83, black mountain equip, Wheatland Ace Hardware, LLC, 49.64, Water Tower, Wheatland Ace Hardware, LLC, 2,403.81, street vehicle maintenance supplies, Wheatland Automotive, 1,084.33, Line socket, Wheatland Fire Department Foundation, 213.63, Touch Screen door lock, Wheatland R.E.A., 4,355.97, electric purchase, WWC Engineering, 25,145.27, Pathways, WYDOT, 838,781.19, 16th street, Wyoming Municipal Power, 430,906.38, power bill, Wyoming Retirement System, 356.00,firemens retirement, Wyoming Workers Compensation, 516.12, fire workers comp, Payroll, 134,757.45. Total: 2,252,567.11PUBLIC COMMENTS: Michelle McGuire spoke about clean-up of root balls and a large rock on their property on 16th Street. Ms. McGuire also requested an update to the status of the repair of the water line going into the Weaver-McGuire office on 9th St. Chamber of Commerce provided an update regarding upcoming events. NEW BUSINESS: Councilman Kaufman motioned, seconded by Councilman Mixson to approve Resolution 10-25. Motion passed 4-0. RESOLUTION #10-2025, A RESOLUTION AMENDING 2025-2026 BUDGET TO DEFRAY EXPENSES FOR THE FOLLOWING DEPARTMENTS’ POLICE, AND CAPITAL PROJECTS. Councilman Kaufman motioned, seconded by Councilman Perkins to accept the cooperative agreement with the state of Wyoming 2026 Airport Crack Seal. Motion passed 4-0. Councilman Mixson motioned, seconded by Councilman Kaufman to approve Task Order #25-03 with Ardurra for 2026 seal coat and marking. Motion passed 4-0.Police Chief Brad Otte presented a number of options regarding a new Police Department building to the Council due to the high number of repairs and mechanical issues present at the current building. The Council agreed to form a committee to explore the possible options for solutions regarding the Department’s current needs. With nothing further to come before the Council the meeting was adjourned at 7:57 p.m.
Attest: Brandon Graves, Mayor Tabitha Enniss, Clerk/Treasurer
Public Notice No.11997 published in the Platte County Record-Times December 24, 2025.
