BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Wednesday Nov 4, 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.
Road Superintendent Val Hankins was absent but County Surveyor Bob Taylor, and County Planner Gary Childs presented the Road Report. Commissioner Cox moved to accept the Road report, seconded and passed. Gary Childs presented the Final Plat of the Hill Subdivision and recommended a do pass by the Goshen County Planning Commission. Commissioner Cox moved to approve the Final Plat of the Hill Subdivision, seconded and passed. Commissioner Cox moved to accept the Road and Bridge report, seconded and passed.
Clerk of Court Brandi Correa presented her monthly report. Commissioner Walter moved to accept the earnings report in the amount of $2405.40, seconded and passed.
County Clerk Cindy Kenyon presented her monthly report. The Commissioner Cox moved to approve the warrants for payment, seconded and passed. Commissioner Cox moved to approve the employee bonds, seconded and passed. The County Clerk presented her Earnings Report in the amount of $17273.50. Commissioner Cox moved to approve the earnings report, seconded and passed. Commissioner Walter moved to accept the County Clerks report, seconded and passed. The following warrants were approved for payment: 199265 County Clerk FTD payroll liability $78,815.06; 199266 Aflac ins $61.76; 199267 Colonial Life ins $63.51; 199268 County Clerk Health Ins Acct ins $88,225.71; 199269 Delta Dental ins $3,283.80; 199270 Dist Court Platte garnish $433.28; 199271 Great West Trust ins $3,800.00; 199272 NE Child Support Pymt Center garnish $476.00; 199273 VSP of Wyoming ins $544.92; 199274 21ST Century repair $20.40; 199275 3D Specialties repair $1,418.29; 199276 Action Communications internet $110.00; 199277 Action Communications internet $220.00; 199278 Airgas supplies $18.64; 199279 Barnes Law ct appt $260.00; 199280 BDO audit $15,000.00; 199281 Benchmark retainer $150.00; 199282 Benchmark rd fund $8,055.14; 199283 B Law postage $5.60; 199284 Bivens Construction rd fund $25,214.13; 199285 Black HIlls Energy utilities $553.79; 199286 Blue360 Media atty fees $886.20; 199287 Bluffs Facility Solutions supplies $347.87; 199288 Bomgaars repair $329.60; 199289 Burns ins $200.00; 199290 C Wardell election exp $25.00; 199291 Canon equip $299.00; 199292 Capital Business equip $395.16; 199293 Capital One travel $648.37; 199294 Caring and Sharing grant exp $7,458.23; 199295 CashWa Dist dietary $8,570.52; 199296 CDW warranty $6,534.12; 199297 Century Lumber supplies $334.20; 199298 CenturyLink phone $1,500.71; 199299 ChemTreat repair $167.53; 199300 C Wright grant exp $24.15; 199301 CNA Surety bonds $200.00; 199302 Colby K Sturgeon ct appt $470.00; 199303 Community Hospital medical $277.00; 199304 Control Solutions grant exp $917.03; 199305 Copier Connection repair $237.79; 199306 Culligan Water supplies $246.50; 199307 C Kenyon election exp $74.77; 199308 Darrel Hamilton repair $275.00; 199309 Dell warranty $11,090.20; 199310 Dooley ammo $1,165.65; 199311 Dooley Oil fuel $528.00; 199312 EWC grant exp $265.00; 199313 Floyds Sales repair $49.71; 199314 Fort Dearborn ins $19.26; 199315 Frank Parts Co. repair $593.94; 199316 G&L Concrete grant exp $652.50; 199317 Go Co Clerk grant exp $2,032.55; 199318 Go Co Extension travel $121.25; 199319 Go Co Treasurer postage $390.06; 199320 Go Co Treasurer grant exp $782.35; 199321 Goshen Help grant exp $84.74; 199322 Great American Leasing equip $315.00; 199323 Heartland Embroidery uniform $36.00; 199324 H Saul grant exp $55.00; 199325 Herbert Doby Pub def GAL $2,666.70; 199326 Hometown Auto repair $621.00; 199327 Ideal Linen supplies $1,286.95; 199328 Intermountain Slurry Seal rd fund $94,492.50; 199329 JD Power supplies $240.00; 199330 Jims Plumbing repair $1,093.00; 199331 J Odermann travel $108.16; 199332 Kathleen Posten grant exp $397.27; 199333 Kaufman Glass repair $590.00; 199334 Ken Brown ct appt $290.00; 199335 Kgos medical $100.00; 199336 Lujan Cleaning maint $2,165.00; 199337 M Strong grant exp $1,049.85; 199338 Marion Smith grant exp $20,100.00; 199339 Max Masters mapping $3,800.00; 199340 Mc Kesson supplies $46.38; 199341 Mervin Mecklenburg ct appt $260.00; 199342 Metal Shop supplies $25.63; 199343 NMC fuel $333.37; 199344 Norma Cantu medical $1,160.00; 199345 Northern Exposure supplies $39.99; 199346 Novo Benefits ins consult $3,347.50; 199347 Office Ally medical $35.00; 199348 Olson Tire repair $14.25; 199349 Orrs Alignment repair $125.00; 199350 Palen Law ct appt $2,220.00; 199351 Panhandle Coop supplies $1,326.05; 199352 Parkman & Wilken grant exp $9,995.00; 199353 Pitney Bowes supplies $93.09; 199354 Pitney Bowes supplies $475.96; 199355 Postage Ink supplies $69.90; 199356 Price Digests software $999.95; 199357 Public Defenders Office rent $300.00; 199358 Quadient Leasing supplies $426.30; 199359 Regional West Medical Center autopsy $171.05; 199360 Rocky Mountain Reserve ins consult $75.00; 199361 Russell Business Svcs GASB consult $790.50; 199362 R Wunibald travel $46.00; 199363 S Coxbill misc $150.50; 199364 Sanofi Pasteur medical $367.81; 199365 Simply Clean maint $288.47; 199366 Smart Start Preschool grant exp $1,743.07; 199367 SHRM dues $219.00; 199368 TY Pickett mapping $5,700.00; 199369 TDS utilities $203.00; 199370 The Practice After School Program grant exp $357.95; 199371 Torr Office Supply supplies $2,436.72; 199372 Torr Telegram publishing $2,115.75; 199373 City of Torr utilities $7,140.44; 199374 T Otten travel $161.00; 199375 Tyler Tech software $1,276.00; 199376 U S Postmaster postage $220.00; 199377 Union Telephone phone $73.77; 199378 UW Business Office salary agree $5,476.50; 199379 Valley Motor supplies $612.42; 199380 Vandel Drug medical $637.49; 199381 Verizon phone $1,925.14; 199382 Visa grant exp $8,053.60; 199383 Visa misc $7,265.82; 199384 Visa misc $596.61; 199385 WAM-WCCA lease $2,500.00; 199386 Westco fuel $11,050.63; 199387 Western Pathology autopsy $650.00; 199388 W Newman phone $36.98; 199389 WY DOT rd fund $4,772.74; 199390 Wy Machinery repair $3,294.49; 199391 Wy Public Health Lab medical $414.00; 199392 X Lazy H rent $425.00; 199393 Xerox medical $151.54; 199394 Xesi grant exp $326.32; 199395 Yoder Fire Dept fire exp $40,784.98; 199396 County Clerk Health Ins Acct ins $1,678.61; 199397 Fort Dearborn ins $319.70; 199398 Wy Dept of Employment payroll liability $4,584.19; 199399 Wy NCPERS ins $32.00; 199400 Wy Retirement System payroll liability $57,181.53; Payroll $255,038.60 Total Warrants $856,968.69
County Emergency Manager Shelly Kirchhefer and Fire Warden Bill Law presented their monthly reports. Commissioner Cox moved to end the fire ban currently in place, seconded and passed. Commissioner Cox moved to accept the Emergency Managers and Fire Wardens reports, seconded and passed.
Mandy Marnie with UW Extension and Megan Brittingham with Goshen County Extension updated the Commission on work by UW Extension.
The Commission adjourned at 10:50 am. The next regular meeting will be Nov 17, 2020.
Residents may obtain a public comment form from the Commissioners’ webpage at goshencounty.org. 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. (approved for publication)
Attest: ________________ ________________
Cynthia Kenyon John Ellis, Chairman
Goshen County Clerk Goshen County Commission
Public Notice No. 7638 published in the Torrington Telegram on November 18, 2020.
