Public Notice No. 8302


PUBLIC NOTICE

BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Aug 2, 2022
    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, Commissioner Justin Burkart and Cindy Kenyon, County Clerk and Clerk of the Board. The meeting was opened with the Pledge of Allegiance. Commissioner Burkart moved to approve the minutes of the last meeting and the agenda, seconded and passed.
     The Road and Bridge report was accepted from County Surveyor Bob Taylor and County Planner Mike Tietjen. The County Planner recommended the Commission move approve the Robert D. Cress Deannexation which is currently in the Town of Lingle. Commissioner Cox moved to agree to the property being deannexed from the Town of Lingle by the Lingle Town Council, seconded and passed. The County Surveyor presented the Final Plat of the Arnold Subdivision Phase #2 2nd Filing and the Final Plat of the Arnold Subdivision Phase #1 2nd Filing. The plats correct an error. Commissioner Cox moved to approve the two Arnold Subdivision plats as presented, seconded and passed. Commissioner Cox moved to approve the Road and Bridge report, seconded and passed.
    Resident Brian Collar spoke regarding the annexation of the Rutt property to the City of Torrington.
    Clerk of Court Brandi Correa presented her monthly earnings report in the amount of $3256.01. Ed Buchanan, current Secretry of State will replace outgoing District Court Judge Patrick Korell. Commissioner Burkart moved to accept the Clerk of District Court report, seconded and passed.
    County Clerk Cindy Kenyon presented her monthly report. The monthly earnings report for the County Clerk’s Office is $17700. Commissioner Burkart moved to approve the earnings report, seconded and passed. Commissioner Burkart moved to approve the warrants for payment, seconded and passed. Commissioner Cox moved to approve the payroll expense report, seconded and passed. Commissioner Burkart moved to cancel the August 16, 2022 meeting due to the primary election, seconded and passed. Commissioner Cox moved to approve the TANF CPI (Temporary Aid to Needy Families Community Partnership Initiative) grant pending legal approval, seconded and passed. Commissioner Burkart moved to approve five employee bonds, seconded and passed.  Commissioner Burkart moved to accept the Clerk’s report, seconded and passed.
Fire Warden Bill Law presented his monthly report. The Emergency Manager presented her monthly report. Commissioner Burkart moved to accept the Fire Warden and Emergency Manager reports, seconded and passed.
    Commissioner Cox moved to approve Resolution 2022-09 A Resolution Establishing Tax Levies for Fiscal Year 2023 in Goshen County, seconded and passed.
    The Clerk presented the annual grant contract to fund the Women Infant Child (WIC) in the amount of $45284.00.  Commissioner Burkart moved to approve the WIC contract as presented, seconded and passed.
    Following is the list of warrants approved: Payroll $218,957.34; 202618 Co Clerk FTD emp taxes $63,911.54; 202619 County Clerk Health Ins Acct ins $88,263.16; 202620 Dist Court Platte garnish $433.28; 202621 TX Child Support SDU garnish  $523.00; 202622 Wy Child Support Enforcement garnish $1,265.00; 202623 The Cincinnati Ins Co ins $50,027.00; 202624 AccuScreen Mobile Drug Testing training $140.00; 202625 Airgas USA supplies $33.81; 202626 Alyssa Coulsen ct appt atty $470.00; 202627 Banner Health medical $9,898.70; 202628 Benchmark retainer $150.00; 202629 Benchmark Rd Fund $6,483.70; 202630 Benchmark mapping $1,990.50; 202631 Black HIlls Energy utilities $686.84; 202632 Bloedorn Lumber Co repair $107.83; 202633 Blue360 Media dues $1,144.99; 202634 Bluffs Facility Solutions janitorial  $993.61; 202635 Bomgaars repair $47.49; 202636 Bonnie Petsch grant exp $70.00; 202637 B Sishc uniforms $57.70; 202638 Burns ins $300.00; 202639 Butlers Salvage misc $100.00; 202640 Canon equip $299.00; 202641 Capital Bus equip $256.58; 202642 Capital One supplies $197.97; 202643 CashWa Distr dietary $7,300.66; 202644 Century Lumber repair $300.44; 202645 CenturyLink phone $1,465.33; 202646 Charles Sylvester rd fund $738.00;  202647 Cindy Wright grant exp $65.00; 202648 CNA Surety bonds $286.99; 202649 Colby Sturgeon ct appt atty $1,077.80; 202650 Control Sol grant exp $113.00; 202651 Copier Connection equip $251.15; 202652 Culligan Water supplies $202.55; 202653 C Kenyon supplies $10.98; 202654 David MacDonald ct appt atty $475.00; 202655 Dell equip $4,273.02; 202656 Delta Dental ins $51.55; 202657 Dooley Oil repair $747.50; 202658 E-470 Public Highway Authority travel $9.20; 202659 E Boyer supplies $132.00; 202660 EWC Tanf CPI grant exp $2,425.11; 202661 Frank Parts repair $126.18; 202662 Galls uniforms $36.71; 202663 Garys Gun Shop grant exp $499.99 ; 202664 Go Co Clerk grant exp $1,930.44; 202665 Go Co Extension Service travel $316.40; 202666 Go Co Sheriff postage $200.00; 202667 Go Co Treasurer postage $644.39 ; 202668 Go Co Construction road maint $9,054.00; 202669 Go Co Treasurer postage $721.95; 202670 Goshen Diesel repair $408.00; 202671 Goshen Financial Strategies ins consult $2,000.00; 202672 Goshen Help grant exp $2,541.72; 202673 Great American Leasing repair $315.00; 202674 Harold Anderson Jr grant exp $140.00; 202675 Herbert Doby Pub Defender GAL $2,916.67,202676 High Plains Fire Prot bldg maint $198.95; 202677 Hometown Auto repair $125.00; 202678 Ideal Linen supplies $402.53;  202679 Inland Truck repair $353.91;202680 IPI GrammTech annual maint $7,260.00; 202681 James Church retainer $100.00; 202682 Jeane Stratton grant exp $140.00; 202683 Jims Plumbing maint $239.00; 202684 K Vannier Elec judge $54.00; 202685 K Beard grant exp $60.75; 202686 Ken Brown ct appt $110.00; 202687 K Flock travel $80.00; 202688 L Farrier supplies $20.42; 202689 Lujan Cleaning Service maint $2,165.00; 202690 Main Street Market supplies $137.84; 202691 Matthew Bender supplies $516.46; 202692 Max Masters mapping $3,800.00; 202693 M Johnson grant exp $15.63; 202694 Mervin Mecklenburg ct appt atty $370.00; 202695 Moorehouse Inc repair $70.00; 202696 Niobrara Co Treasurer plcmt svces $1,705.00; 202697 Norma Cantu medical $725.00; 202698 Northern Exposure supplies $24.99; 202699 Office Ally supplies $35.00; 202700 Olson Tire repair $2,546.69; 202701 Panhandle Coop repair $23.45; 202702 Park Place maint war $11,722.20;   202703 Patti Sue Peterson grant exp $70.00; 202704 Pitney Bowes Global supplies $78.90; 202705 Print Express supplies $146.28; 202706 Public Defenders Office rent $300.00; 202707 Quadient Leasing repair $213.15;   202708 Regional West medical $256.75; 202709 Rocky Mtn Info Network dues $100.00; 202710 Russell Business Svcs GASB consult $8,385.00; 202711 RWPC Behavioral Health medical $692.30; 202712 S Coxbill travel $71.25; 202713 Sanofi Pasteur medical $1,577.76; 202714 Simply Clean supplies $340.00; 202715 Smart Start Preschool grant exp $2,070.62; 202716 Smith Psychological Svs medical $400.00; 202717 Smittys Repair repair $173.29;   202718 Solarwinds maint war $3,390.00; 202719 St Joes grant exp 2,032.00;   202720 Stericycle Inc medical $168.00; 202721 Summit Fire maint $370.00;   202722 TDS utilities $235.00; 202723 The Practice grant exp $367.95; 202724 Torr Ambulance medical $600.00; 202725 Torr Office Supply supplies $2,996.93; 202726 Torr Telegram publishing $2,047.50; 202727 City of Torrington utilities $10,253.69; 202728 City of Torrington grant exp $150.00; 202729 US Postmaster postage $300.00; 202730 Union Telephone phone $216.27; 202731 Valley Mercantile repair $769.40; 202732 Valley Motor repair $61.69; 202734 Verizon phone $1,617.95; 202735 Visa misc $328.23; 202736 Visa Sheriff misc $982.99; 202737 Vistabeam internet $93.95; 202738 Waco travel $825.00; 202739 Wy Dept of Health st payment $24,023.88; 202740 Wy Dept of Workforce Svcs payroll exp $519.00;    
202741 WY DOT rd fund $21.26; 202742 Wy Machinery repair $3,199.75;  202743 Wy Public Health Lab medical $70.00; 202744 Wy State Auditors Office ins $1,173.16; 202745 Wy Behavioral Institute medical $7,540.00;      
202746 X Lazy H rent $425.00; 202747 Xerox equip $151.54; 202748 Xesi equip $269.56; 202749 Yoder Fire Dist fire fund $192,381.55; 202750 Zell Heating repair $129.00; 202751 Zoom Video Comm maint war $2,689.00; 202752 Aflac ins $192.93; 202753 Colonial Life ins $37.00; 202754 Great West Trust ins $1,955.00; 202755 Wy NCPERS Life ins $32.00; 202756 Culligan Water supplies $20.55; 202757 Fastenal repair $47.73; 202758 Jims Plumbing repair $130.00; 202759 Kath Broadcasting advertising $324.00; 202760 Pomps Tire repair $11,354.12; 202761 Robin Boyd grant exp $93.50; 202762 US Chemical supplies $2,040.00; 202763 West Hwy Water Sewer Dist utilities $88.00; 202764 Young Construction repair $175.00;   202765 Wy Dept of Employment payroll exp $3,864.05; 202766 Wy Retirement System payroll exp $49,512.67; 202767 The Cincinnati ins $370.00; 202768 Vandel Drug medical $590.38; Total Warrants $867,689.07       
    The Commission adjourned at 10:25 am. The next regular meeting will be held Sept 6, 2022. (approved for publication)

___________________________________
John Ellis, Chairman
Goshen County Commission
Attest: _______________________________        
Cynthia Kenyon                    
Goshen County Clerk                

Public Notice No. 8302 published in the Torrington Telegram on August 24, 2022.

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