7-24-2020 Bridger Valley Pioneer Legals


PUBLIC NOTICE
The Town of Lyman will be holding a public hearing August 6, 2020, 7:00 p.m., Lyman Town Hall. The purpose of the public hearing is to receive input on Ordinance No. 2020-05 AN ORDINANCE MODIFYING THE TOWN’S TOBACCO REGULATION TO CONFORM WITH STATE AND FEDERAL LAW.
PUBLISHED: July 24, 2020 20133

Advertisement for bids
Fort Bridger Cemetery District is accepting bids for installing automated sprinkler system, spreading top soil, laying sod, in the Dahlquist Addition of the Cemetery, located at 2655 County Road 219 Fort Bridger, WY. The area is approximately 230’ x 270’. Mandatory job walk through August 4th at 10:00 a.m. All interested contractors must attend walk through to bid on job. Sealed bids will be opened at 6:30 p.m. August 11, 2020 at 2655 County Road 219 Fort Bridger, WY. Please call the cemetery office for a bid packet 307-782-3174. Bids can be mailed to FBCD PO Box 276, Fort Bridger, WY 82933.
PUBLISHED: July 24, 31, 2020 20131

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 2, 2020.
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 4, 2020 through August 24, 2020.
The polling place will be in conjunction with the general election.
PUBLISHED: July 10, 17, 24, 2020 20102

Notice of Final Payment to Contractor
Notice is hereby given that Uinta County School District #6 has accepted as complete the parking lot repairs, crack seal, seal coat & striping at Uinta County School District #6, in accordance with a contract between Uinta County School District #6 and R & D Sweeping & Asphalt Maintenance LC, 1931 Yellowstone Road, Rock Springs, WY 82901 and that R& D Sweeping & Asphalt is entitled to final payment. Therefore, on August 27, 2020, being the forty-first day after the first publication of this notice, full and final payment will be made to R & D Sweeping & Asphalt, unless protests to this final payment have been received prior to or on that date. Protests to this final payment may be made in writing to Uinta County School District No. 6, 126 North Franklin Street, P.O. Box 1090, Lyman, WY 82937 and received prior to hearing. Dated this 17th day of July, 2020.
Uinta County School District #6
Lyman, Wyoming 82937
PUBLISHED: July 17, 24, 31, 2020 20129

TOWN OF LYMAN WYOMING
Minutes of the Business Meeting held July 2, 2020
Present were Mayor Berg, Councilmembers Shane Hooton, Andy Spray, Tansy Shelton and Dallas Sill, Public Works Director Jared Crane, Clerk Lisa Bradshaw, Officer Van Wagoner and Attorney Thayne Peterson.
Councilman Spray made a motion to approve the agenda, second by Councilman Hooton, motion carried unanimously.
Councilwoman Shelton made a motion to approve the minutes of the June 18, 2020 business meeting and work session, second by Councilman Sill, motion carried unanimously.
ORDINANCE NO. 2020-04 AN ORDINANCE PROHIBITING LARGE CONSTRUCTION DUMPSTERS AND REQUIRING REGULAR TRASH DISPOSAL. Councilwoman Shelton made a motion to approve Ordinance No. 2020-04 on the first reading. Ordinance No. 2020-04 failed from lack of motion.
Councilman Sill made a motion to approve the following bills: Alsco - janitorial supplies
$22.60, Cem Aquatics - supplies $371.20, Dave Norris Construction - asphalt repairs
$18,025.00, Dearborn Life-insurance $11.38, Wyoming Worker’s Compensation-workers comp. $1,321.94, Harris Law Office - judge contract $1,200.00, Ricoh USA-copier lease
$98.08, Maxfield Construction - curb, gutter &sidewalks $10,080.00, Mountainland Supply -supplies $236.96, Great West Trust - 457 retirement $1,200.00, Peterson Legal Services -attorney contract $3,000.00, Dominion Energy- utilities $684.08, Real Kleen - janitorial supplies $164.75, Rock Springs Winnelson Company-supplies $6,334.05, SCI-sewer grant $33,977.04, Tamera Lopez - contract labor $350.00, Tegeler & Associates - insurance $649.00, Uinta County Fire Protection - 20/21 assessment $32,948.00, WAM-CAT - membership dues $195.00, Webb Consulting - computer maintenance $2,225.00, Wyoming Retirement -retirement $8,855.23, Power Engineering-monthly charges $125.00, Teresa Hutchinson -Heritage Barn rental refund $250.00, Brad Allen -water line repair $2,100.00, second by Councilman Spray motion carried unanimously.
Councilman Spray made a motion to adjourn into an Executive Session for potential litigation issues, second by Councilman Hooton, motion carried unanimously.
Lisa Bradshaw, Clerk
Bronson Berg, Mayor
PUBLISHED: July 24, 2020 20132

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 July 2020:
57967 ACE RECYCLING & DISPOSAL, $1,232.28; 58041 ADVANCED EXERCISE, $9,192.00; 58029 ALVIS, BOB, $637.96; 57969 APPLE, INC., $3,058.00; 57972 BENEDICTS ACE HARDWARE, $846.10; 58030 BRADSHAWS HOME AND GLASS LLC, $780.00; 57973 BRADSHAWS HOME AND GLASS LLC, $720.00; 57974 BRIDGER VALLEY ELECTRIC ASSOC, $8,594.12; 57978 BTU CONSULTANTS, $2,640.00; 58031 CARR, BENJAMIN J, $595.00; 57980 COMPANION CORPORATION, $2,000.00; 57981 COVOLO AUTO FARM SERVICE, $3,078.06; 57982 DELL MARKETING L.P., $46,221.00; 58033 DOLEZAL, KIMBERLY, $595.00; 57983 DOMINION ENERGY, $1,001.30; 57984 EASY ACCESS LLC, $3,232.70; 58034 ERICKSON, BILL, $595.00; 57986 FIRST BANKCARD, $4,931.25; 58035 FREEWAY TIRE, INC, $827.07; 57988 GECRB/AMAZON, $4,154.63; 57991 HOUGHTON MIFFLIN, $1,085.40; 58036 IMPACT APPLICATIONS, INC, $655.00; 57994 JOSTENS, $3,468.75; 58037 LAWRENCE, RANDON, $595.00; 57999 OFFICE SHOP INC., $718.07; 58042 PINE COVE CONSULTING, $7,250.00; 58001 PROFESSIONAL SYSTEMS TECHNOLOGY INC, $1,614.81; 58004 REAL KLEEN JANITORIAL, $18,412.77; 58038 REES, DUSTIN, $595.00; 58005 RIDDELL, $3,911.43; 58006 SCHOLASTIC BOOK CLUB, $586.50; 58007 SCHOOL MATE, $1,256.70; 58008 SCHOOL SPECIALTY SUPPLY, $1,842.44; 58012 SILVER STITCH LLC, $1,260.00; 58013 SKILLSOFT CORP, $1,070.00; 58014 STONE SECURITY, $680.00; 58015 SUNSTONE POTTERY, INC, $880.00; 58016 TOP OFFICE PRODUCTS, INC., $3,816.00; 58017 TOWN OF MOUNTAIN VIEW, $9,799.11; 58018 TYLER TECHNOLOGIES, INC., $11,146.31; 58019 UNION TELEPHONE COMPANY, $1,520.66; 58021 UNIVERSAL ATHLETIC SERVICE, $13,063.77; 58022 US POSTAL SERVICE, $800.00; 58039 VAN DUSEN, TARL, $595.00; 58040 WEBB, JOE, $595.00; 58026 WEX BANK, $517.79; 58028 WYOMING SCHOOL-UNIVERSITY PARTNERSHIP, $1,825.00; 2174 BENEDICTS ACE HARDWARE, $868.96; 2175 BRIDGER VALLEY ELECTRIC ASSOC, $544.31; 2179 NONOAL, ARTEMIO, $3,514.00; 2178 TOWN OF MOUNTAIN VIEW, $1,185.67; 2452 CAZIN’S, $4,288.95; 2453 CDI COMPUTER DEALERS INC, $987.12; 2449 DELL MARKETING L.P., $909.72; 2450 FIRST BANKCARD, $2,216.62; 2451 INSTRUCTIONAL INTENSITY, INC, $1,750.00; 2493 BENEDICT TRADING CO, $2,324.04; 2494 DEAN FOODS COMPANY, $641.20; 2495 NICHOLAS & COMPANY, $2,319.30; 2497 UINTA COUNTY SCHL DIST #4/PAYROLL, $4,163.77; 1366 DAVE NORRIS CONSTRUCTION, LLC., $24,584.00; 1367 EASY ACCESS LLC, $3,112.70; 1368 FLOORS & MORE, $5,200.54; 1369 L & S FENCING, $20,215.94; 1370 LAMBERT PAINT CO, INC, $3,380.00; 1582 UINTA COUNTY SCHL DIST #4/PAYROLL, $2,496.18; 1581 WALKER, LISA, $1,050.00; 57967 ACE RECYCLING & DISPOSAL, $1,232.28; 58041 ADVANCED EXERCISE, $9,192.00; 58029 ALVIS, BOB, $637.96; 57969 APPLE, INC., $3,058.00; 57972 BENEDICTS ACE HARDWARE, $846.10; 58030 BRADSHAWS HOME AND GLASS LLC, $780.00; 57973 BRADSHAWS HOME AND GLASS LLC, $720.00; 57974 BRIDGER VALLEY ELECTRIC ASSOC, $8,594.12; 57978 BTU CONSULTANTS, $2,640.00; 58031 CARR, BENJAMIN J, $595.00; 57980 COMPANION CORPORATION, $2,000.00; 57981 COVOLO AUTO FARM SERVICE, $3,078.06; 57982 DELL MARKETING L.P., $46,221.00; 58033 DOLEZAL, KIMBERLY, $595.00; 57983 DOMINION ENERGY, $1,001.30; 57984 EASY ACCESS LLC, $3,232.70; 58034 ERICKSON, BILL, $595.00; 57986 FIRST BANKCARD, $4,931.25; 58035 FREEWAY TIRE, INC, $827.07; 57988 GECRB/AMAZON, $4,154.63; 57991 HOUGHTON MIFFLIN, $1,085.40; 58036 IMPACT APPLICATIONS, INC, $655.00; 57994 JOSTENS, $3,468.75; 58037 LAWRENCE, RANDON, $595.00; 57999 OFFICE SHOP INC., $718.07; 58042 PINE COVE CONSULTING, $7,250.00; 58001 PROFESSIONAL SYSTEMS TECHNOLOGY INC, $1,614.81; 58004 REAL KLEEN JANITORIAL, $18,412.77; 58038 REES, DUSTIN, $595.00; 58005 RIDDELL, $3,911.43; 58006 SCHOLASTIC BOOK CLUB, $586.50; 58007 SCHOOL MATE, $1,256.70; 58008 SCHOOL SPECIALTY SUPPLY, $1,842.44; 58012 SILVER STITCH LLC, $1,260.00; 58013 SKILLSOFT CORP, $1,070.00; 58014 STONE SECURITY, $680.00; 58015 SUNSTONE POTTERY, INC, $880.00; 58016 TOP OFFICE PRODUCTS, INC., $3,816.00; 58017 TOWN OF MOUNTAIN VIEW, $9,799.11; 58018 TYLER TECHNOLOGIES, INC., $11,146.31; 58019 UNION TELEPHONE COMPANY, $1,520.66; 58021 UNIVERSAL ATHLETIC SERVICE, $13,063.77; 58022 US POSTAL SERVICE, $800.00; 58039 VAN DUSEN, TARL, $595.00; 58040 WEBB, JOE, $595.00; 58026 WEX BANK, $517.79; 58028 WYOMING SCHOOL-UNIVERSITY PARTNERSHIP, $1,825.00; 2174 BENEDICTS ACE HARDWARE, $868.96; 2175 BRIDGER VALLEY ELECTRIC ASSOC, $544.31; 2179 NONOAL, ARTEMIO, $3,514.00; 2178 TOWN OF MOUNTAIN VIEW, $1,185.67; 2452 CAZIN’S, $4,288.95; 2453 CDI COMPUTER DEALERS INC, $987.12; 2449 DELL MARKETING L.P., $909.72; 2450 FIRST BANKCARD, $2,216.62; 2451 INSTRUCTIONAL INTENSITY, INC, $1,750.00; 2493 BENEDICT TRADING CO, $2,324.04; 2494 DEAN FOODS COMPANY, $641.20; 2495 NICHOLAS & COMPANY, $2,319.30; 2497 UINTA COUNTY SCHL DIST #4/PAYROLL, $4,163.77; 1366 DAVE NORRIS CONSTRUCTION, LLC., $24,584.00; 1367 EASY ACCESS LLC, $3,112.70; 1368 FLOORS & MORE, $5,200.54; 1369 L & S FENCING, $20,215.94; 1370 LAMBERT PAINT CO, INC, $3,380.00; 1582 UINTA COUNTY SCHL DIST #4/PAYROLL, $2,496.18; 1581 WALKER, LISA, $1,050.00.
I, Kelly Q. Carpenter, Treasurer, Uinta County School District #4, Mountain View, Wyoming, do hereby certify the foregoing to be correct.
/s/ Kelly Q. Carpenter
Uinta County School District #4
Mountain View, Wyomin
PUBLISHED: July 24, 2020 20130

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