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STATE OF WYOMING
)
LANDER, WYOMING
) ss.
OFFICE OF THE FREMONT COUNTY COMMISSIONERS
COUNTY OF FREMONT )
March 4, 2008
The Board of Fremont County Commissioners met in Regular Session at 9:00 a.m.
with the following members present: Vice-Chairman Pat Hickerson, Jane Adamson,
Keja Whiteman and Dennis Heckart. Also present was Deputy County Clerk Becky
Enos. Chairman Thompson was absent for personal reasons.
Jane Adamson moved, Dennis Heckart seconded, to approve the Agenda as amended.
Motion carried unanimously.
Jane Adamson moved, Dennis Heckart seconded, to approve the minutes of the
Regular Meeting held February 19, 2008. Motion carried unanimously.
Dennis Heckart moved, Keja Whiteman seconded, to accept the bills for payment.
Motion carried unanimously. The Board will request the County Clerk send a memo
to a department asking that in the future they combine all registration costs on
a county voucher as opposed to the County credit card.
|
Vendor Name |
Department Name |
Invoice Description |
Invoice Cost |
|
A & I Distributors |
Vehicle Maintenance |
Oil |
$362.55 |
|
A. D. Martin Lumber Co |
Co Buildings - Admin |
Materials |
$11.48 |
|
Academy of Lactation P & P |
Health Nurse |
Recertification |
$204.00 |
|
American Family & Life Insurance |
Segregated |
Insurance |
$2,459.32 |
|
American Heritage Life Insurance |
Segregated |
Insurance |
$204.58 |
|
Ameri-Tech Equipment Co. |
Vehicle Maintenance |
Parts & Supplies |
$54.49 |
|
ATCO International |
Vehicle Maintenance |
Asphalt & Tar Remover |
$128.00 |
|
Atlantic City F.C.U |
Payroll |
Savings |
$910.00 |
|
AXA Equitable |
Segregated |
Insurance |
$144.62 |
|
AXA Equitable Pedc |
Segregated |
Annuity |
$850.00 |
|
Bailey Enterprises, Inc |
County Coroner |
Fuel |
$207.25 |
|
Best Western Plaza |
Health Nurse |
Lodging |
$70.00 |
|
Bill's Quality Auto Glass |
Vehicle Maintenance |
Glass Replacement |
$480.00 |
|
Blue Cross Blue Shield of Wy |
Co Admin |
Health Insurance |
$34,210.69 |
|
Blue Cross Blue Shield of Wy |
Co Admin |
Health Insurance Claims |
$138,275.83 |
|
Bound Tree Medical, LLC |
Ambulance |
Medical Supplies |
$109.65 |
|
Boyle Electric |
Co Buildings - Admin |
Materials & Labor |
$920.37 |
|
Bresnan Communications |
Segregated |
Internet Services |
$621.71 |
|
Business Mailing Solutions, Inc |
Support Services |
Postage Machine Supplies |
$172.60 |
|
Capital Business Systems, Inc |
County Attorney/Computer Svcs |
Freight/Maint. Kit |
$767.95 |
|
Carver, John D, M.D. |
County Coroner |
Autopsy &/or Related Fees |
$3,115.00 |
|
Caselle, Inc |
Computer Services |
Support April Thru June |
$1,419.00 |
|
CD Signs & Supply |
Capital Revolving Fund |
Stickers |
$142.00 |
|
Clerk of District Court-Pinedale |
Payroll |
Child Support |
$277.00 |
|
Clerk of Circuit Court-Lander |
Payroll |
Garnishment |
$1,233.85 |
|
CMI Teco/Casper Manufacture &Truck |
Vehicle Maintenance |
Parts & Supplies |
$2,080.65 |
|
CAN Surety |
County Attorney |
Bonds |
$130.00 |
|
Colonial Life & Accident |
Segregated |
Insurance |
$389.12 |
|
Communication Technologies |
Segregated |
Maintenance Agrm/Parts/Service |
$10,019.95 |
|
Crum Electric |
Co Buildings - Admin |
Supplies |
$114.24 |
|
Cunningham, Ron |
Agriculture Dept |
Reim. Expenses |
$17.68 |
|
Darrough, Jodi A |
County Attorney |
Reimburse Mileage |
$44.50 |
|
Dept of Employment |
Co Admin |
Workers Comp |
$19,404.59 |
|
Drive Train Industries |
Vehicle Maintenance |
Parts |
$89.04 |
|
Dubois Telephone Exchange |
Segregated |
Telephone |
$760.50 |
|
Eagle of Cody |
County Treasurer |
Veh. Registration Renewal Cards |
$808.50 |
|
Eagle Uniform Supply |
Vehicle Maintenance |
Launder Veh Mntc Shop Supplies |
$473.45 |
|
Eaton Sales & Service, LLC |
Fuel Facility |
Labor |
$852.50 |
|
Ellis, Gordon E |
Public Defender |
Office Rent |
$600.00 |
|
Evaw International, Inc |
Voca Grant - Attorney |
Sart Conference |
$890.00 |
|
Ferno-Washington |
Ambulance |
Kit, Safety Bail |
$1,870.48 |
|
First Interstate Bank |
Segregated |
Expenses |
$6,977.36 |
|
Franklin Covey |
Transportation Dept |
Planner Refills |
$47.08 |
|
Fremont Co District Court |
Payroll |
Child Support |
$753.44 |
|
Fremont Co Treasurer |
Segregated |
Withholding/FICA |
$197,011.30 |
|
Fremont Co Treasurer |
Co Admin |
Section 125 Benefits |
$16,469.22 |
|
Fremont Co Treasurer |
Co Admin |
Health Insurance |
$180,712.93 |
|
Fremont Counseling-Lander |
Adult Drug Court |
Encumbrance |
$7,916.67 |
|
Fremont Motor Riverton Inc |
Vehicle Maintenance |
Keys |
$25.24 |
|
Fremont Motors |
Vehicle Maintenance |
Parts |
$9.59 |
|
Galic Disbursing Co. |
Segregated |
Annuity |
$250.00 |
|
Gases Plus |
Vehicle Maintenance |
Supplies |
$575.26 |
|
Government Finance O.A. |
County Treasurer |
GASB Subscription Plan |
$185.00 |
|
Grainger |
Co Buildings - Admin |
Supplies |
$105.08 |
|
Griffith, Patti |
Agriculture Dept |
Reim. Expenses |
$11.39 |
|
Gruber Power Services |
Computer Services |
Preventive Maintenance |
$1,419.00 |
|
Gullickson, Donald A |
Health Nurse |
County Health Officer |
$500.00 |
|
H & H Business Systems |
Planning Dept |
Maintenance Agreement |
$76.38 |
|
Harnsberger, H Scott |
County Treasurer |
Reimburse Expenses |
$331.93 |
|
Hays, Donna |
Health Nurse |
Reimburse Expenses |
$330.19 |
|
High Country News |
Planning Dept |
Subscription |
$47.00 |
|
High Plains Power, Inc |
Co Buildings - Admin |
Utilities |
$81.56 |
|
HKM Engineering Inc |
5 Mile Crossing |
Engineering Encumbrance |
$34,230.87 |
|
Holdings Little America |
Segregated |
Lodging/Meals/Phone |
$310.00 |
|
Holiday Inn Express-Cheyenne |
County Clerk/Elections |
Lodging |
$171.00 |
|
Honnen Equipment Company |
Vehicle Maintenance |
Parts & Supplies |
$812.27 |
|
Hotsy Intermountain |
Vehicle Maintenance |
Parts & Supplies |
$95.00 |
|
Hubenka, Janice |
Health Nurse |
Reim. Mileage &/or Expenses |
$324.85 |
|
Irvine, Margy |
County Elections |
Reim. Expenses |
$46.55 |
|
Jack's Truck & Equipment |
Vehicle Maintenance/Cap. Rev. Fund |
Parts/Credit |
$484.88 |
|
Johnson Controls, Inc |
Co Buildings - Admin |
Materials/Labor |
$386.50 |
|
Kopriva, Ron |
District Court |
Court Appointment |
$811.30 |
|
Lason Systems, Inc |
County Clerk |
January Services |
$3,657.80 |
|
Leo Riley & Co |
Support Services |
In Progress Billing For Audit |
$20,000.00 |
|
Leseberg Ditching |
Transportation Dept |
Road Maintenance |
$4,325.00 |
|
Lewis, Scott |
Adult Drug Court |
Reim. Expenses |
$321.74 |
|
Malcolm, Alex |
Agriculture Dept |
Reim. Expenses |
$10.00 |
|
Martin, Terrance R, P.C. |
Public Defender |
Office Rent |
$600.00 |
|
Matthew Bender & Co., Inc |
District Court |
Publications |
$411.91 |
|
McKay, Katharine G. |
Public Defender |
Office Rent |
$600.00 |
|
McKee Medical Center |
County Coroner |
Autopsy/Toxicology Fees |
$1,378.10 |
|
McKesson General Medical Corp |
Health Nurse |
Medical Supplies |
$989.90 |
|
Media Works, Inc |
Segregated |
Supplies |
$37.19 |
|
Meeks, William |
Vehicle Maintenance |
Reimburse Expenses |
$28.62 |
|
Meridian Trust F.C.U. |
Segregated |
Savings |
$1,151.68 |
|
Meyer, Karen |
Health Nurse |
Reim. Mileage &/or Expenses |
$188.24 |
|
Mile High E.M.S.A.R. |
Ambulance |
Stainless Tube Fastener |
$1,179.24 |
|
Mr D's |
Juvenile Drug Court/Ambulance |
Supplies |
$72.79 |
|
NCPERS Group Life Insurance |
Segregated |
Insurance |
$757.00 |
|
New York Life Insurance |
Segregated |
Insurance |
$170.10 |
|
Normont Equipment Company |
Transportation Dept |
Roll Up Signs |
$129.00 |
|
North Park Transportation |
Vehicle Maintenance |
Freight |
$120.94 |
|
Office Shop, The |
Segregated |
Mtce. Agrmt/Repairs/Supplies |
$1,047.34 |
|
Ol Wyoming Motel |
Voca Grant - Attorney |
Lodging-Emergency Victim Serv |
$107.00 |
|
Orchard Trust Company |
Segregated |
Wyoming Benefits |
$7,825.23 |
|
Ortivus, Inc |
Ambulance |
Software & /or Maintenance |
$2,423.00 |
|
Ortiz, Clara |
Public Health Emergency Prep 4 |
Reim. Mileage &/or Expenses |
$446.25 |
|
Pamida, Inc |
Ambulance |
Supplies |
$45.06 |
|
Phifer Law Office |
Public Defender |
Office Rent |
$600.00 |
|
Postmaster |
County Treasurer/Agric. Dept |
License Mail Cards/Postage |
$1,324.26 |
|
Quill Corporation |
Segregated |
Office Supplies |
$3,166.44 |
|
Qwest |
Segregated |
Phone Service |
$9,706.26 |
|
R & R Motor Sports, Inc |
County Coroner |
Belt Drive |
$59.52 |
|
R T Communications |
Segregated |
Telephone Services |
$689.28 |
|
Riverton Physician Practices |
Transportation Dept |
Random Drug Testing |
$129.75 |
|
Robinson Sara R |
Public Defender |
Office Rent |
$600.00 |
|
Rocky Mountain Car Wash |
County Coroner |
Vehicle Wash |
$18.00 |
|
Rocky Mountain Power |
Co Buildings/Ambulance |
Utilities |
$1,031.42 |
|
Rocky Mountain Bottled Water |
County Assessor |
Water |
$30.75 |
|
Sanders, Lisa D |
Co Buildings – Admin |
Contractual Cleaning Services |
$1,100.00 |
|
Secretary of State |
County Attorney |
Notary Fee |
$30.00 |
|
Sersen, Nancy |
Fremont Co WIC |
Reim. Expenses |
$126.10 |
|
Sexauer, J A |
Co Buildings – Jail |
Parts & Materials |
$113.46 |
|
Sleep Inn & Suites |
Vehicle Maintenance |
Lodging |
$150.00 |
|
Sourcegas |
Co Buildings/Ambulance |
Utilities |
$16,900.69 |
|
Stensaas, Marty |
Health Nurse |
Reim. Expenses |
$93.87 |
|
Total Net Salaries |
Segregated |
Salaries |
$618,465.00 |
|
Union Telephone Company |
Segregated |
Cellphone Charges |
$1,383.95 |
|
University Of Wyoming |
Agriculture Dept |
Salary/Patricia Griffith |
$5,736.25 |
|
Veach, Laura |
Voca Grant - Attorney |
Reim, Airfare |
$4,140.00 |
|
Verizon Wireless |
County Attorney |
Cell Phone Service |
$1,245.65 |
|
WACERS |
Transportation Dept |
Dues |
$100.00 |
|
Watkins, Frank B |
District Court |
Juvenile Court Appointment |
$30.00 |
|
WCS Telecom |
Segregated |
Phone Service |
$1,284.82 |
|
West Group Payment Center |
District Court |
Westlaw Charges |
$1,887.63 |
|
White & White, P.C. |
District Court |
Juvenile Court Appointment |
$75.00 |
|
Wind River Towing |
Voca Grant - Attorney |
Emergency Victim Services |
$100.00 |
|
Worthey, Kristopher |
Computer Services |
Reim. Mileage &/or Expenses |
$765.34 |
|
Worthington, Joe |
Public Health Emergency Prep 4 |
Pager On Call |
$384.00 |
|
Wy Dept of Employment |
Co Admin |
Unemployment Due |
$2,588.00 |
|
Wy Dept of Transportation |
Vehicle Maintenance |
Transfer Plate |
$2.00 |
|
Wy Retirement System |
Co Admin |
Contributions |
$102,581.99 |
|
Wyoming Machinery Co |
Capital Revolving Fund |
Purchase 2008 Motor Grader |
$174,863.48 |
|
Wyoming Stationery Supply |
Fremont Co WIC |
Office Supplies |
$248.38 |
|
|
|
Total Vouchers submitted |
| |