10-11-2024 Bridger Valley Pioneer

Posted

NOTICE OF FINAL PAYMENT TO CONTRACTOR

NOTICE OF FINAL PAYMENT TO CONTRACTOR NOTICE IS HEREBY GIVEN that Sublette County

School District No. 1 – Pinedale High School Thermal Renovations, Pinedale, Wyoming, has accepted work as substantially completed according to the plans, specifications and rules set forth in the contract between Sublette County School District 1 and Shepard Construction Solutions, LLC pursuant to the Sublette County School District 1, Shepard Construction Solutions, LLC is entitled to settlement therefor. On the 5th day of November, being Forty-One days after the first publication of this Notice, Sublette County School District 1, Pinedale Wyoming, will pay Shepard Construction Solutions, LLC the full amount due under said contract. All persons having claims for labor and material furnished to or on behalf of the above stated Contractor shall present them to the Sublette County School District 1 prior to the date specified above that payment will be made to said Contractor, dated the 26th day of September 2024.

Notice #9881 published in the Pinedale
Roundup
on Sept. 26, Oct. 3. 10, 2024

REQUEST FOR BIDS

Bridger Valley Electric will be accepting bids for the following vehicle:

2009 Dodge 4500 Bucket Truck

Fuel Type Diesel

Vin # 3D6WD66L39G510803

Mileage is 182000

Sold AS IS

BVEA has the right to refuse all bids. All bids comment or question please contact Bob. 307-780-8948. All sealed bids will be opened by a BVEA committee on 10-31-24, All bids must be in by 2pm 10-31-24.

PUBLISHED: Oct. 11, 18, 2024 24201

NOTICE OF SUBSTANTIAL COMPLETION OF CONTRACT

To all persons, firms or corporations who have any claim for any work done, or any material furnished to Alta Construction Inc., 17 Smiths Fork Way, Lyman, WY 82937, for the Uinta County School District No. 4, Transportation Garage Reroof Project:

You are hereby notified that Uinta County School District No. 4, 129 West Second Street, Mountain View, WY 82939, has accepted substantial completion according to the Contract Documents and rules set forth in the contract between Uinta County School District No. and the aforesaid Contractor of the work in connection with the Transportation Garage Reroof Project, and that said Contractor is entitled to final settlement therefore.

You are further notified that upon November 14, 2024, being the 41st day after the first publication of this notice, said Uinta County School District No. will pay Alta Construction the full amount due under said contract, and in the event your claim is not filled with Uinta County School District No. 4 prior to said November 14, 2024, same shall be waived.

This notice is given pursuant to Section 16-6-116, Wyoming Statutes, 1982.

Dated this day, October 4, 2024.

By Uinta County School District No. 4

PUBLISHED: Oct. 4, 11, 18, 2024 24198

STATE OF WYOMING ) IN THE DISTRICT COURT

) ssTHIRD JUDICIAL DISTRICT

County of UINTA ) Civil Action Case No. 2024-CV-92

IN RE NAME CHANGE OF )

CALLIOPE CHARLOTTE PIPPIN HERNANDEZ)

Minor Child, By Next Friend, )

TARRIN PIPPIN )

PUBLIC NOTICE BY PUBLICATION

In accordance with Wyoming Statues 1-25-103, notice is hereby given that a Petition for Name Change of Minor Child, Civil Action No. 2024-CV-92 has been filed in the Wyoming District Court for the 3rd Judicial District, whose address is 225 9th St., Evanston, WY 82931, seeking to change the name of the minor child Calliope Charlotte Pippin Hernandez to Calliope Margarett Pippin. Unless an Answer or Response to the Petition referenced above is filed within 30 days following the last date of publication of this notice, an order may be entered granting the requested name change.

Dated: September 10, 2024

Kerri Wright

Clerk of District Court

PUBLISHED: Sept. 20, 27, Oct. 4, 11, 2024 24182

TOWN OF LYMAN WYOMING

Minutes of the Business Meeting

held September 16, 2024

Held at Lyman Town Hall, Council Chambers

The meeting was called to order by Mayor Hooton, present was Councilmember’s Eric Quinney and Gregg Moretti.

Clerk Lisa Bradshaw

Treasurer Lisa Reis

Police Chief Thomas Shroyer

Public Works Director Jared Crane

Councilman Quinney made a motion to approve the agenda as amended, second by Councilman Moretti, motion carried unanimously.

Councilman Moretti made a motion to approve the minutes of the August 19, 2024, Business Meeting, Work Session and the Planning Meeting on August 28th, second by Councilman Quinney, motion carried unanimously.

Ordinance No. 2024-03 AN ORDINANCE CLARIFYING THE DAYS IN WHICH FIREWORKS MAY BE DISCHARGED IN THE TOWN OF LYMAN Councilman Moretti made a motion to approve Ordinance No. 2024-03 on the third and final reading, second by Councilman Quinney, motion carried unanimously.

Resolution # 2024-20 APPROVING THE FINAL PLAT FOR THE WESTERN BUILDERS ADDITION LOCATED WITHIN THE TOWN OF LYMAN, UINTA COUNTY, WYOMING  Councilman Moretti made a motion to approve Resolution # 2024-19 second by Councilman Quinney, motion carried unanimously.  12’ right-a-way on this property will be abandoned, further action will be taken to make this 12’ part of the Western Builders Addition.

Councilman Quinney made a motion to ratify payment the following bills: Alsco – janitorial supplies $401.41, Brenntag Pacific – chemicals $2,022.66, Carrier – HVAC work $3,416.61, Chelsie Fredrickson – contract labor $500.00, Chemtech-Ford – samples $320.00, Dana Kepner Company – supplies $295.78, Dean Stout – judge contract $1,200.00, Empower trust – 457 retirement $4,350.00, Energy Laboratories – samples $108.00, Glade Erickson – P & Z meeting $50.00, Michelle Decker – P & Z meeting $50.00, Otis Elevator – contract $924.19, Peterson Legal Services – attorney contract $3,000.00, Postmaster – water bills mailing $316.05, Dominion Energy – utilities $295.36, Real Kleen – janitorial supplies $483.85, Rowdy Martin – P&Z meeting $50.00, Statefire – fire alarm inspections $144.00, Tamra Crook – P&Z meeting $50.00, Town of Mountain View – adopt a tree $50.00, USA Bluebook – supplies $258.90, Wells Fargo Financial – copier lease $139.00,   second by Councilman Moretti, motion carried unanimously.

Councilman Moretti made a motion to pay the following bills: Ace Recycling & Disposal – trash service $772.03, AT&T Mobile – cell phones $392.88, Benedict Market – monthly charges $84.82, Benedict Ace Hardware – monthly charges $657.21, BVEA – utilities $9,691.58, BVJP – water purchased $45,685.17, Bridger Valley Pioneer – advertising $363.35, Bridgerland Carquest – monthly charges $48.73, Carrier – HVAC work $4,313.49, Caselle – software maintenance/support $940.00, Chemtech-Ford – samples $35.00, Communications Technologies –work on PD vehicles lights $340.80, Covolo-Auto Farm Service – monthly charges $15.98, Cook Brothers Broadcasting – advertising $210.00, D3UC LLC – telephone bill $339.50, Wyoming Worker’s Comp. – monthly reporting $1,594.87, Energy Laboratories – samples $336.00, FNBO – credit card charges $8,208.57, Forsgren – engineering $12,729.80, The Hartford – insurance $188.40, Ricoh USA – copier lease $45.41, Stacey Maxfield Construction – aeration system building $179,804.12, Michelle Decker – P&Z meeting $50.00, Mountainland Supply – supplies $1,073.82, Mountain West – contract $56.00, Peak Water Services – aeration system $133,209.00, Rowdy Martin – P&Z meeting $50.00, Tamra Crook – P&Z meeting  $50.00, Union Telephone – internet, alarms & fax  $301.75, WYDOT – plates $10.00, One Call of Wyoming – ticket for August $44.25, Wyoming Secretary of State – notary renewal $60.00, Wyoming Retirement – retirement $16,505.77, Michael & Marjorie Tye – water deposit refund $68.36, second by Councilman Quinney, motion carried unanimously. 

Lisa Bradshaw, Clerk                               

Shane Hooton, Mayor

PUBLISHED: Oct. 11, 2024 24200