PUBLIC NOTICE
MINUTES OF THE REGULAR COUNCIL MEETING TOWN OF LUSK
January 7, 2025, 5:00 P.M.
The Town Council of the Town of Lusk met in regular session at 5:00 p.m. in the Council Chambers of Town Hall on Tuesday, January 7, 2025.
Council Members Present: Mayor Douglas Lytle, Council Members Thomas Dooper, Ronson Pfister, and Chantry Filener- joined the meeting at 5:17pm
Also Present: Attorney Dennis Meier; Todd Skrukrud, Public Works Director; Desirae Matthews-LeLeux, Clerk/Treasurer; Jacob Gordon, Police Chief; Taylor Willis, Deputy Clerk/Treasurer; Mike Mayville, EMS Director; Sheila Boldon and Tom Wasserburger, Lodging Tax Board; Morgan Nolan, Chamber of Commerce; Brandie Collins, Lusk Herald.
Desi LeLeux led everyone in the Pledge of Allegiance.
MAYOR LYTLE called the meeting to order at 5:01 p.m.
COUNCIL MEMBER DOOPER MOVED, SECOND BY COUNCIL MEMBER PFISTER, to approve a consent agenda for item numbers three (3) through six (6). Items on consent agenda: Agenda, Bills, Payroll, Treasurer’s Report, Minutes. MOTION CARRIED. 3-0
VOUCHERS FOR PAYMENT
14 County Tire- Parts/ Supplies/ Vehicle Repair $105.00; Aced Embroidery- Ambulance Supplies $2,830.00; Aflac- Payroll Deduction $721.54; Allbright’s True Value- Supplies $609.48; ALSCO- Mat Rental $145.35; AT&T Mobility- PD Phones/Tablets $445.95; Bloomers, LLC- Funeral Plant $53.95; Border State Industries Inc.- Electric Line Upgrade $973.02; Carver, Florek, & James- Audit Expense $34,965.70; Caselle Inc.- Office Support & Maintenance $1,360.00; CDW Government- PD Fortinet/ Cyber Security $4,789.35; Century Link- Phone Services $1,322.76; CJ Enterprises- Shop Maintenance $435.00; Connecting Point- Copier Lease $100.00; Doyle J. Davies- Municipal Judge/Supplies $1,073.00; Decker’s Food Center- Supplies $20.86; Delta Dental- Employee Dental Insurance $1,087.60; Energy Laboratories, Inc- Water Samples/ Well Monitoring $146.00; Franks Parts Company- Parts/Supplies/Repairs/Fuel/Oil $1,101.07; Great American Financial Services- Copier Lease $100.00; Harberts, Michael- IT Services $535.00; HDR, Inc- Consultant Fees $6,452.41; Hotel Laminates- Hotel Ad / Golf Course $300.00; Jergenson, Doug- Monthly Wage Animal Controls $1,609.17; Jirdon Agri Chemicals- Parks/ Cemetery Fertilizer $13,800.00; Lawson Products, Inc- Shop Tools/ Supplies $30.82; Lumen- Phone, Long Distance $18.51; Lusk Herald- Legal Advertising/ Advertising $2,665.32; Lusk Lodging Tax Board- Lodging Tax Distribution $4,698.43; Matheson Tri-Gas Inc- Ambulance Oxygen $55.73; Meier Building- Rent $800.00; Meier Law Office- Monthly Retainer $3,000.00; Municipal Emergency Svcs- Fire Dept Supplies /Equip Repair $565.40; Niobrara Chamber of Commerce- Promotion $187.50; Niobrara County Library- Internet Service $250.00; Niobrara County Treasurer- Communication Contract $6,301.50; Niobrara Electric Association- Utilities $46.00; One-Call of Wyoming- Dig Tickets $23.25; Packard, Lloyd- Utility Deposit Refund $80.57; Pitney Bowes Global Financial- Leasing Charges $163.53; Pitney Bowes Inc- Supplies $91.29; Pitney Bowes Purchase Power- Postage $541.99; Shores, Chirstopher- Utility Deposit Refund $49.20; Sinclair, Pine Bluffs- Airport Fuel Purchase $4,344.00; TDS Trash Collection Serv.- Tipping Fees $4,229.78; Torrington Office Supplies- Supplies $46.99; Underground Enterprises- Transfer Station Fees $2,625.00; Visa 0681- Subscriptions/ Supplies/ K-9 /Postage $847.07; Visa 0699- Parts/ Supplies $160.98; Visa 0715- Ambulance Emergency Coverage/ Maintenance $700.94; Visa 1267- Supplies/ Subscriptions/ Support/ Membership $653.29; Visionary Broadband- Internet Service $562.80; W.M.P.A.- Power Purchase $94,187.89; WAM/WCCA- Shop Heater Lease Payment $786.55; Western Medical Management- Ambulance Billing Fees $1,045.43; WEX Bank- Fuel $2,896.19; Wildwood Tree Service LLC- Cemetery Tree Removal $5,000.00; WY Assn of Municipalities- Conference Registration $265.00; Wyoming Dept of Revenue- Sales Tax $6,341.86; WY Dept of Transportation- PD Fuel Purchase $1,931.28; WY Dept. of Workforce Services- Worker’s Compensation $1,924.33; WY Educators Benefit Trust- Employee Insurance $34,839.50; WY Office State Lands & Investments- Loan Payment CW191 $41,743.29. Total Vouchers $299,783.42.
Manual Checks, December 2024
Public Notice No. 6191 published in The Lusk Herald on January 22, 2025.