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STATE OF WYOMING
)
LANDER, WYOMING
) ss.
OFFICE OF THE FREMONT COUNTY COMMISSIONERS
COUNTY OF FREMONT
)
July 22, 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, Jane
Adamson seconded, to accept the agenda as amended. Motion carried unanimously.
Pat Hickerson moved, Jane
Adamson seconded, to approve the minutes of the Regular meetings held July 7,
2008 and July 8, 2008, and the minutes of the Board of Equalization meetings
held on July 8, 2008 and July 9, 2008. Motion carried unanimously.
Jane Adamson moved, Dennis
Heckart seconded, to accept bills for payment, contingent upon the Ambulance
vouchers being signed by the Director. Motion carried unanimously.
|
Vendor Name |
Department Name |
Invoice Description |
Invoice Cost |
|
42nd Street Photo |
Homeland Security - Coroner |
Cameras and Accessories |
$2,134.91 |
|
A & I Accounting – State of
Wyoming |
County Clerk |
Internet Srvcs/Mainframe
Access |
$29.84 |
|
A & I Distributors |
Vehicle Maintenance |
Hydraulic Fluid |
$360.45 |
|
Abate Substance Abuse Project |
Health & Welfare |
Fy 08-09 Distribution |
$100,000.00 |
|
Ace Hardware-Lander |
Vehicle Maintenance/Ambulance |
Materials |
$58.52 |
|
Ace Hardware-Riverton |
Co Buildings/Ambulance |
Supplies |
$63.12 |
|
Adamson, Jane |
County Commission |
Reim. Expenses |
$448.37 |
|
AICPA |
County Treasurer |
Annual Dues |
$200.00 |
|
Allen, Patrick C MD/PC |
County Coroner |
Autopsy Fees |
$4,585.00 |
|
Artcraft Printers |
Ambulance |
Printed Supplies |
$187.00 |
|
B I Monitoring |
Jail |
Inmate Monitoring |
$606.00 |
|
Bailey Enterprises, Inc |
Segregated |
Fuel |
$31,660.34 |
|
Baldwin Creek Rental Center |
Co Buildings - Admin |
Equipment Rental |
$212.00 |
|
Bear Paw Custom Embroidery |
Ambulance |
EMT Pants |
$3,059.00 |
|
Biddle Consulting Group |
Dispatch Center |
Service Plan |
$599.00 |
|
Big Horn Culligan Water |
Segregated |
Water |
$123.50 |
|
Billings Mobile |
Support Services |
Tower Rent |
$2,400.00 |
|
Bill's Quality Auto Glass |
Vehicle Maintenance |
Glass Replacement |
$250.00 |
|
Blair, Keith |
Adult Drug Court |
Reimburse Expenses |
$57.52 |
|
Bloedorn Lumber-Lander |
Co Buildings |
Materials |
$980.00 |
|
Bloedorn Lumber-Riverton |
Transportation Dept |
Supplies |
$10.42 |
|
Breadboard, The |
County Commission |
Meals |
$44.16 |
|
Bresnan Communications |
District Court |
Internet Services |
$59.95 |
|
Bumper To Bumper - Lander |
Segregated |
Parts & Supplies |
$530.00 |
|
Business Card |
County Sheriff |
Credit Card Charges |
$88.47 |
|
Capital Business Systems,
Inc. |
Segregated |
Supplies/Mtce Agrmt |
$1,626.46 |
|
Carquest Auto Parts |
Vehicle Maintenance |
Parts |
$1,924.05 |
|
Caselle, Inc |
Computer Services |
Mtce Contract |
$1,644.00 |
|
Casper Star Tribune |
Jail |
Advertising |
$564.47 |
|
Catering By Marlin's, Inc |
Jail |
Meals Contract |
$6,173.76 |
|
CD Signs & Supply |
Segregated |
Signs |
$902.00 |
|
Central Wyoming College |
TANF |
Grant Payment |
$12,280.42 |
|
Change Companies, The |
Adult Drug Court |
Personal Journals |
$213.66 |
|
Child Development Services |
Health & Welfare |
Fy 08-09 Distribution |
$24,000.00 |
|
Clean Designs |
Co Buildings - Jail |
Timer |
$886.45 |
|
Communication Systems, Inc |
Co Buildings - Jail |
Parts & Service |
$2,813.00 |
|
Communication Technologies |
Segregated |
Radio Installation/Mtce
Agrmts |
$10,889.28 |
|
Computer Software Association |
Computer Services |
Software/Hardware Mtce |
$25,306.00 |
|
Crum Electric |
Co Buildings - Admin |
Supplies |
$210.00 |
|
Dell Marketing, L.P. |
Adult Drug Court |
Computers |
$3,049.29 |
|
Desert Mountain Corporation |
Transportation Dept |
Road Saver |
$40,817.30 |
|
Division of Criminal
Investigation |
County Coroner |
Background Check |
$39.00 |
|
Drive Train Industries |
Vehicle Maintenance |
Parts |
$15.81 |
|
Dubois Telephone Exchange |
Segregated |
Telephone |
$771.42 |
|
Duckwall-Alco Stores Inc |
Ambulance |
Supplies |
$22.46 |
|
Eagle Uniform Supply |
Vehicle Maintenance |
Launder Shop Supplies |
$308.32 |
|
Eaton Sales & Service, LLC |
Fuel Facility |
Parts & Labor |
$1,501.50 |
|
Escape Conference |
Agriculture Dept |
Registration |
$165.00 |
|
First Interstate Bank |
County Commission |
Credit Card Fees |
$306.62 |
|
Foster Grandparent Program |
Health & Welfare |
Fy 08-09 Distribution |
$3,000.00 |
|
Fremont Co Good Samaritan
Center |
Health & Welfare |
Fy 08-09 Distribution |
$5,000.00 |
|
Fremont Broadcasting |
Transportation Dept |
Advertising |
$105.00 |
|
Fremont Counseling-Lander |
Health & Welfare |
Title 25/Budget Distribution |
$27,000.00 |
|
Fremont County 4-H Council |
Agriculture Dept |
Registrations |
$162.00 |
|
Fremont County Alliance |
Health & Welfare |
Fy 08-09 Distribution |
$5,000.00 |
|
Fremont County Fire |
Support Services |
Distribution Fy 08-09 |
$15,000.00 |
|
Fremont Motors - Riverton
|
Vehicle Maintenance |
Parts |
$4.62 |
|
Fremont Motors – Lander |
Vehicle Mtce/Capital
Revolving Fund |
Parts/Labor/Vehicle |
$32,487.44 |
|
Gases Plus |
Segregated |
Rentals,Oxygen,Supplies |
$4,941.16 |
|
GSG Architecture, P.C. |
Capital Project
Library/Hospice |
Architect's Fees |
$15,609.95 |
|
Gullickson, Donald A |
Health Nurse |
County Health Officer |
$500.00 |
|
Hammer Electronics |
County Sheriff |
Battery |
$9.99 |
|
Hanks' Lock & Key |
Co Buildings - Jail |
Keys |
$30.00 |
|
Hasco Industrial Supply |
Transportation/Vehicle Mtce
|
Parts & Supplies |
$1,395.16 |
|
Hasler, Inc |
County Sheriff/Support
Services |
Postage Meter Rent |
$266.85 |
|
Help for Health |
Hospice Operation & Mtce |
Fy 08-09 Distribution |
$100,000.00 |
|
High Country Senior Citizens |
Health & Welfare |
Fy 08-09 Distribution |
$7,000.00 |
|
HKM Engineering Inc |
Burma Road/5 Mile Crossing |
Engineering Services
|
$19,894.20 |
|
Homax Oil Sales |
Jail |
Fuel |
$262.48 |
|
Injury Prevention Resources |
Health & Welfare |
Fy 08-09 Distribution |
$5,000.00 |
|
Jack's Truck & Equipment |
Vehicle Maintenance |
Parts |
$135.53 |
|
James Gores & Associates,
P.C. |
Lyons Valley Road Phase II |
Engineering Services |
$3,046.55 |
|
James Publishing, Inc |
District Court |
Annual Supplement |
$67.94 |
|
Johnson Controls, Inc |
Co Buildings – Admin |
Service Agreement Renewal |
$7,596.25 |
|
K-Mart |
Ambulance |
Supplies |
$26.66 |
|
Kopriva, Ron |
District Court |
Court Appointments |
$76.80 |
|
Kusel's Enterprises |
Capital Project Hospice |
Furniture |
$1,740.00 |
|
Lander Medical Clinic |
County Coroner |
Rubano |
$49.00 |
|
Lander Senior Citizens |
Health & Welfare |
Fy 08-09 Distribution |
$23,000.00 |
|
Lander Valley Med – LVMC |
Jail/Health & Welfare |
Inmate Medical/Title 25 |
$13,323.34 |
|
Lander's Main St Car Wash LLC |
Segregated |
Wash Time |
$76.99 |
|
Lathrop Equipment Company |
Vehicle Maintenance |
Parts |
$335.48 |
|
Leseberg Ditching |
Transportation Dept |
Road Maintenance Contract |
$2,755.00 |
|
Life-Assist Inc |
Ambulance |
Medical Supplies |
$172.80 |
|
Linton's Big R Store |
County Sheriff |
Uniform Pants |
$202.93 |
|
Lloyd Nielson Inc |
Vehicle Maintenance/Ambulance |
Parts & Supplies |
$214.07 |
|
Local Government Liability
Pool |
Support Services |
Renewal Membership |
$71,029.00 |
|
Lowham, Anthony, MD |
Jail |
Inmate Medical |
$4,236.30 |
|
Martin, Terrance R, P.C. |
District Court/Public
Defender |
Court Appointments/Office
Rent |
$1,362.50 |
|
Matthew Bender & Co., Inc |
Segregated |
Subscriptions/Publications |
$1,176.60 |
|
McRae's Drug Store @ Mr D's |
Jail |
Inmate Medical |
$14,269.54 |
|
Media Works, Inc |
Dispatch Center |
Supplies |
$84.98 |
|
Med-Tech Resources, Inc. |
Ambulance |
Medical Supplies |
$122.71 |
|
MHL Systems |
Transportation Dept |
Carbide Teeth |
$8,347.53 |
|
Mid-Amer Research Chem- Marc |
Co Buildings – Admin |
Cleaning Supplies |
$284.46 |
|
Miller, David |
County Coroner |
Contractual Services |
$67.32 |
|
Miller, Margaret |
District Court |
Court Appointments |
$3,600.00 |
|
Milliman Inc |
Health Benefit Plan |
Consulting Services |
$3,750.00 |
|
Minard, Mike |
Vehicle Maintenance |
Reimb Search & Rescue
Expenses |
$245.18 |
|
Moore Medical, LLC |
Ambulance |
Medical Supplies |
$3,014.02 |
|
Mountain Dental |
Jail |
Inmate Medical |
$785.00 |
|
Mountain West Trading Post |
Ambulance |
EMT Pants |
$71.00 |
|
Mr D's |
Segregated |
Supplies |
$53.57 |
|
NAPA Auto Parts-Lander |
Vehicle Maintenance/Ambulance |
Parts & Supplies |
$2,634.32 |
|
NAPA Auto Parts-Riverton |
Transportation/Vehicle Mtce
Dept |
Parts & Supplies |
$766.31 |
|
National College of |
County Attorney |
Registration |
$1,150.00 |
|
Office Shop, The |
Segregated |
Supplies/Mtce Agrmt |
$231.12 |
|
One Stop Market |
County Assessor |
Wash Tokens |
$18.00 |
|
Pavillion, Town of |
Co Buildings – Admin |
Water |
$52.00 |
|
Phifer Law Office |
Public Defender |
Office Rent |
$600.00 |
|
Physio-Control Inc |
Ambulance |
Supplies |
$242.29 |
|
Postmaster |
County Treasurer |
License Mail Cards |
$1,266.30 |
|
Precision Medical
Billing/LVMC |
Jail |
Inmate Medical |
$949.44 |
|
Print Shop, The |
County Elections |
Supplies |
$504.00 |
|
Public Agency Training
Council |
County Attorney |
Training |
$1,150.00 |
|
Quill Corporation |
Segregated |
Office Supplies |
$482.95 |
|
Qwest |
Segregated |
Phone Service |
$8,263.99 |
|
R T Communications |
Segregated |
Telephone Services |
$690.56 |
|
Range Tour |
Agriculture Dept |
Registration |
$80.00 |
|
Rapid Fire Protection, Inc |
Co Buildings – Jail |
Annual Inspections |
$875.00 |
|
Reed's Moghaun Office |
Segregated |
Office Supplies |
$54.10 |
|
Rice-Kilroy Construction Co |
Lyons Valley Road/5 Mile
Crossing |
Construction Costs |
$162,961.96 |
|
Rintamaki, Ramon |
County Commission |
Hosting & Maintenance Fee |
$1,025.00 |
|
Riverton Ranger, Inc |
Segregated |
Advertising/Renewal |
$4,512.80 |
|
Riverton Senior Citizens |
Health & Welfare |
Fy 08-09 Distribution |
$26,000.00 |
|
Riverton Tir | |