ORDINANCE NO. 2021-09
AN ORDINANCE OF THE TOWN OF LYMAN, WYOMING SIMPLIFYING THE ORDINANCE GOVERNING ALCOHOL PERMITS
WHEREAS, the Town of Lyman currently allows separate malt beverage, wine and catering permits; and
WHEREAS, The Town Council of the Town of Lyman wishes to simplify and consolidate these permits.
NOW THEREFORE BE IT ORDAINED BY THE GOVERNING BODY OF THE TOWN OF LYMAN, UINTA COUNTY, WYOMING THAT THE TOWN CODE SHOULD BE MODIFIED IN THE FOLLOWING WAY:
3-2-3-12: TEMPORARY ALCOHOL PERMITS:
A. Temporary Alcohol Sale Permit: A Temporary Alcohol Sale Permit authorizing the sale of alcohol in a public area may only be issued by the Town Council to any person or entity holding a Wyoming retail liquor license lawfully issued by an entity in Uinta, Sweetwater or Lincoln Counties, authorizing the off-premises sale of alcoholic beverages. No person or organization holding the permit shall allow any alcoholic beverage to be sold or consumed off the premises authorized by the permit.
B. Temporary Alcohol Use Permit: A Temporary Alcohol Use Permit authorizing the use of alcohol in a public area may only be issued by the Town Council to any responsible person or organization. No person or organization holding the temporary alcohol use permit shall sell any alcoholic beverage pursuant to the permit nor shall any alcoholic beverage be consumed off the premises authorized by the permit.
C. Term; Hours Of Sale; Number Of Permits Restricted: The permits authorized for this section shall be issued for one (1) 24-hour period subject to the schedule of operating hours provided by section 3-2-4-1 of this chapter. Nothing in this Ordinance shall be read to prevent the Town Council from authorizing multiple temporary alcohol permits on successive days so long as such issuance does not conflict with the liquor laws and regulations of the State of Wyoming.
D. Application: The permits herein shall be issued on application to the Town Council without public notice or hearing.
E. Fee: The fees for permits under this section shall be set by resolution of the Town Council, payable in advance.
First Reading – August 19. 2021
Second Reading – September 2, 2021
Public Hearing – September 2, 2021
Third Reading – September 16, 2021
Published September 24, 2021
PASSED AND APPROVED BY THE COUNCIL THIS 16th day of September, 2021.
ATTEST: Mayor, Bronson Berg
Town Clerk, Lisa Bradshaw
PUBLISHED: Sept. 24, 2021 21185
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 September 2021:
58953 ACE RECYCLING & DISPOSAL, $1,609.58; 58955 BENEDICT TRADING CO, $1,221.15; 58956 BENEDICTS ACE HARDWARE, $517.72; 58958 BRADSHAWS HOME AND GLASS LLC, $1,000.00; 58959 BRIDGER VALLEY ELECTRIC ASSOC, $10,384.82; 58962 BSI SERVICES, INC, $3,960.00; 58970 DERU’S GLASS, $711.96; 58971 DOMINION ENERGY, $537.49; 58975 FIRST BANKCARD, $4,024.85; 58976 FORT BRIDGER CASH STORE, $2,227.51; 58978 GECRB/AMAZON, $3,856.79; 58980 HEARTLAND PAYMENT SYSTEMS, CIN., $642.50; 58981 HEAVY DUTY BUS PARTS, INC, $795.65; 58982 HUDL, $1,600.00; 58985 INTERMOUNTAIN WEST POWERSPORTS, $823.90; 58987 KIEFER, ISAAC A, $2,250.00; 58988 KILMER’S BG DISTRIBUTING, $864.00; 58991 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $3,465.64; 58992 MITCHEL WILLIS SHORT, $1,211.40; 58995 OFFICE SHOP INC., $809.85; 58996 PERSONNEL SCREENING SERVICES, $1,383.00; 58999 PHOENIX LEARNING SYSTEMS, $1,200.00; 59000 PINE COVE CONSULTING, $7,500.00; 59002 POWERSCHOOL GROUP LLC, $4,958.49; 59007 RUDY, BONNIE L., $2,416.00; 59009 SCHOOL SPECIALTY, LLC, $1,972.00; 59028 SKETCH FOR SCHOOL PUBLISHING INC, $1,387.77; 59014 SUCCENTRIX BUSINESS ADVISORS, $6,500.00; 59016 TOWN OF MOUNTAIN VIEW, $9,023.01; 59017 UCS INC., $1,000.00; 59018 UINTA COUNTY SD #4 & #6 BOCES, $5,304.00; 59019 UNION TELEPHONE COMPANY, $1,600.18; 59021 VIDEO COMMUNICATIONS, $725.00; 59022 WASSP, $820.00; 59023 WESTERN WYO COMMUNITY COLLEGE, $5,509.45; 59024 WEX BANK, $1,022.40; 59029 WYOMING DEPARTMENT, $5,524.78; 2251 BRIDGER VALLEY ELECTRIC ASSOC, $567.48; 2253 TOWN OF MOUNTAIN VIEW, $1,026.14; 2611 DOLEZAL, KIMBERLY, $5,500.00; 2614 HOUGHTON MIFFLIN, $5,847.66; 2615 LEGACY WOODWORKING MACHINERY, $14,395.00; 2616 LRP PUBLICATIONS, $5,667.00; 2622 SOLUTION TREE INC, $2,800.00; 2618 UINTA COUNTY SCHL DIST #4/PAYROLL, $30,088.63; 2619 UINTA COUNTY SCHOOL DIST. #4, $18,651.24; 2582 BENEDICT TRADING CO, $922.55; 2583 DEAN FOODS COMPANY, $546.17; 2586 NICHOLAS & COMPANY, $8,566.93; 2587 UINTA COUNTY SCHL DIST #4/PAYROLL, $1,512.03; 7436 WESTERN WY COMMUNITY COLLEGE, $500.00; 1412 DAVE NORRIS CONSTRUCTION, LLC., $2,800.00; 1615 UINTA COUNTY SCHL DIST #4/PAYROLL, $2,964.27; 6547 FIRST BANKCARD, $874.30; 6548 HUDL, $1,199.00; 6549 SILVER STITCH EMBROIDERY LLC, $595.00.
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: Sept. 24, 2021 21183
TOWN OF LYMAN WYOMING
Minutes of the Business Meeting held September 2, 2021
The meeting was called to order by Mayor Berg at 7:00 p.m. present were Councilmembers: Andy Spray, Tansy Shelton and Eric Quinney. Shane Hooton was present vis Zoom.
Clerk/Treasurer Lisa Bradshaw
Police Chief Kathy Adams
Public Works Director Jared Crane
Attorney Thayne Peterson
Councilwoman Shelton made a motion to approve the agenda as amended, second by Councilman Hooton, motion carried unanimously.
Councilman Spray made a motion to approve the August 19, 2021 business meeting and work session, second by Councilwoman Shelton, motion carried unanimously.
Mayor Berg opened the public hearing for Ordinance No. 2021-09. No comments. Public hearing was closed.
Ordinance No. 2021-09 AN ORDINANCE OF THE TOWN OF LYMAN, WYOMING SIMPLIFYING THE ORDINANCE GOVERNING ALCOHOL PERMITS Councilman Quinney made a motion to approve Ordinance No. 2021-09 on the second reading, second by Councilman Spray, motion carried unanimously.
Resolution # 2021-17 A RESOLUTION AUTHORIZING AND APPROVING AN AMENDMENT OF THE BUDGET FOR FISCAL YEAR 2020/2021 Councilman Quinney made a motion to approve Resolution # 2021-17, second by Councilman Spray, motion carried unanimously.
Resolution # 2021-18 A RESOLUTION APPROVING A BID FOR A RING-O-MATIC 550VX JETTER, AND ALLOW CONTRACT TO BE ENTERED AND EXECUTED Councilwoman Shelton made a motion to approve Resolution # 2021-18, second by Councilman Quinney, motion carried unanimously.
Councilwoman Shelton made a motion to approve the Beverage Catering Permit for The Fort Bridger Cash Store on September 25, 2021 @ Heritage Barn, second by Councilman Hooton, motion carried unanimously.
Councilman Spray made a motion to approve the following bills: Bug Off Pest Control – pest control $500.00, Codale Electric – supplies $313.92, Communication technologies – work in PD $1,267.50. Wyoming Workers Compensation – workers comp. $810.36, Energy Laboratories – testing $421.00, Harris Law Office – judge contract $1200.00, Hartford – insurance $246.80, Reladyne – gas & diesel $2,852.48, Mountainland supply – supplies $6,309.19, Great West Trust – 457 retirement $2,800.00, Otis Elevator – contract $663.96, Peterson Legal Services – attorney contract $3,000.00, Silver Stitch – uniforms $114.00, Dominion Energy – utilities $302.96, Tamera Lopez – contract labor $300.00, Town of Mountain View – adopt-a-tree $45.00, Union Telephone – phone service $1,214.92, Wells Fargo Financial Leasing – copier lease $139.00, Wyoming Retirement – retirement $8,238.85, Kelsi Abernathy – barn rental refund $300.00, Kaeser & Blair Inc. – Halloween supplies $116.40, second by Councilwoman Shelton, motion carried unanimously.
Councilwoman Shelton made a motion to adjourn into executive session for contract negotiation, second by Councilman Quinney, motion carried unanimously.
Lisa Bradshaw, Clerk
Bronson Berg, Mayor
PUBLISHED: Sept. 24, 2021 21184