FOR SALE BY SEALED BID
Uinta County School District #4 is accepting sealed bids for an inoperable Blue Bird All American rear engine school bus. Needs high pressure fuel line, fuel tank has been removed for repair, no complete seats, A/C does not work. Vehicle will be sold “AS IS” and “WHERE IS” with no warranty expressed or implied. Vehicle can be inspected at the district Bus Garage, 706 4th Street, Mountain View, WY, M-F 8-4. Sealed bids are due to the Central Office by 12pm (noon) on November 19, 2019, and awarded at the December school board meeting. Vehicle must be removed no later than 12pm (noon) on the Friday immediately following the bid award, unless an alternate arrangement is made.
PUBLISH: Nov. 15, 2019 19195
UINTA COUNTY SCHOOL DISTRICT
MOUNTAIN VIEW, WYOMING 82939
PUBLICATION OF WARRANTS
Pursuant to Chapter 3, Section 21-3-110(A) of Wyoming Education Code, following are warrants over $500.00 issued by Uinta County School District #4 & #6 BOCES, Mountain View and Lyman, Wyoming, for the months of July, August and September 2019.
Check # Payee Amount
12648 WESTAR PRINTING $825.00
12661 TYLER TECHNOLOGIES, INC. $1,905.93
12663 WESTERN WYOMING COMMUNITY COLLEGE $500.00
12675 OFFICE SHOP INC $534.00
I, Sherri Bluemel, Treasurer, Uinta County School District #4 and #6 BOCES, Mountain View, WY and Lyman, WY do hereby certify the forgoing to be correct.
Sherri Bluemel,Treasurer
State of Wyoming
County of Uinta
PUBLISH: Nov. 15, 2019 19194
MINUTES
TOWN OF MOUNTAIN VIEW
October 15, 2019 7:00 P.M.
The Pledge of Allegiance was led by Mayor Scott Dellinger.
The October 15, 2019 Mountain View Town Council meeting was called to order at 7:00 p.m. by Mayor Scott Dellinger. Those present were Council President, Gina Tims, council members Bryan Ayres, Jacob Porter and Tori Carter, Clerk, Penny Robbins and Chief of Police, Brian Sparks.
Motion by Gina Tims, second by Tori Carter to approve the agenda; motion carried.
Motion by Jacob Porter, second by Bryan Ayres to approve the October 1, 2019 minutes; motion carried.
Motion by Jacob Porter, second by Tori Carter to approve Ordinance 2019-4 an ordinance amending and replacing section 13-6-12 of the town code parking – snow removal on first reading; motion carried.
Motion by Gina Tims, second by Jacob Porter to enter into contract with Bridger Valley Sub-for-Santa to provide to the citizens of the town of mountain view and Bridger Valley assistance in making sure that children and seniors citizens have warm clothing, to put smiles on the faces of those children with gifts on Christmas morning and also help put food in the household pantries of those citizens of Mountain View falling within the class of persons served by said organization in the amount of $1000; motion carried
Motion by Bryan Ayres, second by Tori Carter to enter into contract with American legion Post #36 to provide to the citizens of the town of Mountain View, the opportunity to help provide the annual Veterans Day dinner free-of-charge to their veterans’ and active duty military personnel as well as all veterans who attend the 2019 Veterans Day dinner in the amount of $250; motion carried
Motion by Jacob Porter, second by Gina Tims to pay the following bills; Ally, Truck Lease, $9615.03, American Legion Post #36, Veterans Dinner Contract, $250.00 Benedicts, Supplies, $1644.24, BV Electric Asso, Electric Service, $5158.87, BV Pioneer, Publications, $146.00, BV Sub-for-Santa, Sub-for-Santa Contract, $1000.00, Bridgerland Carquest, Sewer Supplies, $55.37, Disability in Uinta County, Awards Luncheon, $100.00, Chemtech-Ford, Water and Sewer Analysis, $594.00, Covolo Auto, Supplies and Park Equipment, 4385.16, Ellingford Brothers Inc, Department Supplies, $19.02, First Bankcard, Travel and Supplies, $2462.11, Homax, Fuel, $2178.15, Kenny Anderson, Contact Services, $2850.00, Joe Hinkle, Utility Credit Refund, $6.60, Nicholas Griffin, Utility Credit Refund, $261.42, Richard Arnell, Utility Credit Refund, $68.35, Ron Flake, Utility Credit Refund, $71.31, Thomas Isom, Utility Credit Refund, $25.21, Mountainland Supply Co, Park Sprinklers, $121.21, one-Call of Wyoming, September Tickets, $12.00, Ready Rocks Inc, Street Maintenance, $998.04, Ricoh USA Inc, Copier Lease and Maintenance, $230.61, Penny Robbins, Travel and Recording Fees, $269.62, Safety Supply & Sign Co Inc, Park Signs, $223.65, The Pin Center, Town Coins, $422.00, Town of Mountain View, Water Usage, $299.56, Uinta County Clerk, Dispatch Fees, $3772.24, Uinta County Herald, 1 Year Subscription, $79.00, Valley Feed and Tire, Mower Tire Repair, $60.00, Robert Taylor, Water Deposit Refund, $100.00, WEX Bank, Police and Maintenance Fuel, $1179.57; motion carried.
In other business, Rod Reinholz addressed the council with concerns on easements.
There being no other business, Mayor Scott Dellinger adjourned the meeting at 7:32 p.m.
Scott Dellinger Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISH: Nov. 15, 2019 19193
STATE OF WYOMING ) IN THE DISTRICT COURT
)ss. THIRD JUDICIAL DISTRICT
COUNTY OF UINTA ) Civil Action Case No. AD 19-87
)
Plaintiff/Petitioner: Paige Sorenson )
vs.
Defendant/Respondent: Jasmine Wilson )
NOTICE OF PUBLICATION
NOTICE TO JASMINE WILSON, DEFENDANT/RESPONDENT
DEFENDANT/RESPONDENT’S CURRENT ADDRESS: 210 W Canal St., Lyman, WY 82937.
You are notified that a Complaint for Divorce, Civil Action No. AD 19-87, has been filed in the Wyoming District Court for the Third Judicial District, whose address is 225 9th Street Evanston, WY 82930, seeking dissolution of your marriage to Paige Sorensen, in his/her favor.
Unless you file an Answer or otherwise respond to the Complaint or Petition referenced above within 30 days following the last date of publication of this notice, a Default Judgment will be taken against you and a Decree of Divorce will be granted.
DATED this 8 day of November, 2019
BY CLERK OF COURT:
Kerri Wright Deputy Clerk of District Court
PUBLISH: Nov. 15, 22, 29, Dec. 6, 2019 19196
STATE OF WYOMING ) IN THE DISTRICT COURT
)ss. THIRD JUDICIAL DISTRICT
COUNTY OF UINTA ) Civil Action Case No. 19-206
)
)
IN THE RE NAME CHANGE OF )
Jessie Lee Morgan )
(minor child’s current full name) )
Minor Child, By Next Friend, )
Veronica Jean Rooney )
(Petitioner’s Full Name )
PUBLIC NOTICE BY PUBLICATION
In accordance with Wyoming Statutes 1-25-103, notice is hereby given that a Petition for Name Change of Minor Child, Civil Action No. 19-206 has been filed in the Wyoming District court for the Third Judicial District, whose address is 225 9th Street Evanston, WY 82930, seeking to change the name of the minor child Jessie Lee Morgan to Jesse Lee Rooney.
Unless an Answer or Response to the Petition referenced above is filed within 30 days following the last date of publication of this notice, an order may be entered granting the requested name change.
DATED October 17, 2019
Kerri Wright
Clerk of District Court / Deputy
PUBLISH: Oct. 25, Nov. 1, 8, 15, 2019 19187
MINUTES
TOWN OF MOUNTAIN VIEW
October 1, 2019 7:00 P.M.
The Pledge of Allegiance was led by Mayor Scott Dellinger.
The October 1, 2019 Mountain View Town Council meeting was called to order at 7:02 p.m. by Mayor Scott Dellinger. Those present were Council President, Gina Tims, Council members Bryan Ayres, Jacob Porter and Tori Carter, Clerk, Penny Robbins, Chief of Police, Brian Sparks and Rick Guild with Public Works.
Motion by Bryan Ayres, second by Gina Tims to approve the agenda; motion carried.
Motion by Tori Carter, second by Gina Tims to approve the September 17, 2019 minutes; motion carried.
Motion by Gina Tims, second by Tori Carter to approve the adjustments to Garth Stringers utility bill; motion carried.
Motion by Bryan Ayres, second by Jacob Porter to approve the property and auto insurance quote with Glatfelter Public Practice for $11688.00; motion carried
Motion by Bryan Ayres, second by Gina Tims to pay the following bills to include Tegelar Insurance for the property and auto insurance; Blacks Fork Timber, Supplies, $43.20, BV Joint Powers Board, Water Bill, $25938.17,Tori Carter, Travel, $358.44, Chemtech-Ford, Sewer Analysis, $514.00, Kickin Grass, Building Maintenance, $71.00, Billie Hawkins, Bail Bond Refund, $750.00, Dominion Energy, Gas Service, $48.85, Redi Services, Maintenance and Repairs, $1760.00, Scott Dellinger, Travel, $241.28, Tegeler and Associates, Insurance Renewal, $11688.00,The O. P. Dealer, Office Supplies, $111.24, Gina Tims, Travel, $358.44, Union Telephone, Phone Service, $976.31, USA Bluebook, Freight, $54.93, WY Department of Workforce Services, 2950.94, WY State Lands and Investments, CWSRF Loan #116, $86598.62; motion carried.
There being no other business, Mayor Scott Dellinger adjourned the meeting at 7:06 p.m.
Scott Dellinger Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISH: Nov. 15, 2019 19192
