FORECLOSURE SALE NOTICE
WHEREAS, default in the payment of principal and interest has occurred under the terms of a Promissory Note (the “Note”) dated June 4, 1998, executed and delivered by Ray J. Orton and Gloria Orton (“Mortgagors”) to Green Tree Financial Servicing Corporation, and a real estate Mortgage (the “Mortgage”) of the same date securing the Note, which Mortgage was executed and delivered by said Mortgagors, to said Mortgagee, and which Mortgage was recorded on June 24, 1998, at Reception No. R86530, in Book 698, at Page 20 in the public records in the office of the County Clerk and ex-officio Register of Deeds in and for Uinta County, State of Wyoming; and
WHEREAS, the Mortgage was assigned for value as follows:
Assignee: U.S. Bank National Association, as Trustee, for Manufactured Housing Contract Senior/Subordinate Pass-Through Certificate Trust 1998-7
Assignment dated: April 1, 2021
Assignment recorded: April 5, 2021
Assignment recording information: at Reception No. 1102593, in Book 2014, at Page 837-838
All in the records of the County Clerk and ex-officio Register of Deeds in and for Uinta County, Wyoming.
WHEREAS, a Judgment was entered by the Uinta County District Court on September 17, 2021 and recorded on September 20, 2021, in Book 2026, at Page 579-584, at Reception No. 1112378, for the amount of $55,209.70, plus interest, costs expended, late charges, and attorney’s fees accruing thereafter through the date of sale, and ordering the foreclosure of the real property referenced below pursuant to Wyoming’s Foreclosure Statutes; and
WHEREAS, the property being foreclosed upon may be subject to other liens and encumbrances that will not be extinguished at the sale. Any prospective purchaser should research the status of title before submitting a bid;
WHEREAS, if the foreclosure sale is set aside for any reason, the Purchaser at the sale shall be entitled only to a return of his/her/its money paid. The Purchaser shall have no further recourse against the Mortgagee, Mortgagor, Servicer or their attorneys;
NOW, THEREFORE U.S. Bank National Association, as Trustee, for Manufactured Housing Contract Senior/Subordinate Pass-Through Certificate Trust 1998-7, as the Mortgagee, will have the Mortgage foreclosed as by law provided by causing the mortgaged property to be sold at public venue by the Sheriff or Deputy Sheriff in and for Uinta County, Wyoming to the highest bidder for cash at 10:00 o’clock in the forenoon on November 3, 2021 at the information desk at the Uinta County Courthouse located at 225 9th Street, Evanston, WY 82930, for application on the above described amounts secured by the Mortgage, said mortgaged property being described as follows, to-wit:
All of Lot 21 of Whitney Canyon Subdivision, 4th filing, being located in Uinta County, Wyoming. Parcel ID # 013069
With an address of 359 Remington, Evanston, WY 82930 (the undersigned disclaims liability for any error in the address).
Together with all improvements thereon situate and all fixtures and appurtenances thereto.
Mortgagee shall have the exclusive right to rescind the foreclosure sale during the redemption period. In the event that the sale is rescinded or vacated for any reason, the successful purchaser shall only be entitled to a refund of their purchase price and/or statutory interest rate.
Dated: September 23, 2021 U.S. Bank National Association,
as Trustee, for Manufactured Housing
Pass-Through Certificate Trust 1998-7
By: Shelly M. Espinosa
Halliday, Watkins & Mann, P.C.
376 East 400 South, Suite 300
Salt Lake City, UT 84111
HWM File # WY10226
PUBLISHED: Oct. 5. 12. 19, 26, 2021 10051
Official Proceedings of the
Uinta County Commissioners
October 19, 2021
The Uinta County Commissioners met in regular session on October 19, 2021 in the commission chambers, 225 9th Street, Evanston, Wyoming. Chairman Eric South convened meeting at 2:00 p.m. Commissioner Brent Hatch was present, Commissioner Mark Anderson was excused. Also present: Amanda Hutchinson, County Clerk.
Motion Hatch, second South to approve the agenda amended to include Barney Brisko with a change order. 2 yes votes, passed.
Sage Industrial Park #7 Subdivision
Darby Noorda, Planning, opened a public hearing to allow for comments on the Sage Industrial Park #7 Subdivision located in Block 1 Lot 1 of the Sage Industrial Park in Section 15, T15N R120W. Eric Wall, Uinta Engineering, spoke in favor; no one spoke in opposition. Motion Hatch, second South to approve Resolution 21-48 authorizing the Sage Industrial Park #7 Subdivision. 2 yes votes, passed.
Greater Northwest Passenger Rail
Motion Hatch, second South authorizing Chairman South to sign a letter of support for the Greater Northwest Passenger Rail Working Group which would offer passenger rail services in Uinta County. 2 yes votes, passed.
Fort Bridger Airport
Motion Hatch, second South to authorize final payment for $13,114.57 to Straight Stripe Painting for the 2021 Airport Seal Coat and Pavement Markings project at the Fort Bridger Airport, payment to be held until November 1, 2021 as presented by Clay Baird, Public Works Director. 2 yes votes, passed.
Emergency Management Performance Grant
Motion Hatch, second South to approve an Agreement with the Office of Homeland Security for the Emergency Management Performance Grant (EMPG) for $44,894.58 with a county match of $44,894.58 for October 1, 2020 to September 30, 2022 as presented by Kim West, Emergency Management. 2 yes votes, passed.
Homeland Security Grant
Motion Hatch, second South to approve a State Homeland Security Program Grant in the amount of $59,455.00 for the purchase of an emergency generator for the Human Service building; for September 1, 2021 through August 31, 2023 as requested by West. 2 yes votes, passed.
County Road 274
Motion Hatch, second South to approve a change order for $3,460.00 to the contract with Wall Contractors Inc. for a change in conditions caused by the discovery of old bridge piles and abutments. An extension of the agreement completion date from October 1, 2021 to November 1, 2021 was requested due to a rebid of the superstructure as requested by Barney Brisko, Road & Bridge Foreman. 2 yes votes, passed.
Motion Hatch, second South to approve the minutes of the October 5, 2021 meeting. 2 yes votes, passed.
Motion Hatch, second South to approve warrants 449923 through 450037.
ACCOUNTS PAYABLE WARRANTS: Ace Disposal, Inc., $89.70, Garbage Disposal; Adams, Michael D,MD, $800.00, Health Officer; AirNav LLC, $57.00,Renewal; All West Communications, $1,299.44, Phone/Internet Service; George Cook, $2,507.34, Professional Services; Auto Zone, $531.82, Parts; Axis Forensic Toxicology, Inc, $490.00, Forensic Lab; Bank of the West (Assessor), $121.81, Credit Cards; Bank of the West (Attorney), $976.61, Credit Cards; Bank of the West (Dist Crt Clerk), $287.38, Credit Cards; Bank of the West (CoClerk), $15.74, Credit Cards; Bank of the West (Commissary), $309.00, Credit Card; Bank of the West (Commissioners), $1,155.31, Credit Cards; Bank of the West (Extension), $567.44, Credit Cards; Bank of the West (IT), $7,431.18, Credit Card; Bank of the West (Landfill), $886.99, Credit Cards; Bank of the West (Maintenance), $402.09, Credit Cards; Bank of the West (Museum), $115.40, Credit Card; Bank of the West (Public Health), $9,871.08, Credit Cards; Bank of the West (Planning), $811.33, Credit Cards; Bank of The West (Sheriff), $3,197.56, Credit Cards; Bank of the West (Treasurer), $146.24, Credit Card; Bank of the west (Voca), $7.73,Credit Card; Benedict Ace Hardware, $9.18, Supplies; Benedict Trading Company, $354.57, Hardware/Supplies; Biota Research and Consulting, Inc., $337.50, Engineering; Blacks Fork Timber Products, Inc, $147.00, Supplies; Evanston Youth Club for Boys & Girl, $13,489.63, Registration Fees; Bridgerland Carquest, $656.93, Auto Parts; Welling, Brian/dba Brian’s Muffler, $250.00, Vehicle Repairs; Bridger Valley Electric, $2,909.38, Utilities; Bridger Valley Joint Powers Board, $90.00, Utilitites; Bridger Valley Pioneer, $236.56, Advertising; LKCM Distribution Holdings Lp (Dba), $757.97, ; Kerri Wright, $228.01, Reimbursement; Wex Bank/Cardwell (Assessor), $263.16, Fuel; Wex Bank/Cardwell (Attorney), $93.96, Fuel; Wex Bank/Cardwell (EmergMngt), $52.37, Fuel; Wex Bank/Cardwell (Ext), $99.70, Fuel; Wex Bank/Cardwell (IT), $84.90, Fuel; Wex Bank/Cardwell (Maint), $2,707.39, Fuel; Wex Bank/Cardwell (PH), $157.86, Fuel; Wex Bank/Cardwell (Planning), $291.72, Fuel; Wex Bank/Cardwell (RBW), $213.80, Fuel; Wex Bank/Cardwell (Sheriff), $8,633.16, Fuel; Cazin’s, $1,815.50, Hardware/Landscaping; Century Link,$2,427.83, Telephone; Charm-Tex, Inc., $1,006.70, Supplies; City Of Evanston (Utilities), $3,328.32, Utilities; Codale Electric Supply Inc, $60.88, Parts; Covolo Auto(Road&Bridge), $9.49, Parts; DBT Transportation Services LLC, $555.81, Airport Services; Deru’s, $77.08, Bldg Maintenance; Evanston Uinta JPB Airport, $18,750.00, Support Funds; Evanston Uinta Joint Powers Bd, $5,167.71, Rent; Fire Supression Services Inc, $7,557.73, Repairs; Forsgren Associates, $215.00, Engineering; Francom, D Mckay, DDS, $1,512.00, Medical; Freeway Tire, $1,321.31, Tires; Grainger, $212.63, Maintenance; Harris Law Office P C, $378.00, Legal Services; Hayden Commons LLP, $554.00, Rental Assistance; High Country Behavioral Health, $3,401.63, Professional Services; Hughes, Kathleen, $2,069.04, Reimbursement; IBS, Inc, $15.44, Parts; Rocky Mountain Battery LLC, $174.95, Battery; John Deere Financial (Maint), $555.46, Hardware/Maintenance; Jub Engineers Inc, $9,283.20, Project 45 21-002; Kallas Automotive, $2,111.16, Auto Parts; Kenworth Sales Company, $20.80, Equipment Parts; Lambert Paint Company Inc, $2,800.00, Stripe Parking Lot; Merck & Co., Inc., $16,220.22, Medical Supplies; Morcon Industrial Specialty, $375.37, Equipment/Safety/Parts; Mountain West Business Solutions, $1,172.75, Copier Maintenance; Mailroom Finance Inc. (Lease), $973.74, Postage/Maintenance; Norco, Inc., $171.59, Parts; Proffit, Kim, $192.00, Reimbursement; Dominion Energy, $2,694.35, Utilities; Dominion Energy, $597.53, Utilities; Quill Corp, $791.35, Office Supplies; Real Kleen Janitorial & Repair, $2,847.95, Janitorial; RelaDyne West LLC, $13,612.30, Fuel; River Glen Limited Partnership, $992.00, Rental Assistance; Rocky Mountain Power (Utilities), $8,226.61, Electricity; SAFV Task Force, Inc., $3,368.32, Support Funds; Sanofi Pasteur, $10,258.18, Medical Supplies; Truck Pro Holding Corporation, $89.28, Parts; Wyoming Department Of Health, $473.60, State Car/Payroll; Standard Plumbing Supply Co, $4.31, Plumbing; Straight Stripe Painting Inc, $13,114.57, Airport Striping; SUMMIT FOOD SERVICES, LLC, $6,183.52, Food Contract Services; Toms HVAC, LLC, $922.56, Professional Services; Town Of Lyman, $334.50, Rent; Town Of Mt View, $550.20, Utilitites; Kennon C Tubbs MD LLC, $4,000.00, Prisoner Medical; Uinta Engineering & Surveying, Inc., $7,155.00, Professional Services; Evanston Clinic Corporation, $289.00, Medical Assist; Evanston Clinic Corporation, $289.00, Medical; Uinta Co Herald, $2,087.15, Advertising/Subscription; Uinta County Museum, $186.06, Support Funds; Uinta Co Treasurer (Postage), $1,445.57, Postage; Uinta County Treasurer, $1,383.86, Petty Cash; Union Telephone Company, $51.32, Cell/Telephone; Utah Valley Radiology, $33.00, Medical Assistance; Vector Disease Control Int, LLC, $25,000.00, Aerial Spraying; Vehicle Lighting Solutions Inc, $1,991.74, Lightbar; Wells Fargo Financial Leasing, $113.00, Copier Lease; Westar Printing, $700.70, Printing; Wheeler Machinery Co, $4,750.89, Equipment Parts; White Mountain Lumber, $7,122.09, Building Maintenance; Wyoming State Bar, $127.00, Advertising; Wyo County Clerks’ Association, $300.00, Association Dues; Wyo Law Enforcement Academy, $1,542.40, Training; Wyo Dept of Health/Preventive, $169.00, Testing; Wyoming Waste Services - Rock, $280.91, Garbage Disposal, Yellow Creek Estates Part #1, $840.00,Rent Assist.
2 yes votes, passed.
Meeting adjourned at 2:50 p.m.
Eric South, Chairman
BOARD OF UINTA COUNTY COMMISSIONERS
Attest: Amanda Hutchinson
UINTA COUNTY CLERK
PUBLISHED: Oct. 26, 2021 10261
EVANSTON CITY COUNCIL
Second Regular Meeting
October 19th, 2021
The official record of proceedings of the second regular meeting of the Evanston City Council for the month of October was held in the Council Chambers of City Hall on the above date. These proceedings were video recorded.
Council President Ottley led those in attendance in the Pledge of Allegiance to the Flag.
The roll was called and with a quorum being present, Council President Ottley called the meeting to order at 5:30 p.m. and welcomed everyone present.
Those present from the governing body at the start of the meeting were: Council President Tib Ottley; Council members Tim Lynch, Evan Perkes, David Welling and Mike Sellers. Mikal Welling and Mayor Williams were excused.
Staff members present at the start of the meeting were: City Attorney, Dennis Boal; City Clerk, Diane Harris; Community Development Director, Rocco O’Neill; Public Works Director, Gordon Robinson; Director of Parks and Recreation, Scott Ehlers; Police Chief, Mike Vranish; City Treasurer, Trudy Lym and City Engineer, Dean Barker. A group of interested citizens were also present.
Council member Welling moved, Council member Sellers seconded, to approve the agenda. The motion passed unanimously with 5 yes votes: Ottley, Lynch, Perkes, Welling, Sellers.
The official record of proceedings for the City Council Meeting held October 5th, 2021, and Special City Council Meeting held October 12th, 2021 was approved as presented.
Council member Perkes moved, Council member Welling seconded, to approve the following bills for payment:
October 6, 2021 to October 19, 2021
VENDOR FOR AMOUNT
AXA Equivest Payroll 433.00
Evanston Police Benevolent Payroll 232.00
Flex Share Payroll 2,404.56
IRS Tax Deposit Payroll 43,882.15
Orchard Trust Payroll 1,103.88
Parks & Recreation Payroll 109.37
Vantage Point Payroll 109.44
Wyo. Dept of Workforce Services Payroll 6,117.71
Payroll Payroll 147,104.00
All West Internet/Phones 3,219.18
OldCastle Precast Parts 2,548.00
Ameri Tech Equipment Parts 9,804.30
Dennis M. Boal Services 2,713.50
Caselle Support/Maintenance 1,694.00
Yeti Parts 250.60
Cazin’s Supplies 1,688.22
CD’s Electric Electrical 465.39
City of Evanston Utilities 25,020.40
Curtis Blue Line Uniforms 2,673.11
CCI Network Utilities 83.56
Norco Supplies 419.69
Dooley Enterprises Supplies 6,889.00
Empire Turf Supplies 980.00
Energy Laboratories Testing 1,228.00
Evanston Chamber of Commerce Contract 10,388.00
Evanston Parks & Recreation City Subsidy 97,685.64
First Bank Visa 16,287.28
Fastenal Parts 41.61
Forsgren Associates Contract 1,175.00
Murdochs Supplies 557.42
Hach Company Supplies 7,380.55
Harris Law Office Contract 4,000.00
Jason Hergert Reimbursement 100.00
Sports World Equipment 1,097.61
Kallas Automotive Parts 3,336.21
Amanda R. Kirby Services 1,867.50
Legal and Liability Risk Mngmnt Registration 525.00
Lexis Nexis Matthew Bender Supplies 184.10
Morcon Parts 1,148.49
Mtn West Business Solutions Service Agreement 4,382.71
Dominion Energy Utilities 5,201.80
Myers/Anderson Architects Contract 8,354.03
Nalco Supplies 4,962.54
Novus Glass Services 495.00
Parnell’s Glass & Body Works Services 3,232.79
Staker Parson Companies Asphalt 512.47
Porter Muirhead Cornia Howard Audit Fees 20,000.00
Gordon Robinson Award 100.00
Real Kleen Supplies 5,020.40
Roto-Aire Sales & Service Supplies 418.75
Shred-It USA Services 194.22
Six States Distributors Parts 233.74
Skaggs Uniforms 183.96
Standard Plumbing Parts 1.76
Stateline Metals of Wyoming Parts 2,988.27
Alsco Laundry Services 402.26
The Huntington National Bank Contract 4,445.39
Turf Equipment & Irrigation Parts 656.33
Uinta County Jail Fees 15,035.64
Uinta County Herald Public Notices 1,112.60
Uinta County Solid Waste Landfill Fees 36,562.10
Uinta Engineering Services 3,450.00
Century Link Utilities 1,667.42
Rocky Mountain Power Utilities 24,377.94
Wyoming Waste Systems Dumpster Fees 281.38
Westech Equipment Services 670.00
Watertech Supplies 5,654.00
The Lumberyard Parts 293.30
Wyoming Department of Revenue Sales/Use Tax 1,269.28
Root X Supplies 885.00
Kristine Goble Award 100.00
Eisinger-Smith Supplies 70.00
Wyo. Department of Transportation Contract 965.02
Taylor Made Golf Supplies 934.22
USPS Postage 15,000.00
Uinta BOCES #1 Training 600.00
Nikoli Knezovich Award 100.00
Gladiator Materials Services 574.00
Christian Soesanto Refund 100.00
Third Degree Communications Registration 225.00
Rock Solid Supplies 49.99
Ana Renova Restitution 1,820.00
Darin Watkins Refund 500.00
My Favorite Things Restitution 30.00
Wright Express Fuel 1,663.01
Steve Regan Supplies 141.83
The motion passed unanimously with 5 yes votes: Ottley, Lynch, Perkes, Welling, Sellers.
Council member Lynch introduced Resolution 21-69. Council member Lynch moved, Council member Welling seconded, to adopt Resolution 21-69.
RESOLUTION OF THE CITY OF EVANSTON, WYOMING, AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH KILGORE COMPANIES, LLC dba LEWIS AND LEWIS, INC. FOR THE COMPLETION OF ALL WORK REQUIRED FOR THE AVALON INTERNATIONAL ALUMINUM, LLC-SITE PREPARATION AND UTILITY PACKAGE PROJECT.
The motion passed unanimously with 5 yes votes: Ottley, Lynch, Perkes, Welling, Sellers.
With no further business to be conducted at this time Council President Ottley adjourned the meeting at 5:36 p.m.
Tib Ottley, Council President
ATTEST: Diane Harris, City Clerk
PUBLISHED: Oct. 26, 2021 10262