PUBLIC NOTICE
BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Tuesday October 1, 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 in the Commissioners Chambers with the following members present, Chairman John Ellis, Vice Chairman Cody Cox, Commissioner Pinky Walter 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 Report was accepted from Interim Superintendent Val Hankins, County Surveyor Bob Taylor and County Planner Gary Childs. In addition to the road report provided, the Commission stated they have a preliminary road superintendent job description which will be reviewed in the near future. Commissioner Cox moved to accept the road and bridge report, seconded and passed.
The County Clerk report was accepted from Cindy Kenyon. Commissioner Walter moved to approve the Extension Salary Agreement as revised, seconded and passed. Commissioner Cox moved to approve the warrants for payment, seconded and passed. Commissioner Cox moved to accept the County Clerk’s report, seconded and passed.
The following warrants were approved for payment: Warrants Payroll & Direct Deposit $204,096.54; 197268 County Clerk FTD payroll liability $61,393.42; 197270 County Clerk FTD payroll liability $180.52; 197271 21ST Century repair $539.75; 197272 ABO Pharmaceuticals medical $10,883.50; 197273 Action Communications internet $110.00; 197274 Airgas medical $15.56; 197275 Barnes Law ct appt atty $1,050.00; 197276 Benchmark retainer $150.00; 197277 Benchmark rd fund $4,443.50; 197278 B Bryan grant exp $150.00; 197279 B Law postage $9.05; 197280 Black HIlls Energy utilities $399.86; 197281 Bluffs Sanitary supplies $424.29; 197282 Bomgaars void; 197283 B Correa travel $185.77; 197284 Burns Ins bonds $200.00; 197285 Butlers Salvage repair $282.37; 197286 C&R Electronics grant exp $184.60; 197287 Canon equip $299.00; 197288 Capital Business Systems copier $311.09; 197289 Cash-Wa Distributing dietary $9,445.55; 197290 CDW Government equip $37,506.89; 197291 Century Lumber repair $72.81; 197292 CenturyLink phone $1,449.99; 197293 Cheyenne Radiology medical $68.27; 197294 C Wright travel $13.92; 197295 CNA Surety bonds $200.00; 197296 CNH Capital supplies $43.27; 197297 Colby Sturgeon ct appt atty $1,570.80; 197298 Collins Communications misc $850.00; 197299 Community Hospital medical $8,777.20; 197300 Cool Customs repair $376.27; 197301 Copier Connection equip $364.27; 197302 County Clerk Health Ins Acct ins $4,337.27; 197303 County Clerk Trust misc $372.16; 197304 Cozad Signs grant exp $2,000.00; 197305 Culligan Water supplies $261.00; 197306 C Kenyon travel $206.10; 197307 D Hoffman supplies $151.96; 197308 DartDrones training $12,500.00; 197309 D Surratt supplies $292.32; 197310 Dell equip $1,568.92; 197311 Delta Dental ins $275.55; 197312 Economic Development svc commit $625.00; 197313 Fastenal supplies $85.61; 197314 Fort Dearborn ins $28.40; 197315 Frank Parts Co repair $578.68; 197316 Galls uniforms $47.74; 197317 Geotech Industrial Supply rd fund $3,218.26; 197318 Go Co Clerk grant exp $1,077.45; 197319 Go Co Extension Service travel $77.70; 197320 Go Co Sheriff dues $30.00; 197321 Go Co Treasurer postage $2,696.12; 197322 Go Co Treasurer rent $627.67; 197323 Great American Leasing repair $315.00; 197324 Griggs Family Dental medical $297.00; 197325 H Saul grant exp $1,177.70; 197326 Herbert Doby Pub Def Gal $2,000.00; 197327 Hometown Auto repair $399.00; 197328 Ideal Linen supplies $1,082.93; 197329 James Eddington ct appt atty $440.00; 197330 K Beard grant exp $1,160.53; 197331 Kgos-Kerm grant exp $100.00; 197332 L Dominguez travel $210.11; 197333 Lujan Cleaning Service maint $2,165.00; 197334 L Saucedo grant exp $158.94; 197335 Mail Finance equip $1,110.00; 197336 M Strong grant exp $1,210.06; 197337 MARC repair $145.83; 197338 Marion Smith retainer $100.00; 197339 M Feagler supplies $6.62; 197340 Max Masters mapping $3,800.00; 197341 McKesson medical $345.73; 197342 M Brittingham postage $63.00; 197343 M Johnson grant exp $419.74; 197344 Mervin Mecklenburg ct appt atty $860.00; 197345 Moorehouse Inc repair $65.00; 197346 Ms Lorrie Car Wash repair $110.00; 197347 NMC repair $721.11; 197348 Norma Cantu medical $1,450.00; 197349 Northern Exposure supplies $150.00; 197350 Novo Benefits ins consult $3,347.50; 197351 Office Ally supplies $35.00; 197352 Olson Tire repair $99.20; 197353 Orrs Alignment repair $121.49; 197354 Panhandle Coop repair $3,197.79; 197355 Phoenix Fire Protection maint $986.35; 197356 Pitney Bowes equip $311.34; 197357 Pitney Bowes postage $800.00; 197358 Print Express grant exp $195.00; 197359 Ramkota travel $946.11; 197360 Reiman Corp rd fund $5,013.90; 197361 Rocky Mountain Reserve ins consult $75.00; 197362 Russell Business Services GASB consult $3,234.75; 197363 S Coxbill travel $66.12; 197364 Sandberg Implement Inc repair $375.48; 197365 S Peterson uniforms $129.98; 197366 Simply Clean maint $573.85; 197367 Smittys Repair repair $36.25; 197368 TY Pickett & Co,mapping $2,850.00; 197369 TDS utilities $203.00; 197370 The Practice grant exp $357.95; 197371 Torr Office Supply supplies $1,421.62; 197372 Torr Telegram publish $3,741.25; 197373 City of Torrington utilities $8,069.71; 197374 City of Torrington Code Red $2,500.00; 197375 Transwest Ford repair $440.34; 197376 Union Telephone grant exp $32.48; 197377 UW Coop Extention salary agree $5,476.50; 197378 Valley Motor repair $360.14; 197379 Vandel Drug supplies $1,323.46; 197380 Verizon phone $2,042.57; 197381 Visa travel $744.38; 197382 Visa equip $3,001.74; 197383 Visa misc $626.78; 197384 WAM-WCCA energy lease $2,500.00; 197385, est Hwy Water utilities $80.00; 197386 Westco fuel $14,441.75; 197387 Western Pathology medical $2,000.00; 197388 W Newman phone $41.24; 197389 WY Brand Industries supplies $218.40; 197390 Wy Clerk of Dist Court Assn dues $150.00; 197391 WY DOT supplies $122.98; 197392 WLEA,training $1,265.00; 197393 Wy Machinery repair $17.97; 197394 Wy Public Health Lab medical $130.00; 197395 Wyoming Behavioral Institute medical $5,278.00; 197396 X Lazy H rent $425.00; 197397 Xerox equip $151.54; 197398 Xesi equip $228.07; 197399 Aflac ins $43.30; 197400 Circuit Court Go Co garnish $706.44; 197401 Colonial Life ins $63.51; 197402 Delta Dental ins $2,961.15; 197403 Dist Court Platte garnish $433.28; 197404 Great West Trust ins $3,195.00; 197405 Wy NCPERS ins $32.00; 197406 Bomgaars supplies $94.29; 197407 Fort Dearborn ins $291.19; 197408 Wy Dept of Employment payroll liability $2,484.90; 197409 Wy Retirement System payroll liability $45,358.11; 197411 County Clerk Health Ins Acct ins $71,399.53; Total Warrants $604,018.95
