06-24-2022 Bridger Valley Pioneer Legals


TOWN OF LYMAN WYOMING

Minutes of the Business Meeting held June 2, 2022

The meeting was called to order by Mayor Pro-Tem Spray, present were Councilmembers:  Tansy Shelton, Shane Hooton, and Eric Quinney

Deputy Clerk Lisa Reis

Police Chief Kathy Adams

Public Work Director Jared Crane

Councilwoman Shelton made a motion to approve the agenda, second by Councilman Hooton, motion carried unanimously.

Councilman Quinney made a motion to approve the May 19, 2022 business meeting and work session minutes with the typo corrections, second by Councilwoman Shelton motion carried unanimously.

Attorney Peterson opened the public hearing for Ordinance No. 2022-03.  No public comments.  Public hearing was closed.

Ordinance No. 2022-03 AN ORDINANCE ENTITLED “ANNUAL APPROPRIATION BILL FOR THE FISCAL YEAR ENDING JUNE 2023 Councilman Hooton made a motion to approve Ordinance No. 2022-03 on the third and final reading, second by Councilman Quinney, motion carried unanimously.

Resolution # 2022-19 ADOPTING THE 2022 WYOMING REGION 4 HAZARD MITIGATION PLAN Councilman Quinney made a motion to approve Resolution # 2022-19 with the changes being made to address town not city, second by Councilwoman Shelton, motion carried unanimously.

Resolution # 2022-20 A RESOLUTION OF THE TOWN OF LYMAN, UINTA COUNTY, WYOMING SETTING THE REGULAR COUNCIL MEETING TIME AND DATE Councilman Hooton made a motion to approve Resolution # 2022-20, second by Councilwoman Shelton, motion carried unanimously.

Councilwoman Shelton made a motion to approve the following bills: Rylee Madsen, Milaya Peterson, Gage Neilsen, Nathan Pead, Brinley Giles, Lorissa Pawlak, Abby Palmer, Brooklyn Rasmussen, Presley Keller, Kenna Wyatt – save your ugly face recipients $500.00, BVEA – utilities $8,955.70, Chemtech-Ford – samples $215.00, Wyoming Workers Comp – workers comp reporting $836.09, Energy Laboratories – testing $349.00, Harris Law Office – judge contract $1,200.00, LHS – flags $300.00, Great West Trust – 457 retirement $2,100.00, Otis Elevator – contract $685.74, Peterson Legal Services – attorney contract $3,000.00, Postmaster – first class presort $265.00, Dominion – utilities $1,762.03, Real Kleen – janitorial supplies $239.30, Tamera Lopez – contract $500.00, Tegeler – insurance $276.00, Wells Fargo Financial – copier lease $139.00, Wyoming Retirement – retirement $8,636.09, Tom & Ashley Cook – water deposit refund $88.00, Shellie Wakley – reimbursement $91.34, Power Engineering – service contract $125.00, Postmaster – utilities bills $265.47,  second by Councilman Hooton, motion carried unanimously.

Councilman Hooton made a motion to adjourn, second by Councilwoman Shelton, motion carried unanimously.

Councilman Hooton made a motion to go back into the business meeting, second by Councilwoman Shelton, motion carried unanimously.

Councilman Hooton made a motion to adjourn into an Executive Session for contract negotiation, second by Councilman Quinney, motion carried unanimously.

Lisa Bradshaw, Clerk                               

Bronson Berg, Mayor

PUBLISHED: June 24, 2022 22107            

[email protected]#

PUBLICATION OF WARRANTS

Pursuant to Chapter 3, Section 21-3-110(a)(ii) of Wyoming Education Code, following are warrants over $500.00 issued by Uinta County School District No. Four, Mountain View, Wyoming, for the month of June 2022:

59662 ACE RECYCLING & DISPOSAL, $1,872.90; 59663 ALLIANCE PT LLC, $840.00; 59666 BENEDICT TRADING CO, $1,069.43; 59669 BLUUM USA, INC, $6,260.76; 59671 BRIDGER VALLEY ELECTRIC ASSOC, $13,863.18; 59675 BRYSON SALES & SERVICE INC, $652.14; 59676 BYTESPEED LLC, $1,099.00; 59677 CASPER C’MON INN, $2,529.72; 59679 COAST TO COAST COMPUTER PRODUCTS, INC, $5,444.30; 59681 COMPANION CORPORATION, $2,456.00; 59684 COVOLO AUTO FARM SERVICE, $802.92; 59685 DELL MARKETING L.P., $1,073.56; 59747 DISABILITY:IN UINTA COUNTY, $6,166.65; 59686 DOMINION ENERGY, $8,278.58; 59748 EZ FLEX MATS, $9,973.30; 59687 FIRST BANKCARD, $11,678.88; 59688 FORT BRIDGER CASH STORE, $14,630.59; 59689 GECRB/AMAZON, $10,509.69; 59692 HOUGHTON MIFFLIN, $44,341.38; 59693 IMPACT APPLICATIONS, INC, $1,480.00; 59695 IXL LEARNING, $3,913.00; 59698 LARSEN, CALEB, $613.12; 59706 NIELSON, ALISA, $3,060.93; 59709 OFFICE SHOP INC., $866.65; 59710 PERFORMANCE OVERHEAD DOOR INC, $4,000.00; 59713 PETTY CASH/ACTIVITY DIRECTOR, $1,513.80; 59714 PINE COVE CONSULTING, $8,238.00; 59719 REAL KLEEN JANITORIAL, $3,690.00; 59720 REGION V BOCES, $7,776.32; 59721 RUDY, BONNIE L., $12,004.50; 59750 SCHOOL RISK RETENTION PROGRAM, $107,013.00; 59723 SCHOOL SPECIALTY, LLC, $9,794.56; 59725 SHI, $2,962.31; 59726 SLEEP INN, $1,443.81; 59728 STEWART, CANDICE, $754.00; 59731 T.E.S.T., $875.00; 59732 THE CODY, $2,071.00; 59733 TK ELEVATOR CORPORATION, $875.27; 59734 TOWN OF MOUNTAIN VIEW, $5,520.39; 59735 TRITEL NETWORKS, $7,451.46; 59736 TYLER TECHNOLOGIES, INC., $12,288.80; 59737 UINTA COUNTY SCHOOL DIST #6, $10,100.00; 59738 UNION TELEPHONE COMPANY, $1,400.05; 59742 WESTERN WYO COMMUNITY COLLEGE, $48,027.50; 59743 WEX BANK, $858.36; 59752 WINSUPPLY ROCK SPRINGS, $1,354.00; 59744 WYOMING ASSC OF SCHOOL ADM, $2,160.00; 2297 BRIDGER VALLEY ELECTRIC ASSOC, $689.50; 2299 TOWN OF MOUNTAIN VIEW, $801.83; 2718 BIRDBRAIN TECHNOLOGIES, $2,856.00; 2719 COLLEGE OF EDUCATION, ATTN: FINANCE, $600.00; 2720 EDUCATIONAL ADVANTAGES, INC., $3,846.00; 2721 FIRST BANKCARD, $6,826.86; 2722 GECRB/AMAZON, $697.26; 2723 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00; 2724 ILLUMINATE EDUCATION, INC, $5,550.00; 2725 MOUNTAIN VIEW LUNCHROOM, $1,228.93; 2726 REGION V BOCES, $2,068.00; 2728 UINTA COUNTY SCHL DIST #4/PAYROLL, $187,709.77; 2733 UINTA COUNTY SCHOOL DIST. #4, $10,062.02; 2729 UINTA COUNTY SCHOOL DIST. #4, $368,062.13; 2731 WYOMING DEPT OF ED, $2,098.20; 2644 BENEDICT TRADING CO, $6,388.48; 2645 FB MCFADDEN WHOLESALE COMPANY, $2,630.20; 2647 MEADOW GOLD DAIRIES SLC, $3,102.55; 2648 MOUNTAIN VIEW HIGH SCHOOL, $718.25; 2649 NICHOLAS & COMPANY, $7,641.51; 2650 UINTA COUNTY SCHL DIST #4/PAYROLL, $22,280.23; 1431 FIRST BANKCARD, $1,459.50; 1432 PINE COVE CONSULTING, $5,242.32; 1433 STACEY MAXFIELD CONSTRUCTION, INC, $1,200.00; 1635 BIG PEE INDUSTRIES, INC, $560.00; 1636 SCHOOL RISK RETENTION PROGRAM, $2,500.00; 1632 UINTA COUNTY SCHL DIST #4/PAYROLL, $4,694.68; 1634 UNIVERSAL ATHLETIC SERVICE, $1,544.96; 6783 COLORADO MESA UNIVERSITY, $7,155.00; 6782 COLORADO MESA UNIVERSITY, $3,975.00; 6749 FIRST BANKCARD, $3,746.39; 6750 GECRB/AMAZON, $6,890.77; 6784 GOLD MEDAL SQUARED, INC, $8,154.00; 6756 JOSTEN’S, $5,350.30; 6785 MANILA HIGH SCHOOL, $750.00; 6757 MANILA HIGH SCHOOL, $750.00; 6761 PACIFIC STEEL, $528.45; 6763 PETTY CASH, $500.00; 6764 PETTY CASH/ACTIVITY DIRECTOR, $1,300.00; 6767 PRINTED WORD, THE, $1,702.91; 6788 ROB NEILSON VOLLEYBALL CAMP, $6,355.10; 6774 UNIVERSAL ATHLETIC SERVICE, $7,185.34.

I, Charlotte Black, Treasurer, Uinta County School District #4, Mountain View, Wyoming, do hereby certify the foregoing to be correct.

/s/ Charlotte Black

Uinta County School District #4

Mountain View, Wyoming

PUBLISHED: June 24, 2022 22105

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