BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Tuesday June 2, 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 Superintendent Val Hankins, County Surveyor Bob Taylor, and County Planner Gary Childs. Bids were opened as published for projects contained in CRF 20-01 Road Rehabilitation Plan. The Superintendent and County Surveyor recommended the bid/project be awarded to Bivens Construction in the amount of $122,315.07. Commissioner Walter moved to allow the Superintendent to sign all remaining documents needed to perform the work and approve the award, seconded and passed. Commissioner Cox moved to approve the Memo of Agreement for Project E24430120 between Dyecrest Farms LLC and Goshen County to permit construction on a portion of the project known as CRF 20-01 Road Rehabilitation Plan, seconded and passed. County Surveyor and County Planner presented the Town of Lingle Deannexation plat for approval. Commissioner Walter moved to approve Exhibit B A Map to Accompany a Petition for Deannexation of a Piece of Land in Lingle, Wyoming, seconded and passed. Commissioner Cox moved to accept the Road and Bridge report, seconded and passed.
The County Clerk’s report was presented by Clerk Cindy Kenyon. Commissioner Cox moved to approve the payroll and warrants for payment, seconded and passed. Commissioner Walter moved to approve the County Clerk’s Earning Report in the amount of $20,988.35, seconded and passed. Commissioner Cox moved to approve the County Clerk to sign the Novo Benefits and Cigna insurance contracts as soon as received; seconded and passed. Commissioner Walter moved to deny the increase of fees in the upcoming Novo Benefits health insurance consultant contract, seconded and passed. Commissioner Walter moved to accept the County Clerk’s report, seconded and passed.
Commissioner Cox moved to accept the Clerk of Court report and earnings report in the amount of $4835.50, seconded and passed.
The Emergency Manager and Fire Warden reports were accepted from Fire Warden Bill Law and Emergency Manager Shelly Kirchhefer. Commissioner Walter moved to approve the Emergency Manager and Fire Warden reports, seconded and passed.
Economic Development, represented by Lisa Miller, Jeff Jones and Scott Prussia, requested funding from the budget for fiscal year 20-21. Commissioner Cox moved to not approve a contract for services with Economic Development for FY 20-21, seconded and passed.
The Commission adjourned at 10:45 am.
The following warrants were approved as above for payment: 198460 County Clerk FTD payroll liability $65 039.38; 198461 A Lifetime of Care Tree Service maint $1,600.00; 198462 Action Communications internet $110.00; 198463 Airgas supplies $18.04; 198464 ArcaSearch Corp computer program $8,105.00; 198465 Banner Health medical $146.00; 198466 Barnes Law ct appt atty $661.65; 198467 Benchmark retainer $150.00; 198468 Benchmark rd projects $12,371.50; 198469 Best Door Hardware grant exp $549.75; 198470 Black HIlls Energy utilities $964.29; 198471 Bloedorn Lumber supplies $13.57; 198472 Bluffs Facility Solutions janitorial $178.81; 198473 Bomgaars supplies $218.37; 198474 B Correa equip $105.20; 198475 Canon equip $299.00; 198476 Capital Business Systems copier $409.78; 198477 Capital One supplies $356.04; 198478 CashWa dietary $5,342.63; 198479 CDW Government repair $684.79; 198480 Center for Education & Employment Law supplies $124.95; 198481 Century Lumber repair $150.87; 198482 CenturyLink phone $1,561.51; 198483 C Wright travel $156.79; 198484 CNA Surety bonds $400.00; 198485 CNH Capital supplies $1,788.64, 198486 Collins Communications Inc labor $1,273.33; 198487 Communication Tech grant exp $1,448.00; 198488 Control Solutions supplies $103.00; 198489 Converse County Public Health grant exp $1,780.00; 198490 Cool Customs repair $263.35; 198491 Copier Connection equip $252.00; 198492 County Clerk Trust misc $475.12; 198493 Culligan Water supplies $230.50; 198494 Dell repair $26,459.16; 198495 EasterOwens repair $633.00; 198496 Economic Development svc commit $625.00; 198497 Fastenal tools $33.11; 198498 Flock Restoration repair $1,333.00 198499 Fort Dearborn ins $19.26; 198500 Frank Parts repair $1,071.70; 198501 G&L Concrete repair $630.00; 198502 Go Co Clerk grant exp $1,077.45; 198503 Go Co Sheriff training $85.52; 198504 Go Co Treasurer postage $625.32; 198505 Go Co Treasurer rent $627.67; 198506 Great American Leasing repair $315.00; 198507 H Saul grant exp $55.78; 198508 Herbert Doby pub def GAL $2,050.00; 198509 High Plains Fire Protection bdg maint $923.95; 198510 Hometown Auto repair $1,706.98; 198511 Hopkins Medical grant exp $166.70; 198512 Ideal Linen janitorial $565.80; 198513 Issifi Karimou medical $290.00; 198514 James Eddington ct appt atty $130.00; 198515 Jerry Bremer lease $730.00; 198516 Ken Brown ct appt atty $1,200.00; 198517 Lujan Cleaning janitorial $2,165.00; 198518 Marion Smith st pmt $2,500.00; 198519 Matthew Bender equip $206.10; 198520 Max Masters mapping $3,800.00; 198521 McKesson medical $294.13; 198522 Mervin Mecklenburg ct appt atty $570.00; 198523 Metal Shop supplies $186.50; 198524 Midstates Tire repair $386.42; 198525 Net Transcripts supplies $236.81; 198526 Novo Benefits LLC ins consult $3,347.50; 198527 Panhandle Coop supplies $53.94; 198528 Peak Wellness medical $10,905.00; 198529 Phoenix Fire Protection equip $136.67; 198530 Pitney Bowes supplies $56.52; 198531 Points West Comm Bank lease $56,126.80; 198532 Praetorian Digital training $1,980.00; 198533 Print Express supplies $50.50; 198534 Public Defenders Office rent $300.00; 198535 R&S Pharmaceutical grant exp $680.20; 198536 Rafter R Land lease $730.00; 198537 Rocky Mountain Reserve ins consult $75.00; 198538 Russell Business Services GASB consult $1,436.85; 198539 S Coxbill travel $146.94; 198540 Sanofi Pasteur supplies $180.46; 198541 Simply Clean janitorial $351.00; 198542 Smittys supplies $167.31; 198543 St Joes grant exp $2,261.79; 198544 TY Pickett contract $500.00; 198545 TDS utilities $203.00; 198546 The Practice grant exp $357.95; 198547 Titan Machinery repair $29.16; 198548 Torr Office Supply supplies $2,137.53; 198549 Torr Telegram supplies $124.99; 198550 City of Torrington utilities $6,281.44; 198551 Transwest Ford repair $89.95; 198552 Tri Sate Oil supplies $45.00; 198553 T Otten supplies $66.76; 198554 Uline supplies $475.30; 198555 Union Telephone phone $36.94; 198556 Valley Motor repair $243.46; 198557 V Hankins supplies $65.95; 198558 Vandel Drug medical $292.31; 198559 Verizon phone $1 500.55; 198560 Victim Assistance em assist $196.21; 198561 Visa misc $5,887.77; 198562 Visa supplies $715.39; 198563 West Hwy Water Sewer Dist utilities $80.00; 198564 Westco fuel $9,553.85; 198565 Western Detention Products equip $1,699.50; 198566 W Newman phone $37.50; 198567 WJR Wyoming repair $6,575.44; 198568 Wy Dept of Health st pmt $31,809.48; 198569 WY DOT rd projects 15,642.66; 198570 Wy Machinery repair $564.04; 198571 Wy Public Health Lab medical $233.00; 198572 X Lazy H rent $425.00; 198573 Xerox equip $151.54; 198574 Xesi grant exp $209.82; 198575 Copier Connection equip $570.66; 198576 Pitney Bowes equip $311.34; 198577 Torr Telegram publishing $1,821.25; 198578 H Saul reimburs $280.00; 198579 Dist Court Go Co garnish $647.17; 198580 Dist Court Platte garnish $433.28; 198581 NE Child Support Pymt Center garnish $476.00 ; 198582 Aflac ins $61.76; 198583 Colonial Life ins $63.51; 198584 County Clerk Health Ins Acct ins $78,280.26; 198585 Delta Dental ins $3,213.15; 198586 Great West Trust ins $325.00; 198587 VSP of Wyoming ins $559.13; 198588 Wy NCPERS ins $32.00; 198589 Great West Trust ins $2,925.00; Payroll & Direct deposit $215580.19; Total Warrants $629,828.89
Residents may obtain a public comment form from the Commissioners’ webpage at goshencounty.org. You may print the form or obtain a form from the County Clerk’s Office 532-4051. The form may be submitted to the County Clerk via email countyclerk@goshencounty.org; fax 532-7375; courthouse drop box, at the meeting, or by mail. The public comment will be addressed at the end of each meeting.
Attest: ________________ ______________
Cynthia Kenyon John Ellis, Chairman
Goshen County Clerk Goshen County Commission
Public Notice No. 7451 published in the Torrington Telegram June 17, 2020.
