Public notices

PAGE B4 www.thermopir.com February 16, 2017

NOTICE OF SALE
There is a 1968 Volkswagon Kharmann Ghia,
green, VIN# 148838968 will be sold at Sheriffs
public auction on the front steps of the Hot Springs
County Courthouse on March 3, 2017 at 11:00
a.m. This sale is to satisfy abandoned vehicle costs
against Donna Trosper on the above listed vehicle
by Specialty Towing in the amount of $6,486.00.
Pub. Feb. 16 & 23, 2017 No. 7986
NOTICE OF SALE
There is a 1998 Oldsmobile Alero, tan, VIN#
1G3NB52M6W6349389 will be sold at Sher-
iffs public auction on the front steps of the Hot
Springs County Courthouse on March 3, 2017 at
11:00 a.m. This sale is to satisfy abandoned ve-
hicle costs against Blas or Josefine Pedraza Jr.
on the above listed vehicle by Specialty Towing
in the amount of $9,720.00.
Pub. Feb. 16 & 23, 2017 No. 7985
Volunteers Wanted
to serve on
Hot Springs County, Wyoming
Public Lands Initiative Committee
Applications available at www.hscounty.com
or call Bo at 864-2961 or 864-3515
Applications are due by March 3, 2017
Pub. Feb. 16, 2017 No. 7990
COUNCIL PROCEEDINGS
The Thermopolis Town Council met in regular
session February 7, 2017 at 7 pm at Town Hall.
Present were Mayor Mike Mortimore, Council DEPARTMENT REPORTS: Police Chief Shay vice, $100.00; William Malloy, Mileage, $330.63;
members Tony Larson, John Dorman Sr., Bill and Public Works Director Slagle presented Jan- Michael Mascorro, Baton, $24.21; Matthew Bend-
Malloy and Dusty Lewis. Also present were May- uary reports for their respective departments. er, Manuals, $465.91; Messenger & Overfield, Ser-
or/Codes Administrative Assistant Fred Crosby, CODES ADMINISTRATION: FRED CROSBY: vice, $4,808.00; Mike Mortimore, Service, $300.00;
Clerk/Treasurer Tracey Van Heule, Public Works Nothing at this time. Montana CSED SDU, Child Support, $906.00;
Director Ernie Slagle, Police Chief Steven Shay, TOWN ATTORNEY: MIKE MESSENGER: Murdoch Oil, Fuel, $1,540.56; Napa, Supplies,
Town Engineers Heath Overfield and Anthony Nothing at this time. $799.02; NCPERS, Life Ins., $256.00; One Call,
Barnett and Town Attorney Mike Messenger. ADMINISTRATION: FRED CROSBY: SOLAR Locates, $6.00; OReilly, Parts, $599.63; Peterbilt,
AGENDA: Following the pledge of allegiance, ECLIPSE INFORMATION: Crosby noted discus- Parts, $355.64; Pitney Bowes, Lease, $174.00;
Lewis made a motion, seconded by Malloy and sions have ensued on garbage, water, sewer and Postmaster, Postage, $289.89; Print Zone, Pur-
carried to approve the agenda as written. possible code recension. Mortimore noted no vaca- chase Orders, $167.85; Railroad Management,
MINUTES: Larson made a motion, seconded by tions would be allowed during the period. Lease, $194.55; IGA, Supplies, $33.88; Rocky Mt.
Malloy and carried to approve the Council meet- MAYOR AND COUNCIL: OTHER: Larson Power, Service, $17,459.99; Rods Excavating,
ing minutes from January 3 and 17, 2017. made a motion and Lewis seconded to change Snow Removal, $1,386.00; RT, Service, $537.56;
BILLS: Dorman made a motion, seconded by the personnel policy to allow for emergency call- Scrub Board, Service, $150.00; Shopko, Supplies,
Larson and carried to approve the General, En- out pay, as of February 7, 2017. The meeting ad- $68.48; Southwestern Equip., Parts, $2,216.20;
terprise and Special Fund bills for January 2017. journed at 7:28 pm. The next Council meeting is The Office Shop, Forms, $75.70; Police Dept.,
Mortimore, Malloy and Lewis abstained on the ap- February 21, 2017 at 7 pm. Petty cash, $57.68; TOT General, Acctg & Collec-
proval of the bills to themselves or their businesses. BILLS; A & I Dist., Oil, $548.58; American tion, $13,000.00; TOT Office, Petty Cash, $13.15;
CITIZEN PARTICIPATION: VICKI POWELL: Welding, Rental, $41.81; BCN Telecom, Service, TOT, Depreciation & Intergov Water, $69,144.00;
AFLAC REQUEST: Vicki Powell was not in at- $41.62; Big Horn Water, Service, $29.50; Canyon TOT Landfill, Closure Fees, $25,000.00; Travel-
tendance. Concrete, Service, $1,040.00; Carquest, Supplies, ing Computer, Service, $5,618.77; Tumbleweed,
TOWN ENGINEER: ANTHONY BARNETT: $3,755.16; Caselle, Maintenance, $296.00; Com- Propane, $1,564.40; US Postal, Postage, $205.00;
PROJECT UPDATES: Barnett noted work is pro- munication Tech., Service, $2,300.74; Covenant Unum, Life Ins., $115.63; UPS, Freight, $104.18;
gressing on the environmental review for the SRF Ins., Renewal, $4,500.00; D & G Electric LLC., USA Blue Book, Lab supplies, $376.84; Veri-
water main replacement application. Service, $130.00; Desert Mt., Ice Slicer, $3,846.45; zon, Service, $157.86; Visa, Supplies, $336.76;
TOWN ENGINEER: HEATH OVERFIELD: Ditch Witch, Parts, $1,018.23; DPC, Tank Rent- VSP, Service, $449.32; WW Grainger, Mixer,
OTHER: Overfield referenced a letter that was al, $50.00; Energy Lab., Service, $410.00; Engi- $561.50; WAM-Leadership, Reg., $25.00; WCS,
sent to the Town Attorney from the South Ther- neering Associates, Service, $21,823.70; Fastenal, Service, $41.62; WY Workforce, Unemployment,
mopolis Water & Sewer District (STW&SD), ask- Service, $85.18; Ferguson Waterworks, Supplies, $552.77; WY Workforce, Ins., $5,061.28; WLEA,
ing the Town to rescind a 2012 agreement in which $492.16; Gottsche Rehab., Dues, $300.00; Great Class, $550.00; WY Gas, Service, $3,600.45; WY
the Town would take possession of the water line West Trust, Retirement, $1,870.00; HSC Trea- Power Wash, Pay Est # 4, $22,571.77; WY Pub-
from the junction with the Owl Creek line to the surer, Tax Collection, $266.46; Hach, Chemicals, lic Health, Postage, $72.00; WY Retirement, Re-
top of Cedar Ridge. The district has a WWDC $140.13; Hansons Fire Equip., Service, $1,045.50; tirement, $18,945.30; Wyoming Supreme Court,
study to explore alternative sources of water. Over- High Plains Power, Service, $297.54; HS Coun- Fees, $240.00; Wyoming.Com., Hosting, $25.00;
field noted he would not recommend rescinding ty, Phone & JLE expenses, $7,967.50; HSC Fire Payroll, $80,431.15; Payroll Taxes, $28,808.86.
the agreement for the following reasons. (1) The Dist., Funding, $46,528.00; HS Vet Clinic, Con-
line can provide water to the west side of town, tract, $955.00; HSCSD #1, Fuel, $5,216.84; Hub ATTEST:
(2) There may only be 10 years of life left in the Intl Ins., Renewal, $36,742.00; Independent Re- __________________ __________________
Cedar Ridge Tank and (3) using water from the cord, Service, $760.95; Indoff, Supplies, $532.08; Tracey Van Heule, Mike Mortimore,
high service line could eliminate the pump sta- Insurance Trust, Health Ins., $44,690.00; Jacks Clerk/Treasurer Mayor
tion at the bottom of the hill. Following discus- Truck & Equip., Tanks, $1,119.79; Jadeco, Service,
sion, Messenger was directed to write a letter to $1,157.49; Ronald Jurovich, Judge, $825.00; LL Pub. Feb. 16, 2017 No. 7991
the STW&SD declining their proposal. Smith, Freight, $1,764.48; Laird Sanitation, Ser-

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