Public Notice No. 6915


BOARD OF COUNTY COMMISSIONERS of GOSHEN COUNTY, WYOMING December 4, 2018


BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
December 4, 2018
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 with the following members present, Chairman Carl Rupp, Vice Chairman Wally Wolski and Commissioner John Ellis and Cindy Kenyon, County Clerk and Clerk of the Board. Commissioner Wolski moved to approve the agenda and minutes of the last meeting, seconded and passed.
The Road and Bridge report was accepted from Jerry Hort, Gary Childs, Bob Taylor and Val Hankins. Residents Doug and Connie Howe requested abandonment of the street in Hawk Springs where Grant and Powers Streets cross her property. County Engineer Bob Taylor reviewed the basic process to abandon the street. The Commission requested it be noted in the minutes that the Commission does not object to the vacation. Also, four residents were present to discuss the condition of part of Road 64 and Road 27.
The County Engineer described the status of a certain section of Road 18 that is along property that has been sold. Commissioner Wolski moved to request the County Attorney to write a letter to First American Title to document the status and plans for a certain section of Road 18, seconded and passed.
Commissioner Ellis moved to approve the lease agreement between Goshen County and the University of Wyoming for Jim Freeburn (SARE) at the County Extension Building, seconded and passed
Commissioner Wolski moved to approve the amendment to the WIC (Women Infant Child grant) contract between the County and the State of Wyoming for WIC services, seconded and passed.
Commissioner Ellis moved to approve the following warrants for payment, seconded and passed.
Election Payroll $9,418.97; Payroll & Direct Deposit $217,619.26; 195786 M Smith retainer $100.00; 195816 Aflac emp ins $243.04; 195817 Colonial Life Ins emp ins $103.99; 195818 County Clerk Tax Deposit $65747.58; 195819 Dist Court garnish $300.00; 195820 Dist Court Platte $433.28; 195821 Washington Natl Ins $38.50; 195822 911 Supply uniform $788.81; 195823 Action Communications internet $110.00; 195824 Action Communications safety grant $4,140.79; 195825 Airgas medical $10.39; 195826 BAM Document Destruction supplies $2,244.00; 195827 Barnes Law ct appt atty $990.00; 195828 Benchmark retainer $150.00; 195829,Benchmark rd projects $10,597.00; 195830 B Law travel $456.10; 195831 Black HIlls Energy utilities $1,342.61; 195832 Bloedorn Lumber  maint $241.31; 195833 Bluffs Sanitary Supply janitorial $565.76; 195834 Bomgaars supplies $694.88; 195835 Burns Ins bonds $100.00; 195836 Canon equip $299.00; 195837 Capital Business equip $311.09; 195838 CashWa dietary $8,903.53; 195839 CDW Govt warranty $13,211.36; 195840 Century Lumber maint $445.08; 195841 CenturyLink phone $1,439.28; 195842 Charles Sylvester gravel $13,695.50; 195843 C Kenyon travel $828.66; 195844 C Breedlove supplies $52.61; 195845 C Wright grant exp $104.09; 195846 Clerk of Dist Court supplies $58.99; 195847 CMI maint $59.80; 195848 CNA Surety bonds $1,500.00; 195849 Colby K Sturgeon ct appt atty $440.00; 195850 Collins Communications labor $150.00; 195851 Communication Technologies repair $4,272.00; 195852 Community Hospital medical $5,465.50; 195853 Copier Connection equip $266.00; 195854 Culligan supplies $164.85; 195855 D Surratt travel $200.56; 195856 Delta Dental ins $324.60; 195857 Displays2Go supplies $21.37; 195858 Dooley Oil fuel $280.50; 195859 Economic Development svc commit $625.00; 195860 ES&S election $2,641.90; 195861 ESP Wyoming travel $90.00; 195862 Ft Dearborn ins $29.27; 195863 Frank Parts repair $756.29; 195864 Global Knowledge training $15,000.00; 195865 Go Co Clerk grant exp $1,077.45; 195866 Go Co Sheriff postage $200.00; 195867 Go Co Treasurer postage $377.09; 195868 Go Co Treasurer rent $627.67; 195869 Great American Leasing equip $448.66; 195870 H Saul grant exp $164.26; 195871 Herbert Doby pub def gal $2,260.00; 195872 Hometown Auto repair $699.00; 195873 IAAO,dues $260.00; 195874 Ideal Linen janitorial $986.53; 195875 Inland Truck repair $836.02; 195876 Leitheads repair $70.00; 195877 Lujan Cleaning Service janitorial $2,165.00; 195878 Mail Finance postage $179.46; 195879 MARC repair $273.19; 195880 Max Masters mapping $3,800.00; 195881 M Johnson grant exp $31.01; 195882 Mervin Mecklenburg ct appt atty $540.00; 195883 Metal Shop supplies $235.00; 195884 NMC Exchange repair $29.53; 195885 Norma Cantu MD medical $1,232.50; 195886 Northern Exposure supplies $89.99; 195887 Novo Benefits ins consult $3,347.50; 195888 Office Ally medical $35.00; 195889 Olson Tire repair $16.79; 195890 Palen Law Offices ct appt atty $400.00; 195891 Panhandle Coop repair $334.91; 1958922 ProForce repair $355.00; 195893 Quality Automotive repair $762.59; 195894 Respond First Aid Systems supplies $99.96; 195895 R Fisher phone $32.36; 195896 Russell Business Services consult $123.75; 195897 S Coxbill supplies $175.62; 195898 Sanofi Pasteur medical $727.65; 195899 Secretary of State supplies $30.00; 195900 Security Plumbing maint $254.98; 195901 Simply Clean janitorial $342.93; 195902 Smittys Repair supplies $285.24; 195903 TY Pickett mapping $2,750.00; 195904 TDS utilities $203.00; 195905 TDS election $151.05; 195906 T Anderson grant exp $44.15; 195907; Practice After School Pro grant exp $445.71; 195908 Thomson Reuters atty fees $316.83; 195909 Torr Office Supply supplies $1,699.31; 195910,Torr Telegram supplies $79.99; 195911 City of Torrington utilities $7,147.24; 195912 City of Torrington rd projects $113.83; 195913 US Postmaster postage $474.00; 195914 US Postmaster postage $250.00; 195915 Union Pacific Railroad misc $50.00; 195916 United Healthcare ins $6,846.05; 195917 Valley Motor repair $222.57; 195918 Vandel Drug medical $795.95; 195919 Verizon phone $2,031.34; 195920,Visa travel $50.29; 195921 Visa supplies $1,924.96; 195922 Visa supplies $3,766.80; 195923 West Hwy Water utilities $80.00; 195924,Westco,fuel $18,223.80; 195925 WPCI training $290.50; 195926 Wy Assn of Co Ag Agents travel $100.00; 195927 Wy Dept of Health st pmt $30,564.32; 195928 WY DOT rd projects $11.59; 195929 Wy Law Enforcement Academy training $55.00; 195930 Wy Machinery,repair $187.68; 195931 Wy Public Health Lab medical, $56.00; 195932 X Lazy H rent $425.00; 195933 Xerox equip $151.54; 195934 Xesi equip $138.49; 195935 Delta Dental ins $2,936.70; 195936 Ft Dearborn ins $311.11; 195937 Great West Trust ins $2,485.00; 195938,United Healthcare ins $73,307.29; 195939 Wy Dept of Employment payroll liab $4,327.52; 195940 Wy NCPERS ins $80.00; 195941 Wy Retirement System payroll liab $47,297.37;total warrants $612,575.76
Commissioner Wolski moved to approve the monthly employee bonds, seconded and passed
Commissioner Ellis moved to approve the Earnings Reports: Clerk of District Court $3884.06; County Clerk $14052.50, seconded and passed.
The County Commissioners in recognition of the life of public service of former President George HW Bush encourage each County Office and resident to observe a moment of silence on Wednesday December 5, 2018 at 10 am as a tribute to his life.
The Emergency Manager and Fire Warden reports were accepted from Shelly Kirchhefer and Bill Law.
The Commission adjourned at 11:35 am. The next meeting will be held Tues. December 18, 2018. (Approved for publication)

Attest: _______________         __________________
    Cynthia Kenyon         Carl F. Rupp, Chairman
    Goshen County Clerk  Goshen County Commission

Public Notice No. 6915 published in the Torrington Telegram December 19, 2018.

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