NATIONAL FOREST TIMBER FOR SALE
UINTA-WASATCH-CACHE NATIONAL FOREST
The Kearl Sale is located within T12N R4E Sect 2-4, 11 - 14, 24 Cache & Rich County, Salt Lake Meridian. The Forest Service will receive Sealed and Oral bids at Evanston-Mountain View Ranger District Evanston Office, 1565 Highway 150, Suite A, Evanston, WY 82930 before or at the time of public bid opening at 11 :00 AM local time on 09/22/2021 followed by oral bidding for an estimated volume of 6420.46 CCF of Subalpine Fir & Other sawtimber, 1445.09 CCF of DEAD sawtimber, and 2664.42 CCF of Lodgepole Pine sawtimber marked or otherwise designated for cutting. Sale contains specified roads with an estimated public works construction cost of $59,127.00. Bidders qualifying as small business concerns under the Small Business Act may, when submitting a bid, elect for the Forest Service to build permanent roads. Additional information concerning this option is in the prospectus. The Forest Service reserves the right to reject any and all bids. Interested parties may obtain a prospectus from the office listed below. A prospectus, bid form, and complete information concerning the timber, the conditions of sale, and submission of bids is available to the public from the Evanston Office, 1565 Highway 150, Suite A, Evanston, WY 82930, (307) 789-3194. USDA is an equal opportunity provider, employer, and lender.
PUBLISHED: August 24, 2021 08244
IN THE DISTRICT COURT OF THE THIRD JUDICIAL DISTRICT
IN AND FOR THE COUNTY OF UINTA, STATE OF WYOMING
IN THE MATTER OF THE ESTATE OF: ) Probate No. 21-42 DELBERT WAYNE PENNY, )
Deceased. )
NOTICE OF APPLICATION
NOTICE IS HEREBY GIVEN that on the 17th day of August, 2021, Cheyenne Hoffman, Colton Penny and Taylor Penny, filed an Application for a Decree of Summary Distribution of Real Property seeking an establishment in the name of Cheyenne Hoffmann, Colton Penny and Taylor Penny, of the decedent’s right, title and interest in and to certain real property located in Uinta County, Wyoming, and more particularly described as follows:
Lot 71 of the Twin Ridge Subdivision No.1, being located in the City of Evanston, Uinta County, Wyoming, according to the plat recorded May 6, 1981 as Instrument no. 366188, and Correction Affidavit recorded January 19, 1984 in Book 458, Page 262, in the office of the Uinta County Clerk.
Together with water rights, all improvements thereon and appurtenances thereto belonging; and subject to all reservations of record.
SUBJECT, HOWEVER, to all reservations, restrictions, exceptions, easements and rights-of-way of record.
If no objection to the Application has been filed within thirty (30) days of the first date of publication of this Notice, the applicant will request that the Court enter a decree establishing in them all right, title and interest in and to the above described real property.
Cheyenne Hoffmann, Colton Penny and Taylor Penny
DATED August 17, 2021
PUBLISHED: August 24 and 31, 2021 08243
NOTICE OF APPLICATION FOR
LIQUOR LICENSE RENEWAL
IN THE CITY OF EVANSTON
NOTICE IS HEREBY GIVEN that on or before August 15, 2021, the following applicants have each filed a renewal application for their Liquor License in the office of the City Clerk of the City of Evanston, and protests, if any there be, against the issuance of such license will be heard at the hour of 5:30 P.M. on the 7th day of September, 2021 in the Council Chambers, City Hall, 1200 Main Street, Evanston, Wyoming.
Lic # Applicant Doing Business As License
22-01 Rachel’s, LLC Kate’s Retail
936 Main Street
22-02 It’s All Good, LLC Munchies Retail
1011 Front Street
22-03 La Tia Mexican Don Pedro Family Retail
Eats, Inc. Mexican Restaurant
203-205 Bear River Drive
22-04 Yellow Creek Discount Liquor Retail
Liquor, Inc. 111 North 3rd Street
22-05 Wyoming Downs Wyoming Downs OTB Retail
OTB 8, LLC 1925 Harrison Drive
22-06 Spanky’s Bar, LLC Spanky’s Bar Retail
149 Bear River Drive
22-07 Smith’s Food & Drug Smith’s #86 Retail
Centers, Inc. 86 Yellow Creek Road
22-08 Guru Harkrishan, LLC Shell Gas Station Retail
& Truckstop
259 Bear River Drive
22-09 The Golden Ticket, LLC The Painted Lady Saloon Retail
30 County Road
22-10 Fraternal Order of FOE # 2359 Limited
Eagles #2359 921 Front Street
22-11 Dunmar Inn, LLC Legal Tender Lounge Retail
1601 Harrison Drive
22-12 Sumo WY INC Ichiban Japanese Steakhouse Retail
1936 Harrison Driver
22-13 VFW Post 4280 VFW Post 4280 Limited
917 Front Street
22-15 WyoGastro, LLC The Pub at Purple Sage Retail
403 Kindler Avenue
22-16 APE Wyoming, LLC Porter’s TNT Fireworks Retail
755 Prospector Road
22-17 GRMG ACQ 1, LLC Pizza Hut #035951 Restaurant
134 Yellowcreek Road
22-21 Jalisco Mexican Jalisco Mexican Grill Restaurant
Grill, LLC 197 Bear River Drive
22-19 Five - K, LLC The Lincoln Highway Retail
Tavern
1943 Harrison Drive
22-21 H.N.A., Inc. Cowboy Joe’s Retail
524 Front Street
22-22 Fast Stop 1138, Inc. Fast Stop Retail
49 E Aspen Grove Drive
22-23 OB5, LLC Border Beverage Retail
749 Overthrust Road
22-24 Maverik Inc. Maverik #162 Retail
535 County Road
22-25 Spirits of Red Spirits of Red Mountain Retail
Mountain, Inc. 622 Hwy 89 North
22-27 Bon Rico, Inc. Bon Rico Retail
925 Front Street
22-31 Suds Brothers, Inc. Suds Brothers Bar & Grill
Brewery
1012 Main Street
22-32 Lynch Consulting Knights Inn Resort
& Investments LLC 339 Wasatch Road
22-33 Main St. Deli, LLC Main Street Deli Restaurant
1025 Main Street
Diane Harris
City Clerk
PUBLISHED: August 17, 24, 2021 08171
EVANSTON CITY COUNCIL
Second Regular Meeting
August 17th, 2021
The official record of proceedings of the second regular meeting of the Evanston City Council for the month of August was p held in the Council Chambers of City Hall on the above date. These proceedings were video recorded.
Mayor Williams led those in attendance in the Pledge of Allegiance to the Flag.
The roll was called and with a quorum being present, Mayor Kent Williams 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: Mayor Williams; Council members Tim Lynch, Tib Ottley, Evan Perkes, David Welling, and Mike Sellers. Council member Mikal Welling was excused.
Staff members present at the start of the meeting were: City Attorney, Dennis Boal; City Engineer, Dean Barker; City Clerk, Diane Harris; Police Chief, Mike Vranish; Community Development Director, Rocco O’Neill; Public Works Director, Gordon Robinson; Community Relations/Grant Writer, Meike Madrid and Director of Parks and Recreation, Scott Ehlers. City Treasurer, Trudy Lym; was excused. A group of interested citizens were also present.
Approve Agenda
Council member Welling moved, Council member Sellers seconded to approve the agenda. The motion passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, Welling, Sellers.
Approve Minutes
The official record of proceedings for the City Council Meeting held August 3rd, 2021, was approved as presented.
Bills
Council member Lynch moved, Council member Ottley seconded, to approve the following bills for payment:
Aug 04, 2021 to Aug 17, 2021
VENDOR FOR AMOUNT
AXA Equivest Payroll 433.00
Evanston Police Benevolent Payroll 232.00
Flex Share Payroll 2,479.56
IRS Tax Deposit Payroll 42,637.67
Orchard Trust Payroll 1,103.88
Parks & Recreation Payroll 109.37
Vantage Point Payroll 109.44
Payroll Payroll 132,159.80
All West Internet/Phones 3,238.62
Dennis M. Boal Services 3,573.00
Civic Plus Contract 3,779.78
Caselle Support/Maintenance 1,694.00
Yeti Parts 420.00
Cazin’s Supplies 1,161.03
CD’s Electric Electrical 2,005.01
City of Evanston Utilities 35,623.55
Curtis Blue Line Uniforms 157.38
CCI Network Utilities 87.15
Easy Picker Golf Product Supplies 434.91
Energy Laboratories Testing 30.00
Evanston Parks & Recreation City Subsidy 97,685.64
First Bank Visa 8,479.57
Fastenal Parts .76
Forsgren Associates Contract 2,100.00
Gateway Mapping Contract 2,788.30
Harris Law Office Contract 4,000.00
HR Direct Supplies 127.08
Reladyne Fuel 1,681.81
Kallas Automotive Parts 1,083.77
Amanda R. Kirby Services 1,035.00
Rhinehart Oil Fuel 15,989.03
Main Street Deli Services 849.15
Manager Plus Solutions Software Subscription 2,142.00
Modern Cleaners Laundry Services 401.70
Morcon Industrial Supplies 84.27
Mtn West Business Solutions Service Agreement 1,702.68
Dominion Energy Utilities 65.26
MCI Utilities 22.56
Nalco Company Supplies 66,610.32
O’Reilly Auto Parts Parts 50.96
Office Depot Supplies 369.90
Porter Muirhead Cornia Howard Audit Fees 20,000.00
Proforce Law Enforcement Supplies 531.73
Real Kleen Janitorial Supplies 797.50
Rotational Molding of Utah Supplies 7,935.00
Smith’s Food & Drug Supplies 205.05
Stateline Metals of Wyoming Parts 32.50
Alsco Laundry Services 439.05
Thatcher Chemical Supplies 7,550.19
Titleist Supplies 4,293.25
The Huntington National Bank Contract 4,445.39
Turf Equipment & Irrigation Parts 2,869.80
Uinta County Herald Public Notices 976.60
Uinta County Solis Waste Landfill Fees 38,678.15
Union Pacific Contract 100.00
Century Link Utilities 1,639.16
Rocky Mountain Power Utilities 26,753.96
Vision Perfect Software 695.00
Wal Mart Restitution 33.78
Wasatch Surveying Services 612.00
Wyoming Waste Systems Dumpster Fees 319.21
Westar Printing Supplies 507.16
Western Wyoming Beverages Services 600.00
WETCO Software 254.25
Wheeler Machinery Parts 89.29
Wyoming Association Dues 15,893.60
Wyoming Department of Revenue Sales/Use Tax 2,965.16
JC Golf Accessories Supplies 282.18
Wyoming Dept of Transportation Contract 80.12
Evanston Cowboy Days Promotion 15,000.00
Wicklander-Zulawski & Associates Registration 1,660.00
Wesley Selby Reimbursement 100.00
John Hudson Reimbursement 95.00
Craig Peay Restitution 67.00
Colette Zaring Refund 100.00
Carrie or Michael Searle Refund 100.00
Trevor Hurd Reimbursement 143.50
Wright Express Fuel 1,055.24
Scott Faddis Reimbursement 129.99
The motion passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, Welling, Sellers.
Council Comments
Council member Perkes reminded everyone that school will be starting soon and to watch out for the children when driving. Council member Sellers congratulated Council member Welling on his retirement from the Uinta County Sheriff’s Office and wished him well on his new position. He also recognized how the community has united in response to the tragic accident that took the life of a two-year-old. Mayor Williams echoed the sentiments about the young boy. He commented that our thoughts and prayers are with the family and all those involved and that we are grieving with them.
Consent Agenda
Council member Welling moved, Council member Ottley seconded, to approve the following Consent Agenda Item:
Open Container and Street Closure Permit requested by the Main Street Promotions for the Main Street Amazing Race on Friday, August 20, 2021, on Main Street from 9th to 11th Street, from 4:30 p.m. to 8:30 p.m.
The motion passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, Welling, Sellers.
Ordinance 21-05
Council member Perkes moved, Council member Sellers seconded, to pass Ordinance 21-05 on second reading.
AN ORDINANCE OF THE CITY OF EVANSTON, WYOMING AMENDING SECTION 4-26. A. and B. 0F CHAPTER 4, ALCOHOLIC BEVERAGES, TO PROHIBIT THE USE MALT BEVERAGE AND CATERING PERMIT TO OPERATE A CONTINUING BUSINESS.
The motion to pass Ordinance 21-05 on second reading passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, Welling, Sellers.
RESOLUTION 21-59
Council member Lynch introduced Resolution 21-59. Council member Lynch moved, Council member Ottley seconded, to adopt Resolution 21-59.
RESOLUTION OF THE GOVERNING BODY OF THE CITY OF EVANSTON, WYOMING AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION TO THE WYOMING WATER DEVELOPMENT COMMISSION TO FUND THE CONSTRUCTION OF A 16” WATER TRANSMISSION LINE FROM THE EVANSTON WATER TREATMENT PLANT TO THE TWIN RIDGE WATER TANK. The motion passed unanimously with 6 yes votes: Williams, Lynch, Perkes, Ottley, Welling, Sellers.
Public Participation
Tim O’Leary, owner of Wasatch SIPS (Structurally Insulated Panels) presented information about his business he is moving to Evanston. Tim and his staff will construct fully finished walls for residential homes. Wasatch SIPS is expecting to begin construction on their facility in the next two months on a property just off Allegiance Circle and Wasatch Road. He was accompanied by his wife Christine, son Patrick and friend Zach.
Adjournment
With no further business to be conducted at this time Mayor Williams adjourned the meeting at 5:49 p.m.
Kent H. Williams, Mayor
ATTEST: Diane Harris, City Clerk
PUBLISHED: August 24, 2021 08245
Official Proceedings of the
Uinta County Commissioners
Evanston, Wyoming
August 17, 2021
The Uinta County Commissioners met in regular session on August 17, 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.
Agenda
Motion Hatch, second South to approve the agenda amended to include Amanda Hutchinson with a hangar lease, Barney Brisko with a gravel lease and a bid award. 2 yes votes, passed.
Bike Trail Closure
Motion Hatch, second South to approve the closure of certain bike/walking trails on the county property above the State Park August 26th – 29th, 2021 during the Bear River Rendezvous, which will be held at the State Park, as requested by Brad Asay. Asay stated safety as the main concern as rendezvous participants will be having shooting contests. 2 yes votes, passed.
Bear River Coal #4 & #6 Subdivision Vacation
Motion Hatch, second South to approve Resolution 21-36 authorizing the vacation of the Bear River Coal Company Industrial Park No. 4 Subdivision located in S1/2 N1/2 Section 30, T16N, R120W as requested by Kent Williams, Planner. 2 yes votes, passed.
Motion Hatch, second South to approve Resolution 20-37 authorizing the vacation of the Bear River Coal Company Industrial Park No. 6 Subdivision located in S1/2 NE1/4 and the SE1/4 NW1/4 Section 30, T16N, R120W as requested by Williams. 2 yes votes, passed.
Evans Subdivision
Kent Williams, Planner, opened a public hearing to allow for comments on the Evans Subdivision located in Lots 3 and 4 of Section 19, T15N R114W. Eric Wall, Uinta Engineering, spoke in favor; no one spoke in opposition. Motion Hatch, second South to approve Resolution 21-38 authorizing a map amendment from Agricultural/Resource/Development to Residential.
2 yes votes, passed. Motion Hatch, second South to approve Resolution 21-39 authorizing the Evans Subdivision. 2 yes votes, passed.
Airport Hangar Lease
Motion Hatch, second South to approve a lease for Fort Bridger Airport Hangar #7 with GT Nix Construction for $336.00 per quarter as requested by Amanda Hutchinson, County Clerk. 2 yes votes, passed.
County Road 274 Bridge
Motion Hatch, second South to award the bid for the design, manufacturing, and delivering of a 70 ft x 22 ft bridge and railing crossing County Road 274 to True North Steel for $112,324.00 and to authorize Chairman South to sign the contract once it has been reviewed by the County Attorney as requested by Barney Brisko, Road & Bridge Foreman. 2 yes votes, passed.
Gravel Lease
Motion Hatch, second South to approve a Gravel Lease Agreement with Clifford Martin for up to 80,000 cubic yards at $0.75 per cubic yard to be paid out over the next 3 years as requested by Barney Brisko, Road and Bridge Foreman. 2 yes votes, passed.
Minutes
Motion Hatch, second South to approve the minutes of the August 3, 2021 meeting. 2 yes votes, passed.
Vouchers
Motion Hatch, second South to approve warrants 449186 through 449296.
ACCOUNTS PAYABLE WARRANTS: Ace Disposal, Inc., $89.70, Garbage Disposal; Adams, Michael D,MD, $800.00, Health Officer; All West Communications, $110.60, Phone/Internet Service; George Cook 7,567.40, Professional Services; Auto Zone, $81.12, Parts; Bank of the West (Attorney), $845.61, Credit Cards; Bank of the West (Dist Crt Clerk), $47.42, Credit Cards; Bank of the West (CoClerk), $31.48, Credit Cards; Bank of the West (Commissioners), $140.25, Credit Cards; Bank of the West (Extension), $44.70, Credit Cards; Bank of the West (IT), $3,479.77, Credit Card; Bank of the West (Landfill), $520.63, Credit Cards; Bank of the West (Maintenance), $477.19, Credit Cards; Bank of the West (Museum), $275.44, Credit Card; Bank of the West (Public Health), $1,962.62, Credit Cards; Bank of the West (Planning), $249.94, Credit Cards; Bank of the West (R&B East), $256.66, Credit Cards; Bank of The West (Sheriff), $2,557.82, Credit Cards; Bank of the west (Voca), $1,131.77,Credit Card; Benedict Ace Hardware, $90.64, Supplies; Benedict Trading Company, $26.48, Hardware/Supplies; Bob Barker Company, Inc., $331.73, Prisoner Supplies; Evanston Youth Club for Boys & Girl, $14,294.47, Registration Fees; Bridgerland Carquest, $841.90, Auto Parts; Bridger Valley Electric, $3,321.00, Utilities; Bridger Valley Joint Powers Board, $154.00, Utilitites; Bridger Valley Pioneer, $174.30, Advertising; Wex Bank/Cardwell (Assessor), $182.76, Fuel; Wex Bank/Cardwell (IT), $242.51, Fuel; Wex Bank/Cardwell (Maint), $2,577.76, Fuel; Wex Bank/Cardwell (PH), $279.03, Fuel; Wex Bank/Cardwell (Planning), $179.24, Fuel; Wex Bank/Cardwell (RBW), $230.28, Fuel; Wex Bank/Cardwell (Sheriff), $8,642.92, Fuel; Cazin’s, $388.27, Hardware/Landscaping; Century Link, $2,873.26, Telephone; Circle B Irrigation LLC, $1,709.59, Irrigation System; City Drug Inc, $53.54, Medical; City Of Evanston (Utilities), $3,188.42, Utilities; Clark, Carlene, $57.54, Reimbursement; Clifford D Martin, $20,000.00, Pit Run; Codale Electric Supply Inc, $10,148.47, Parts; DBT Transportation Services LLC, $555.81, Airport Services; Deru’s, $80.00, Bldg Maintenance; Dustbusters Inc, $128,891.66, Dustgard; Edrington, Robbie Lee, $1,080.00, Rental Assistance; Ellingford Bros., Inc. (Maint), $631.11, Concrete/Parts; Evanston Clinic Corp, $95.00, Medical Assistance; Evanston Housing Authority, $661.00, Rental Assistance; Evanston Regional Hospital (EV), $33.00, Classes; Evanston Uinta Joint Powers Bd, $505.94, Rent; Forsgren Associates, $3,299.60, Engineering; Larry L Francis Jr DDS, $1,079.00, Medical; Frontier Rental, $379.00, Rental; Gaylord Bros, $60.24, Museum Supplies; Geotec Industrial Supply, $11,200.00, Supplies; Glaxosmithkline Pharmaceuticals, $3,315.70, Vaccine; Grainger, $23.34, Maintenance; Gritton & Associates, $502.29, Parts; Harris Law Office P C, $618.25, Legal Services; Henstra, Dustin, $165.00, Reimbursement; High Country Behavioral Health, $3,136.00, Professional Services; Hughes Enterprises Inc, $63,417.25, Crushing; John Deere Financial (Maint), $595.58, Hardware/Maintenance; Johnstone Supply, $176.00, Equipment Parts; Kallas Automotive, $1,411.50, Auto Parts; Komatsu Equipment Co, $486.05, Parts; LN Curtis & Sons, $1,089.00, Supplies; Morcon Industrial Specialty, $50.54, Equipment/Safety/Parts; Motorola Solutions, Inc., $61,306.41, Parts; Mountain West Business Solutions, $824.54, Copier Maintenance; National Benefit Services LLC, $167.90, Cafeteria Plan; Norco, Inc., $220.78, Parts; Office Products Dealer Inc, $41.99, Office Supplies; O’Reilly Automotive Stores Inc, $343.30, Equipment Maintenance; Cindy F. Martinez dba Personnel, $55.00, Professional Services; Medical Priority Consultants Inc, $1,195.00, E911 Training; Dominion Energy, $1,098.34, Utilities; Dominion Energy, $1,098.34, Assistance; Dominion Energy, $548.00, Utilities; Dominion Energy, $548.00, Assistance; Quill Corp, $658.86, Office Supplies; Real Kleen Janitorial & Repair, $3,574.00, Janitorial; RelaDyne West LLC, $8,816.23, Fuel; Ricoh USA, Inc, $18.23, Copier Maintenance; Ricoh USA, Inc, $18.23, Copies; Rocky Mountain Power (Utilities), $5,071.71, Electricity; Rocky Mountain Power (Assist), $625.34, Utility Assistance; SAFV Task Force, Inc., $6,525.97, Support Funds; Security Information Systems Inc, $2,495.00, Software Support; Truck Pro Holding Corporation, $71.94, Parts; Wyoming Department Of Health, $174.08, State Car/Payroll; Standard Plumbing Supply Co, $9.95, Plumbing; SUMMIT FOOD SERVICES, LLC, $5,748.17, Food Contract Services; Town Of Lyman, $296.00, Rent; Town Of Mt View, $532.05, Utilities; Trane U.S. Inc., $33.43, Bldg Maintenance; Uinta County Treasurer (Grants), $108,896.34, Grant Funding; Uinta Engineering & Surveying, Inc., $8,720.00, Professional Services; Uinta County Museum, $185.44, Support Funds; Uinta Co Treasurer (Postage), $1,767.35, Postage; United Refrigeration Inc, $150.50, Equipment Parts; Union Telephone Company, $55.39, Cell/Telephone; US Postmaster (Evanston), $284.00, Postage; Vector Disease Control Int, LLC, $25,000.00, Aerial Spraying; Wells Fargo Financial Leasing, $226.00, Copier Lease; Wentworth Apartments, $645.00, Rental Assistance; Westar Printing, $62.28, Printing; Wheeler Machinery Co, $2,453.91, Equipment Parts; White Mountain Lumber, $573.75, Building Maintenance; Wyoming State Engineering Office, $100.00, Application Fee; Wyoming Financial Insurance, $42.00, Bond; Wyoming Waste Services - Rock, $826.93, Garbage Disposal; Yellow Creek Village, $39.00, Rental Assistance.
2 yes votes, passed.
Meeting adjourned at 2:45 p.m.
Eric South, Chairman
BOARD OF UINTA COUNTY COMMISSIONERS
Attest: Amanda Hutchinson
UINTA COUNTY CLERK
PUBLISHED: August 24, 2021 08242
