RECORD OF PROCEEDINGS FOR THE GOVERNING BODY OF THE
TOWN OF WHEATLAND
A regular meeting of the Council for the Town of Wheatland, Platte County, and State of Wyoming was held on March 9, 2026, 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 Perkins. Clerk/Treasurer Tabitha Enniss and Attorney Doug Weaver were also present. Mayor Graves presented the agenda, adding the Fire Department under 5. Public Comments, Councilman Mixson motioned, seconded by Councilman Evans, to accept the agenda with noted changes. Motion passed 3-0. Attorney Weaver administered the oath of office to Rachel Teetor and Braden Nettifee for the Police. Mayor Graves asked the council to appoint Steven McGuire to the Planning & Zoning Board. Councilman Evans motioned, seconded by Councilman Mixon. Appointment passed 3-0. Councilman Mixson motioned, seconded by Councilman Evans, to accept the consent agenda and place it on file. Motion passed 3-0.February Vouchers: Airgas, 2,118.47, msa altair 4X repair, Alsco, 296.44, Transfer station mat rentals, Amped Electrical Solutions LLC, 6,685.40, Black Mountain Tower, Amped Electrical Solutions LLC, 753.80, led replacement, Ardurra, 37,930.49, apron reconstruction, Arrowhead Scientific Inc., 318.51, evidence bag kraft printed, Black Hills Energy, 6,880.98, Heat, Bloedorn Lumber - Wheatland, 677.16, admin repairs, Blue to Gold, LLC, 179.00, On Demand Training, Bob Ruwart Motors, 17,178.67, PD Vehicle Maintenance, Capital Business System INC, 679.22,PD copier, CenturyLink, 300.88, Airport phone, City of Torrington, 24,662.36, 9 Loads trash to Torrington, Civil Engineering Professional, Inc., 7,099.00, Black mountain storage tank, Connecting Point, 10,105.02, FD Admin computer, Core & Main, 8,289.35, water supplies, Creed Fuels, LLC, 7,981.68, Fire gas and fuel, Custom Products Corporation, 442.99, sanitation signs, Diamond Maps, 720.00, Year subscription mapping, Dominguez Plumbing, 205.00, O’Reilly’s sewer, Energy Labs Inc, 1,518.50, water testing, Engineering Associates, 2,324.58, planning, Enniss, Julie, 300.00, Cleaning shop, Fat Boys Tire & Repair, 2,035.92, Sanitation vehicle maintenance, First Bankcard, 5,152.16, FD Admin supplies, First State Bank, 60,000.00, health claims, Footprints Concierge’ & Personal Service, 150.00, fd cleaning, Frenchman Valley Coop, 3,141.60, Transfer station propane, GoTo Communications, 567.97, admin phones, Grainger, 1,776.81, line supplies, Graves, Brandon, 750.00, Town Council, Hawkins INC, 90.00, cylinder rentals, Holland Equipment, 1,600.87, Streets plow maintenance, Hunter, Jamie, 128.50, deposit refund, Ideal, 149.84, shop towel, pants, and shirts, Jackson Group Peterbilt, Inc, 2,730.73, Tower 1 steering gear, JDC Investigation, 1,550.00, back-ground investigation on new hire, Kaufman, Joshua, 150.00, Council Meeting, KYCN Radio, 200.00, advertising, L.N. Curtis & Sons, 975.89, t.o.g. cleaner, badges, Landis + Gyr, 1,425.00, Monthly Flat Fee, Landmark Structures I,L.P, 11,675.50, Black Mountain Tank Replacement, Landmark Structures I,L.P, 235,564.51, Black Mountain Tank Replacement, Laramie Peak Motors, 625.58, Excursion Maintenance, Lee’s Environmental, 4,375.00, Trash hauling, Lingo Communications, 156.03, Admin phone, McElmurry, Jeanie R, 350.00, Town Hall Cleaning, Meritain Health, 39,876.14, Health insurance premiums, MES - Rocky Mountains, 5,127.34, Compressor service call, Mixson, Kelly, 150.00, council meeting, Mountain West Technologies, 858.65, Telephone/Internet, NORCO, INC, 13.16, Cylinder Rental, Oliver, Zachariah, 1,600.00, Electrical Inspector, One Stop Safety, 176.00, pre employment drug screen, O’Reilly Automotive Inc, 17.99, PD coolant cap, Perkins, Scott, 150.00, Town Council Meeting, Platte Valley Bank, 600.00, easter eggs, Poling, Eric, 236.50, waste tires, Quill Corporation, 381.99, fd admin whiteboard, Railroad MGT Co. LLC, 458.76, storm sewer pipeline, Record Times & PC Merchant, 1,628.57, minutes, trash hauling bid, Rock Solid SST, 288.00, Nightsticks, Salt Lake Wholesale Sports, 706.20, Bolt 5.56 mm, Simply Creative, 93.99, TH sympathy, Skaggs Companies, Inc, 690.83, PD Uniforms, State of Wyoming, 18,119.16, Utility Sales Tax, Summit Fire & Security, 4,900.38, Fire extinguisher testing and maintenance, Superior Contracting LLC, 3,800.00, trash hauling 4 loads, Symbiosa, 1,000.00, electric mapping, Tds Collection Service Inc., 4,815.60, c & D rolloff, The Tire Shop, 54.95, Streets tire repair, Thrifty Foods, 190.45, Parks supplies, T-Mobile, 914.25, Mobile phones and internet-PD, Valli Information System INC, 2,526.54, 2 mo. mailing of bills, Verizon Wireless, 379.53, Wireless services, WAMCAT, 540.00, WAM Winter Conference, Western United Elect. Supply, 12,209.57, electric supplies, Wheatland Ace Hardware, LLC, 648.82, Wastewater supplies, Wheatland Automotive, 1,828.97, shop vehicle maintenance, Wheatland co-op assn, 649.96, sanitation supplies, Wheatland R.E.A., 4,529.67, electric purchase, WWC Engineering, 20,338.10, Pathways, WYDOT, 15,341.46, airport survey, Wyoming Assn of Municipalities, 540.00, council training, Wyoming Machinery Co, 142.94, vehicle maintenance, Wyoming Municipal Power, 250,871.39, Purchased power, Wyoming Retirement System, 337.00, firemen’s retirement, Wyoming Workers Compensation, 495.47, fire workers comp, Yuma Police Department, 500.00, Billings Duty Vest, Payroll: 189,771.78 Total Vouchers: 1,061,469.52PUBLIC COMMENTS: Susan Rocha spoke on Veterans Flags for Downtown Light Poles and received the go ahead. Todd Rau spoke about the Baseball Fields, a workshop with Parks & Rec will be scheduled. Brian Artery with the Hospital District spoke about the Building Permit Fees, Councilman Mixson motioned, seconded by Councilman Perkins to reduce the building permit fee by 50% Motion passed 3-0. Ervin Stofflet spoke about the Wyoming State Firemen’s Appreciation Convention asking for $2,250. Councilman Mixson motioned, seconded by Councilman Evans to approve the $2,250. Motion passed 3-0. Police Department gave a demonstration on TASER 10. Willie Allison thanked everyone for his time serving on the Council. UNFINISHED BUSINESS: Councilman Mixon motioned, seconded by Councilman Evans for Mayor to table Shooting Range Agreement. Motion passed 3-0. Ray Catellier with CEPI gave an update on Black Mountain Water Tower. NEW BUSINESS: Councilman Evans motioned, seconded by Councilman Perkins, to award, Southeast Wyoming Weed Control the bid for Weed, Fertilization, and Mosquito Spraying. Motion passed 3-0. Councilman Mixson motioned, seconded by Councilman Perkins, to approve amendment two, CWSF loan #76. Motion passed 3-0. Councilman Evans motioned, seconded by Councilman Mixson, to approve Ordinance #858 Sanitation Rates, First Reading. Motion passed 3-0. AN ORDINANCE ESTABLISHING MONTHLY GARBAGE COLLECTION RATES AND REPEALING ALL OTHER ORDINANCES ESTABLISHING GARBAGE COLLECTION RATES FOR THE TOWN OF WHEATLAND Councilman Mixson motioned, seconded by Councilman Perkins, to approve Ordinance #859 Transfer Station Rates, First Reading. Motion 3-0. AN ORDINANCE AMENDING WHEATLAND TOWN CODE §8.15.020 (a)(1) ESTABLISHING USE RESTRICTION AND FEES FOR DISPOSAL AT THE WHEATLAND SOLID WASTE TRANSFER STATION(WSWTS)With nothing further to come before the Council, the meeting was adjourned at 8:13 pm. S/N: Brandon Graves, Mayor S/N: Tabitha Enniss, Clerk/Treasurer
Public Notice No. 12051 published in the Platte County Record-Times March 25, 2026.
