Public Notice No. 7351


PUBLIC NOTICE

BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
        Tuesday March 3, 2020
    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, Chairman John Ellis, Vice Chairman Cody Cox, Pinky Walter Commissioner and Cindy Kenyon, County Clerk and Clerk of the Board. The meeting was opened with the Pledge of Allegiance. Commissioner Walter moved to approve the agenda and minutes of the last meeting, seconded and passed.
    The Road and Bridge report was accepted from Val Hankins and Bob Taylor. Several road projects will go out for bid soon. Culverts are being installed beginning this week. Commissioner Walter moved to accept the road report, seconded and passed.
    The County Clerks report was accepted from Cindy Kenyon. Commissioner Cox moved to approve Earnings Reports for Feb 2020 from the Clerk of District Court $3110.57 and County Clerk $14965.50, seconded and passed. Commissioner Cox moved to approve payment of the warrants, seconded and passed. Commissioner Walter moved to approve the County Clerk’s report, seconded and passed. The following warrants were approved for payment:
Warrants Payroll $204,361.07; 197994 County Clerk FTD payroll taxes $61,836.36; 197995 21ST Century repair $88.00; 197996 911 Supply uniforms $219.97; 197997 Action Communications internet $110.00; 197998 Airgas USA medical $15.56; 197999 Anton Collins Mitchell LLP audit $5,000.00; 198000 A Johnson uniforms $33.90; 198001 Barnes Law ct appt atty $220.55; 198002 Benchmark retainer $150.00; 198003 Benchmark Rd projects $7,103.75; 198004 B Law fire fund $16.99; 198005 Black HIlls Energy utilities $2,165.11; 198006 Bluffs Facility Solutions supplies $68.48; 198007 Bob Ruwart Motors repair $722.10; 198008 Bomgaars supplies $1,364.59; 198009 B Correa juror fees $126.16; 198010 Canon equip $299.00; 198011 Capital Business copier lease $413.09; 198012 CashWa dietary $7,904.81; 198013 CDW Government repair $2,769.67; 198014 Central Restaurant Products dietary $180.83; 198015 Century Lumber repair $283.67; 198016 CenturyLink phone $1,446.78; 198017 C Breedlove supplies $5.99; 198018 C Wright travel $48.30; 198019 CNA Surety bonds $600.00; 198020 CNH Capital supplies $64.80; 198021 Colorado Doorways supplies $67.00; 198022 Community Hospital medical $8,374.80; 198023 Copier Connection equip $239.61; 198024 Crum Electric repair $62.70; 198025 C Flores travel $219.23; 198026 Culligan Water supplies $306.00; 198027 C Sharp supplies $52.58; 198028 C Kenyon travel $106.38; 198029 Dana Lent ct appt atty $1,307.25; 198030 D Hoffman travel $57.50; 198031 D Duncan supplies $37.89; 198032 Dream Design Develop maint warranty $89.00; 198033 Drivers License Guide investigations $29.95; 198034 Economic Development svc commit $625.00; 198035 Fastenal supplies $16.05; 198036 Flocks Glass repair $16.64; 198037 Fort Dearborn ins $14.69; 198038 Galls repair $63.00; 198039 Gavin Martin witness fees $70.00; 198040 Go Co 4H repair $125.00; 198041 Go Co Attorney supplies $62.29; 198042 Go Co Clerk grant exp $1,077.45; 198043 Go Co Extension supplies $179.88; 198044 Go Co Sheriff investigations $13.00; 198045 Go Co Treasurer postage $611.33; 198046 Go Co Treasurer juror fees $1,090.28; 198047 Goshen County Treasurer rent $627.67; 198048 Goshen Diesel repair $15.00; 198049 Great American Leasing repair $315.00; 198050 Greg Martin witness fees $70.00; 198051 Griggs  Dental medical $257.00; 198052 H Saul grant exp $400.00; 198053 Herbert Doby pub def GAL $2,030.00; 198054 Hometown Auto repair $1,901.59; 198055 Ideal Linen janitorial $1,239.00; 198056 Jacob Ellis witness fees $70.00; 198057 James Kuhns witness fees $70.00; 198058 J McFarlin travel $65.55; 198059 J Odermann supplies $42.65; 198060 Justin Ellis witness fees $105.00; 198061 Ken Brown ct appt atty $400.00; 198062 Kgos publishing $135.00; 198063 Little America travel $336.00; 198064 Lujan Cleaning maint svcs $2,307.50; 198065 L Saucedo grant exp $108.76; 198066 M Strong grant exp $28.18; 198067 Marion Smith health officer $2,500.00; 198068 Max Masters mapping $3,800.00; 198069 Mc Kesson medical $141.11; 198070 McKesson Medical medical $221.73; 198071 M Johnson grant exp $303.80; 198072 Mervin Mecklenburg ct appt atty $400.00; 198073 Metal Shop repair $190.95; 198074 Michael Paules witness fees $35.00; 198075 Midwest Plumbing supplies $719.96; 198076 Mile High Shooting ammunition $1,634.00; 198077 Nancy Martin witness fees $105.00; 198078 Norma Cantu medical $906.25; 198079 Northern Exposure investigations $129.99; 198080 Novo Benefits Ins consult $3,347.50; 198081 Office Ally supplies $35.00; 198082 Palen Law Offices ct appt atty $1,740.00; 198083 Panhandle Coop ct appt atty $320.00; 198084 Plainsman Printing supplies $1,324.25; 198085 Print Express supplies $877.94; 198086 Public Defenders Office rent $300.00; 198087 Regional West Medical medical $538.30; 198088 Rocky Mountain Reserve Ins consult $75.00; 198089 Russell Business Services GASB consult $186.00; 198090 S Coxbill training $25.00; 198091 Sanofi Pasteur medical $156.28; 198093 Simply Clean janitorial $332.67; 198094 Smittys repair $172.67; 198095 Source of Strength grant exp $5,000.00; 198096 Southeast Yearbook investigations $25.00; 198097 Spic and Span Cleaners Rd projects $952.00; 198098 Public Defender pub def $27,701.18; 198099 Staybridge Suites travel $387.00; 198100 TDS utilities $203.00; 198101 The Powderhorn Ranch travel $180.00; 198102 The Practice grant exp $357.95; 198103 Torr Ambulance plcmt svcs $300.00; 198104 Torr Office Supply supplies $3,505.42; 198105 Torr Telegram publishing $1,752.00; 198106 City of Torrington utilities $6,695.30; 198107 Transwest Ford repair $31.33; 198108 True North Steel Rd projects $7,662.08; 198109 US Postmaster postage $110.00; 198110 Union Telephone phone $32.31; 198111 Valley Motor repair $845.37; 198112 Vandel Drug medical $1,204.43; 198113 Verizon phone $1,374.12; 198114 Victim Assistance travel $455.00; 198115 Visa supplies $227.04; 198116 Visa internet $1,633.20; 198117 Visa misc  $1,620.16; 198118 West Hwy Water utilities $80.00; 198119 Westco fuel 198120 Western Pathology witness fees $1,155.00; 198121 W Newman phone $64.06; 198122 WJR Wyoming repair $80.00; 198123 WPCI training $66.25; 198124 WY Brand Ind supplies $17.50; 198125 Wy County & Prosecuting Atty Assn dues $100.00; Treasurers Assn dues $200.00; 198127 Wy Dept of Workforce Svcs payroll liability $3,212.27; 198128 WY DOT Rd projects $13,874.77; 198129 Wy Machinery repair $34.62; 198130 Wy Public Health Lab medical $167.00; 198131 Wy State Fire Advisory Board dues $500.00; 198132 Wy State Firemens Assn dues $75.00; 198133 Wyrulec utilities $1,080.00; 198134 XLazyH rent $850.00; 198135 Xerox supplies $151.54; 198136 Xesi supplies $228.58; 198137 S Peterson training $732.55; Total Warrants $443,100.54
     The Fire Warden’s report was accepted from Bill Law. Commissioner Walter moved to accept the Fire Warden’s and Emergency Manager’s report (via email), seconded and passed.
    The meeting adjourned at 10:07 am. Departmental reports are available at goshencounty.org or at the County Clerk’s Office. The next regular meeting will be held Tuesday Mar 17, 2020.  (approved for publication)
 
Attest: _____________    ____________
    Cynthia Kenyon    Chairman
    Goshen County Clerk    Goshen County Commission

Public Notice No. 7351 published in the Torrington Telegram March 13, 2020.

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