Public Notice No. 7099


BOARD OF COUNTY COMMISSIONERS of GOSHEN COUNTY, WYOMING Tuesday June 4, 2019

PUBLIC NOTICE

BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Tuesday June 4, 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.
The Commissioners heard approximately 80 members of the public express concerns about roads. This portion of the meeting was moved to the District Courtroom to accommodate everyone. The Commission recessed for lunch from 12:00 pm to 1:15 pm.
Commissioner Ellis moved to approve the agenda and minutes of the last meeting as presented, seconded and passed.
Danette Welsh with Oneok updated the Commission on their pipeline project.
The County Clerk’s report was accepted from Cindy Kenyon. Commissioner Ellis moved to approve the warrant for payment, seconded and passed. Commissioner Cox moved to approve the Earnings Reports from the County Clerk $22,122.50, Clerk of Court $2356.00, County Sheriff $2410.00, seconded and passed. Commissioner Ellis moved to approve the yearly Juvenile Detention Contract with Natrona County, seconded and passed. Commissioner Ellis moved to accept the County Clerk’s report, seconded and passed.
The following warrants were approved for payment: PayrolL $209,959.90; 196682 Aflac ins $142.10; 196683 Circuit Court Go Co garnish $402.40; 196684 Colonial Life ins $63.51; 196685 County Clerk FTD payroll liability $61,852.00; 196686 Dist Court Platte garnish $433.28; 196687 United Healthcare ins $70,050.05; 196688 Washington National ins $38.50; 196689 Wy Child Support garnish $100.00;   196690 Wy NCPERS Life ins $48.00; 196691 21ST Century repair $101.76; 196692 Action Communications internet $110.00; 196693 Airgas USA supplies $10.13; 196694 Applied Concepts repair $1,083.50; 196695 ArcaSearch Corp comp program $8,105.00; 196696 B&C Steel repair $433.18; 196697 Barnes Law ct appt atty $1,046.10; 19669 ,Ben & Kylie Scott lease $730.00; 196699 Benchmark retainer $150.00; 196700 Benchmark rd projects $5,387.00; 196701 B Law fire exp $113.62; 196702 Black HIlls Energy utilities $814.99; 196703 Bloedorn Lumber supplies $12.34; 196704 Bluffs Sanitary Supply janitorial $484.44; 96705 Bomgaars repair $57.98; 196706 Canon equip $299.00; 196707 Capital Business Systems lease $311.09; 196708 CashWa dietary $5,983.95; 196709 CDW Government maint warranty $10,023.02; 196710 Century Lumber repair $66.16; 196711 CenturyLink phone $1,442.16; 196712 Charles Sylvester gravel $1,865.50; 196713 Chuck Kenyon travel $83.52; 196714 C Breedlove supplies $58.31; 196715 C Wright travel $626.44; 196716 CNA Surety bonds $500.00; 196717 Collins Communications maint warranty $167.00; 196718 Comfort Inn travel $360.00; 196719 Communication Technologies equip $1,949.75; 196720 Community Hospital medical $223.50; 196721 Contractors Materials supplies $839.00; 196722 Copier Connection equip $266.00; 196723 Cozad Signs fire exp $829.00; 196724 Culligan Water supplies $261.00; 196725 C Kenyon, ravel $406.88; 196726 Days Inn travel $282.00; 196727 Dell maint warranty $3,113.28; 196728 Delta Dental ins $324.60; 196729 D Duncan travel $455.07; 196730 Economic Development svc commit $625.00; 196731 F Wolski travel $439.64; 196732 Fastenal supplies $159.66; 196733 Fort Dearborn ins $28.40; 196734 Frank Parts Co repair $581.02; 196735 Go Co Clerk grant exp $1,077.45; 196736 Go Co Sheriff dues $50.30; 196737 Go Co Treasurer postage $4,494.51; 196738 Go Co Treasurer juror fees $953.82; 196739 Goshen County Treasurer rent $627.67; 196740 Great American Leasing lease $315.00; 196741 H Saul grant exp $1,453.79; 196742 Herbert Doby Pub Def GAL $2,000.00; 196743 High Plains Fire Protection Bldg Maint $533.95; 196744 Holiday Inn travel $234.00; 196745 Hometown Auto repair $735.00; 196746 Ideal Linen janitorial $1,006.68; 196747 Inland Truck repair $2,766.41; 196748 Java Jar grant exp $280.31; 196749 Jerry Bremer lease $730.00; 196750 Jerry Post Pys medical $800.00; 196751 K Beard travel $268.48; 196752 Ken Brown ct appt atty $230.00; 196753 Laramie Co Juvenile Svc medical $975.00; 196754 L Dominguez travel $327.12; 196755 Longs Excavation repair $3,150.00; 196756 Lujan Cleaning janitorial $2,165.00; 196757 Mail Finance postage $213.15; 196758 M Strong travel $12.76; 196759 Marion Smith retainer $100.00; 196760 Max Masters mapping $4,523.85; 196761 McKesson supplies $69.22; 196762 M Johnson grant exp $282.30; 196763 Mervin Mecklenburg ct appt atty $894.00; 196764 Metal Shop supplies $168.00; 196765 NMC repair $339.40; 196766 Norma Cantu MD medical $507.50; 196767 Novo Benefits ins consult $3,347.50; 196768 Office Ally supplies $35.00; 196769 Olson Tire repair $1,655.75; 196770 Palen Law Offices ct appt atty $680.00; 196771 Panhandle Coop repair $536.27; 196772 Points West Comm Bank lease $56,126.80; 196773 R Calderon uniforms $49.84; 196774 Rocky Mountain Reserve ins consult $250.00; 196775 Russell Business Services GASB consult $45.00; 196776 S Coxbill travel $115.12; 196777 Scottsbluff County Hwy Dept repair $3,058.53; 196778 Simply Clean janitorial $76.14; 196779 Smittys Repair supplies $122.57; 196780 State of Wy Public Defender pub def $27,701.18; 196781 Summit Pathology medical $184.90; 196782 TDS utilities $203.00; 196783 The Cincinnati ins $68.00; 196784 The Practice After School Program grant exp $357.95 196785 Torr Ambulance medical $1,491.59; 196786 Torr Office Supply supplies $2,174.11; 196787 Torr Telegram publishing $1,240.00; 196788 City of Torrington utilities $5,465.16; 196789 True North Steel rd projects $50,126.00; 196791 United Power & Battery repair $4,180.00; 196792 Valley Motor fire exp $143.04; 196793 Vandel Drug medical $237.23; 196794 Verizon phone $1,452.65; 196795 Victim Assistance emergency asst $174.92; 196796 Visa travel $326.70; 196797 Visa misc $3,799.01; 196798 Visa Sheriff misc $434.18; 196799 Wagners Floral supplies $83.94; 196800 Westco repair $203.47; 196801 Westco fuel $16,514.41; 196802 WPCI training $110.50; 196803 Wy County Assessors Assn dues $200.00; 196804 WY DOT rd projects $434.92; 196805 Wy Machinery repair $933.74; 196806 Wy Public Health Lab medical $82.00; 196807 Wyoming Behavioral Institute medical $1,340.00; 196808 X Lazy H rent $425.00; 196809 Xerox medical $151.54; 196810 Xesi medical $179.90; 196811 ZoHo Corp maint warranty $1,846.00; 196812 Delta Dental ins $2,531.30; 196813 Great West Trust payroll liability $3,545.00; 196814 Culligan Water supplies $39.00; 196815 West Hwy Water Sewer Dist utilities $80.00; 196819 United Healthcare ins $63,835.95; 196820 United Healthcare ins $8,020.04; 196821 Visa travel $674.00; 196822 AMANDA ASH payroll liability $162.35; Total warrants $693,835.60
Llowell Fleenor with WYDOT presented the annual STIP Presentation.
The Road and Bridge report was accepted from Jerry Hort, Bob Taylor, and Val Hankins. County Engineer Bob Taylor presented the Final Plat of the CJW Subdivision and recommended approval. Commissioner Ellis moved to approve the plat as presented, seconded and passed. Commissioner Ellis moved to accept the Road and Bridge report.
The Fire Warden and Emergency Manager reports were accepted from Bill Law and Shelly Kirchhefer. Communication Tower Leases between Goshen County and Ben and Kylie Scott and Goshen County and Wyrulec and Jerry Bremer were presented for approval. Commissioner Cox moved to approve the Tower Leases as presented, seconded and passed. Commissioner Ellis moved to accept the Fire Warden and Emergency Manager reports as presented, seconded and passed.
Resident Jim Allen presented an idea to keep sales tax on local construction contracts by creating local business licenses.
Derek Jackson with Burns Insurance presented the new policy with Cincinnati Insurance. Commissioner Cox moved to authorize Mr. Jackson to renew the Cincinnati Insurance Policy, seconded and passed.
Commissioner Cox moved to appoint Doug Mercer to fill a vacancy on the Goshen County Planning Commission ending December 31, 2021, seconded and passed.
Clerk of Court Brandi Correa submitted her report via email. Commissioner Ellis moved to accept the report, seconded and passed.
Public comment was allowed. Resident Bernie Carr spoke.
The meeting adjourned at 3:05 pm. Departmental reports and minutes are available online at goshencounty.org or at the County Clerk’s Office. The next meeting will be held Tuesday June 18, 2019. Approved for publication.

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

Public Notice No. 7099 published in the Torrington Telegram June 19, 2019.

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