#8055


PUBLIC NOTICE

BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
                                                         Tuesday Jan 4, 2022
The Board of County Commissioners of Goshen County, Wyoming met in regular session on the above date at 9:00 am at the Goshen County Courthouse in the Commissioners Chambers with the following members present Vice Chairman Cody Cox, and Cindy Kenyon, County Clerk and Clerk of the Board. Commissioner Burkart is absent. The meeting was opened with the Pledge of Allegiance.
Chairman Ellis addressed issues in the legislative redistricting process in his opening statement.
Commissioner Cox moved to approve the Clerk of District Court earnings report of $2433.55, seconded and passed.
The Commissioner acknowledged the exemplary work performed by past County Planner Gary Planner and that he is missed. The Road and Bridge report was accepted from County Surveyor Bob Taylor and Road Superintendent Valerie Hankins. Superintendent Hankins presented a Memorandum of Understanding between WYDOT and Goshen County for the State to share costs in the signage replacement project. Commissioner Cox moved to approve the MOU as presented, seconded and passed. Commissioner Cox moved to accept the road and bridge report, seconded and passed.
Commissioner Cox moved to approve the agenda and the minutes of the last meeting, seconded and passed.
County Clerk Cindy Kenyon presented her monthly report. The monthly earnings report was presented in the amount of $14255.50.  Commissioner Cox moved to accept the earnings report, seconded and passed. Commissioner Cox moved to approve the warrants for payment, seconded and passed. Commissioner Cox moved to approve 7 employment bonds, seconded and passed. Commissioner Cox moved to accept the County Clerk’s report, seconded and passed.
The following warrants were approved for payment: Payroll $221,032.46; 201550 The Cincinnati Insurance Companies ins $48,270.00; 201556 Transwest Ford Purchase grant exp $35,900.00; 201557 County Clerk FTD payroll liability $70,728.70; 201558 911 Supply Uniforms $228.98; 201559 AccuScreen Mobile Drug Testing training $105.00; 201560 Airgas USA medical $23.44; 201561 Alyssa Coulsen ct appt atty $420.00; 201562 ATLAS audit $15,000.00; 201563 Aulick Industries repair $570.00; 201564 Barnes Law ct appt atty $460.00; 201565 Benchmark retainer $150.00; 201566 Benchmark rd fund $3,797.50; 201567 B Law postage $17.08; 201568 Black HIlls Energy utilities $2,640.70; 201569 Bluffs Facility Solutions janitorial $886.24; 201570 Bomgaars supplies $114.49; 201571 Bonnie Petsch grant exp $70.00; 201572 Butlers Salvage towing $100.00; 201573 Canon equip $299.00; 201574 Capital Business equip $456.28; 201575 CashWa Distributing dietary $4,250.88; 201576 Cathy Grace grant exp $210.00; 201577 CDW Government equip $6,243.21; 201578 Century Lumber supplies $439.07; 201579 CenturyLink,phone $1,448.90; 201580 Cindy Wright grant exp $13.44; 201581 CNA Surety bonds $200.00; 201582 Colby Sturgeon ct appt atty $1,321.78; 201583 Community Hospital medical $36.00; 201584 Copier Connection equip $321.08; 201585 County Clerk Trust misc $207.60; 201586 Cowboy Clinic grant exp $2,800.00;,201587,Creative Information Systems maint $3,274.13; 201588 Crum Electric repair $523.85; 201589 Culligan Water supplies $347.00; 201590 Dixie Elder supplies $150.00; 201591 E Boyer supplies $132.00; 201592 Fastenal supplies $21.06; 201593 Fort Dearborn ins $27.53; 201594 Frank Parts repair $662.57; 201595 Go Co Clerk grant exp $1,077.45; 201596 Go Co Treasurer postage $594.00; 201597 Go Co Treasurer rent $763.53; 201598 Goshen Diesel repair $58.00; 201599 Goshen Financial Strategies ins consult $2,000.00; 201601 Harold Anderson Jr grant exp $70.00; 201602 Hawk Springs Fire Dist grant exp $584.95; 201603 Herbert Doby Pub defender GAL $2,666.70; 201604 Ideal Linen supplies $644.34; 201605 JD Power supplies $285.00; 201606 James Church retainer $100.00; 201607 Jeane Stratton grant exp $105.00; 201608 Ken Brown ct appt atty $470.00; 201609 K Flock supplies $239.57; 201610 Kgos grant exp $350.00; 201611 Lujan Cleaning janitorial $2,165.00; 201612 M Strong grant exp $14.56; 201613 MARC supplies $175.38; 201614 M Feagler travel $40.32; 201615 Matthew Bender supplies $73.08; 201616 Max Masters mapping $3,800.00; 201617 Melissa Johnson grant exp $43.30; 201618 Merrijane Morgheim grant exp $105.00; 201619,Mervin Mecklenburg ct appt atty $320.00; 201620 Motorola grant exp $890.82; 201621 Ms Lorrie Car Wash maint $440.00; 201622 Niobrara Co Treasurer plcmt svcs $1,950.64; 201623 NMC Exchange repair $17.69; 201624 Norma Cantu medical $1,450.00; 201625 Office Ally supplies $35.00; 201626 Olson Tire repair $14.25; 201627 Panhandle Coop dietary $23.34; 201628 Patti Sue Peterson grant exp $105.00; 201629 Pitney Bowes equip $226.83; 201630 Power Plan repair $1,647.56; 201631 Print Express supplies $16.21; 201632 ProForce uniforms $952.80; 201633 Public Defenders Office rent $300.00; 201634 Quadient Leasing equip $1,110.00; 201635 Regional West Medical Center medical $538.30; 201636 Regional West Physicians Clinic medical $443.39; 201637 R Scott training $32.92; 201638 River View Sand rd fund $503.00; 201639 Robin Boyd grant exp $650.76; 201640 Russell Business Services GASB consult $9,345.39; 201641 S Coxbill supplies $211.12; 201642 Simply Clean janitorial $418.40; 201643 Smith Psychological medical $400.00; 201644 Spic and Span Cleaners road maint $1,064.00; 201645 Summit Fire maint  $272.00; 201646 Sysco dietary $2,878.24; 201647 TDS utilities $235.00; 201648 The Practice grant exp $367.95; 201649 Torr Office Supply supplies $3,246.82; 201650 Torr Telegram grant exp $1,170.00; 201651 Torrington Engine Machine repair $291.25; 201652 City of Torrington utilities $6,938.11; 201653 Union Telephone phone $74.25; 201654 UW Business Office salary agree $5,476.50; 201655 Valley Motor repair $19.26; 201656 Vandel Drug medical $630.16; 201657 Vericor grant exp $142.00; 201658 Verizon phone $1,648.00; 201659 Viaero phone $56.66; 201660 Visa repair $179.88; 201661 Visa grant exp $2,214.34; 201662 Visa misc $2,342.30;  201663 Visa misc $1,032.60; 201664 Vistabeam phone $173.90; 201665 Waco dues $325.00; 201666 West Hwy Water Sewer Dist utilities $80.00; 201667 Westco fuel $20,817.24; 201668 Wilken Logistics grant exp $2,374.00; 201669 WJR Wyoming repair $546.25; 201670 Wy Livestock Roundup supplies $75.00; 201671 Wy Machinery repair $3,410.08; 201672 Wy Public Health Lab medical $111.00; 201673 Wy Sheriffs Assn dues $687.00; 201674 Wy Taxpayers Assn dues $195.00; 201675 X Lazy H rent $425.00; 201676 Xerox supplies $151.54; 201677 Xesi supplies $679.08; 201678 Torr Telegram publishing $1,515.00; 201679 Great American Leasing copier $315.00; 201680 Dist Court Platte garnish $433.28; 201681 NE Child Support Pymt Center garnish $476.00; 201682 Wy Child Support Enforcement garnish $1,292.64; 201683 Aflac ins $192.93; 201684 Colonial Life ins $37.00; 201685 County Clerk Health Ins Acct ins $94,652.16; 201686 Delta Dental ins $3,137.55; 201687 Great West Trust ins $2,080.00; 201688 VSP of Wyoming ins $522.12; 201689 Wy NCPERS ins $48.00; Total Warrants $627,399.66
County Fire Warden Bill Law presented the Fire Warden’s monthly report. The Fire Warden commented how much past County Planner Gary Childs will be missed.
Emergency Manager Shelly Kirchhefer presented her monthly report. Commissioner Cox moved to accept the Fire Warden and Emergency Manager’s reports, seconded and passed.
 Library Board Member Ellen Creagar presented the monthly report of 100th Anniversary library events. Commissioner Cox moved to accept the Library report, seconded and passed.
Residents Diana Garcia and Albert Lira discussed an equipment grant from the Recreation Board for the Children’s Park. The Commissioners agreed that a grant application may be submitted to the Recreation Board for new equipment.
The audit of the Fiscal Year 2021 financial records of the County are available online. Commissioner Cox moved to ratify the Acceptance of Audit letter to Atlas, seconded and passed.
The Chairman read Resolution 2022-01 a Resolution Authorizing the OneWyo Opioid Settlement Memorandum of Agreement. Commissioner Cox moved to approve the Resolution as presented, seconded and passed.
The Fair Board has requested funding to be provided from the Operating and Maintenance account for the parking lot light replacement project in the amount of $7200. Commissioner Cox moved to allow the County Treasurer to transfer funds to the Fair Board as requested, seconded and passed.
The Commission adjourned at 10:00 am. The next regular meeting will be held January 18, 2022. (approved for publication)

Attest: ____________________________        
Cynthia Kenyon    
Goshen County Clerk                        
___________________________________
John Ellis, Chairman
Goshen County Commission

Public Notice No. 8055 published in the Torrington Telegram on January 14, 2022.

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