Public Notice No. 7073


BOARD OF COUNTY COMMISSIONERS of GOSHEN COUNTY, WYOMING Tuesday May 7, 2019

PUBLIC NOTICE

BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Tuesday May 7, 2019
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 Wally Wolski, Vice Chairman John Ellis, Commissioner Cody Cox, and Cindy Kenyon, County Clerk and Clerk of the Board. The meeting was opened with the Pledge of Allegiance. Commissioner Ellis moved to approve the agenda and minutes of the last meeting as presented, seconded and passed.
The Road and Bridge report was accepted from Jerry Hort, Gary Childs, and Bob Taylor. Commissioner Cox moved to accept the road and bridge report, seconded and passed.
Clerk of Court Brandi Correa was not present but submitted a report via email. Commissioner Ellis moved to accept the Clerk of Court report, seconded and passed.
The County Clerk’s report was accepted from Cindy Kenyon. Commissioner Cox moved to approve the warrants for payment, seconded and passed. Commissioner Ellis moved to approve the earnings reports as submitted from the Sheriff $1995.00; Clerk of Court $3306.10; and County Clerk $18959.00, seconded and passed. Commissioner Cox moved to approve the employee bonds as submitted, seconded and passed. Commissioner Ellis moved to approve the Jail Commissary reports for March and April, seconded and passed. Commissioner Ellis moved to accept the County Clerk’s report, seconded and passed.
The following warrants were approved for payment: payroll & payroll liabilities $208,813.61; 196536 County Clerk FTD payroll liabilities $63,134.66; 196537 Aflac payroll liabilities $142.10; 196538 Colonial Life ins $63.51; 196539 Delta Dental ins $2,517.20; 196540 Dist Court Go Co garnish $300.00; 196541 Dist Court Platte garnish $433.28; 196542 Fort Dearborn ins $301.63; 196543 Great West Trust ins $3,565.00; 196544 United Healthcare ins $72,090.01; 196545 Washington National ins $38.50; 196546 Wy Dept of Employment payroll liabilities $3,878.83; 196547 Wy NCPERS ins $48.00; 196548 Wy Retirement payroll liabilities $44,183.72; 196549 21ST Century repair $82.83; 196550 Action Communications internet $110.00; 196551 Airgas supplies $10.39; 196552 Barnes Law ct appt atty $1,362.40; 196553 Benchmark retainer $150.00; 196554 Benchmark rd projects $4,487.50; 196555 B Law postage $61.44; 196556 Black HIlls Energy utilities $1,250.77; 196557 Bluffs Sanitary supplies $84.94; 196558 Bomgaars supplies $79.44; 196559 Burns Ins bonds $200.00; 196560 Butlers investigations $171.00; 196561 Canon equip $299.00; 196562 Capital Business lease $311.09; 196563 CashWa Dist dietary $4,872.67; 196564 CDW Government repair $4,425.86; 196565 Century Lumber repair $658.85; 196566 CenturyLink phone $1,439.54; 196567 Charles Sylvester gravel $2,320.50; 196568 Charm Friedlan vital stats $61.50; 196569 C Breedlove supplies $45.26; 196570 C Wright grant exp $92.92; 196571 CNA Surety bonds $200.00; 196572 Colby Sturgeon ct appt atty 949.20; 196573 Collins Communications labor $150.00; 196574 Community Hospital vital stats $12.50; 196575 Community Hospital medical $916.00; 196576 Control Solutions medical $108.00; 196577 Copier Connection equip $1,104.22; 196578 Culligan supplies $218.00; 196579 C Sharp supplies $66.23; 196580 Dell equip $23,001.72; 196581 Delta Dental ins $324.60; 196582 D Duncan supplies $175.00; 196583 Dooley Oil fuel $125.00; 196584 East2 West repair $450.00; 196585 Economic Development svc commit $625.00; 196586 E Ochoa uniform $149.98; 196587 EWC grant exp $2,161.25; 196588 Fort Dearborn ins $28.40; 196589 Frank Parts repair $67.56; 196590 G&L Concrete supplies $1,046.50; 196591 Galls uniform, $313.70; 196592 Go Co Attorney supplies $51.24; 196593 Go Co Clerk grant exp $2,030.64; 196594 Go Co Extension Service travel $107.00; 196595 Go Co Sheriff repair $200.49; 196596 Go Co Treasurer postage $493.80; 196597 Goshen County Treasurer rent $627.67; 196598 Great American Leasing lease $315.00; 196599 Harris Govern dues $150.00; 196600 H Saul grant exp $2,468.67; 196601 Herbert Doby pub def GAL $2,110.00; 196602 Hometown Auto repair $2,662.50; 196603 Ideal Linen janitorial $606.92; 196604 IT Computing warranty $170.85; 196605 J McFarlin travel $66.12; 196606 Jerry Post medical $400.00; 196607 Kath Broadcasting misc $450.00; 196608 K Beard travel $222.72; 196609 Ken Brown ct appt atty $480.00; 196610 Knudsen Law Offices ct appt atty $250.00; 196611 Laramie Co Juvenile Services medical $195.00; 196612 Lujan Cleaning Service janitorial $2,165.00; 196613 L Saucedo grant exp $165.88; 196614 MARC repair $185.41; 196615 Marion Smith retainer $100.00; 196616 Max Masters mapping $3,800.00; 196617 Mc Kesson medical $40.73; 196618 M Johnson grant exp $67.86; 196619 Metal Shop repair $196.00; 196620 Midstates Tire repair $1,092.68; 196621 Moore Medical medical $132.26; 196622 Norma Cantu medical $1,196.25; 196623 Northern Exposure supplies $29.98; 196624 Novo Benefits ins consult $3,347.50; 196625 Office Ally supplies $35.00; 196626 Palen Law Offices ct appt atty $680.00; 196627 Panhandle Coop repair $331.97; 196628 Phoenix Fire maint $125.30; 196629 Pitney Bowes postage $1,500.00; 196630 Print Express postage $14.82; 196631 Pryor Learning Solutions travel $149.00; 196632 Quantum Corp warranty $990.00; 196633 Roemer Ind grant exp $8,392.00; 196634 R Mazac grant exp $216.12; 196635 Russell Business Services GASB consult $5,182.50; 196636 Sanofi Pasteur medical $175.52; 196637 Schlagel Mfg repair $1,562.77; 196638 Smart Start Preschool grant exp $3,536.87; 196639 Smittys repair $32.62; 196640 Spic and Span Cleaners rd projects $1,064.00; 196641 St Josephs grant exp $3,833.77; 196642 TDS utilities $203.00; 196643 The Practice grant exp $455.32; 196644 Thomson Reuters atty fees $339.01; 196645 Torr Ambulance medical $437.66; 196646 Torr Office Supply supplies $1,346.20; 196647 Torr Telegram publishing $1,484.99; 196648 City of Torrington utilities $5,651.19; 196649 Transwest Ford repair $1,872.87; 196650 US POST OFFICE postage $300.00; 196651 United Healthcare ins $5,398.27; 196652 Valley Motor repair $96.21; 196653 Vandel Drug medical $422.78; 196654 Verizon phone $1,534.03; 196655 Visa travel $72.22; 196656 Visa misc $6,617.38; 196657 Visa misc $3,449.78; 196658 WAM-WCCA lease $2,500.00; 196659 W Dutcher grant exp $150.00; 196660 West Hwy Water utilities $80.00; 196661 Westco fuel $15,417.93; 196662 WY Brand Industries supplies $17.50; 196663 Wy County & Prosecuting Atty Assn dues $200.00; 196664 Wy Dept of Emp unemployment $4,831.76; 196666 WY DOT rd projects $334.81; 196667 Wy Law Enforcement Academy training $20.00; 196668 Wy Machinery repair $386.60; 196669 Wy Public Health Lab medical $323.00; 196670 Wy Behavioral Institute medical $3,456.43; 196671 Wy State Board of Pharmacy medical $80.00; 196672 X Lazy H rent $425.00; 196673 Xerox supplies $151.54; 196674 Xesi supplies $160.53; 196675 Wy Dept of Health st payment $30,649.22; Total warrants $597,546.47
Fire Warden Bill Law presented his report for April including the new emergency vehicle provided by Homeland Security grant. Shelly Kirchhefer Emergency Manager submitted her report via email. Commissioner Ellis moved to accept the Fire Warden and Emergency Manager reports, seconded and passed.
Chairman Wolski informed everyone the “Keeping it Local” construction and bidding process seminar on May 23, 2019 from 1-3:00 pm at the Loft at 21st and Main. This is a cooperative project between the Goshen County Attorney and Goshen County Economic Development. The presenters will be Ken Farrier and Matt Kibbon.
Bob Juve, Michael Olson, David Schaff and Jeff Fuller presented an update on the Platte Area Water Supply project (PAWS).
County Clerk Cindy Kenyon presented information on the results of bids for employee health insurance.  Commissioner Ellis moved to approve the Cigna level funded plan for FY 19-20 and authorize the County Clerk to execute the application for the policy, seconded and passed.
Bob Baumgartner with Goshen County Weed and Pest presented his yearly request for matching funds for a mosquito grant. The request will be considered with the FY 19-20 budget.
The meeting adjourned at 10:55 am. Departmental reports and minutes are available online at goshencounty.org or at the County Clerk’s Office. The next meeting will be held Tuesday May 21, 2019.

Attest: _______________     ____________________
    Cynthia Kenyon         F.E. Wolski, Chairman
    Goshen County Clerk  Goshen County Commission

Public Notice No. 7073 published in the Torrington Telegram May 22, 2019.

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