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 July 13, 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 Mixon, and Evans. Clerk/Treasurer Tabitha Enniss and Attorney Doug Weaver were also present. Mayor Graves presented the agenda and removed the Caliber Safety Service Agreement to August meeting. Councilman Mixson motioned, seconded by Councilman Evans, to accept the agenda with approved changes. Motion passed 2-0.
Councilman Mixson motioned, seconded by Councilman Evans, to accept the consent agenda and place it on file. Motion passed 2-0. June vouchers: Alexander Construction,7,873.95,road base, Alsco,296.44,Mat Rentals Transfer Station, Altec, Inc,1,001.48,Line vehicle maintenance, Amped Electrical Solutions LLC,1,614.20,theater AC, Ardurra,6,193.40,hanger land phase 2, Bam Document Destruction and Recycling L,163.90,document shredding, Black Hills Energy,48,641.20,16th St lowering, Black Hills Energy,2,488.99,heat, Bloedorn Lumber - Wheatland,146.41,meter replacements, Blue360 Media LLC,207.74,WY criminal and traffic law books, Bomgaars,3,104.78,cemetery supplies, Capital Business System INC,679.22,PD copier, Capstone Industries, LLC, 4,340.00, Reimbursement 50% permit fee, Carolina Software,600.00,waste works, CenturyLink, 596.75, phones, Contractors Materials Inc,234.00,red paint, Core & Main,9,471.22,water supplies, Creed Fuels, LLC, 16,634.57, Hydraulic fluid, DBC Irrigation Supply,822.57,cemetery sprinkler update, DBT Transportation Services LLC,8,797.75,AWOS, Dominguez Plumbing,332.82,551 E. Oak, Elite Edge Firearms Training and Tactics,270.00,Swingle training, Energy Labs Inc., 926.00,CCR, testing, Enniss, Julie,300.00,Cleaning shop, Enniss, Tabitha,255.20,Gas for travel, Evans, Jason,150.00,council salary, Fat Boys Tire & Repair,84.02,Parks vehicle maintenance, First Bankcard,10,323.20,Streets supplies, Footprints Concierge’ & Personal Service,225.00,fd cleaning, GoTo Communications,565.55,admin phones, Grainger,658.02,streets supplies, Graves, Brandon,750.00,council salary, Hardline Equipment, 8,927.13,sanitation vehicle maintenance, Hawkins INC,1,550.44,chlorine and cylinders, Hoffman Custom Construction Inc,8,960.00,16th remove and replace concrete, Hydro-Flow Systems, LLC,2,315.93,Parks sprinkler updates, Ideal,191.25,shop towel, pants, and shirts, Interstate Billing Service Inc,94.45,Sanitation vehicle repair supplies, John Deere Financial,260.80,cemetery vehicle maintenance, Johnson, Darcy,15.98,2 shirts, Kaufman, Joshua,150.00,Council Meeting, Keck, Rick,112.66,mileage to Cheyenne and back for conference, Landis + Gyr,1,425.00,Monthly Flat Fee, Law Enforcement Systems, Inc.,310.00,Peel and stick labels, Lee’s Environmental, 10,500.00,Trash hauling, Lofinks PLC,3,093.00,downtown pesticide tree injections, Marks Plumbing Parts, 24.94, Shop/Maintenance Supplies, McElmurry, Jeanie R,350.00,cleaning town hall, Meritain Health, 37,703.20,Heath claims, Mixson, Kelly,150.00,council meeting, Mountain West Technologies, 936.60, Town Admin Internet, NORCO, INC,14.10,Cylinder Rental, Odom Handyman & Construction, 700.00,theater changing station, Oliver, Zachariah, 1,600.00,Electrical Inspector, One Call of Wyoming, 2,278.30,one call tickets, One Stop Safety,55.00,pre employment drug screen, P.C. Chamber of Commerce, 1,000.00,mural contribution, P.C. Parks and Recreation,22,327.50,pool mechanical repairs, Perkins, Scott, 150.00,Town Council Meeting, Pitney Bowes,1,000.00,B.I. postage, Platte Co. Radio,200.00,Radio advertising, Poling, Eric,374.00,waste tires, Power DMS, Inc, 7,531.20, Power Policy, Psychological Dimensions,475.00,Psychological Eval PD, Querry Fencing,2,896.65,fencing, Quill Corporation,433.74,paper shares, Record Times & PC Merchant,3,696.67,planning and zoning public notices, Relentless, LLC,749.00,criminal interdiction workshop, Rock Solid SST,3,087.25,Ammo, Santander,7,965.00,police car, Simon Materials,3,884.55,asphalt, Skaggs Companies, Inc,1,118.59,uniform allowance, Snap-on Credit, LLC,2.33,Software subscription, Southeast Wyoming Weed Control,30,932.96,airport weed and pest, State of Wyoming,14,404.04,Utility Sales Tax, Steil Surveying Services,500.00,planning and zone map, Stitches & Ink,75.00,Embroidery on shirts, Symbiosa,2,000.00,electric mapping, T.C. Edwards,442.00,line cleaning, toilet removal, Tds Collection Service Inc.,8,165.20,rolloff c&d, Terex USA LLC,388.68,Misc parts, The Tire Shop,228.46,parks wheelbarrow tire repair, Thomas, John,125.00,dot physical, Thrifty Foods,992.86,water supplies, T-Mobile,897.66,Mobile phones and internet-PD, Trihydro Corporation,1,164.95,Environmental Monitoring, Twisted Threads LLC,217.00,meter reader hi-vis vest, Uline,3,424.91,cemetery supplies, United States Treasury,218.61,Excise Tax Return, Usa Blue Book,1,726.59,meter replacements, Valli Information System INC,1,268.76,mailing of bills, Vaughn Concrete Products,780.00,traffic lids, Verizon Wireless,379.48,wireless services, WAMCAT,75.00,WAMCAT membership fees, Westco,7,420.00,Tuff Turf Mix, Western United Elect. Supply,3,625.66,electric supplies, Wheatland Ace Hardware, LLC, 4,848.27,fd supplies, Wheatland Automotive,1,728.38,shop vehicle maintenance, Wheatland Garage Door LLC,880.74,Transfer station garage doors, Wheatland R.E.A., 4,729.77,Transfer Station Electric, WWC Engineering,10,570.82,Pathways, WYDOT,45,185.03,airport crack sealing, Wyoming First Aid & Safety,487.65,first aid kit supplies, Wyoming Machinery Co,1,045.89,vehicle maintenance, Wyoming Municipal Power,260,836.27,power bill, Wyoming Retirement System,299.50,firemens retirement, Wyoming Secretary of State,120.00,R.S. and Chief Notary, Wyoming Workers Compensation,474.83,fire workers comp, Wyoming Workers Compensation,495.47,fire workers comp, payroll, 192,798.21 Total: 871,312.29 PUBLIC COMMENTS: Lorraine Allbright and Darcy Johnson presented a check in the amount of $10,258.33 from Wyoming Community Gas. NEW BUSINESS: Councilman Mixson motioned, seconded by Councilman Evans to table the IT Contract for further discussion and questions until August meeting. Motion passed 2-0. Councilman Evans motioned, seconded by Councilman Mixson to approve the Condrey and Associates Agreement. Motion passed 2-0. Councilman Evans motioned, seconded by Councilman Mixson to approve Clinger Hagerman Engagement letter for Audit FY 26. Motion passed 2-0. Councilman Mixson motioned, seconded by Councilman Evans to approve Notice to Proceed with Airport Seal Coat and Mark Project. Motion passed 2-0. Councilman Mixson motioned, seconded by Councilman Evans to approve Star Maxx LLC Estimate for Cinema West. Motion passed 2-0. Councilman Evans motioned, seconded by Councilman Mixson to approve Axon Agreement. Motion passed 2-0. Councilman Mixson motioned, seconded by Councilman Evans to approve Police Department Building Contract for 1302 9th St and proceed with Phase 1 extending inspections to 6 weeks with option for Phase 2 inspections with Premier Title as the title company. Motion passed 2-0.With nothing further to come before the Council the meeting was adjourned at 7:50 pm. S/N: Mayor Brandon Graves Attest: S/N: Clerk Tabitha Enniss
Public Notice No. 12134 published in the Platte County Record-Times July 22, 2026
