PUBLIC NOTICE
BOARD OF COUNTY COMMISSIONERS of GOSHEN COUNTY, WYOMING
Tuesday May 6, 2025
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 Michael McNamee, Vice Chairman Justin Burkart, Commissioner Aaron Walsh, and Mary Feagler, County Clerk and Clerk of the Board.
The meeting was opened with the Pledge of Allegiance. Commissioner Walsh moved to approve the agenda, seconded and passed. Commissioner Burkart moved to approve the minutes from the April 15th Commissioner meeting, seconded and passed. The Chairman announced the Budget hearings start Thursday and go through the month of May. The two winners of the Commissioner Scholarship were Magdalena Jacobson and Jada Kaufman. The student who received the renewal scholarship was Kylee Llewellyn. Chairman McNamee announced the passing of former County Commissioner John Ellis in the past week. He held a moment of silence in honor of the former County Commissioner. Commissioner Burkart and Commissioner Walsh made a brief statement in honor of Commissioner Ellis.
Clerk of Court Brandi Correa presented the earnings report for District Court, the monthly earnings were $4,703.50. Commissioner Burkart moved to accept the earnings report, seconded and passed.
County Grant Writer, Hannah Fullmer presented her monthly report. Commissioner Walsh moved to accept the Grant Writer report, seconded and passed.
County Road and Bridge Superintendent Chris Stoddard, County Surveyor Bob Taylor and County Planner Michael Tietjen presented the Road and Bridge report. Commissioner Walsh moved to accept the Road and Bridge Report, seconded and passed.
County Clerk Mary Feagler presented the earnings report, the warrant report, and the employee payroll report. The earnings for the month of April was $16,453.00. Commissioner Walsh moved to accept her earnings report, the warrant report and employee payroll report. The following warrants were submitted and approved for payment: Employee Payroll 290439.77; Great West Trust Retirement 1515.00; OK Centralized Support Garnish 472.23; Wy NCPERS Life Insurance 32.00; Wy Dept of Employment-Workforce Svcs 8301.22; Black Hills Energy Utility 1100.93; Wy Retirement System 66707.26; County Clerk FTD Payroll Liability 81889.56; County Clerk Health Ins Acct 98855.64; 911 Supply Uniform 261.38; A & C Sheet Metal Grant Exp 212.90; Affordable Funeral Supplies 1083.50; A Smith Repair/Maint 106.31; Barco ShopTool/Supply 240.00; Barnes Law Crt Appt Atty 1806.60; Benchmark Retainer 150.00; Benchmark-CRF 20708.50; Benchmark GIS Mapping 517.50; Bloedorn Lumber Repair/Maint 336.49; Bluffs Facility Solutions Janitorial 1272.96; Bob Ruwart Motors VehicleRepair 329.92; Bomgaars ShopTool/Supply 1512.57; Capital Business Systems Equip/Repair 646.45; Caring & Sharing GrantExp 7704.00; Cash-Wa Dietary 12330.02; Casper Medical HCS 95.48; CDW Gov AnnMaint/Warr 6232.64; Century Business Products AnnMaint/Warr 825.90; Century Lumber Repair/Maint 167.51; CenturyLink Internet 292.77; C Wright GrantExp 268.80; City of Torrington Utilities 7627.71; Community Hospital HCS 683.00; Connecting Point Equip/Repair 222.20; Cool Customs Repair/Maint 105.12; Coulson Law CrtApptAtty 72.00; Culligan Water Supplies 248.70; D Surratt Travel/Mileage 210.00; Dell Equip 9057.43; D Atwood Supplies 24.01; Dooley Oil Fuel 16695.87; Dynamic Controls BuildingMaint 7682.00; Eakes Supplies 82.17; EGI - Wy State Auditor HealthIns 1569.69; E Boyer Supplies 158.40; EWC Grant Exp 1208.88; Fastenal ShopTool/Supply 215.72; Frank Parts Repair/Maint 949.10; Galls Uniforms 134.90; Geotech RdMaintRepair 7854.51; Go Co 4-H Supplies 305.23; Go Co Clerk GrantExp 723.90; Go Co Sheriff Supplies 60.00; Go Co Treasurer AdminFees 955.84; Go Co Weed & Pest Repair/Maint 223.42; Great American Financial Equip/Repair 340.00; Griggs Family Dental HCS 342.00; H Dittmer Travel/Mileage 139.30; Henne Family Services Autopsy 520.00; Herbert Doby PudDef GAL 4000.00; Hometown Auto VehicleRepair 126.00; Ideal Linen Janitorial 762.91; IT Computing Services AnnMaintWarr 170.85; James Church StPayment 2600.00; J Lamb Uniforms 200.00; Kaufman Glass VehicleRepair 400.00; K Flock Repair/Maint 620.62; KGOS-KERM Radio Publishing 440.00; Legacy Coop Dietary 20.67; Lexipol Training 1881.90; Long Building Tech GrantExp 27916.64; L Saucedo GrantExp 140.00; Maid It Clean MaintServices 3272.00; Max Masters Mapping 4000.00; McKesson Med/Supplies 71.42; Medico-Mart Med/Supplies 773.58; M Johnson GrantExp 111.30; Metal Shop Repair/Maint 453.54; M Dever Travel/Mileage 170.80; M Burg Supplies 29.89; Midstates Tire VehicleRepair 102.02; Nicoletti-Flater Assoc StaffCounsel 300.00; NMC Repair/Maint 59.03; Norma Cantu HCS 1087.50; Olson Tire VehicleRepair 40.90; Panhandle Auto Repair/Maint 98.20; Pitney Bowes Med/Supplies 63.90; Pitney Bowes Reserve Postage 2500.00; Print Express RdMaintRepair 102.86; Public Defenders Office PubDefend 300.00; Quadient Finance Postage 1966.00; Quadient Leasing Equip/Repair 925.39; R Wunibald GrantExp 328.82; S Coxbill Supplies 257.46; Schneider Geospatial Tech/Software 1488.00; Senior Friendship Center SvcCommitment 4000.00; Sheridan County Clerk ElecSupplies 25.00; Sign Solutions RdMaintRepair 1768.03; Specialized Pathology Autopsy 1360.00; St Joseph's GrantExp 2376.00; Stericycle HCS 64.83; Steves Carpet Repair/Maint 1851.30; Summit Fire MaintSvcs 302.00; TDS Utilities 194.00; The Flower Shoppe Misc 75.00; The Practice After School Program GrantExp 399.95; Torr Telegram Publishing 3224.12; Torrington Treads VehicleRepair 1181.80; United Power & Battery AnnMaintWarr 6580.00; US Postmaster Postage 112.00; Valley Mercantile VehicleRepair 196.55; Valley Motor Repair/Maint 254.06; Vandel Drug HCS 1111.47; Verizon Telephone 1878.92; Viaero Med/Supplies 108.90; Victim Assistance EmAssist 168.07; Visa 02 Supplies 152.00; Visa 14 ShopTool/Supply 4706.81; Visa 17 Supplies 52.87; Visa 22 GrantExp 442.71; Visa EM Misc 3350.98; Visa IT Internet 2670.58; Visa Sheriff Ammo 4374.05; Vistabeam Internet 95.90; Vyve Telephone 150.75; Waco Dues 400.00; West C Storage Equip 600.00; West Hwy Water Sewer Dist Utilities 88.00; WJR Wyoming Repair/Maint 343.75; WRA&B CrtApptAtty 571.00; WY Brand Industries Supplies 97.80; Wy Dept of Health StPayment 37929.57; WYDOT Travel/Mileage 10.00; Wy FirstAid&Safety ShopTool?Supplies 51.98; Wy Machinery Repair/Maint 2267.08; Wy Public Health Lab Med/Supplies 155.00; X Lazy H LLC Rent 425.00; ZoHo Corp AnnMaintWarr 400.00; Visa 22 GrantExp 217.67; A & C Sheet Metal Fair HVAC 12500.00; NMS Labs Autopsy 932.00; WRA&B CrtApptAtty 5189.04; Total Warrants $830,015.65.
Thom Bozeman, Emergency Manager, Fire Warden and Interim IT Director, presented his monthly reports. Commissioner Walsh shirt tailed on the Fire Warden report requesting the citizens of the County call dispatch before they burn to prevent fire calls. The number to call is 532-7001. In Mr. Bozeman’s IT report he announced Clark Thompset will by retiring on June 30 from the IT Department, his position has been posted on the county website. Commissioner Walsh moved to accept the EM/Fire Warden and IT report, seconded and passed.
The Public Health did not have a representative present as the office has several out this week. They will be short staffed all week and are closed on Friday afternoon due to lack of staff in the office.
Maintenance Supervisor Kevin Flock presented his report. He brought bids from two businesses to repaint the maintenance pickup which ranged from 13,300-14,500. The Commissioners made the decision not to paint the pickup due to the expense. Commissioner Walsh moved to accept the Maintenance Supervisor report, seconded and passed.
County Assessor Debbi Surratt present a reduction order in the amount of $541.41. Commissioner Walsh moved to approve the reduction order, seconded and passed.
Anthony Bianchini, Senior Project Manager for NextEra Energy Resources sent a letter to the Commissioner’s addressing some of his concerns with the updated wind regulations that have been submitted to the Commissioner’s for approval. The Commissioners discussed the items during the meeting. June 16th open house in Chugwater with information about the project.
The Lewis Feedlot permit for Confined Animal Facilities Regulations permit was considered, Commissioner moved to approve the permit, seconded and passed. The Chairman asked County Planner to update the board on the process and the current position in the process of approval of the permit. Commissioner Walsh moved to approve the permit feedlot, seconded and passed.
The Budget Amendment hearing had the following Amendments:
Department: Expense; Income; Purpose
County Clerk; $3673; $3673; unanticipated grant income
Road & Bridge; $3000; $3000; telephone omitted in budget
Road & Bridge projects; $50000; $50000; unanticipated income/expense
Fire Warden; $9868; $9868; unanticipated grant
Fire Warden; $12950; $12950; From General grant match expenses
Fire Warden; $16500; $16500; unanticipated income
Emergency Manager; $4572; $4572; unanticipated grant income OneOK
Detention & Patrol; $3870; $3870; From General Holiday pay
Patrol; $11504; $11504; unanticipated grant OP/ID
Treasurer; $5500; $5500; From General Postage/ travel exp
IT; $3000; $3000; unanticipated payroll expense
Attest: _______________________________ ___________________________________
Mary B. Feagler Michael McNamee Chairman
Goshen County Clerk Goshen County Commission
Public Notice No. 9333 published in The Torrington Telegram on May 21, 2025.
