FORECLOSURE SALE NOTICE
WHEREAS NOTICE IS HERBY GIVEN that a default in the payment under the terms of a secured and perfected Note has occurred. The Note is secured by a Mortgage dated November 21, 2018 and recorded on December 4, 2018 at REC # 396102 Book 232 Mtg, Page 697 in the records of Sublette County, Wyoming from Bernardo Avila and Celida L Avila, to Mortgage Electronic Registrations Systems, Inc., as nominee for The Federal Savings Bank for the amount of $227,500.00. The Mortgage having been assigned to and now in possession of Arvest Central Mortgage Company, through an assignment recorded on June 18, 2019 at REC# 0398620 Book 236 MTG, Page 125 in the records of Sublette County, Wyoming.
WHEREAS the Mortgage contains a power of sale, which by reason of the default that has occurred, the Mortgagee has declared to become operative, and no suit or proceeding has been instituted to recover the debt secured by the Mortgage, or any part thereof, nor has any suit or proceeding instituted and the same discontinued and:
WHEREAS written Notice of Intent to Foreclose by Sale and Advertisement has been served upon the record owner and party in possession of the mortgaged premises at least ten (10) days prior to commencement of the publication, and the amount due upon the Mortgage at the date of first publication of this notice of sale being the total sum of $233,871.74 which consists of the unpaid principal balance of $227,245.08, outstanding charges, attorney fees, costs expected, accruing interest and late charges after the date of first publication of this notice.
WHEREAS this property being foreclosed upon may be subject to other liens and encumbrances that will not be extinguished at the sale and any prospective purchaser should research the status of title before submitting a bid.
NOW, THEREFORE Arvest Central Mortgage Company as Mortgagee, will have the Mortgage foreclosed as by law provided by having the mortgaged property sold at public venue by the Sheriff or Deputy Sheriff in and for Sublette County, Wyoming to the highest bidder for cash on August 9, 2019 at 10:00 AM at the front door of the Sublette County Courthouse located at Sublette County Courthouse, 21 South Tyler, P.O. Box 764, Pinedale, Wyoming 82941. For application on the above described amounts secured by the Mortgage, said mortgaged property being described as follows, to wit:
LOT 1, BLOCK 3 OF THE BALL SECOND ADDITION TO THE TOWN OF MARBLETON, SUBLETTE COUNTY, WYOMING, AS THE SAME APPEARS OF RECORD ON THE OFFICIAL PLAT THEREOF FILED IN THE OFFICE OF THE COUNTY CLERK, SUBLETTE COUNTY, WYOMING.
With an address of 723 E 4th St, Big Piney, Wyoming 83113. Together with all improvements thereon situated and all fixtures and appurtenances, thereto.
Arvest Central Mortgage Company
Scott D. Toebben, Wyoming State Bar No. 7-5690
Randall S. Miller & Associates, P.C. - CO
216 16th Street, Suite 1210
Denver, CO 80202
Public Notice #7945 published in the Pinedale Roundup on July 12, 19, 26, August 2, 2019
To: Damon E. Christensen, whose last known address is:
411 FEDERATION RD., TWIN FALLS, ID 83301
With respect to the following lands to wit:
Lot 144, Navajo Trail, Barger, BLD 2, Sublette County Wyoming,
You are hereby notified:
That said lands were, in the year 2013, and in the name of Damon E. Christensen, taxed $74.29, as due the County of Sublette, State of Wyoming;
That said lands were on July 17th, 2014, sold for said tax plus interest and accruing costs, unto Frederick W Pape;
You, Damon E. Christensen, my redeem from the office of Treasurer in and for the County of Sublette, State of Wyoming, which said office caused the said lands to be sold as aforesaid, all of said lands at any time prior to the 14th of October 2019, on which said day the undersigned Frederick W. Pape will apply to the said office of Treasurer in and for the County of Sublette, State of Wyoming, for a tax deed to be issued by said office in the manner and form as prescribed by law.
Dated this 2nd day of July, 2019
/s/ Frederick W. Pape
Public Notice #7948 published in the Pinedale Roundup on July 12, 19, 26, 2019
The Wyoming Public Service Commission (Commission) has authorized Questar Gas Company d/b/a Dominion Energy Wyoming (Dominion or the Company) to pass-on to its customers a wholesale gas cost increase of $0.25658 per dekatherm (Dth) and additional credits associated with the Tax Cuts and Jobs Act of 2017, effective June 1, 2019. This approval is subject to notice, protest, investigation, opportunity for hearing, change, refund, and such other orders as the Commission may deem appropriate.
A typical Dominion residential customer using an average of 2.8 Dth per month during the rate-effective period of June 1, 2019, through October 31, 2019, will see a monthly increase of approximately $0.44, or 1.49%. Actual bills will vary with usage.
Pursuant to Commission Rule Chapter 3, Section 26, a utility may apply to pass on to its customers known or prospective wholesale commodity cost increases or decreases on a dollar-for-dollar basis and subject to public notice, opportunity for hearing, and refund.
The Application is on file at the Commission’s offices in Cheyenne, Wyoming, and is available for inspection by any interested person during regular business hours or online at: http://psc.wyo.gov/.
Anyone desiring to file a request for a public hearing, intervention petition, statement, protest, or public comment in this matter must file in writing with the Commission on or before August 12, 2019. The petition shall set forth the grounds of the proposed intervention or request for hearing, and the position and interest of the petitioner in this proceeding.
If you wish to intervene in this matter or request a public hearing that you will attend, or want to make a statement, protest or public comment, and you require reasonable accommodation for a disability, please call the Commission at (307) 777-7427 or write to the Wyoming Public Service Commission at 2515 Warren Avenue, Suite 300, Cheyenne, Wyoming 82002, to make arrangements. Communications impaired persons may also contact the Commission by accessing Wyoming Relay at 711. Please mention Docket No. 30010-181-GP-19 (Record No. 15254) in your communications.
Dated: July 12, 2019.
Public Notice #7953 published in the Pinedale Roundup on July 19, 26, 2019
OFFICIAL COUNTY COMMISSIONERS PROCEEDINGS JULY 2, 2019
The Board of County Commissioners met in regular session in the Commissioners Meeting Room of the Sublette County Courthouse in Pinedale, Wyoming, on this date at 9:00 a.m. with David Burnett, Joel Bousman, Mack Rawhouser, Tom Noble, Doug Vickrey, Matt Gaffney, Mike Crosson, Skylar Wilson, Holly Dabb representing the Pinedale Roundup, and County Clerk, Carrie Long present.
Chairman Burnett led those present in the Pledge of Allegiance.
The minutes of the preceding regular meeting June 18, 2019 were approved and ordered filed on motion by Commissioner Rawhouser seconded by Commissioner Bousman. Motion carried.
The agenda was approved with the addition of Rob Hoelscher, with the US Forest Service, at 1:00 by motion from Commissioner Noble and second from Commissioner Vickrey. Motion carried.
Billy Pape, Road & Bridge Superintendent, updated the Board on department activities. Eric Sacket, Rio Verde Engineering, updated the Board on the Meadowlark paving project. He stated the subdivision had contacted him and asked if they could have the old pipe that was being dug up. Chairman Burnett said he had no problem with them having the old pipe as long as they took all of it.
Lori Joyner, Big Brothers Big Sisters, met with the Board to update them on the national rebranding of BBBS and a request for a recalculation of the funding formula by the County. She stated she had 7 boys waiting for a suitable match and 3 girls also waiting. The Board stated they would consider her request during the final budget deliberations.
It was moved by Commissioner Noble and seconded by Commissioner Vickrey to recess the meeting for an Executive Session, in accordance with W.S. 16-405(a)(ii)(x) to discuss personnel and wages. The motion carried.
It was moved by Commissioner Vickrey and seconded by Commissioner Noble to reconvene the meeting. The motion carried.
Accounts Payable were approved by motion from Commissioner Rawhouser, seconded by Commissioner Vickrey. Motion carried.
ABSOLUTE AUDIO VISUAL INCORPORATED 7,800.00 / ADAMSON POLICE PRODUCTS 43.00 ALTITUDE DRUG LLC 476.42 / AMAZON 1,291.46 / ANTLER INN 304.00 AS LV, INC 5,268.00 / ASPEN TRAVEL 557.00 / A TO Z HARDWARE 158.88 / AT&T 86.42 BADGER DAYLIGHTING CORP 970.60 / MARLENE BAUMAN 18.42 / BELVEAL’S SIGNS 115.00 JULIE BELL 90.92 / BELVEAL’S TOWING 100.00 / TRAVIS BING 437.50 B-N-C TRASH SERVICE INC. 75.00 / BOMGAARS 1,323.83 / BRIANNE BROWER 22.95 BUCKY’S OUTDOOR, L.L.C. 29.99 / DAVID BURNETT, M.D. 111.36 CONSOLIDATED ELECTRICAL DISTRIBUTOR 3,431.00 CELLULAR ONLY CONNECTION, INC 179.93 / CENTURYLINK 21,558.59 CENTURYLINK 2,510.26 / CIMCO REFRIGERATION INC. 2,335.65 CODE 5 GROUP, LLC 2,115.00 / CONRAD & BISCHOFF INC. 24,984.61 COOPER, SHAD 438.00 / CORRAL BAR & GRILL 187.50 COURTYARD MARRIOTT - CASPER 94.00 / CURTIS COVILL 168.30 CREATIVE PRODUCT SOURCE, INC. 212.47 / CASSIE CRUMPTON 1,028.42 CTC TECHNOLOGY & ENERGY 537.50 / CUMMINS ROCKY MOUNTAIN LLC 45,859.00 D.A. SCREENING 285.00 / DAVES ELECTRONICS 14,135.15 / DAVIS & STANTON 237.00 DELL MARKETING LP 11,099.50 / DIRECTV 131.98 / DAVID K. KLAREN 59.00 DJ’S GLASS PLUS 500.00 / DOMINION ENERGY 469.47 / PHILIP DONLEY 13.09 ROBERT DOYLE 2,749.00 / DUSTBUSTERS, INC. 19,759.79 EAGLE UNIFORM & SUPPLY CO. 358.73 / EBC BRAKES USA INC 700.00 ENERGY LABORATORIES INC. 3,756.00 / ENERGY 1 1,531.14 / FASTENAL COMPANY 207.80 ERIN FAZENDIN 255.33 / F.B.MCFADDEN WHOLESALE 182.45 FIRE ENGINEERING COMPANY 1,063.00 / FAIRFIELD INN - GILLETTE 93.00 FLEETPRIDE 112.01 / FORSGREN ASSOCIATES INC. 12,551.50 / FRONT RANGE 1,041.42 FLOW RIGHT PLUMBING AND HEATING 15,317.06 / MATTHEW GAFFNEY 155.00 GALLS, LLC 1,604.91 / JAMES GEHLHAUSEN 365.00 GET WESTERN ELECTRIC LLC 1,404.58 / GLACIER 2 GROUNDWATER 150.00 GRANT GOLDEN 207.90 / GRAINGER 307.59 / GREENWOOD MAPPING, INC. 4,995.00 STEVE HARRISON 435.50 / JUSTIN HAYS 32.66 HIGH COUNTRY BEHAVIORAL HEALTH 1,939.75 / HD SUPPLY 2,199.00 HOBACK LAW LLC 1,000.00 / HOLLAND EQUIPMENT COMPANY 7,964.42 HOLIDAY INN TORRINGTON 564.00 / HOLIDAY INN LARAMIE 114.00 HONNEN EQUIPMENT CO. 731.58 / JORGENSEN ASSOCIATES PC 12,162.50 JUST IMAGINE 750.98 / JOHN KELLY 227.06 / STEVE KIPP 418.76 LITTLE AMERICA HOTELS AND RESORTS 281.00 / LEGEND HYDROVACING, INC 2,025.00 K. C. LEHR 622.00 / LIGHTNIN LOGGIN 150.00 / JOHN LINN 229.05 CARRIE LONG 104.58 / LOS CABOS 86.42 / LR COMMUNICATIONS, INC. 59.00 M & M TRANSFER INC. 17,468.40 / MOSQUITO ABATEMENT DISTRICT #2 2,325.00 MATTHEW BENDER & CO., INC. 179.10 / MED-TECH RESOURCE INC. 177.12 MERCK AND CO., INC. 4,455.27 / MIDWAY MALL 12.04 / JAMES MITCHELL 90.60 MMSGS 353.50 / TODD MORGAN 53.51 / MOUNTAIN ALARM/WATCHGUARD 120.00 MOUNTAIN WEST ELECTRIAL SERVICES, 724.00 / NMS LABS 651.00 NORTHERN SAFETY CO. INC. 169.05 / OFFICE ALLY 35.00 / OFFICE DEPOT 166.77 OFFICE OUTLET 30.20 / OLD STONES SMOKEHOUSE 47.84 OTIS ELEVATOR COMPANY 5,956.26 / OVERHEAD DOOR COMPANY OF 5,550.00 PACIFIC STEEL & RECYCLING 278.57 / PERFORMANCE TECH, LLC 2,655.58 PETERBILT OF WYOMING 9,730.24 / PINEDALE FFA 100.00 PINEDALE GLASS & MORE 325.00 / PINEDALE NATURAL GAS CO. 4,266.35 PLAINSMAN PRINTING & SUPPLY 514.97 / PREMIER SITE DEVELOPMENT, LLC 102,400.22 CHRIS WEBB 848.85 / QUILL CORPORATION 515.29 / MACK RAWHOUSER 208.04 REBEL AUTO PARTS 209.39 / REED’S READY-MIX AND CONST,INC 494.00 RENDEZVOUS POINTE 9,078.00 / REVOLVE RECYCLING 175.00 / RIVERA LODGE 336.00 ROCKY MTN. HOME CENTER 240.00 / ROCKY MOUNTAIN POWER 11,045.00 ROCKY MOUNTAIN YETI PINEDALE 116.69 / ROCK SPRINGS WINNELSON 2,730.92 DEREK ROE 22.22 / SAFETY SUPPLY & SIGN CO. INC 2,443.53 S.A.M. SERVICES, LLC 1,926.00 / SANOFI PASTEUR 146.25 / SATCOM GLOBAL 277.05 SCOTT, TRISHA 413.59 / SEARLES, KRIS 850.26 / SEHNERT SYSTEMS INC 18,615.00 SEMI SERVICE INC. 1,813.55 / SHADOW MOUNTAIN WATER OF WY 7.00 KELSI SLUYTER 137.50 / SPECIALIZED PATHOLOGY CONSULTANTS 1,175.00 SUBLETTE EXAMINER 243.00 / SUPREME BUILDING SYSTEMS 46,600.00 SUPERIOR GRINDING & SALES, INC. 399.96 / TEAM LABORATORY CHEMICAL CORP. 1,423.00 TELETRACTORS, INCORPORATED 60,532.43 / THOMSON REUTERS-WEST 35.28 THE MASTER’S TOUCH, LLC 278.65 / TOOLPUSHERS SUPPLY CO. 123.80 TRANS UNION RISK AND ALTERNATIVE 136.75 / TRI-COUNTY SANITATION, INC. 350.00 TENNANT SALES AND SERVICE COMPANY 500.40 / UNION TELEPHONE 1,189.82 VERIZON WIRELESS 4,435.29 / WAXIE SANITARY SUPPLY 71.84 / WEIDNER FIRE 1,197.05 WEX BANK 1,668.42 / WILLIAMS AUTOMOTIVE INC. 140.94 WIRELESS ADVANCED COMMUNICATIONS, 15,794.00 / SKYLAR WILSON 360.00 WESTERN WYOMING COMMUNITY COLLEGE 765.00 / WYOMING MACHINERY COMPANY 2,090.86 WYOMING GARAGE DOOR, LLC 1,633.00
Payroll in the amount of $1,014,903.45 was approved by motion from Commissioner Vickrey and second from Commissioner Rawhouser. Motion carried.
It was moved by Commissioner Rawhouser, seconded by Commissioner Bousman to appoint Mark Eatinger to the Museum Board for a three-year term. Motion carried.
It was moved by Commissioner Vickrey, seconded by Commissioner Noble to appoint Carolyn Elliott and Bobbi Wade to the Library Board for a three-year term. Motion carried
It was moved by Commissioner Noble, seconded by Commissioner Rawhouser to appoint Blake Greenhalgh and Andrew Mackenzie to the Planning & Zoning Board for a three-year term. Motion carried.
It was moved by Commissioner Rawhouser, seconded by Commissioner Vickrey to appoint Blake Coble and Richard Duginski to the Golf Committee for a three-year term. Motion carried.
It was moved by Commissioner Noble, seconded by Commissioner Vickrey to appoint Brian Gray to the Pinedale Aquatic Center Joint Powers Board for a three-year term. Motion carried.
It was moved by Commissioner Bousman, seconded by Commissioner Noble to appoint Alan Huston as the Sanitarian for a four-year term. Motion carried.
In accordance with public notice published in the Pinedale Roundup on June 28, 2019, public hearing was held for the transfer of funds in the amount of $744,120.59, from Unanticipated Revenue, $124,340.55; Unanticipated Revenue-Fire, $368,385.04; Fire Warden-SCBA Reserve, $250,000; Fire Warden-Physical Exams, $1,395.00 to the following accounts: County Attorney-Prosecution & Defense, $1,102.48; Law Enforcement-Criminal Investigation, $627.58; Law Enforcement-Training, $227.45; Law Enforcement-Investigation Equipment, $159.99; Maintenance-Vehicle Maintenance, $2,874.45; Public Health-Vaccine, $71,786.26; Public health-MCH, $828.34; Public health-health Fair, $1,755.00; road & Bridge-Materials, $1,484.00; Treatment Court-Drug Testing/Supplies, $200.00; General Fund-Hoback Ranches Grant Match, $44,690.00; Fire Warden-Vehicle Maintenance, $269.00; Fire Warden-Training, $36.54; Fire Warden-Prevention, $151.00; Fire Warden-Building & Vehicle Insurance, $1,830.00; Fire Warden-Apparatus, Purchase, $360,000.00; Fire-Warden-Grants, $6,098.50; Fire-Warden-Reserve, SCBA, $250,000. It was moved by Commissioner Bousman and seconded by Commissioner Rawhouser to adopt Resolution No. 19-100363B authorizing the transfer of funds. Motion carried.
Upon motion by Commissioner Bousman, seconded by Commissioner Noble, the Board of County Commissioners recessed and reconvened as the County Board of Equalization. Tracey Hoover, Deputy County Clerk, explained to the Board the Official Appeal of Assessment filed by Scott Murdock was not timely filed and should be dismissed in accordance with Section 7(d) of the Wyoming Administrative rules Board of Equalization. Commissioner Bousman made a motion to dismiss the appeal, Commissioner Noble seconded the motion. Motion carried.
Tracey also explained to the Board Sharon Rose had agreed to be the hearing officer for the upcoming appeal hearings. Commissioner Bousman made a motion to appoint Sharon Rose as hearing officer, Commissioner Rawhouser seconded the motion. Motion carried.
Upon motion by Commissioner Noble, seconded by Commissioner Vickrey, the Board of County Commissioners reconvened.
Commissioner Bousman made a motion to approve the Beer Permit for Dynomite Donuts, Commissioner Noble seconded the motion. Motion carried.
Dennis Fornstrom, Planning & Zoning Administrator, met with the Board to update them on the water well at the Extension Office. He said the permit process was never completed when the well was originally drilled. He said he would be working with Todd Hurd to finish the process.
Wendy Boman, Sublette County Rural Health Card Board member, advised the Board a consultant had been retained to facilitate the merger between the Sublette Center and the Rural Health Care Board. She said the SCRHC Board was also going to talk to the Town of Pinedale about purchasing the ball fields.
Rob Hoelscher, District Ranger, Bridger-Teton National Forest, and Cindy Stein, met with the Board to update them on future public notices regarding the inventory of streams and the designation of eligible for ‘Wild and Scenic’ and the actual designation. Cindy explained the public notices were required by law and they wanted to make sure the Board was informed before the notices appeared.
Old Business: Commissioner Bousman stated he had met with the forest collaborative the previous week, with his presence as a representative of the fuels group. He stated three projects had been identified and would be reviewed by the collaborative.
Commissioner Vickrey stated he had attended the DEQ ozone meeting in Boulder.
Commissioner Noble said he had attended the Union ground breaking for the broadband. He is still in communication with Union about the green site for the Ehman tower.
Commissioner Rawhouser said he had attended the Migration Corridor meeting in Rock Springs. The panel consists of a diverse group of stakeholders. He said Sublette County had been invited to another panel discussion in Lander to give opinion on the Migration Corridors. He also stated he has been working with volunteers to refurbish the ball fields in Marbleton.
Chairman Burnett stated he had attended the Migration Corridor meeting. He also attended the public meeting with Union on broadband.
Andre Irey, Superintendent Courthouse Maintenance, met with the Board regarding the cooler area in the club house at the Golf Course. He said he wanted to confirm that modifying an interior wall to install a cooler with a sliding door was permissible. No one had issue with the modification.
Commissioner Bousman made a motion with a second from Commissioner Vickrey to approve the Contract with the Department of Public Health regarding the County Health Officer. Motion carried.
Commissioner Bousman made a motion with a second from Commissioner Rawhouser to approve contract with UW Extension. Motion carried.
2:30 P.M. adjourned.
BOARD OF COUNTY COMMISSIONERS
SUBLETTE COUNTY, WYOMING
/s/ David Burnett, Chairman
/s/ Carrie S. Long, County Clerk
Public Notice #7957 published in the Pinedale Roundup on July 26, 2019
In accordance with W.S. 21-3-110 (a)(ii), the following warrants, excluding individual salaries over
$500.00 were issued by Sublette County School District No. 1 at the Regular Board Meeting July 17, 2019
PAYEE CHECK# AMOUNT GENERAL: AMAZON 181900239 $3,833.71 KEATING, RANDY 181900243 $841.50 RICH, JAKE 181900248 $766.00 VAUGHN’S PLUMBING
ARNOLD MACHINERY 62940 $658.00 BEN DAVIS PAINTING 62941 $3,345.00 BRADFORD 62943 $1,440.78 CASPER C’MON INN 62945 $752.00 CENTURYLINK 62946 $2,630.64 D&S NGV 62948 $964.00 DUDE SOLUTIONS 62950 $2,335.48 HERR, MATTHEW 62952 $672.00 JOSTENS 62955 $751.11 LAGOON CORP 62956 $7,516.94 MONAGHAN, SADIE 62960 $600.00 MOOSE COUNTRY DESIGN 62961 $1,710.40 OVERHEAD DOOR 62968 $94,559.04 PARK CO SCHOOL 62969 $1,800.00 PLAN ONE 62975 $11,943.75 POWERSCHOOL 62976 $6,356.00 PROACTIVE 62977 $2,873.00 QUILL 62978 $1,514.95 REBEL AUTO 62980 $5,516.32 RED HORSE OIL 62981 $8,398.70 RIDDELL 62982 $1,068.29 RIVERA LODGE 62984 $564.00 ROCKY MTN POWER 62985 $955.19
ROCKY MTN COMPETITIVE SOLUTIONS 62986 $6,021.75 RUSHING, AUBREY 62987 $599.00 RUSHING, CHRIS 62988 $5,250.00 RUSHING, JOSHUA 62989 $599.00 SCSD#1 ACTIVITY 62990 $868.11 SCSD#1 GENERAL 62991 $170,447.63 SCSD#1 RETAINAGE 62993 $25,812.00 ST JOSEPH’S 62994 $3,341.26 STS ED 62995 $8,225.00 TOWN OF PINEDALE 63000 $4,495.98 WALSWORTH PUB 63003 $3,417.04 WEX BANK 63005 $548.56 TMSC 181900254 $1,162.18 API 63007 $3,816.50 DELTA DENTAL 63009 $12,740.24 DYNAMIC MEASUREMENT 63010 $522.00 ENGINEERING DESIGN 63011 $1,062.50 MASON & MASON 63015 $2,254.45 PINEDALE NATURAL GAS 63017 $11,940.14 PRECISION POWER 63018 $872.89 ROCKY MTN POWER 63021 $18,753.60 ROCKY MTN POWER 63022 $1,531.75 ROCKY MTN POWER 63023 $1,569.11 WYO FFA ASSN 63027 $574.00
ANTONINO, JENNY 192000002 $700.00 GRANITE TELE 192000003 $1,173.43 ALL AMERICAN FUEL 63029 $959.63 ALL WEATHER WATERPROOFING
63030 $13,230.99 CODEHS 63032 $2,600.00 EDGENUITY 63063 $25,000.00 GLASS ARC 63065 $3,070.00 GOPHER PERF 63066 $588.46 HORIZONS SOFTWARE 63068 $526.50 IXL LEARNING 63070 $2,067.00 JASON’S FIRE EXTINGUISHERS
63072 $3,547.00 JORENSEN ASSOC 63073 $1,418.88 LIVESCHOOL 63075 $2,670.00 M& M DISPOSAL 63076 $1,652.00 NOVUS AUTO GLASS 63079 $595.00 PINEDALE GLASS 63083 $633.05 PLTW 63086 $750.00 RENAISSANCE LEARNING 63087 $10,681.50 ROCKY MTN POWER 63089 $5,701.28 SCHOOL RISK RETENTION
63090 $135,869.00 SCSD#1-RETAINAGE 63091 $1,470.11 SKYWARD 63092 $27,626.00 TEGELER & ASSOC 63093 $875.00 UINTA ACADEMY 63094 $12,400.00 UNITED STATES TREASURY 63096 $1,226.00 WASA 63097 $1,187.42 WAXIE 63099 $4,196.54 WHSAA 63102 $5,618.00
Public Notice #7958 published in the Pinedale Roundup on July 26, 2019
WHEREAS, the Board of Directors of the Mosquito Abatement District #1 met and held a public hearing at 8:00 on July 18 for the purpose of assessing for Abatement of Mosquitos for the calendar year of 2020; and 2021.
WHEREAS, notice of said public hearing was given in the Pinedale Roundup on July 5, 2019.
NOW THEREFORE BE IT RESOLVED, by the Board of Directors of the Mosquito Abatement District #1 that the annual assessment for Mosquito Spraying shall be as follows: Collected by Co. Clerk with your 2020 taxes.
DATED this 18th day of July, 2019.
BOARD OF DIRECTORS
BY: Gil Winters, President
Public Notice #7959 published in the Pinedale Roundup on July 26, 2019
NOTICE OF ACCEPTANCE AND FINAL SETTLEMENT FOR THE
STEEL JACK FENCE CONSTRUCTION
Notice is hereby given that the Wyoming Game and Fish Department, has accepted as complete, according to plans, specifications, and rules governing the same, the work performed under that certain Service Contract 05SC0407315 between the Wyoming Game and Fish Department, whose address is: 5400 Bishop Blvd., Cheyenne, WY 82006 and Urick Precision Construction whose address is: 45 North Ridge Drive, Cody, WY 82414 for the work performed, materials, equipment, or tools furnished or used and services rendered for the substantial completion of the Steel Jack Fence Construction Project at the Soda Lake Wildlife Habitat Management Area and the contractor is entitled to final settlement therefore; that the Wyoming Game and Fish Department will cause said Contractor to be paid the full amount due him under said contract on September 4, 2019. The date of the first publication is July 26, 2019.
Public Notice #7960 published in the Pinedale Roundup on July 26, Aug. 2, 9, 16, 2019
Fiscal Year 2019 ending June 30, 2019
Account Number Account Title
FUND 10 GENERAL FUND
TOTAL TAX ROYALTIES 2,566,610.55
TOTAL LICENSES AND PERMITS 23,470.56
TOTAL INTERGOVERNMENTAL REVENU 704,332.76
TOTAL CHARGES FOR SERVICE 65,406.27
TOTAL FINES AND FORFEITURES 1,577.00
TOTAL MISCELLANEOUS REVENUE 354,486.10
TOTAL REVENUE 3,715,873.24
TOTAL ADMIN EXPENSES 517,409.94
TOTAL MAYOR AND COUNCIL 43,478.94
TOTAL MUNICIPAL COURT EXPENSE 33,431.23
TOTAL IT EXPENSE 21,319.10
TOTAL CONTRACT FOR SERVICES 89,784.00
TOTAL ANIMAL CONTROL 68,031.24
TOTAL STREETS CAPITAL OUTLAY 6,369.28
TOTAL STREET OPERATIONS 206,575.28
TOTAL MOSQUITO CONTRACT 39,00.00
TOTAL PARKS AND RECREATION 288,772.98
TOTAL ENGINEERING, PLANNING, & ZO 71,849.62
TOTAL PUBLIC WORKS MAINTENANCE 185,757.21
TOTAL EQUIPMENT, PARTS, AND REPAI 88,259.91
TOTAL AIRPORT EXPENSE from GENERAL FUND 112,920.61
TOTAL FUND 10 OPERATING EXPENSE 2,001,407.21
NET REVENUE OVER EXPENSE 1,714,466.03
FUND 10 TC DISCRETIONARY PROJECTS 227,447.87
FUND 21 TRAVEL AND TOURISM
TOTAL TAX REVENUE 282,352.53
TOTAL MISCELLANEOUS REVENUE 0
FUND 21 TOTAL REVENUE 282,352.53
TOTAL DIRECT SALES& COMMUNITY RELATIONS 103,476.12
TOTAL MARKETING CAMPAIGNS 81,474.00
TOTAL CONTRACT AND ADMIN EXPENS 50,511.95
FUND 21 TOTAL EXPENSES 235,981.00
FUND 21 NET REVENUE OVER EXPENSES 46,890.46
FUND 51 WATER ENTERPRISE FUND
TOTAL REVENUE 770,947.36
TOTAL EXPENSE 712,270.92
FUND 51 NET REVENUE OVER EXPENSE 58,676.44
FUND 52 SEWER ENTERPRISE FUND
TOTAL REVENUE 522,340.08
TOTAL EXPENSE 448,196.75
FUND NET REVENUE OVER EXPENSE 74,143.33
Public Notice #7961 published in the Pinedale Roundup on July 26, Aug. 2, 2019
STATE OF WYOMING )
COUNTY OF SUBLETTE
TOWN OF PINEDALE )
The Town Council of the Town of Pinedale met in regular session on Monday, July 8, 2019 in the Commissioners Room of the Sublette County Courthouse.
The meeting was called to order by Mayor Matt Murdock at 5:00 p.m. Council members present: Tyler Swafford, John Paravicini, Dean Loftus, and Judi Boyce. Those in attendance included Tom Noble and Doug Vickrey, County Commissioners; Brian Gray, representing Jorgensen Engineering; Aaron Seehafer, representing Rio Verde Engineering; Roy DeWitt, representing the Sublette County Chamber of Commerce; Daryl Walker, Nylla Kunard, and Lora Hittle, representing the Pinedale Planning and Zoning Commission; Bill Mecham and Jamie Burgess, representing the Pinedale Airport Board; Max Lockett; Dr Brent Dean, Joan, and Kelsey Dean, representing the Animal Clinic of Pinedale; Dr. Rex Rammel, representing Wyoming Veterinary Center; Wendy Boman and Dave Dorn, representing the Sublette County Rural Healthcare District (SCRHCD); Casey Dauwen; Jeremy Gilb and Wes Werbelow, representing TO Engineering; Holly Dabb, representing the Pinedale Roundup; Hayley Ruland, Kevin Mitchell, Josh Wilson, Ruth Neely, and Jim Parker Town employees; and Town Attorney, Ed Wood.
Mayor Murdock led those present in the Pledge of Allegiance.
Mayor Murdock opened the scheduled workshop by asking Jeremy Gilb and Wes Werbelow of TO Engineering to talk to the council regarding the Wyoming Airport Capital Improvement Program and the Pinedale Airport construction projects.
After discussion of grant awards, motion by Councilwoman Boyce to approve the bid from HK Contractors for the reconstruction of the N GA Apron in the amount of $2,573,277.00. Seconded by Councilman Swafford. Motion passed 5-0.
Mayor Murdock called for a moment of silence in memory of Roxanna Jensen.
Motion by Councilman Paravicini to a approve the minutes of the June 24, 2019 council meeting as presented. Seconded by Councilman Loftus. Motion passed 5-0.
Motion by Councilwoman Boyce to approve the agenda as presented. Seconded by Councilman Swafford. Motion passed 5-0.
Wendy Boman and Dave Dorn briefed the council on the progress of the Sublette County Rural Healthcare District’s Critical Access Hospital (CAH). The merger with the Sublette Center is ongoing. An RFP for the design and financial forms are forthcoming. The SCRHCD requests that the Town offer to sell the ball field lands to the SCRHCD for the CAH location at a price and under conditions to be determined at a later date. Commissioner Noble stated that he is pleased with the progress of the SCRHCD. Council was unwilling at this time to arrange for the sale of the ball fields. However, Councilman Swafford moved to approve the release of an RFP for a study of the relocation of the ballfields that will compare town needs to the potential sites and provide cost estimates for their future relocation. Seconded by Councilman Loftus. Motion passed 5-0.
Brian Gray, representing Jorgensen Associates, gave the council an update regarding the EPA and the Fremont Lake Watershed Study.
Casey Dauwen presented the council with an application for the rezoning of Grove Addition, Block 2, from R-2 to C-1. The application was reviewed by the Pinedale Planning and Zoning Commission (P & Z) on July 1, 2019. P&Z recommends approval of the application. Motion by Councilwoman Boyce to approve the application subject to upgrading a portion of Wilson Street as detailed by a resolution prepared by the town attorney. Seconded by Councilman Paravicini. Motion passed 5-0.
Dr. Rex Rammel presented the council with a conditional use application for an animal care clinic at 618 West Pine Street. The application was reviewed by the Pinedale Planning and Zoning Commission on July 1, 2019. P&Z recommended approval of the application. Josh Wilson reported that the sewer line for two adjacent properties runs through 618 West Pine to connect to the town sewer line in the alley, but connections are also available for both properties on Lincoln Street. Brent Dean, Kelsey Dean, and Forrest Wakefield were opposed to the council granting the application. After discussion, motion by Councilman Loftus to approve the application with the conditions that there be no outdoor animal runs, that a 10-minute loading zone be maintained in the town alley and a sign marking the zone be installed by the applicant, and that a safety loading fence be installed and utilized to prevent the loss of control of large animals. Seconded by Councilwoman Boyce. Motion passed 3-1-1. Councilman Swafford voted nay. Councilman Paravicini abstained.
Due to Veterans Day falling on a regular council meeting date, Council will consider a revised date for the November 11 meeting after reviewing their schedules.
Motion by Councilman Loftus to reject the sole project bid for construction of the dump and fill station from Teletractors in the amount of $306,285.00. Seconded by Councilman Swafford. Motion passed 5-0.
Motion by Councilman Swafford to re-bid the dump and fill station project this spring for construction to be completed by June 1, 2020. Seconded by Councilman Loftus. Motion passed 5-0.
Motion by Councilman Loftus to approve the bid from Teletractors for the Cole and Wilson Street repair project in the amount of $74,550.00. Seconded by Councilman Paravicini. Motion passed 5-0.
Motion by Councilman Paravicini to approve the bid from JCB for irrigation line boring for the Pine Street Beautification project for an amount not to exceed $10,000.00. Seconded by Councilman Swafford. Motion passed 5-0.
Motion by Councilman Paravicini to approve Resolution 2019-21, a resolution authorizing submission of an Abandoned Mine Lands Public Facility (AMLF) grant application to the State Loan and Investment Board on behalf of the governing body for the Town of Pinedale for the purpose of the Pinedale Sewer Lagoon Dredging and Rehabilitation project. Seconded by Councilman Loftus. Motion passed 5-0.
Motion by Councilman Paravicini to authorize the submission of the applications for AMLF requesting $957,000 with the town providing a 15% match and allow the mayor to sign any necessary documents. Seconded by Councilman Swafford. Motion passed 5-0.
The following bills were presented for payment: Big Country Outfitters, $1,500.00; A to Z Hardware, $101.80; All American Fuel Company, Inc., $4,019.48; All Water Supply LLC, $498.68; Boxcar Arts, $55.00; Centurylink, $2,130.47; Energy Laboratories, $204.00; Freedom Mailing Services, Inc., $410.74; Hach, $258.77; Hydrafab, $325.00; Ideal Mfg., Inc., $656.89; Infinity Power & Controls LLC, $1,438.50; Jorgensen Associates PC, $11,368.00; Kellerstrass Enterprises Inc., $2,885.61; Kodiak America LLC, $47,614.00; Moosely Mailboxes & More, $101.03; Neely, Ruth, $872.94; No Hassle Auto Glass, $466.00; Northwest Scientific, Inc., $92.67; Phenova, Inc., $501.72; Pinedale Roundup Roughneck, $2,564.46; Quill Corporation, $1,703.52; Ridley’s Family Market, $8.36; Rio Verde Engineering, Inc., $4,107.15; RNG Advanced Oil And Gas Services LLC, $500.00; Rudnick, Maureen, $205.08; Six Degrees of Unity, $2,000.00; Town of Pinedale petty cash, $26.42; Town of Pinedale Water/Sewer, $3,018.88; Union Telephone Company, Inc., $355.84; Upper Case Printing, Ink, $14.04; Verizon Wireless, $223.09; Dailey, Susan & Dennis, $292.00; Leal, Andrew & Julius, $292.00; Lucke, Neil, $286.00; Petersen, Kyle, $286.00; Vickery, Kelsea, $314.00; Winnelson, $74.86; Wyoming Outfitters & Guides Association, $40.00; and Yost, $4,949.00.
Motion by Councilman Paravicini to approve the bills in the amount of $100,095.04 payable with checks 25306-25348. Seconded by Councilwoman Boyce. Motion passed 5-0.
Motion by Councilman Swafford to adjourn. Seconded by Councilman Paravicini. Motion passed 5-0. The meeting adjourned at 7:10 PM.
Motion by Councilman Paravicini to exit regular session and enter into executive session to discuss pending litigation and real estate transactions. Seconded by Councilman Loftus. Motion passed 5-0.
Motion by Councilman Paravicini to re-enter regular session at 9:40 PM. Seconded by Councilman Swafford. Motion passed 5-0.
Motion by Councilwoman Boyce to adjourn. Seconded by Councilman Paravicini. Motion passed 5-0. The meeting adjourned at 10:10 PM
Matt W. Murdock, Mayor
Maureen Rudnick, Clerk/Treasurer
Public Notice #7962 published in the Pinedale Roundup on July 26, 2019