TOWN OF LYMAN WYOMING
Minutes of the Business Meeting held July 7, 2022
The meeting was called to order by Mayor Berg, present were Councilmembers: Andy Spray, Shane Hooton and Eric Quinney (via zoom)
Clerk Lisa Bradshaw
Police Officer Alan Kiefer
Public Works Director Jared Crane
Councilman Spray made a motion to approve the agenda as amended, second by Councilman Hooton, motion carried unanimously.
Councilman Quinney made a motion to approve the June 16, 2022 business meeting and work session minutes, second by Councilman Hooton, motion carried unanimously.
Resolution # 2022-21 A RESOLTUION OF THE TOWN OF LYMAN COUNCIL AMENDING THE 2021-2022 TOWN BUDGET Councilman Hooton made a motion to approve Resolution # 2022-21, second by Councilman Spray, motion carried unanimously.
Councilman Spray made a motion to approve the Mayor to work with Gareth and Jared on the grant funding that has come available and to make intern decisions, second by Councilman Hooton, motion carried unanimously.
Councilman Quinney made a motion to approve the Beverage Catering Permit for Shawna Iorg on July 29, 2022 at the Heritage Barn, second by Councilman Spray, motion carried unanimously.
Councilman Spray made a motion to approve the Beverage Catering Permit for Judy Grosenick on December 2, 2022 at the Heritage Barn, second by Councilman Quinney, motion carried unanimously.
Councilman Hooton made a motion to approve the Beverage Catering Permit for John’s Clover Club on July 23, 2022 on the outside premises of 116 Main Street, second by Councilman Spray, motion carried unanimously.
Councilman Quinney made a motion to approve the following bills: Alsco – janitorial supplies $325.84, Bradshaw’s Home & Glass – windshield and door glass $1,035.00, Chemtech-ford – samples $215.00, Codale Electric – supplies $32.31, Conway Shield – badges $1,180.00, Dave Norris Construction – asphalt repair $17,525.00, Wyoming Worker’s Comp. – workers comp for June $912.44, John Deere Financial – uniforms $220,94, Harris Law Office – judge contract $1,200.00, Hartford – insurance $290.00, Intermountain Aquatech – filters $360.84, Maxfield Construction – crows nest $13,000.00, Mountainland Supply – supplies $681.77, Great West Trust – 457 retirement $2,100.00, Peterson Legal Services – attorney contract 3,000.00, Precise Touch Painting – ½ heritage barn paint $5,250.00, Postmaster – utility bills $262.86, Dominion Energy – utilities $1,019.02, Real Kleen – janitorial supplies $94.90, Superior Services – man lift rental $1,750.00, Tamera Lopez – contract labor $300.00, Tegeler – street sweeper insurance & horse pulls liability insurance $677.53, Office Products – office supplies $484.23, The Printed Word – office supplies $44.00, Uinta County Clerk – 2nd quarter jail fees $441.00, Uinta County Fire Protection – 22/23 assessment $47,865.00, union telephone – phone service $1,109.75, Utah Horse Pullers Association – horse pulls sponsorship $5,000.00, WAMCAT – memberships $225.00, Ferguson Waterworks – supplies $4,810.00, Webb Computer Consulting – computer maintenance $3,425.00, Wells Fargo Financial – copier lease $139.00, Dept. of Workforce – unemployment insurance $86.28, Wyoming Retirement – retirement benefit $8,810.13, Miguel Sandoval – water deposit refund $62.93, Power Engineering – monthly charge $125.00, second by Councilman Spray, motion carried unanimously.
Councilman Hooton made a motion to adjourn, second by Councilman Spray, motion carried unanimously.
Lisa Bradshaw, Clerk
Bronson Berg, Mayor
PUBLISHED: July 29, 2022 22144
FOR SALE BY SEALED BID
Uinta County School District 4 is accepting sealed bids for the disposal of one (1) unit consisting of three (3) used high jump mats. Conditions of all items are “as-is, where-is, without warranty, and no refund.” Mats must be removed from Mountain View High School no later than August 12, 2022. Photos are available on the district website and Facebook page.
Bids must include bidder’s contact information, be sealed and clearly marked “High Jump Mats”, and submitted to the Uinta County School District 4 District Office, 129 W 2nd Street/PO Box 130, Mountain View, WY, no later than 3:00 PM on August 8, 2022. The Board of Trustees of School District 4, Uinta County, Wyoming, reserves the right to reject any or all bids and to waive minor technicalities as may be deemed as the best interest of the Board.
Order of: Jeffrey M. Newton, Superintendent, Uinta County School District No. Four
PUBLISHED: July 29, 2022 22136
PROCLAMATION OF ELECTION FORT BRIDGER CEMETERY DISTRICT
The Board of the Fort Bridger Cemetery District does hereby certify that the date of the next Director Election is November 8, 2022.
The following offices will be up for election: Three (3) Directors, Four (4) year term(s). Candidates may file at the Fort Bridger Cemetery from August 10, 2022 through August 28, 2022.
The polling place will be in conjunction with the general election.
PUBLISHED: July 15, 22, 29, 2022 22119
PUBLIC HEARING NOTICE
The Town of Lyman Planning and Zoning will hold a public hearing regarding a variance request from Garrett Con-dos at 204 Connors Way. Mr. Condos is requesting a 3ft. height variance. The hearing is scheduled for August 2, 2022 at 6:30 p.m. in the conference room at the Lyman Town Hall.
PUBLISHED: July 29, 2022 22140
PUBLIC HEARING NOTICE
The Town of Lyman Planning and Zoning will hold a public hearing regarding a multi-animal request for Ashley Hatch at 1717 Powers Ave. Mrs. Hatch is asking to have 4 dogs on the property. The hearing is scheduled for August 2, 2022 at 6:30 p.m. in the conference room at the Lyman Town Hall.
PUBLISHED: July 29, 2022 22141
PUBLIC HEARING NOTICE
The Town of Lyman Planning and Zoning will hold a public hearing regarding a variance and a conditional use permit from George and Alicia Poulson at 203 Connors Way. The Poulson’s are asking for a variance to have their greenhouse 6 inches from the back fence and 2 ft 5 inches from the property line to the west. They are also asking to have up to 10 chickens on the property. The hearing is scheduled for August 2, 2022 at 6:30 p.m. in the conference room at the Lyman Town Hall.
PUBLISHED: July 29, 2022 22142
INVITATION TO BID
Bridger Valley Joint Powers Board
5716 Highway 410
P.O. Box 615
Mountain View, WY 82939
Separate sealed BIDS for the construction of the Joy Lane Waterline Project will be received by the Bridger Valley Joint Powers Board at the office of Water Plant until 4:30 p.m. local time August 10th, 2022 and then at said office publicly opened and read aloud.
The CONTRACT DOCUMENTS may be examined at the following locations:
Forsgren Associates, Inc. Bridger Valley Joint Powers Board
849 Front Street, Suite 201 5716 Highway 410
Evanston, WY 82930 Mountain View, WY 82939
Phone: (307) 789-6735 Phone: (307) 782-3130
The Project consists of the following work: Install 200’ of 6” pipe with associated fittings and valves. It also includes tying onto two other water lines with some asphalt patch.
Copies of the CONTRACT DOCUMENTS may be obtained at the office of FORSGREN ASSOCIATES, INC. at the location noted above, upon payment of $ 40.00 for each hard set, non-refundable, Electronic downloadable copies are also available at no charge provided the contractor calls and registers on the plan holders list.
Each BIDDER will be required to submit, with his proposal, a certified check, or Bid Bond made payable without condition to the Bridger Valley Joint Powers Board in the amount of not less than five percent (5%) of the BIDDER’s maximum Bid Price as guarantee that such BIDDER will enter into a contract within fifteen (15) days after the date of the OWNER’s Notice of Award.
Preference will be given to resident Wyoming Contractors in the amount of five percent (5%) of the low bid in accordance with Wyoming Statute 16-6-101, et. seq.
Bridger Valley Joint Powers Board reserves the right to reject any or all bids or any part of any bid, to waive any formality in any bid, as its best interest may appear.
Contractors are encouraged to visit the site prior to submitting bids.
Troy Anderson, System Manager
PUBLISHED: July 29, August 5, 2022 22145
MINUTES
TOWN OF MOUNTAIN VIEW
July 5, 2022 7:00 P.M.
The July 5, 2022 Mountain View Town Council meeting was called to order at 7:00pm by Mayor Bryan Ayres. Those present were, council members, Jenny Harvey, Tori Carter, and Jamy Ferrin, Clerk Treasurer, Penny Robbins, Jake Porter with Public Works, Interim Chief of Police, Allen Van Wagoner, and Attorney, Mark Harris.
Motion by Jamy Ferrin, second by Jenny Harvey to approve the agenda; motion carried.
Motion by Tori Carter, second by Jamy Ferrin to approve the June 21, 2022 meeting minutes; motion carried.
Motion by Jamy Ferrin, second by Tori Carter to APPROVE REQUEST FROM RALLY IN THE VALLEY FOR ALCOHOL IN THE PARK AND MALT BEVERAGE PERMIT ON AUGUST 20, 2022; motion carried
Motion by Jenny Harvey, second by Jamy Ferrin to APPROVE ORDINANCE 2022-3 AN ORDINANCE PROVIDING FOR THE GENERAL REVISION AND RECODIFICATION OF THE MOUNTAIN VIEW TOWN CODE AND PROVIDING FOR AN EFFECTIVE DATE ON THIRD AND FINAL READING; motion carried.
Motion by Jamy Ferrin, second by Tori Carter to pay the following bills; Ace Recycling & Disposal, Trash Service, $498.11, Benedict Trading Company, Supplies, $281.36, Benedicts Ace Hardware, Maintenance/Repairs, $3051.60, Brenntag Pacific INC., Chemicals, $3004.19, Bridger Valley Electric Association, Electricity, $5915.61, Bridger Valley Joint Powers, Water, $23624.04, Chemtech-Ford, Water/Sewer Analysis, $864.00, Covolo Auto-Farm Service, Supplies, $58.08, Dominion Energy, Gas Service, $186.22, Energy Laboratories, Water Analysis, $475.00, Ferguson Waterworks #1116, Maintenance/Repairs, $4748.76, First Bankcard, Maintenance/Repairs, Trav-el/Education, $4114.10, Homax, Fuel, $4695.05, Joe Webb, IT Services, $2200.00, John Deere Financial, Supplies, $33.98, Local Government Liability Pool, Dues, $5467.00, Matthew Bender& Co. INC., Statute/Court Rules, $441.62, Morcon Industrial Specialty, Maintenance/Repairs, $198.08, Mountainland Supply Co., Supplies, $625.54, Rees Auto Service, Vehicle Maintenance, $888.05, Ricoh USA INC., Copier Lease, $165.85, The O.P. Dealer INC., Supplies, $29.79, Tori Carter, Travel, $336.96, Town of Mountain View, Water, $359.13, U.C. Fire Protection J.P.B. Fire Protec-tion Assessment, $38683.00, Union Telephone Company, Phone Service, $1288.77, WAMCAT, Dues, $300.00, Katie Lott, Water Deposit Refund, $103.09, Westar Printing, Supplies, $50.70, WY State Lands & Investments, Loan #CWSRF 116, $86598.62; motion carried.
There being no other business the meeting was adjourned at 7:04pm.
Bryan Ayres, Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISHED: July 29, 2022 22138
NOTICE OF LIEN SALE
To: Whom It May Concern - Notice is hereby given that on July 29th, 9 a.m., at 254 Helga, Lyman, WY 82937 the undersigned will sell at public auction in accordance with 29-7-101: 2002 GMC - VIN# IGKOT135922114277 Asking price $5,000.00; 2002 NISSAN - VIN# IN4BLIID82C123494 Asking price $50.00; 2008 TOYOTA- VIN# STFBVS4147X021896 Asking price $10,000.00; 2006 J&L EXPRESS CARGO- VIN# 4U01C16236A027449 Asking price $8,000.00; 1998 CHEVY- VIN# 3GNGK26R4VG182855 Asking price $5,000.00; for services rendered.
Dated: July 29-Aug. 15, 2022
Gloria Zeiler
PUBLISHED: July 29, Aug. 5, 2022 22139
UINTA COUNTY SCHOOL DISTRICT NO. 6
PUBLICATION OF WARRANTS
Pursuant to Chapter 3, Section 21-3-110(A) of Wyoming Education Code, following are warrants over $500.00 approved by Uinta County School District #6, Lyman, Wyoming, - July 2022
148,NIELSON ENGINEERING, INC.,32800; 901,SAM’S CLUB,2085.5; 900,GAUGER, CHRISTOPHER,3640; 902,SCHOOL DIST#6 GENERAL FUND,38055.51; 7137,PITNEY BOWES PURCHASE POWER,500; 7164,UNIVERSAL ATHLETIC SERVICE,510; 7144,RELADYNE LLC,584.25; 6438,TSA CONSULTING GROUP, INC,600; 7162,UINTA COUNTY WEED & PEST,675; 7177,WYOMING WASTE SERVICE,681.42; 7140,RADIO ACCOUNTING SERVICE,705; 7092,A1 RADIATOR REPAIR,783; 7113,FAST STOP STORES,810.29; 7102,BRIDGERLAND CARQUEST,811.69; 7157,THE PRINTERD WORD,837.27; 6430,NATIONAL BENEFIT SERVICES, LLC,862.5; 7097,BENEDICT’S ACE HARDWARE,894.51; 7178,XEROX FINANCIAL SERVICES,916.37; 7175,WYO PUPIL TRANSPORTATION ASSOC,975; 7155,STAR VALLEY HEALTH,996; 6440,WYO DEPT OF WORKFORCE SERVICES,1041.23; 6381,THE HARTFORD,1044.05; 7176,WYOMING DEPARTMENT OF REVENUE,1056.8; 7125,JOHNSTONE SUPPLY COMPANY,1062.25; 6373,NATIONAL BENEFIT SERVICES, LLC,1116.67; 6388,WYOMING RETIREMENT SYSTEM #2,1144.44; 7099,BRADSHAW’S,1208.34; 6385,WYO DEPT OF WORKFORCE SERVICES,1251.1; 7146,RIDDELL / ALL AMERICAN SPORTS CORP.,1275.94; 7139,QUILL CORPORATION ACCOUNT 330938,1338.28; 6382,TSA CONSULTING GROUP, INC,1375; 6384,WY. EDUCATORS’ BENEFIT TRUST,1434.85; 7156,STATEFIRE,1517.26; 7120,HEWLETT PACKARD ENTERPRISE COMPANY,1544; 7105,COMPANION CORP.,1817; 6386,WYOMING EDUCATIONAL ASSOC.,1847.09; 6412,The Lincoln National Life Insurance Compa,1921.41; 6429,GREAT-WEST TRUST COMPANY,2000; 7172,WEX BANK -,2020.75; 7127,LAWRENCE’S,2061; 7126,JOSTENS,2141.5; 7115,FIRST BANK OF MT. VIEW,2405.46; 7163,UNION TELEPHONE COMPANY,2447.68; 7147,RIDGE RUNNER CONCRETE,2775; 7122,ILLUMINATE EDUCATION,3820.75; 7159,TOP NOTCH COLLISION LLC,4254.87; 7095,APPLE COMPUTER, INC.,4715; 6371,GREAT-WEST TRUST COMPANY,4792; 6432,SCHOOL DIST#6-MEDICARE,4954.68; 7152,SCHOOL DIST#6 FEDERAL FUNDS,5176; 7173,WHSAA,5367; 7121,HILLTOP NATIONAL BANK,5404.31; 7116,FIRST BANKCARD,5449.48; 7179,ZONAR,6524.48; 7158,TIMECLOCK PLUS,6600; 7109,DOMINION ENERGY,6676.55; 7160,TOWN OF LYMAN,7658.85; 7094,AMAZON CAPITAL SERVICES,8135.55; 7129,MENLO, INC.,8700.04; 7143,REGION V BOCES,8702; 7141,REAL KLEEN JANITORIAL & REPAIR,9281.35; 6435,SCHOOL DIST#6 PAYROLL TAXES,10538.85; 6377,SCHOOL DIST#6-MEDICARE,11000.26; 7171,WESTERN WYOMING COLLEGE,12600; 7100,BRIDGER VALLEY ELECTRIC,16747.56; 6433,SCHOOL DIST#6-SS,21185.44; 6380,SCHOOL DIST#6 PAYROLL TAXES,26522.65; 6442,WYOMING RETIREMENT SYSTEM,27499.19; 6434,SCHOOL DIST#6 EMPLOYEE GROUP,35437.28; 7165,VALCOM COMPUTER CENTER,46934.2; 6378,SCHOOL DIST#6-SS,47035.66; 6387,WYOMING RETIREMENT SYSTEM,72191.85; 6379,SCHOOL DIST#6 EMPLOYEE GROUP,120075.88; 474,C.E.M. SALES & SERVICE,745.45; 478,SCHOOL DIST#6 GENERAL FUND,14353.03; 477,SCHOOL DIST#6 GENERAL FUND,12071.91; 1010,FIRST BANKCARD,549.37; 1014,OVERTHRUST GUN CLUB,834.9; 1019,X-GRAIN SPORTSWEAR,1439; 1007,ATHLETIC AND ACTIVITIES SCHOOL DISTRICT,1630. I, JASON LAMBERTI, TREASURER, UINTA COUNTY SCHOOL DISTRICT #6, LYMAN, WYOMING, DO HEREBY CERTIFY THE HEREBY TO BE CORRECT. /S/ JASON LAMBERTI, UCSD #6.
PUBLISHED: July 29, 2022 22148
