Wednesday, January 6, 2021 www.greenriverstar.com A13 PUBLIC NOTICE December 15, 2020 3,383.10; 109267, GALL’S LLC, SUPPLIES, ed the fiscal year 2020 audit report and explained that action was not Green River, WY 444.59; 109268, GREENWOOD MAPPING INC, required at this time. The commission expressed their appreciation for SUPPORT, 800.00; 109269, HOSE & RUBBER the update. The Board of County Commissioners met this SUPPLY, PARTS, 94.28; 109270, HY-KO SUP- day at 8:30 a.m. in Regular Session with all PLY, SUPPLIES, 5,347.50; 109271, INDUSTRIAL Wyoming Downs Request to Operate within Existing Establishments Commissioners present. The meeting opened SUPPLY, SUPPLIES, 150.00; 109272, JOHN within SWCO with the Pledge of Allegiance. ARAMBEL TRUCKING, EQUIPMENT, 16,000.00; Wyoming Downs LLC Manager/Small Sites Off-Track Betting Jill Jarrad, 109273, MORRIS, SCOTT, WIPERS, 32.62; along with Representatives Eric Nelson, and Carlene Gutierrez presented Approval of Agenda 109274, QUILL CORPORATION, OFFICE SUP- Resolution 20-12-CC-01, A Resolution Approving Wyoming Downs, and PLIES, 77.94; 109275, REED SMITH LLP, FEES, LLC to Conduct Pari-Mutuel Wagering on Life Horse Racing, Historic Chairman Wendling entertained a motion to ap- 5,833.13; 109276, ROCKET-MINER, SUBSCRIP- Horse Racing, and Simulcast Events within Sweetwater County. Follow- prove the agenda, removing the compensation TION, 98.95; 109277, ROCKY MTN POWER, ing discussion, Commissioner Schoenfeld moved to approve the resolu- survey. Commissioner Schoenfeld so moved. UTILITIES, 10,878.67; 109278, RUSHMORE tion with the date of June 30, 2021, to allow the commission the oppor- Commissioner Smith seconded the motion. The FURNITURE INC, FREEZER, 999.00; 109279, tunity to review the impacts. Commissioner Smith seconded the motion. motion carried. SHRM, MEMBERSHIPS, 657.00; 109280, The motion carried. SKAGGS COMPANIES INC, UNIFORMS/ Approval of Minutes: December 1, 2020 NAMEPLATE, 278.95; 109281, SOUTHWEST Award of Surplus Vehicle and Equipment COUNSELING SERVICE, GRANT EXPENSES, Purchasing Manager Marty Dernovich presented the award list for the Commissioner Schoenfeld moved to approve the 59,579.05; 109282, STAPLES ADVANTAGE - 2020 Sweetwater County Surplus Vehicle and Equipment. Following minutes dated December 1, 2020, as presented. DEPT LA, OFFICE SUPPLIES, 271.49; 109283, discussion, Commissioner Lloyd moved to approve and authorize the Commissioner Smith seconded the motion. The SWEETWATER CO CHILD DEVELOPMENT Chairman to sign the titles. Commissioner Johnson seconded the mo- motion carried. CENTER, ANNUAL PAYMENT, 60,000.00; tion. The motion carried. 109284, SWEETWATER MEDICS LLC, BUDGET Acceptance of Bills ALLOCATION, 77,632.05; 109285, SWEETWA- Events Complex Fair Board Appointment-5 Year Term- 2 appoint- TER TROPHIES, SHIPPING, 23.15; 109286, ments due to expiring terms of Faith Harris and Janet Hartford Approval of County Vouchers/Warrants, TERMINIX OF WYOMING, SERVICES, 310.00; Following discussion, Commissioner Lloyd moved to re-appoint Janet Monthly Reports, Bonds, and Abates/Rebates 109287, THE MASTER’S TOUCH LLC, POST- Hartford. Commissioner Schoenfeld seconded the motion. The mo- Commissioner Lloyd moved to approve the ac- CARDS, 186.89; 109288, THE PARTRIDGE tion carried. Commissioner Lloyd motioned to appoint Tommy Thoman. ceptance of the bills which include the county PSYCHOLOGICAL GROUP, PRE-EMPLOYMENT, Commissioner Schoenfeld seconded the motion. The motion carried. vouchers/warrants, monthly reports, bonds, 426.00; 109289, THE UPS STORE - #3042, and the abates/rebates. Commissioner John- SHIPPING, 40.89; 109290, TYLER BUSINESS Approval of the Federal Emergency Management Agency (FEMA) son seconded the motion. The motion carried. FORMS, OFFICE SUPPLIES, 434.33; 109291, Public Assistance Grant Agreement for the Emergency Operations U S POSTAL SERVICE, BOX RENT, 208.00; Center WARRANT NO.s, PAYEE, DESCRIPTION, 109292, UNION TELEPHONE COMPANY INC, Grants Manager Krisena Marchal and Treasurer Robb Slaughter present- AMOUNT; PHONE, 46.52; 109293, UNITED SITE SER- ed the FEMA Public Assistance Grant Agreement for the Emergency Op- 109238-109255 & ADVICES, EMPLOYEES VICES, RESTROOMS, 1,626.54; 109294, erations Center. Following discussion, Commissioner Schoenfeld moved AND PAYROLL VENDORS, PAYROLL RUN, VERIZON WIRELESS, BROADBAND, 200.05; to approve, and authorize the Chairman to sign, the Federal Emergency 1,682,211.97; 32256, STAFFORD, NANCY, 109295, WALMART COMMUNITY/SYNCB- Management Agreement for the Public Assistance Grant Agreement for MILEAGE/POSTAGE, 229.30; 109179, AARMS, SHERIFF, SUPPLIES/COMMISSARY/OFFICE the EOC. Commissioner Lloyd seconded the motion. The motion carried. SERVICE, 530.00; 109180, AIRGAS USA SUPPLIES, 436.01; 109296, WAXIE SANITARY LLC, SUPPLIES, 35.88; 109181, AMAZON, SUPPLY, SUPPLIES, 202.09; 109297, WEST Approval of the Emergency Management Performance Grant Agree- SUPPLIES/OFFICE SUPPLIES/UNIFORMS/ SIDE WATER & SEWER DISTRICT, UTILITIES, ment EQUIPMENT/BATTERIES, 4,650.31; 109182, 5,412.00; 109298, WHITE MOUNTAIN SEWER Grants Manager Krisena Marchal, Sheriff Grossnickle, and Emergency BATTERY SYSTEMS INC, BATTERIES, 323.97; DISTRICT, UTILITIES, 46.00; 109299, WYO- Management Coordinator Judy Roderick presented the Emergency Man- 109183, BIG HORN ROOFING INC, CONTRACT, MING BEHAVORIAL INSTITUTE, INVOLUNTARY, agement Performance Grant Agreement. Following discussion, Commis- 35,509.70; 109184, BOB BARKER COMPANY 2,262.00; 109300, WYOMING LAW ENFORCE- sioner Schoenfeld moved to approve, and authorize the Chairman to INC, COMMISSARY, 336.29; 109185, BOYS ‘N MENT ACADEMY, CLASS, 3,170.60; sign, the Emergency Management Performance Grant Agreement as pre- BERRYS LLC, TOOLS, 59.50; 109186, CENTU- sented. Commissioner Lloyd seconded the motion. The motion carried. RYLINK, PHONE, 35.80; 109187, CENTURY- GRAND TOTAL: 2,183,880.72 LINK, PHONE BILL, 136.36; 109188, CINTAS, Approval of the Wyoming Homeland Security Grant Agreement for a SERVICES, 471.54; 109189, COMMUNICATION TAXPAYER VALUATION Portable Corral TECHNOLOGIES INC, EQUIPMENT/PARTS, TACOS EL MAGO -57 Grants Manager Krisena Marchal, Sheriff Grossnickle, and Emergency 3,037.02; TACOS EL MAGO -49 Management Coordinator Judy Roderick presented the Wyoming Home- 109190, COMPRESSION LEASING SERVICES TACOS EL MAGO -41 land Security Grant Agreement for a Portable Corral. Following dis- INC, LABOR/MILEAGE/TRAVEL/SUPPLIES, TACOS EL MAGO -32 cussion, Commissioner Johnson moved to approve, and authorize the 2,050.31; 109191, COPIER & SUPPLY CO INC, BP AMERICA -1,501 Chairman to sign, Wyoming Homeland Security Grant Agreement for a CONTRACTS, 2,675.14; 109192, DATASPEC BP AMERICA -20 Portable Corral as presented. Commissioner Lloyd seconded the motion. INC, SUBSCRIPTION, 1,396.00; 109193, DE- The motion carried. BERNARDI CONSTRUCTION CO INC, CON- County Resident Concerns TRACT, 32,371.06; 109194, DJ’S GLASS PLUS Approval of the Wyoming Homeland Security Grant Agreement for INC., WINDSHIELD/BACK GLASS, 865.00; Chairman Wendling opened county resident Tactical Ballistic and Breathing Personal Protective Equipment 109195, DOMINION ENERGY, UTILITIES, concerns. IT Support Staff Mike Hart read aloud Grants Manager Krisena Marchal and Sheriff presented the Wyoming 7,185.10; 109196, DUSTBUSTERS INC, ICE- an email received from Rick Clark asking how Homeland Security Grant Agreement for Tactical and Breathing Personal KICKER, 5,639.96; 109197, EDA ARCHITECTS much the scrolling signs cost. Bobby Jenkins, Protective Equipment. Following discussion, Commissioner Schoenfeld INC, SERVICES, 24,792.75; 109198, ELEC- with Jenkins Music and Vending, requested the moved to approve, and authorize the Chairman to sign, the Wyoming TION SYSTEMS & SOFTWARE INC, SER- commission to table the resolution until after Homeland Security Grant Agreement for Tactical and Breathing Personal VICES/CASES, 626.60; 109199, F B MCFAD- Legislation meets this year. Jim Blazivich with Protective Equipment. Commissioner Johnson seconded the motion. DEN WHOLESALE COMPANY, INMATE FOOD, Wind River Vending called in and asked the The motion carried. 4,265.87; 109200, FLOYD’S TRUCK CENTER, commission to table the resolution until Legisla- PARTS, 43.92; 109201, FORCE AMERICA tion meets. Break DISTRIBUTING LLC, PARTS, 2,722.93; 109202, HOLLAND EQUIPMENT COMPANY, Commissioner Comments/Reports Commissioner Wendling called for a break PARTS, 865.08; 109203, HOMAX OIL SALES INC, FUEL, 9,638.85; 109204, HOME DEPOT Commissioner Schoenfeld Request to Replace Vacant Position in the Detention Center CREDIT SERVICES, SHOVELS/SUPPLIES/ Commissioner Schoenfeld reported on her liaison Sheriff Grossnickle and Human Resource Director Garry McLean pre- TOOLS/MATERIAL, 1,057.48; 109205, HOSE & work with Grants, the Museum Board, SEDC, sented the request to replace a vacant registered nurse position in the RUBBER SUPPLY, SUPPLIES, 278.33; 109206, and the Golden Hour Senior Citizen Center. Detention Center. Following discussion, Commissioner Johnson moved HOWARD SUPPLY COMPANY, LLC, SUPPLIES, to approve the request as presented. Commissioner Schoenfeld second- 224.98; 109207, KEEFE SUPPLY COMPANY, Commissioner Lloyd ed the motion. The motion carried. COMMISSARY, 82.74; 109208, MEADOW Commissioner Lloyd reported on his liaison work GOLD DAIRIES SLC, INMATE FOOD, 319.38; with Star Bus, Department Heads & Elected Ambulance contract 109209, MEMORIAL HOSPITAL OF SWEET- Officials, Events Complex, United Way, and Commissioner Smith and Deputy County Attorney John DeLeon