1. style and fashion
2. footwear
3. sneakers

WORK SESSION
UTILITY RATES
Upstairs Conference Area
6:00 P.M.
March 9, 2015
7:00 P.M.
I.
CALL TO ORDER
II.
APPROVAL OF MINUTES
III.
REPORTS
IV.
PUBLIC COMMENT
V.
NEW BUSINESS
1. Resolution 2015-07 Cemetery Fees
2. Catering Permit Request - Glenrock Hotel Properties - Serving outside jurisdiction
3. Four Aces Inc. - Notice of sales of shares and new officers
4. Glenrock Library Tap Fee Waiver
5. WAM-JPIC Ballot
VI.
BILLS & CLAIMS
VII.
ADJOURNMENT
February 23, 2015
March 2, 2015 Workshop
March 2, 2015 Executive Session (confidential)
Glenrock Town Council Meeting
Glenrock Town Hall
February 23, 2015
Mayor Frank called the meeting to order at 7:00 p.m. and led those present in the Pledge
of Allegiance. All elected officials were in attendance.
APPROVAL OF MINUTES – being no additions or corrections to the minutes of
February 9, 2015, they were approved by a motion from Councilman Roumell. Second
by Councilman Anfinson. All members voting; AYE – motion carries.
MAYOR’S REPORT – Mayor Frank mentioned the new boilers and their new location
in the Police Department.
COUNCIL REPORTS
Councilman Roumell reported on the proposed Joint Dispatch/Justice Center. He said
that the town should see something with regards to cost in the next two weeks.
There were no other council reports.
PUBLIC WORKS REPORT – Public Works Director Randy Rumpler updated the
council on the repaired leak on Aspen Street. He stated that he was having several
Public Works employees locate and map manholes and water main valves. He stated
that this was very important information that needed to be documented before the town
loses this knowledge. Mr. Rumpler then informed the council that the open application
period for the advertise Public Works position ends on February 28, 2015. He will then
begin the interview process.
Councilwoman Popp questioned Mr. Rumpler on his information regarding the
proposed Cemetery District rate increase. He stated that he would be attending the
Cemetery District’s next board meeting. Councilwoman Popp then requested a work
session to discuss this issue, along with the South Rec funds being offered to the town.
No council work session was scheduled at this time.
BUILDING/PLANNING DEPARTMENT – Kasey Drummond notified the council that
Wyoming Main Street had approved the Technical Assistance Grant and that the town
should see that by June 2015.
FINANCE – The council was presented with the January 31, 2015 financial reports.
Town Clerk Geho stated that a motion accepting the financials be made. Councilman
Roumell made a motion to accept the January 31, 2015 financials as presented. Second
by Councilwoman Popp. All members voting; AYE – motion carries.
Mayor Frank called for public comment from the floor. Sue Dills asked if Mindy
Lesser’s attendance at the meeting was for training purposes. Mayor Frank stated that is
was, for the time being.
Mayor Frank then proceeded to explain the language change on the 1% Specific
Purpose Sales and Use Tax, and that it requires an amended resolution to include the
South Recreation complex in the proposition for the May 5, 2015 special election.
NEW BUSINESS
RESOLUTION 2015-07 – 1% SPECIFIC PURPOSE SALES AND USE TAX –
Councilman Flynn made a motion to a pass Resolution 2015-07. Second by Councilman
Roumell. All members voting; AYE – motion carries.
Discussion on this resolution followed.
Sue Dills questioned when the South Rec became a part of this proposed project. She
stated that she is uncomfortable with this and that the council should look at other areas
to spend this money, such as the city park, the Bronco Building, etc. Mrs. Dills further
questioned the cost and personnel required to maintain any improvements and that this
should be a consideration as part of the decision making process.
Donnie Stewart, Director of the Rec Center spoke about how the funds came to be
offered to the town and that the money could be used for a myriad of recreational
opportunities within our community. Nothing has been set in stone and the Town will
have final say on where to use the money. Mayor Frank thanked the Rec Board for this
generous funding offer.
CHAMBER OF COMMERCE – Mary Kay Kindt with the Glenrock Chamber of
Commerce wanted some input from the council on how best to utilize the meeting
space and her responsibilities towards outside entities. Councilwoman Popp questioned
the council’s role in setting guidelines for using the meeting space. Discussion was held.
The council’s consensus is that the three entities using the space (i.e. Chamber, Main
Street and GEDC) should set their own guidelines.
SHARPS RIFLE COMPANY – WIND GENERATOR - Jay Lesser of the Sharps Rifle
Company explained that their insurance company had issued a check for approximately
75% of the cost to repair the wind generator, with the remaining balance paid upon
completion of repairs. Mr. Lesser highlighted the costs associated with the wind
generator and recommended against repairing. He suggested that since the check was
made out to Sharps and the Town, that the money be signed over to the Town and
applied towards the principal on the purchase price of the building. Discussion on the
removal versus the repair and use of the wind generator followed. A motion to apply
the insurance check towards the principal on the purchase price of the building was
made by Councilman Flynn. Second by Councilwoman Popp. Discussion called. All
members voting; AYE – motion carries.
GEDC Appointment – Nick Linford – Mayor Frank read a letter from Kathy Patceg,
GEDC President, requesting the council approve for appointment Mr. Nick Linford,
Branch Manager of Hilltop National Bank. She stated he would be filling the vacated
spot left by Karen Hopkins departure from the board. Councilman Anfinson made a
motion to accept Nick Linford to the GEDC board. Second by Councilman Roumell. All
members voting; AYE – motion carries.
MAIN STREET EXTERIOR PAINTING GRANT – General Store – Kasey Drummond
presented the receipts for the painting of the exterior of the General Store and asked
that the council approve them for payment. Councilman Roumell made a motion to
approve the payment of $1000 to the General Store for completion of their exterior
painting. Second by Councilwoman Popp. All members voting; AYE – motion carries.
ADJOURNMENT – being no further business before the council the meeting was
adjourned at 7:47 p.m.
W.D. Frank, Mayor
ATTEST
Melinda Lesser, Acting Town Clerk
Council Workshop
Upstairs Conference Room
March 2, 2015
Mayor Frank called the workshop to order at 6:03 P.M. Attending: Mayor Frank, Council members
Anfinson, Popp, Flynn and Roumell. Also attending: Randy Rumpler, Public Works Director; Donna
Geho, Clerk/Treasurer; and visitors Doug and Katie Mosier and Sue Dills.
The purpose of the meeting was to review current fees charged for cemetery opening/closing and utility
rates. Discussion on the cemetery fees were based on what the historic fees have been compared to
actual cost for providing these services. Cost comparisons with other communities was discussed with
recommendations on proposed increases. Councilwoman Popp advised those present that this is a
direct pass-through to the family of the deceased. Also discussed was the option of having the
Cemetery District secure these services through private contractors and the issues they would face with
contractor availability and equipment mobilization costs. Options considered were different rates for
weekday and weekend services.
General discussion on enterprise funding was held, including funding shortfalls in some enterprise
accounts. Mrs. Katie Mosier provided the town with a breakdown of what other communities around
the state are using for rates, and her recommendation on changing the town’s municipal rate structure.
Mrs. Mosier is the owner of a multi-residential unit, and feels the town’s current policy of charging a
minimum based on the number of residential unites is not fair. Her recommendation is to base the rate
on the size of the meter and the demand.
Being no additional items for discussion,, the meeting adjourned at 7:03 P.M.
W.D.Frank, Mayor
ATTEST:
Donna M. Geho, Clerk/Treasurer
RESOLUTION 2015-07
A RESOLUTION APPROVING INCREASES TO THE FEES
CHARGED TO THE GLENROCK CEMETERY DISTRICT FOR
OPENING AND CLOSING.
WHEREAS, the Glenrock Cemtery District does not have the equipment necessary to dig
large holes; and
WHEREAS, the Glenrock Cemetery District wishes to secure the assistance of the Town of
Glenrock to perform these services; and
WHEREAS, it is the responsibility of the Governing Body to insure that the town charges an
amount for these services sufficient to cover the costs without putting additional financial stress on
the bereaved family members .
NOW, THEREFORE, BE IT RESOLVED the Glenrock Town Council hereby sets the fee
for these services at the amount of $300.00 to become effective July 1, 2015.
PASSED, APPROVED AND ADOPTED this 9th day of March, 2015
.
TOWN OF GLENROCK
A Municipal Corporation
ATTEST:
Donna M. Geho, Clerk/Treasurer
W.D. Frank, Mayor
User payroll
Date 03/06/15
Time 09:02:01
Check Cntl No
826
TOWN OF GLENROCK
Cash Requirement - By Vendor
Mar 09, 2015 Thru Mar 09, 2015
APR110
Page
1
** Prompts Entered on the Screen **
Begin Check Number: 000030855
Check Date:03/09/2015
Begin Pay Date:03/09/2015
End Pay Date:
03/09/2015
Report Order:
3
Locking AP
Payee Name
——————————————————————————————
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
Converse Co. Bank/VISA
CEPI
CEPI
CEPI
CEPI
CEPI
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Glenrock
Invoice
———————————
22515-5479
22515-5479
22515-5479
22515-5479
22515-5479
22515-5479
22515-5479
22515-5479
22515-8770
22515-9707
22515-9806
22515-9806
22515-9806
22515-0200
22515-3987
12-33/08
12-33/09
14-044/03
14-044/04
15-109-01
Expense Account
————————————————————————
010155230
010155230
555505590
010155790
010135360
555505590
515115510
525215510
525215590
010215280
555505820
555505820
010195580
010115470
010215790
Description
Invoice Amt
Check Amt
—————————————————————————————— ———————————————— ————————————————
Refund f/Network Sol. overchar
-19.96
Network Solutions - FN
4.99
Menards/metal security gate
474.44
Walmart/bankers boxes
160.80
Stamps.com postage purchase
50.00
Menards/metal security gate
144.00
Midwest Valve/repair kit - WA
50.11
Paper Mart/5-panel folders
95.39
Global Safety/sensor - SW
705.99
Norton/software update - PD
211.99
Airfaire to Atlanta f/Main St
283.96
Main St conf reg. - Kasey
425.00
Office Depot/supplies - DSP
58.36
Ft. Diablo/County Comm mtg
60.95
Chief Supply/PD supplies
102.92
2,808.94
515115400
515115400
010315400
010315400
525215400
Eng
Eng
Eng
Eng
Eng
work Aspen St improvement
work Aspen St improvement
workIndian Hills improve.
work Indian Hills improve.
work SW lagoons map update
1,640.00
2,125.00
717.50
332.50
650.00
5,465.00
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hardware
Hank
Hank
Hank
Hank
Hank
Hank
Hank
Hank
Hank
Hank
Computer Prof. Unlimited
Desert Mountain Corporation
Desert Mountain Corporation
Energy Labs
Energy Labs
531376
531398
531403
531473
531554
531582
531594
531624
531628
531642
525215590
525215590
525215590
515115590
010255590
515115510
010185510
010335590
010515590
010335590
Hex nipple 1/4 - Sewer
Valve 3/8" ball brass - Sewer
Nipple 1x2" galv, nipple close
9V alk batteries - WA
Tub & tile clear caulk - ACO
3/8" ball valve brass - WA
Pleated 20x20 filters - TH
Lith 3v cell battery - SH
Vari sized fasteners
1"galv coupling, pruning saw
2.49
23.44
16.45
9.99
5.99
21.98
474.48
11.18
3.95
62.39
632.34
102055 010155600
14-38252 010315610
14-38253 010315610
Tech support on server - FN
Ice Slicer RS - Streets
Ice Slicer RS - Streets
70.00
70.00
4,155.00
4,293.50
8,448.50
350130221 525215400
350130316 525215400
Wastewater testing - Lagoons
Wastewater testing - Lagoons
50.00
50.00
User payroll
Date 03/06/15
Time 09:02:01
Check Cntl No
Payee Name
——————————————————————————————
Energy Labs
Energy Labs
Energy Labs
Peasley Law Office
826
Invoice
———————————
350130442
350230025
350230220
TOWN OF GLENROCK
Cash Requirement - By Vendor
Mar 09, 2015 Thru Mar 09, 2015
Expense Account
————————————————————————
525215400
525215400
525215400
Description
Invoice Amt
Check Amt
—————————————————————————————— ———————————————— ————————————————
Wastewater testing - Lagoons
50.00
Wastewater testing - Lagoons
50.00
In/effluent testing - Lagoons
165.00
365.00
2,645.00
2,645.00
Flourescent linear lamps - ST
683.60
683.60
Repair street lights
822.79
822.79
021015 010155230
Inhance database maint - 1 yr.
600.00
600.00
Hawkins, Inc.
3697103 RI 515115590
150 lb chlorine cylinders - WA
15.00
15.00
Homax
0277693-IN 515115570
443 gals diesel fuel, combust.
1,098.89
1,098.89
Filter elements - Streets
151.73
151.73
1" copper shut-off tool - WA
239.53
239.53
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
15.23
370.96
217.40
718.28
122.96
125.64
764.38
Grainger
H & H Electric
Harris
Honnen Equipment
Dana Kepner Company Inc.
Source
Source
Source
Source
Source
Source
Source
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Kone Inc.
030215 010425200
APR110
Page
2
9665992039 010315550
6851 010315400
647227 010315590
222070-00 515115790
21015-1076
21015-2274
21015-3532
21015-3864
21015-6853
21015-8015
21015-9924
010515480
010335480
555505480
010185480
515115480
010705480
010335480
151169822 010185510
106923 010215590
Merback Award Company
52846 010245590
John Deere Financial
John Deere Financial
H54729 010315110
H59143 010515110
NorMont Equipment Co.
One Call of Wyoming
charges
charges
charges
charges
charges
charges
charges
-
Town Park
Shop 2
Comm. Bldg
Town Hall
Watersalesma
Museum
Shop 1
2,334.85
MAS Modern Marketing
NFPA
Legal svcs thru 2/26/15 - Atty
Repair work on elevator - TH
672.32
672.32
Kraft paper evidence bags
169.38
169.38
37.25
37.25
Engraved nameplates f/plng com
Work jeans, boots - Paul
L/S shirts, gloves - April
201.96
58.97
260.93
19821 010245590
26 010315540
37407 010335590
2014 NFPA Nat'l Ele. code book
95.00
95.00
Barricade lights - solar - ST
262.25
262.25
Jan. CDC code tickets - Shop
31.00
31.00
100.07
100.07
9.86
Orkin Exterminating Co.
100560700 010185510
Process Power & Control
2015-296 010315590
T20v photo control - Streets
9.86
20715-5480 525215480
22215-2582 010215450
22215-6054 525215480
Monthly data charges - Sewer
Monthly DSL charges - PD
Monthly data charges - Sewer
36.47
135.94
62.62
Century Link
Century Link
Century Link
Monthly pest control svcs - TH
User payroll
Date 03/06/15
Time 09:02:01
Check Cntl No
826
TOWN OF GLENROCK
Cash Requirement - By Vendor
Mar 09, 2015 Thru Mar 09, 2015
APR110
Page
3
Payee Name
Invoice
Expense Account
Description
Invoice Amt
Check Amt
—————————————————————————————— ——————————— ———————————————————————— —————————————————————————————— ———————————————— ————————————————
235.03
Reiter
Reiter
Reiter
Reiter
T.W.
T.W.
T.W.
T.W.
Machine
Machine
Machine
Machine
Fabrication
Fabrication
Fabrication
Fabrication
7856
7861
7871
7883
010335590
010215560
010215560
010215560
Repair fence gate - Shop
4 new tires - Unit 423 - PD
Spare tire - Unit 426 - PD
LOF, brake work - Unit 425 PD
130.00
889.00
123.00
586.65
1,728.65
Enterprises,
Enterprises,
Enterprises,
Enterprises,
Inc.
Inc.
Inc.
Inc.
Verizon Wireless
5169133 010335590
9740316149 010215450
Wyoming Assn of Rural Water
Ferguson Waterworks #1701
Glenrock Super Foods
WY Work Warehouse
Fleet
Fleet
Fleet
Fleet
Fleet
Fleet
010185510
525215400
515115400
515115400
Equipment
Equipment
Equipment
Equipment
maintenance - TH
maint - Well 21 Lift
maint - Well #5
maint - Well #1
600.36
1,113.44
1,338.08
1,149.24
4,201.12
United States Welding, Inc.
Waste
Waste
Waste
Waste
Waste
24483
24488
24489
24490
Connections,
Connections,
Connections,
Connections,
Connections,
Inc.
Inc.
Inc.
Inc.
Inc.
12418 515115280
0605764 515115590
2000610954 010255590
Ind HP & CO2 acetylene - Shop
75.03
75.03
Feb wireless charges - PD
751.04
751.04
2015 training conf reg - Randy
315.00
315.00
3/8 2-30psi pressure valves
740.00
740.00
Paper towels, gloves - ACO
24.44
24.44
276.94
276.94
IN42681 525215110
Work jeans - Dills
2080265
2080268
2080549
2080670
2080671
Monthly
Monthly
Monthly
Monthly
Monthly
545405200
545405200
545405200
545405200
545405200
trash
trash
trash
trash
trash
service
service
service
service
service
21,256.33
148.35
98.90
49.45
49.45
21,602.48
Fuel
Fuel
Fuel
Fuel
Fuel
Fuel
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
-
WEX
WEX
WEX
WEX
WEX
WEX
Bank
Bank
Bank
Bank
Bank
Bank
39991871
39991871
39991871
39991871
39991871
39991871
010255570
010215570
010315570
010515570
515115570
525215570
February
February
February
February
February
February
fuel
fuel
fuel
fuel
fuel
fuel
charges - ACO
charges - PD
charges - ST
charges - PK
charges - WA
charges- SW
138.42
1,054.89
230.04
117.44
251.77
280.60
2,073.16
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Credit
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
Plan
3603
6276
17487
17487
1264286971
1264415441
1264415441
1264415441
1264415441
1264415441
1264415441
515115590
010335580
010155580
515115790
010155580
010135580
010155580
010215580
010245590
515115600
525215600
Samsung 27" monitor - WA
Micro SD card, univ. keyboard
Wireless keyboard/mouse - FN
Wireless mouse - WA
Adding machine tape - Finance
Copier paper, 8.5 x 14 paper
Copier paper - FN
Copier paper - PD
Copier paper - Bldg
Copier paper - Water
Copier paper - Sewer
279.99
217.47
79.99
39.99
19.38
75.98
91.98
91.98
91.98
91.98
45.99
1,126.71
User payroll
Date 03/06/15
Time 09:02:01
Check Cntl No
826
TOWN OF GLENROCK
Cash Requirement - By Vendor
Mar 09, 2015 Thru Mar 09, 2015
APR110
Page
4
Payee Name
Invoice
Expense Account
Description
Invoice Amt
Check Amt
—————————————————————————————— ——————————— ———————————————————————— —————————————————————————————— ———————————————— ————————————————
CMI Teco
2510 545405560
Great America Leasing
Great America Leasing
16566355 010215400
16566355 010215400
Repair work - Unit 25 - SN
Feb copier lease pay. - PD
March copier lease pay. - PD
259.33
259.33
84.66
84.66
169.32
Nick Larramendy
022315 010215475
Xerox Corporation
78466294 010185400
AT & T Mobility
AT & T Mobility
20415-6331 010335480
20415-7469 010215450
Supplies for chili contest PD
57.45
57.45
Monthly copy charges - TH
139.36
139.36
Monthly wireless charges - SH
Monthly data charges - PD
293.31
222.60
515.91
Community Builders, Inc.
2015-390 010245400
Monthly plng svcs, mileage
1,028.75
1,028.75
John E. Reid & Associates Inc.
156244 010215470
Interview & Interrog. class
550.00
550.00
Northwest Pipe Fittings Inc.
142003 515115590
Pipe descaler - Water
138.63
138.63
Adapter - Water com PRU
Napagold air/oil filter - #129
Napa battery - Stat 21 generat
Napa battery - Town Hall gen.
Adapters - PRU repair
Oil dry - Shop
Krew 400 center flow - Shop
2.25
21.06
223.78
223.78
8.43
15.68
21.03
NAPA/Ailport
NAPA/Ailport
NAPA/Ailport
NAPA/Ailport
NAPA/Ailport
NAPA/Ailport
NAPA/Ailport
Supply,
Supply,
Supply,
Supply,
Supply,
Supply,
Supply,
LLC
LLC
LLC
LLC
LLC
LLC
LLC
T & B Construction LLC
Greiner Motor Co.
41305
41438
41440
41440
41725
41759
42134
515115790
515115560
525215590
010185510
515115590
010335590
010335590
516.01
152 010255600
Sheet rock repairs - ACO bldg
700.00
700.00
FOCO431041 010315560
Rerpair work on Unit 121 - ST
51.23
51.23
2,075.00
2,075.00
600.00
600.00
Refund overpayment - 714 S 4th
95.00
95.00
Charitable donation - PD
25.00
25.00
Conference table w/chairs
400.00
400.00
First American Title Ins. Co. -468911050 010575290
Liability insurance - Sharps
Pictograph Productions
Signage for 12 trucks
Lisha Bui
Veterans of Foreign Wars
Linc Energy
013115 010315560
99003802 515114100
B-B5B-9234 010215475
100 928995000
Final Totals ...
————————————— —————————————
68,489.82
68,489.82
User payroll
Date 02/04/15
Time 15:55:16
Check Cntl No
810
TOWN OF GLENROCK
Cash Requirement - By Vendor
Feb 06, 2015 Thru Feb 06, 2015
APR110
Page
1
** Prompts Entered on the Screen **
Begin Check Number: 000030775
Check Date:02/06/2015
Begin Pay Date:02/06/2015
End Pay Date:
02/06/2015
Report Order:
3
Locking AP
Payee Name
Invoice
Expense Account
—————————————————————————————— ——————————— ————————————————————————
Blue Cross-Blue Shield
15020000
Blue Cross-Blue Shield
15010000
Blue Cross-Blue Shield
15010000
Blue Cross-Blue Shield
15010000
Blue Cross-Blue Shield
15010000
Blue Cross-Blue Shield
15020000
Blue Cross-Blue Shield
15020000
Description
Invoice Amt
Check Amt
—————————————————————————————— ———————————————— ————————————————
Health Deduction
1,221.91
EMPLYR Health Insurance Benefi
18,275.62
EMPLYR Health Insurance Benefi
842.72
EMPLYR Health Insurance Benefi
669.27
Health Deduction
30.15
Health Deduction
17,719.30
Health Deduction
1,692.60
40,451.57
125 Cafeteria Plan
125 Cafeteria Plan
125 Cafeteria Plan
125 Cafeteria Plan Deductions
125 Cafeteria Plan Deductions
125 Cafeteria Plan Deductions
15030000
15030000
15030000
501.45
140.80
60.99
703.24
Final Totals ...
————————————— —————————————
41,154.81
41,154.81
User payroll
Date 02/18/15
Time 15:35:01
Check Cntl No
816
TOWN OF GLENROCK
Cash Requirement - By Vendor
Feb 20, 2015 Thru Feb 20, 2015
APR110
Page
1
** Prompts Entered on the Screen **
Begin Check Number: 000030846
Check Date:02/20/2015
Begin Pay Date:02/20/2015
End Pay Date:
02/20/2015
Report Order:
3
Locking AP
Payee Name
Invoice
Expense Account
Description
Invoice Amt
Check Amt
—————————————————————————————— ——————————— ———————————————————————— —————————————————————————————— ———————————————— ————————————————
Glenrock Chamber of Commerce
2015-87 010115280
GACC Gold membership dues
99.00
99.00
Rocky Mountain Power
21115-0250 515115480
Monthly charges - WA Well #5
2,859.15
2,859.15
Century Link
20115-9539 010335480
Monthly phone charges - Shop
120.90
120.90
Wyoming
Wyoming
Wyoming
Wyoming
Wyoming
Wyoming
Retirement
Retirement
Retirement
Retirement
Retirement
Retirement
125 Cafeteria Plan
125 Cafeteria Plan
125 Cafeteria Plan
System
System
System
System
System
System
15030000
15030000
15040000
15040000
15040000
15030000
EMPLYR
EMPLYR
EMPLYR
EMPLYR
EMPLYR
EMPLYR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
BENE
BENE
BENE
BENE
BENE
BENE
1,325.71
642.08
7,723.15
1,439.91
656.04
7,529.65
19,316.54
15040000
15040000
15040000
125 Cafeteria Plan Deductions
125 Cafeteria Plan Deductions
125 Cafeteria Plan Deductions
433.66
217.08
52.50
703.24
Final Totals ...
————————————— —————————————
23,098.83
23,098.83