IN THE DISTRICT COURT OF UINTA COUNTY
IN THE THIRD JUDICIAL DISTRICT OF WYOMING
IN REGARD TO PROPERTY )
IN THE CUSTODY OF THE )
LYMAN POLICE DEPARTMENT )
Docket No. 2025-AM-5
PUBLIC NOTICE
NOTICE IS HEREBY GIVEN to any persons claiming an interest in the below listed property, currently in the possession of the Lyman Police Department, that they should appear before at the Uinta County Courthouse, 225 9th Street, Evanston, Wyoming, on Aug. 4, 2025, at 1:00 o’clock p.m., and show cause, if any there be, why the following property should not be forfeited to the Town of Lyman for its use, sale or destruction.
Potential Claimant/Property/Serial Number
ATTACHMENT “A”
One Thousand eight hundred dollars ($1,800.00)
COURT CLERK
BY: Shandra Fife, Deputy
Kerri Wright
Clerk of Court
PUBLISHED: July 23, 2025 25133
REQUEST for BIDS
THE LYMAN POLICE DEPARTMENT IS REQUESTING BIDS FOR:
2024 Ford F150 Police Responder 4x4 Super Crew
3.5L Eco boost V6 Engine/ 10-Speed Automatic Transmission
Standard Equipment
Bids must be turned into the Town of Lyman no later than 8-4-2025 @12:00 p.m. If you have any questions, please call 307-787-6500 ext 1.
The Town of Lyman reserves the right to reject bidders.
PUBLISHED: July 23, 30, 2025 25134
UINTA COUNTY BOARD VACANCY
The Uinta County Commissioners will accept applications for a board member to fill an unexpired term on the Uinta County Museum Board. Applications can be found at www.uintacountywy.gov or at the County Clerk’s Office located at 225 9th St. Evanston. Completed applications are due in the County Clerk’s Office by 5:00 p.m. on July 30th. Applications can be mailed to 225 9th St. Evanston, WY 82930 or emailed to amhutchinson@uintacountywy.gov.
PUBLISHED: July 16, 23, 2025 25126
PUBLICATION OF WARRANTS
Pursuant to Chapter 3, Section 21-3-110(a)(ii) of Wyoming Education Code, following are warrants over $500.00 issued by Uinta County School District No. Four, Mountain View, Wyoming, for the month of July 2025:
25071523 CARR, BENJAMIN J, $595.00; 25071527 COMPUTER LOGIC GROUP, INC, $3,585.00; 25071518 DOLEZAL, STORMY, $595.00; 25071525 ERICKSON, BILL, $595.00; 7624 FIRST BANKCARD, $1,332.54; 7625 GAME ONE, $4,324.81; 25071520 HAMILTON, SHAD, $595.00; 25071521 HYSELL, CLAYTON LAWRENCE, $595.00; 25071530 INTAND CORPORATION, $999.00; 25071519 MEEKS, LUCAS B, $595.00; 2507153 PHILLIPS LAW, LLC, $5,940.00; 25071528 POWERSCHOOL GROUP LLC, $3,339.88; 25071524 REES, DUSTIN, $595.00; 2507157 RENAISSANCE LEARNING, INC., $4,776.90; 7626 RIDDELL, $1,789.53; 25071517 SIBERT, PAMLA J, $595.00; 25071510 SUMMIT FIRE & SECURITY, $540.00; 25071522 VAN DUSEN, TARL, $595.00; 25071532 WASBO, $500.00; 25071531 WYOMING SCHOOL-UNIVERSITY PARTNERSHIP, $1,684.00.
I, Charlotte Black, Treasurer, Uinta County School District #4, Mountain View, Wyoming, do hereby certify the foregoing to be correct.
/s/ Charlotte Black
Uinta County School District #4
Mountain View, Wyoming
PUBLISHED: July 23, 2025 25100
MV TOWN COUNCIL MEETING MINUTES
Town Hall – 405 HWY 414, Mountain View, WY 82939
The July 1, 2025, the Mountain View Town Council meeting was called to order at 7:00 pm by Mayor, Bryan Ayres. Those present were, council members, Jamy Ferrin, Tori Carter, Michael Tims and, Kelly Bonner, Clerk, Penny Robbins, Public Works Director, Jacob Porter, and Police Officer, Mark Erromouspe. Attorney Brandon Taylor attended via zoom.
Motion by Tori Carter, second by Jamy Ferrin to approve the amended agenda to include the remainder of staff reports under other business, motion carried.
Motion by Kelly Bonner, second by Tori Carter to approve June 17, 2025, meeting minutes, motion carried.
Mark Erromouspe was appointed as Chief of Police for the Town of Mountain View. He publicly read and subscribed to the affirmation of office, swearing to support, obey, and defend the Constitutions of the United States and the state of Wyoming, and to discharge his duties from office with fidelity. The affirmation was dated July 1, 2025.
Motion by Michael Tims, second by Jamy Ferrin to approve the following bills following some discussion as to paying a bill for $525 as compared to $150 for the same type of service, it was clarified that the $525 had been approved in the prior meeting with proper receipt: AVI, Master Plan, $7481.74, Benedict’s Ace, Supplies, $1208.11, Bridgerland Carquest, Vehicle Maintenance, $362.66, BW’s Auto Detailing, Vehicle Maintenance, $150.00, Chemtech-Ford, Sewer Analysis, $433.00, Coast to Coast Solutions, Public Relations, $209.20, Covolo Auto, Park Equip Repair, $15.60, Dave Norris Construction, Street Maintenance, $30864.00, EllinGford Brothers, Supplies, $53.00, Enbridge Gas, Gas Service, $135.43, Energy Laboratories, CCR, $125.00, Fastenal, Supplies, $14.16, First Bankcard, Supplies and Education, $2933.35, Homax, Fuel, $1479.36, John Deere Financial, Equipment, $359.97, Matthew Bender & Co, Court Rules, $393.51, Brian Ficker, Reimburse-Auto Detail, $525.00, Rees Auto Service, Vehicle Maintenance, $3262.64, Safety Supply and Sign, Street Signs, $267.84, Stack’d Services, Streets, $5000.00, The OP Dealer, Supplies, $59.99, Town of Mountain View, Utility Bill, $384.53, Union Telephone Co, Phone and Internet Service, $1050.31, Dean & Tammy O’Brien, Water Deposit Refund, $108.81, Trisa Titmus, Water Deposit Refund, $12.50, Debbie Staley, Water Deposit Refund, $71.21, Westar Printing, Supplies & Signs, $304.00, WEX Bank, Fuel, $985.16, Wheeler Machinery, Equipment Purchase, $2450.00, 72 Design Inc, Tourism Website Contract, $4900.00, Ace Recycling, Trash Service, $539.97, Brenntag Pacific Inc, Chemicals, $2623.24, Bridger Valley Electric Asso, Electric Service, $7069.86, Bridger Valley Joint Powers, Water Bill, $28609.65, EVN TEC, IT Support, $807.90, Local Government Liability Pool, Liability Insurance, $6484.00, Matthew Bender & Co, WY Statutes and Index, $472.36, Safety Supply and Sign, Digital Signs, $9862.21, UC Fire Protection JPB, Fire Protection Assessment, $33522.00, WAMCAT, Membership Dues, $300.00, motion carried. Remainder of staff reports; As part of the administrative staff report, it was announced that Mountain View will be hosting the WAM Region V meeting on September 3rd at 5 p.m. During the public works report, a desire to lease a piece of town property located by the sewer, next to the road, was brought up. Significant issues were discussed regarding confusing or incorrect property addresses in town, which have caused serious problems for Emergency Medical Services (EMS) and other essential services. No final process or decision was made, but the discussion highlighted the urgency of addressing these critical issues. Discussion on zoning map discrepancies. Updates were provided on ongoing road patching projects for the summer. Regarding park maintenance, it was reported that summer hires are going well, but the heat is making park upkeep difficult. During the police department report, The traffic report indicated that traffic significantly increased last week compared to previous weeks but has been notably slower this week.
Motion by Tori Carter, second by Michael Tims to adjourn into executive session to discuss personnel matters at 7:28 pm, motion carried.
Motion by Jamy Ferrin, second by Michael Tims to resume regular meeting at 7:45 pm, motion carried.
There being no other council business, Mayor Bryan Ayres adjourned the meeting at 7:45 pm.
Bryan Ayres, Mayor
ATTEST:
Penny Robbins, Town Clerk
PUBLISHED: July 23, 2025 25100
Town of Mountain View Employee/Salary Report
In accordance with W.S. 15-1-110{b} {i}, the Town of Mountain View hereby publishes the following complete listing of all full-time employees and elected officials, including base annual salary and amount of overtime paid. All salaries listed are base annual salaries and overtime paid through the fiscal year ending June 30, 2025, not including any fringe benefits such as health insurance costs, life insurance benefits and pension plans.
NAME POSITION SALARY OVERTIME
Bryan Ayres Mayor $ 9000.00 N/A
Jenny Harvey Council Member $ 825.00 N/A
Tori Carter Council Member $ 1850.00 N/A
Jamy Ferrin Council Member $ 2500.00 N/A
Kelly Bonner Council Member $ 2200.00 N/A
Michael Tims Council Member $1200.00 N/A
Mark Erramouspe Police Officer $ 60408.00 $ 1235600
Brian Ficker Police Officer $ 16215.00 $ 285.00
Penny Robbins Clerk/Treasurer $ 77572.00 $ 5472.00
Amanda Fraughton Deputy Clerk $ 57324.00 $ 392.00
Tammy Murray Deputy Clerk $ 42961.00 $ 448.00
Jacob Porter Public Works Supervisor $ 73937.00 $ 7054.00
Steve Catlin Public Works $ 56513.00 $ 2668.00
Steven Kendall Public Works $ 47494.00 $ 1299.00
Water Operator
Spencer Bates Public Works $ 50664.00 $ 1562.00
Wastewater Operator
Penny Robbins, Clerk-Treasurer
Town of Mountain View
PUBLISHED: July 23, 2025 25100
TOWN OF MOUNTAIN VIEW
REVENUES AND EXPENITURES
FOR 12 MONTHS ENDING JUNE 30, 2025
GENERAL FUND
REVENUE ACTUAL BUDGET
Local Revenue 1012083.00 1026500.00
Intergovernmental Revenue 342204.76 325000.00
Licenses & Permits 61733.40 61030.00
Fees and Charges 18552.00 17200.00
Cout and Police Fees 2807.00 25200.00
Miscellaneous Income 2442.60 1500.00
Lottery 64258.19 70000.00
Interest Earnings 137233.82 45000.00
Homeland Security Grant 0.00 32033.00
WBC-Master Plan Grant 0.00 75000.00
TOTAL GENERAL FUND REVENUE 1641314.77 1678463.00
EXPENDITURES
General Government and Administration 496210.72 558162.00
Public Works 307743.44 440137.00
Park 186461.78 201317.00
Public Safety 328083.61 488847.00
TOTAL GENERAL FUND EXPENDITURES 1318499.55 1688463.00
TOTAL REVENUE 1641314.77
TOTAL EXPENDITURES 1318499.55
REVENUE OVER (UNDER) EXPENDITURES 322815.22
WATER FUND
REVENUE ACTUAL BUDGET
Water Sales 641506.83 621000.00
Hook Up Fees 0.00 3000.00
Water Meter Charges 169.41 500.00
Penalties and Forfeitures 9625.23 5000.00
Meter Replacement Fee 10896.88 9000.00
Interest Earnings 13282.09 2000.00
On-Line Convenience Fee 0.00 0.00
Miscellaneous 0.00 100.00
TOTAL WATER FUND REVENUES 675480.44 640600.00
EXPENDITURES
Water Fund Expenditures 489531.98 640600.00
TOTAL WATER FUND EXPENDITURES 489531.98 640600.00
TOTAL REVENUE 675480.44
TOTAL EXPENDITURES 489531.98
REVENUE OVER (UNDER) EXPENDITURES 185948.46
SEWER FUND
REVENUE
Sewer Assessment 353255.66 374000.00
Hookup Fees 1375.00 3000.00
Sewer Depreciation/Replacement 21200.89 20000.00
SRF Loan Fees 101184.96 86600.00
Interest Earnings 41414.45 20000.00
Miscellaneous 250.00 100.00
TOTAL SEWER REVENUES 518680.96 503700.00
EXPENDITURES
Sewer Fund Expenditures 339011.80 417100.00
SRF Loan Payment 82517.55 86600.00
TOTAL EXPENDITURES 421529.35 503700.00
TOTAL REVENUE 518680.96
TOTAL EXPENDITURES 421529.35
REVENUE OVER (UNDER) EXPENDITURES 126934.10
DOWNTOWN DEVELOPMENT FUND
REVENUE
Lease Payments 975.00 900.00
Lot Sales 0.00 7300.00
Interest Earnings 3232.91 1000.00
Development Fund Reserves 0.00 0.00
TOTAL REVENUE 4207.91 9200.00
EXPENDITURES
General Expenditures 997.26 9200.00
Commercial Drive Expenditures 0.00 0.00
TOTAL EXPENDITURES 997.26 9200.00
TOTAL REVENUE 4207.91
TOTAL EXPENDITURES 997.26
REVENUE OVER (UNDER) EXPENDITURES 3210.65
LODGING TAX FUND
REVENUE
Lodging Tax UC 5885.95 5000.00
Lodging Tax MV 6017.27 5000.00
Interest Earnings 1119.90 0.00
TOTAL REVENUE 13023.12 10000.00
EXPENDITURES
Administration 0.00 0.00
Advertising/Promotional 61.49 0.00
Website 0.00 0.00
Local Events 0.00 0.00
TOTAL EXPENDITURES 61.49 0.00
TOTAL REVENUE 13023.12
TOTAL EXPENDITURES 61.49
REVENUE OVER EXPENDITURES 12961.63
PUBLISHED: July 23, 2025 25100
