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STATE OF WYOMING
)
LANDER, WYOMING
) ss.
OFFICE OF THE FREMONT COUNTY COMMISSIONERS
COUNTY OF FREMONT )
May 20, 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, Pat Hickerson,
Jane Adamson, Keja Whiteman and Dennis Heckart. Also present was County Clerk
and Clerk of the Board Julie A. Freese.
Jane Adamson moved, Pat Hickerson seconded, to approve the Agenda. Motion
carried unanimously.
Jane Adamson moved, Keja Whiteman seconded, to approve the minutes of the
Special Meeting held May 12, 2008 and the Regular Meeting held May 13, 2008.
Motion carried unanimously.
Dennis Heckart moved, Jane Adamson seconded, to accept the bills for payment.
Motion carried unanimously.
|
Vendor Name |
Department Name |
Invoice Description |
Invoice Cost |
|
1330 Cellular |
County Assessor |
Cell Phone |
$39.99 |
|
A - 1 Septic |
Co Buildings - Admin |
Service Call |
$257.90 |
|
Ace Hardware-Lander |
Co Buildings/Vehicle Mtce. |
Materials |
$119.56 |
|
Adams, Dale |
County Sheriff |
Investigation Services |
$529.00 |
|
Advanced Hydraulic & Machine |
Vehicle Maintenance |
Parts |
$667.86 |
|
American Legion Post #33 |
Capital Project Library |
Lease of Building |
$2,000.00 |
|
American Screening Corp |
Adult Drug Court |
Saliva Drug Test |
$438.50 |
|
Aramark |
Co Buildings – Admin |
Uniform Supplies |
$157.65 |
|
Artcraft Printers |
Ambulance |
Printed Supplies |
$70.00 |
|
B & T Fire Extinguishers Inc |
Ambulance |
Extinguisher Services |
$124.00 |
|
Bailey Enterprises, Inc |
County Sheriff |
Fuel |
$2,137.26 |
|
Big Horn Culligan Water |
Immunization Program |
Water |
$27.00 |
|
Big Mountain Insurance Agency |
Clerk of District Court |
Bonds |
$52.50 |
|
Bill Jones Plumbing |
Co Buildings - Admin |
Supplies |
$23.60 |
|
Bloedorn Lumber-Lander |
Transportation/Co. Buildings |
Materials |
$922.31 |
|
Bob Barker Company, Inc |
Jail |
Inmate Supplies |
$580.90 |
|
Breadboard, The |
County Sheriff |
Meals |
$21.41 |
|
Buggy Bath |
County Sheriff |
Wash Time |
$13.75 |
|
Bumper to Bumper Sales |
Vehicle Maintenance |
Parts & Supplies |
$124.99 |
|
Business Mailing Solutions, Inc |
Support Services |
Postage Increase Meter Chip |
$250.00 |
|
Cabin Fever Books |
Jail/Computer Services |
UPS Fee |
$22.88 |
|
Capital Business Systems, Inc |
Segregated |
Maintenance Agreement |
$153.01 |
|
Carquest Auto Parts |
Vehicle Mtce/Ambulance |
Parts & Supplies |
$1,320.96 |
|
Casper Star Tribune |
Dispatch Center |
Advertising |
$673.28 |
|
Catering by Marlin's, Inc |
Jail |
Meals Contract |
$18,264.86 |
|
CD Signs & Supply |
Transportation Dept |
Signs & Supplies |
$105.00 |
|
Civic Research Institute Inc |
Juvenile Drug Court |
Supplies |
$133.95 |
|
Crane, Peter, MD |
Jail |
Inmate Medical |
$278.00 |
|
Degraw, Larry |
Jail |
Bailiff |
$157.50 |
|
Dell Marketing, L.P. |
Dispatch Center |
Computer Equipment, Supplies |
$3,573.12 |
|
Deluxe Business Forms & Supply |
Clerk of District Court |
Laser Checks |
$634.80 |
|
Dickinson, Chorissa |
Dispatch Center |
Reimburse Mileage |
$71.20 |
|
Dubois Hardware |
County Sheriff |
Supplies |
$16.49 |
|
Federal Express Corp |
Jail |
Express Mailing |
$86.39 |
|
First Interstate Bank |
Segregated |
Credit Card Expenses |
$3,942.67 |
|
Forton, Joe |
Adult Drug Court |
Reimburse Expense |
$21.00 |
|
Fremont Counseling-Lander |
Juvenile/Adult Drug Courts |
Encumbrance |
$17,584.93 |
|
Fremont Family Practice PC |
County Sheriff |
Pre Employment Exam |
$100.00 |
|
Fremont Motor Riverton Inc |
Segregated |
Parts |
$1,990.59 |
|
Gases Plus |
Segregated |
Supplies |
$4,124.62 |
|
Grainger |
Co Buildings - Admin |
Supplies |
$94.95 |
|
GSG Architecture, P.C. |
Capital Project Library/Hospital |
Professional Services |
$16,212.07 |
|
Hague Auto Body |
Abandoned Vehicle |
Tow Abandon Vehicles |
$170.00 |
|
Hollister Incorporated |
Immunization Program |
Breast Pump |
$582.00 |
|
Homax Oil Sales |
County Sheriff/Jail |
Fuel |
$222.56 |
|
Hubenka, Janice |
Health Nurse |
Reim. Mileage/Expenses |
$200.25 |
|
Intoximeters |
Jail/Adult Drug Court |
Alco Sensors |
$510.00 |
|
Jack's Saw Shop Inc |
Co Buildings - Admin |
Parts |
$9.99 |
|
James Gores & Associates, P.C. |
Lyons Valley Road Phase II |
Engineering Services |
$1,386.62 |
|
L. M. Olson |
Capital Project Library |
Professional Services |
$354,072.00 |
|
Lander Journal |
Jail |
Classified Job Advertisement |
$252.00 |
|
Lander Medical Clinic |
Jail |
Inmate Medical |
$1,468.00 |
|
Lander Valley Med – LVMC |
Jail |
Inmate Medical |
$7,220.11 |
|
Lander's Main St Car Wash LLC |
County Sheriff |
Wash Time |
$63.48 |
|
Lawson Products, Inc |
Transportation/Vehicle Mtce Dept |
Parts & Supplies |
$598.68 |
|
LECC Conference 2008 |
County Sheriff |
Registration |
$50.00 |
|
Leo Riley & Co |
Juvenile Drug Court |
Audit |
$1,525.00 |
|
Linton's Big R Store |
County Sheriff/Jail |
Uniform Pants |
$95.97 |
|
Lyles, Jesse |
County Sheriff |
Reim. Mileage |
$113.03 |
|
Mammoth Music Inc |
Juvenile Drug Court |
Gift Certificates |
$750.00 |
|
McDonald Body Shop & Towing |
Abandoned Vehicle |
Towing Services |
$60.00 |
|
McKee Law Office, PC |
Juvenile Drug Court |
Professional Services |
$2,362.50 |
|
Media Works, Inc |
County Assessor |
Batteries |
$73.95 |
|
Meredith, Katie |
Clerk of District Court |
Reim. Postage |
$82.00 |
|
Moore Medical, LLC |
Ambulance |
Medical Supplies |
$2,050.86 |
|
Mr D's |
Dispatch/Health Promotion |
Supplies |
$104.03 |
|
Office Shop, The |
County Sheriff |
Office Furniture |
$543.52 |
|
Olson's Auto Body & Towing |
Abandoned Vehicle |
Tow Abandon Vehicles |
$665.00 |
|
Owl Creek Vision Care |
Jail |
Inmate Medical |
$138.99 |
|
Oxbridge Corporation Inc |
Jail |
Meals |
$31.26 |
|
Pavillion, Town of |
Co Buildings - Admin |
Water |
$35.00 |
|
Physio-Control Inc |
Ambulance |
Maintenance Agreement/Supplies |
$3,822.99 |
|
Porters |
County Sheriff |
Cell Phone |
$139.98 |
|
Precision Medical Billing/LVMC |
Jail |
Inmate Medical |
$1,332.00 |
|
Print Shop, The |
VOCA Grant/Ambulance |
Printed Office |
$477.78 |
|
Pro-Chem |
Jail |
Laundry Soap |
$377.15 |
|
Quill Corporation |
Segregated |
Office Supplies |
$990.44 |
|
Qwest |
E-911 Program |
Networking Srvc |
$3,023.37 |
|
R C Lock & Key |
Co Buildings - Admin |
Supplies & Services |
$8.56 |
|
Ratigan, Daniel, M.D. |
Jail |
Contract Supervision/Travel Exps |
$2,401.77 |
|
Reed's Moghaun Office |
Segregated |
Office Supplies |
$405.84 |
|
Riverton Ranger, Inc |
VOCA Grant - Sheriff |
Advertising |
$188.00 |
|
Robinson Textiles |
Jail |
Inmate Uniforms |
$1,791.80 |
|
Rocky Mountain Power |
Co Buildings/Ambulance |
Utilities |
$380.33 |
|
Rocky Mountain Bottled Water |
County Assessor |
Water |
$12.30 |
|
Romero, Amy |
Adult Drug Court |
Reimburse Expenses |
$16.25 |
|
Selby's Essco |
Segregated |
Maintenance & Supplies |
$17.55 |
|
Shelden, Helena |
Capital Project Library |
Lease of Rebekka Hall |
$300.00 |
|
Shirts & More |
Dispatch Center |
Uniforms |
$1,406.00 |
|
Shoshoni Pioneer |
Support Services |
Subscription Renewal |
$15.00 |
|
Skaggs Companies, Inc |
County Sheriff |
Radio Equipment |
$322.35 |
|
Snider, Yvonne |
VOCA Grant - Sheriff |
Reim. Mileage/Expenses |
$313.34 |
|
Sourcegas |
Co Buildings/Ambulance |
Utilities |
$8,744.53 |
|
Sprouts Greenhouse |
Co Buildings - Admin |
Grass Seed |
$60.00 |
|
Stroupe Pest Control. Inc |
Co Buildings - Admin |
Pest Control |
$75.00 |
|
Superior Industrial Supply & Equip. |
Transportation Dept |
Supplies |
$64.38 |
|
Sweetwater Aire LLC |
Co Buildings - Admin |
Parts & Supplies |
$1,997.77 |
|
Taylor Creek Exxon |
County Sheriff |
Car Wash |
$34.00 |
|
Tony's Pizza |
County Commission |
Budget Meeting |
$48.75 |
|
Transmetron |
County Sheriff |
Drug Test Kits |
$392.95 |
|
Ultramax |
Jail |
Ammunition |
$1,854.00 |
|
Verizon Wireless |
County Sheriff |
Cell Phone Charges |
$111.44 |
|
WCS Telecom |
Segregated |
Phone Service |
$1,380.02 |
|
Western Printing, Inc |
Segregated |
Printed Supplies |
$615.50 |
|
Wildflour Bakery |
Juvenile Drug Court |
Graduation Supplies |
$27.00 |
|
Wind River Awards |
County Assessor |
Nameplate |
$159.64 |
|
Wind River Radiology PC |
Jail |
Inmate Medical |
$816.80 |
|
Workplace Pro |
Ambulance |
Uniform Shirts |
$763.75 |
|
Wyoming Law Enforcement Academy |
County Sheriff/Jail |
Training |
$1,630.00 |
|
Wyoming.Design Works |
Co Buildings - Admin |
Sandblasted Tiles |
$166.00 |
|
Wyoming County Clerks' Assoc |
County Clerk |
2007-2008 Annual Dues |
$100.00 |
|
Wyoming Machinery Co |
Transportation Dept |
Equipment Rental |
$9,312.00 |
|
Wyoming Stationery Supply |
Ambulance |
Supplies |
$13.53 |
|
Zee Medical Service |
Co Buildings - Admin |
Medical Supplies |
$36.60 |
|
|
|
Total Bills Presented |
$499,703.71 |
A
Public Hearing was held at 9:00 a.m., as advertised, regarding Unanticipated
Revenues, Budget Transfers and Capital Assets within Fremont County’s FY 2007-08
budget. Present were County Clerk Julie Freese and Financial Assistant Mike
Stalder. Jane Adamson moved, Pat Hickerson seconded, to approve Resolution
2008-08. Motion carried unanimously.
RESOLUTION
2008-08
FY 2007-08
BUDGET AMENDMENT NO. 10
WHEREAS, Fremont County adopted the
Fiscal Year 2007-08 Budget in accordance with the Wyoming Uniform Fiscal
Procedures Act; and
WHEREAS, the Board of
Fremont County Commissioners wishes to amend the adopted budget in accordance
with the same Act.
NOW, THEREFORE, BE IT RESOLVED that
the following budget amendments are made:
UNANTICIPATED REVENUES:
SOURCE: State of
Wyoming Supreme Court
TO:
District
Court
$6,500
SOURCE: Jail
Endowment Transfer In
TO: County
Buildings –
Jail
$5,176
SOURCE: Road
Construction Fund Balance
TO:
Webbwood
Road
$40,031
SOURCE:
Contributions for Section 125 Fund
TO:
Section 125
Trust
$25,000
SOURCE: Jail
Endowment Fund Balance
TO: Jail
Endowment Transfer
Out
$5,176
SOURCE: State of
Wyoming Fremont County General Fund
Solid Waste
TO: Five
Mile Creek Crossing
Decrease
Project Budget
by:
($67,500)
SOURCE: Fremont
County General Fund Transfer
TO:
Muskrat Road Improvement
Decrease
Project Budget
by:
($77,500)
SOURCE: Road
Construction Fund Balance
TO: Road
Construction Transfer
Out
$980,000
SOURCE: Transfer
from Road Construction Fund
TO: North
Pavillion Bridge – 5 Mile
Crossing $980,000
BUDGET TRANSFERS:
FROM: Cash Reserve
TO: County
Coroner
$23,786
FROM: Cash Reserve
TO:
Sheriff
$1,514
FROM: Cash Reserve
TO: Service
Agreements
$4,000
CAPITAL
ASSETS:
New transmission for 2003 Ford
Pickup
$1,514
2003 Ford Pickup Transferred to
Transportation
From Sheriff’s
Office
$10,000
PASSED AND APPROVED this 20th
day of May, 2008.
BOARD OF FREMONT
COUNTY COMMISSIONERS
/s/ Douglas L. Thompson, Chairman
ATTEST:
/s/ Julie A. Freese, Fremont County Clerk
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