NOTICE OF
QUARTERLY BOARD MEETING
The quarterly meeting for U.C.S.D. #4 & #6 will be held on Monday 18, 2021 AT 7 p.m. at the Valley Learning Center.
PUBLISHED: Oct. 8, 2021 21189
MINUTES
TOWN OF MOUNTAIN VIEW
September 7, 2021 7:00 P.M.
The Pledge of Allegiance was led by Mayor, Bryan Ayres.
The September 7, 2021 Mountain View Town Council meeting was called to order at 7 pm by Mayor, Bryan Ayres. Those present were, council members, Jenny Harvey, Gina Tims and Jamy Ferrin, Clerk Treasurer, Penny Robbins, Deputy Clerk, Amanda Fraughton, Rick Guild with Public Works, Chief of Police, Trevor Rasmussen and Officer Allen Van Wagoner.
Motion by Gina Tims, second by Jamy Ferrin to approve the agenda; motion carried.
Motion by Jamy Ferrin, second by Gina Tims to approve the August 17, 2021 minutes; motion carried with the correction that Jenny Harvey was not in attendance August 17, 2021.
Motion by Jamy Ferrin, second by Gina Tims to award the Fire Hydrant Bid to SCI in the amount of $116,596; motion carried.
Motion by Jamy Ferrin, second by Gina Tims approving ORDINANCE 2021-6 CODE UPDATE for the 1st Reading; motion carried.
Motion by Gina Tims, second by Jenny Harvey to approve RESOLUTION 2021-4 K T SUBDIVISION; motion carried.
Motion by Jamy Ferrin, second by Gina Tims to pay the following bills; Ace Recycling & Disposal, Trash Service, $423.52, Benedict Trading Company, Firearms/Ammunition, $4633.91, Benedicts Ace Hardware, Supplies, $1428.66, Blue360 Media, WY Crim & Traffic Law, $83.75, Brenntag Pacific, INC., Chemicals, $2219.83, Bridger Valley Electric Assoc., Electric, $6144.21, Bridger Valley Joint Powers, Water, $25525.80, Bridger Valley Pioneer, Publications, $341.00, Caselle INC., Contract Support, $10568.00, Chemtech-Ford, Sewer Analysis, $359.00, CNA Surety, Bond, $175.00, Covolo Auto-Farm Service, Supplies, $65.16, Dominion Energy, Gas, $45.94, Ellingford Brothers INC., Supplies, $806.06, Energy Laboratories INC., Water Analysis, $347.00, George Cook, Vehicle Maintenance, $200.00, Homax, Fuel, $1872.57, John Deere Financial, Equipment, $859.97, One-Call of Wyoming, Tickets, $36.00, Rees Auto Service, Vehicle Maintenance, $140.00, Penny Robbins, Mileage, $358.40, Rogue Services, Equipment, $7200.00, The O.P. Dealer, Supplies, $240.33, Town of Mountain View, Water, $633.67, Union Telephone Company, Phone Service, $1148.57, Unique Signs & Design, Vehicle Maintenance, $487.50, Riley & Mara Jackson, Water Deposit Refund, $100.00, Wex Bank, Fuel, $1109.45; motion carried.
There being no other business the meeting was adjourned 7:04 pm.
Bryan Ayres, Mayor
ATTEST:
NOTICE OF LIEN SALE
To: (1) Andre M Waleker (1) John Doe
63295 S 212th St. Lyman, WY 82937
Kent, WA 89032-2333 (1) Penny & Don Lawson
(1) John Doe 213 Dakta St.
Lyman, WY 82937 Nekoma, ND 58335
(1) Martin Roberto Espinoza (1) LF Enterprises LLC
P.O. Box 324 5725 NW 114Th Path Apt 114
Leola, SD 57456 Doral, FL 33178
(1) Kathy Lawrence (1) Madison Faith James
P.O. Box 462 801 S State U4 Spruce 632
Fort Bridger, WY 82933 Williams, AZ 86046
(1) Star Leasing Company (1) Quality Acceptance Corp
4080 Business Park Dr. 145 W 32nd St.
Columbus, Ohio 43204 Ogden, UT 84401-3437
Leasing Agent Haskell Registration Eric & Lisa Brown
Agency 1 P.O. Box 148 281 7th St.
