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STATE OF WYOMING
)
LANDER, WYOMING
) ss.
OFFICE OF THE FREMONT COUNTY COMMISSIONERS
COUNTY OF FREMONT
)
August 5, 2008
The Board of Fremont County
Commissioners met in Regular Session at 9:00 a.m. with the following members
present: Chairman Douglas L. Thompson, Vice-Chairman Pat Hickerson, Jane
Adamson, Keja Whiteman and Dennis Heckart. Also present was County Clerk and
Deputy County Clerk of the Board Julie A. Freese.
Pat Hickerson moved, Keja
Whiteman seconded, to accept the agenda as amended. Motion carried unanimously.
Jane Adamson moved, Pat
Hickerson seconded, to approve the minutes of the Regular meetings held July 22,
2008. Motion carried unanimously.
Jane Adamson moved, Keja
Whiteman seconded, to accept bills for payment. Motion carried unanimously.
Pat Hickerson moved, Keja Whiteman seconded, to reconsider the acceptance of the
bills. Motion carried unanimously. Financial Assistant Mike Stalder had joined
the meeting and stated a revised figure was needed on an annual Road Material
Inventory voucher, resulting in a change from $38,773.97 to $117,048.67. Pat
Hickerson moved, Keja Whiteman seconded, to reflect the amended voucher change.
Motion carried unanimously.
|
Vendor Name |
Department Name |
Invoice Description |
Invoice Cost |
|
1330 Cellular |
Computer Services |
Cell Phone |
$139.99 |
|
A & I Distributors |
Vehicle Maintenance |
Rotary Pump, Oil |
$1,156.51 |
|
A. D. Martin Lumber Co |
Transportation/Co. Bldgs |
Materials |
$42.93 |
|
Advanced Hydraulic & Machine |
Vehicle Maintenance |
Parts |
$1,324.62 |
|
Albright, Harold |
Planning Dept |
Reimburse Mileage |
$471.70 |
|
Allen, Patrick C MD/PC |
County Coroner |
Autopsy Fees |
$1,055.00 |
|
American Family & Life Ins |
Segregated |
Insurance |
$2,314.48 |
|
American Heritage Life Ins |
Segregated |
Insurance |
$183.88 |
|
American Legion Post #33 |
Capital Project Library |
Lease of Building
|
$2,000.00 |
|
Atlantic City F.C.U |
Segregated |
Savings |
$910.00 |
|
AXA Equitable |
Segregated |
Insurance |
$144.62 |
|
AXA Equitable PEDC |
Segregated |
Annuity |
$850.00 |
|
Baldwin Creek Rental Center |
Co Buildings – Admin |
Equipment Rental |
$332.20 |
|
Bank of the West |
Investment Pool |
Bank Fees – June |
$885.65 |
|
Baran, John F |
County Coroner |
Reimburse Fuel |
$40.00 |
|
Berg, Tara |
County Assessor |
Reimburse Mileage |
$158.11 |
|
Blue Cross Blue Shield of Wy |
Co Admin |
Health Insurance |
$39,465.99 |
|
Blue Cross Blue Shield of Wy |
Co Admin |
Health Insurance Claims |
$203,279.93 |
|
Bresnan Communications |
Segregated |
Internet Services |
$561.76 |
|
Buffington, Pennie |
Transportation Dept |
Reimburse Expenses |
$50.00 |
|
Bundy, Robert A |
County Attorney |
Reim. Mileage |
$72.75 |
|
Campbell, Lisa |
County Assessor |
Reim. Expenses |
$158.11 |
|
Capital Business Sys. Inc |
County Commission/Clerk |
Service Plus Maintenance
Contract |
$263.37 |
|
CS Signs & Supply |
Planning/Transportation Dept |
Signs & Supplies |
$822.50 |
|
Central Wyoming College |
Transportation/Vehicle Mtce
Dept |
Training |
$45.00 |
|
City Plumbing & Heating |
Co Buildings – Admin |
Plumbing Supplies |
$7.00 |
|
Clean Designs |
Co Buildings – Jail |
Parts |
$274.75 |
|
Clerk of Dist Court-Pinedale |
Payroll |
Child Support |
$277.00 |
|
Clerk of Circuit Court |
Segregated |
Garnishment |
$600.48 |
|
Coalition of Local
Governments |
County Commission |
2008/2009 Dues |
$30,000.00 |
|
Colonial Life & Accident |
Segregated |
Insurance |
$389.12 |
|
Communication Technologies |
Support Services |
Maintenance Agrmt/Repairs |
$6,700.86 |
|
Cowling, John |
Health Nurse |
Computer Services |
$617.50 |
|
CPA Distributors, Inc |
Co Buildings – Admin |
Materials |
$106.57 |
|
Custom Sheet Metal Co., Inc |
Co Buildings – Jail |
Counter Protectors |
$100.00 |
|
Darrough, Jodi A |
County Attorney |
Travel Expenses |
$79.03 |
|
Dell Marketing, L.P. |
County Coroner |
Laptop |
$1,091.18 |
|
Denny, Richard |
County Attorney |
Witness Fee/Mileage |
$17.91 |
|
Dept of Employment |
Co Admin |
Workers Comp |
$19,921.97 |
|
Desert Mountain Corporation |
Transportation Dept |
Road Saver |
$42,255.18 |
|
Dubois Telephone Exchange |
Segregated |
Telephone |
$771.42 |
|
Election Systems & Software,
Inc |
County Elections |
Headphone |
$22.49 |
|
Evenflo Company Inc |
Immunization Program |
Medical Supplies |
$127.80 |
|
Federal Express Corp |
County Clerk |
Shipping Fees |
$19.51 |
|
Fidler, Lukas |
Planning Dept |
Reim. Expenses |
$24.92 |
|
First Interstate Bank |
Segregated |
Credit Card Expenses |
$4,767.81 |
|
Fremont Co District Court |
Segregated |
Child Support |
$753.44 |
|
Fremont Co Treasurer
|
Segregated |
Withholding/FICA |
$209,367.12 |
|
Fremont Co Treasurer
|
Co Admin |
Section 125 Benefits |
$16,553.55 |
|
Fremont Co Treasurer
|
Co Admin |
Health Insurance |
$178,548.09 |
|
Fremont Counseling-Lander |
Health & Welfare |
Title 25 |
$300.00 |
|
Frigidaire Service Contracts |
Immunization Program |
Service Contract |
$39.95 |
|
Galic Disbursing Co. |
Segregated |
Annuity |
$250.00 |
|
Gases Plus |
Transportation/Vehicle Mtce
Dept |
Supplies |
$1,875.02 |
|
Grainger |
Segregated |
Supplies |
$660.93 |
|
Gullickson, Donald A |
Health Nurse |
County Health Officer |
$500.00 |
|
Hays, Donna |
Health Nurse |
Reim. Expenses |
$96.52 |
|
Herrera, Cynthia |
Health Nurse |
Reim. Expenses |
$60.63 |
|
Hoffman Electric |
Co Buildings – Admin |
Electrical Supplies |
$27.10 |
|
Horizons Unlimited LLC |
County Elections |
Stickers |
$508.00 |
|
Horton, Garrett |
Agriculture Dept |
Reimburse Expenses |
$13.38 |
|
Hubenka, Janice |
Health Nurse |
Reim. Mileage/Expenses |
$33.47 |
|
Jack's Saw Shop Inc |
Co Buildings – Admin |
Parts |
$6.95 |
|
Jiffy Rental Center |
Co Buildings – Admin |
Rent Equipment |
$210.50 |
|
Johnson Controls, Inc |
Co Buildings – Admin |
Materials/Labor |
$135.00 |
|
L. M. Olson |
Capital Project Library |
Retainage Payment #7 |
$47,483.40 |
|
L. M. Olson |
Capital Project Library |
Payment #7 |
$427,350.60 |
|
Lander Valley Med – LVMC |
Jail |
Inmate Medical |
$20,045.75 |
|
Lawrence, Rodney |
Co Buildings – Admin |
Electrical Supplies &
Services |
$1,380.20 |
|
Lawson Products, Inc |
Vehicle Maintenance |
Parts & Supplies |
$1,212.98 |
|
Lewis, Scott |
Adult Drug Court |
Reim. Expenses |
$290.03 |
|
Lloyd Nielson Inc |
Vehicle Mtce/Ambulance |
Parts & Supplies |
$800.57 |
|
Lower Wind River Nat.
Resource |
Health & Welfare |
FY 08-09 Distribution |
$15,000.00 |
|
Martin, Terrance R, P.C. |
Public Defender |
Office Rent |
$600.00 |
|
Matthew Bender & Co., Inc |
County Treasurer |
Subscriptions/Publications |
$202.80 |
|
McKee Medical Center |
County Coroner |
Toxicology |
$3,800.35 |
|
Meridian Trust F.C.U. |
Segregated |
Savings |
$2,101.68 |
|
Moore Medical, LLC |
Ambulance |
Medical Supplies |
$1,602.79 |
|
Mr D's |
County Elections |
Supplies |
$119.70 |
|
Myers, Matt |
Youth Services |
Reim. Mileage/Expenses |
$44.50 |
|
NCPERS Group Life Insurance |
Segregated |
Insurance |
$768.00 |
|
New York Life Insurance |
Segregated |
Insurance |
$170.10 |
|
Newell, Edward L II |
County Attorney |
Reim. Expenses |
$88.00 |
|
Oakley, Eileen |
County Assessor |
Reim. Expenses |
$259.60 |
|
Office Shop, The |
County Attorney |
Mtce Agrmt/Repairs |
$197.24 |
|
Orchard Trust Company |
Segregated |
Wyoming Benefits |
$7,995.23 |
|
Ortiz, Clara |
Public Health Emergency Prep
4 |
Reim. Mileage/Expenses |
$106.00 |
|
PAWS |
Health & Welfare |
FY 08-09 Distribution |
$48,000.00 |
|
Phifer Law Office |
Public Defender |
Office Rent |
$600.00 |
|
Physio-Control Inc |
Ambulance |
Maintenance Agreement |
$14,096.00 |
|
Postmaster |
County Treasurer/Ambulance |
License Mail Cards/Box Rent |
$1,147.95 |
|
Predatory Animal Board |
Health & Welfare |
FY 08-09 Distribution |
$5,000.00 |
|
Print Shop, The |
Ambulance |
Printed Office |
$5.50 |
|
Quill Corporation |
County Attorney |
Office Supplies |
$235.57 |
|
Qwest |
County Sheriff |
Phone Service |
$1,543.76 |
|
R T Communications |
Segregated |
Telephone Services |
$690.56 |
|
Ramada Plaza Riverside |
County Coroner |
Lodging |
$173.14 |
|
Reed's Moghaun Office |
Segregated |
Office Supplies |
$474.46 |
|
Richardson, Debbie |
County Treasurer |
Reim. Mileage/Expenses |
$55.25 |
|
Riverton Ranger, Inc |
Co Buildings – Admin |
Advertising |
$152.00 |
|
Riverton, City of |
Co Buildings/Administration |
Water/Sewer |
$592.15 |
|
Robertson, Sean |
Youth Services |
Reim. Mileage |
$76.33 |
|
Robinson Sara R |
Public Defender |
Office Rent |
$600.00 |
|
Rocky Mountain Power |
Co Buildings/Ambulance |
Utilities |
$11,957.29 |
|
Ruby, Bill |
Lyons Valley Road Phase II |
Gravel |
$4,336.00 |
|
Safeco Insurance Co Of
America |
County Attorney |
Notary Bond |
$75.00 |
|
SDI |
Capital Project Hospice |
Retainage |
$16,960.48 |
|
SDI |
Capital Project Hospice |
Payment |
$152,644.30 |
|
Secretary of State |
County Clerk |
Notary Fee |
$30.00 |
|
Sexauer, J A |
Co Buildings – Jail |
Parts |
$209.52 |
|
Shelden, Helena |
Capital Project Library |
Lease of Rebekka Hall |
$300.00 |
|
Sourcegas |
Co Buildings/Ambulance |
Utilities |
$2,097.89 |
|
Speed's Heating & Cooling |
Co Buildings – Admin |
Labor & Materials |
$52.34 |
|
State of Wyo |
Public Defender |
Office Rent |
$1,200.00 |
|
Sundowner Station |
County Coroner |
Meeting Room |
$62.00 |
|
Team Laboratory Chemical Corp |
Transportation Dept |
Materials |
$157.75 |
|
Teccon, Inc |
Support Services |
Annual Telephone Maintenance |
$12,076.80 |
|
Total Net Salaries |
Segregated |
Salaries |
$651,472.19 |
|
Tyler Technologies Inc |
Segregated |
Supplies/Support |
$14,406.39 |
|
UHEAA |
Payroll |
Garnishment |
$305.49 |
|
University of Wyoming |
County Coroner |
Professional Services |
$60.00 |
|
Valley Lumber & Supply Co |
Co Buildings – Admin |
Materials |
$17.57 |
|
Verizon Wireless |
Segregated |
Cellphone Charges |
$334.93 |
|
West Group Payment Center |
County Attorney |
Westlaw Monthly Charges |
$532.40 |
|
Western Printing, Inc |
Planning/Transportation Dept |
Printed Supplies |
$291.50 |
|