PUBLIC NOTICE
BOARD OF COUNTY COMMISSIONERS of
GOSHEN COUNTY, WYOMING
Tuesday Feb 2, 2021
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, Justin Burkart Commissioner and Cindy Kenyon, County Clerk and Clerk of the Board. The meeting was opened with the Pledge of Allegiance. Commissioner Cox moved to approve the agenda and minutes of the last meeting, seconded and passed.
The County Clerk report was accepted from County Clerk Cindy Kenyon. The Clerk submitted her earnings report in the amount of $15,716.50. Commissioner Burkart moved to approve the earnings report, seconded and passed. The Clerk presented three employee bonds. Commissioner Burkart moved to approve the employee bonds, seconded and passed. Commissioner Cox moved to approve the warrants for payment, seconded and passed. Commissioner Cox moved to accept the Clerk’s report, seconded and passed.
The following warrants were approved for payment: Payroll $206,602.40; 199769 Aflac ins $61.76; 199770 Circuit Court Go Co garnish $174.56; 199771 Colonial Life ins $63.51; 199772 County Clerk FTD payroll liab $62,901.32; 199773 County Clerk Health Ins Acct ins $88,108.75; 199774 Delta Dental ins $3,116.80; 199775 Dist Court Platte garnish $433.28; 199776 Great West Trust ins $4,670.00; 199777 NE Child Support Pymt Center garnish $476.00; 199778 VSP of Wyoming ins $507.62; 199779 Wy NCPERS Life ins $32.00; 199780 Circuit Court Go Co garnish $754.96; 199781 3D Specialties Inc rd maint $104.99; 199782 A Lifetime of Care Tree Service rep $1;000.00; 199783 AAF International repair $1,315.28; 199784 Action Communications internet $110.00; 199785 Airgas USA supplies $19.10; 199786 Alyssa Coulsen ct appt atty $1,530.00; 199787 Barnes Law ct appt atty $250.00; 199788 BDO audit $15,000.00; 199789 Benchmark retainer $150.00; 199790 Benchmark rd maint $5,897.42; 199791 Black HIlls Energy utilities $2,610.29; 199792 Bloedorn Lumber repair $40.96; 199793 Bluffs Facility Solutions supplies $234.91; 199794 Bomgaars repair $23.47; 199795 Burns Insurance bonds $200.00; 199796 Canon equip $299.00; 199797 Capital Business Systems lease $453.64; 199798 Caring and Sharing grant exp $8,736.00; 199799 CashWa Distributing dietary $5,734.41; 199800 Caterpillar Financial supplies $1.96; 199801 CDW Government equip $2,678.95; 199802 Century Lumber supplies $1,108.25; 199803 CenturyLink phone $1,464.50; 199804 Charles Sylvester gravel $2,843.75; 199805 C Breedlove supplies $118.41; 199806 Clean Designs equip $43.87; 199807 CMI & Teco repair $361.77; 199808 CNA Surety bonds $350.00; 199809 Colby Sturgeon ct appt atty $2,145.00; 199810 Collins Communications maint $167.00; 199811 Community Hospital medical $317.00; 199812 Copier Connection equip $282.00; 199813 County Clerk Trust misc $282.12; 199814 Culligan Water supplies $407.00; 199815 Dana Kepner Co supplies $771.00; 199816 Dooley Oil fuel $13,413.21; 199817 E Boyer supplies $48.00; 199818 Eric Jones ct appt atty $1,120.00; 199819 EWC grant exp $4,030.63; 199820 Fastenal supplies $32.50; 199821 Floyds repair $7.36; 199822 Fort Dearborn ins $19.26; 199823 Frank Parts supplies $1,387.05; 199824 Go Co Clerk grant exp $2,597.41; 199825 Go Co Extension Service supplies $119.88; 199826 Go Co Sheriff postage $230.00; 199827 Go Co Treasurer postage $559.95; 199828 Go Co Treasurer rent $771.85; 199829 Great American lease $315.00; 199830 H Saul grant exp $117.84; 199831 Herbert Doby Public Def GAL $2,946.70; 199832 Hometown Auto repair $981.23; 199833 Ideal Linen supplies $1,310.63; 199834 Inland Truck repair $1,247.17; 199835 James T Church state pmt $2,010.00; 199836 Judicial Dialog Systems grant exp $7,600.00; 199837 Ken Sides repair $455.00; 199838 LP Police.Com investigations $2,000.00; 199839 Lujan Cleaning Service maint $2,165.00; 199840 M Strong grant exp $627.94; 199841 Marion Smith state pmt $5,290.00; 199842 Max Masters mapping $3,800.00; 199843 Midstates Tire repair $390.00; 199844 Newcombs Heating maint $731.40; 199845 Norma Cantu medical $797.50; 199846 Novo Benefits ins consult $3,347.50; 199847 Office Ally supplies $35.00; 199848 Olson Tire repair $342.00; 199849 Palen Law Offices ct appt atty $1,040.80; 199850 Panhandle Coop supplies $67.80; 199851 Pitney Bowes supplies $93.09; 199852 Platte Valley Upholstery repair $30.00; 199853 Power Plan repair $295.62; 199854 Print Express supplies $3.00; 199855 Public Defenders Office rent $300.00; 199856 Quadient Leasing USA Inc repair $213.15; 199857 Rebecca Maxwell grant exp $418.00; 199858 Robin Boyd grant exp $2,044.02; 199859 Rocky Mountain Reserve ins consult $75.00; 199860 Russell Business Services GASB consult $552.31; 199861 RWPC Behavioral Health medical $105.20; 199862 S Coxbill travel $73.22; 199863 Simply Clean supplies $255.95; 199864 Smart Start Preschool grant exp $2,432.97; 199865 Source of Strength grant exp $5,000.00; 199866 Stericycle medical $150.00; 199867 TDS utilities $235.00; 199868 The Cincinnati ins $76.00; 199869 The Practice After School Program grant exp $357.95; 199870 The Radar Shop equip $281.00; 199871 Torr Fire Dept fire exp $22,250.87; 199872 Torr Office Supply supplies $2,911.02; 199874 City of Torrington utilities $6,941.78; 199875 Transwest Ford repair $24.90; 199876 Trebron maint $2,778.67; 199877 US Postal Service postage $4,000.00; 199878 Union Telephone phone $73.90; 199879 Valley Mercantile Co repair $306.34; 199880 Valley Motor repair $213.41; 199881 V Hankins repair $96.38; 199882 Vandel Drug medical $622.49; 199883 Verizon phone $1,660.62; 199884 Visa grant exp $2,113.08; 199885 Visa internet $2,203.25; 199886 Visa misc $1,568.24; 199887 West Hwy Water Sewer Dist utilities $80.00; 199888 WJR Wyoming grant exp $31,185.27; 199889 WY DOT rd maint $45.91; 199890 Wy Fire Chiefs Assn dues $100.00; 199891 Wy Public Health Lab medical $40.75; 199892 Wy Sheriffs Assn dues $687.00; 199893 Wy State Firemens Assn dues $75.00; 199894 Wy Taxpayers Assn dues $195.00; 199895 Wyoming Behavioral Institute medical $3,016.00; 199896 Wyrulec utilities $925.80; 199897 X Lazy H rent $425.00; 199898 Xerox supplies $151.54; 199899 Xesi supplies $316.48; 199900 Torr Telegram publishing $1,481.74; 199901 Fort Dearborn ins $316.00; 199903 Wy Retirement System payroll liab $47,564.32; 199904 Wy Dept of Employment payroll liab $565.26; 199905 Go Co Treasurer payroll liab $3,283.71; 199906 Century Lumber rd maint $1,045.17;Total warrants & payroll $639,167.00
