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12 --November 5, 2015 editor@newslj.com
news letter journal ,0
Court Report .............................................................................................................
CIRCUIT COURT Days Suspended: 83 days unsupervised proba-
JUDGE MATTHEW F.G. CASTANO tion: 1 year
Welch, Russ J, EXCEED 65 MPH ON Frederick, Jerald Nell, COMPULSORY
PRMRY/SCNDRY (6+MPH OVER) HWY, Total AUTO INSUR - 1ST OFFENSE, Total Fines Paid
Fines Paid $106.00 $420.00
Wiggins, Craig J, DUI: ALCOHOL 0.08% ORFrederick, Jerald Neil, SEAT BELT: DRIVER,
MORE, Total Fines Paid $490.00, Jail: 30 Days Total Fines Paid $25.00
Suspended: 28 Days Unsupervised Probation: 6 Bujarski, Curtis Alan, DRIVE WHILE LIC
Months CANCELLED, SUSPENDED, OR REVOKED IF
Schaffner, Trevor J, UNLAWFUL CONTACT: NOT SUSPENDED FOR 31-5-229 OR 31-5-233,
RUDE, INSOLENT OR ANGRY TOUCHES W/O Total Fines Paid $420.00
BODILY INJURY, Total Fines Paid $490.00, Jail: Templeman, Raymond Charles, MEET
60 Days Suspended: 60 Days UnsupervisedOR PASS STOPPED SCHOOL BUS - 1ST
Probation: 6 Months OFFENSE, Total Fines Paid $420.00
Sundstrom, Amy J, USE CONTR SUBST - Engesser, Neal Alan, EXCEED 65 MPH ON
SCH I, II OR III, Total Fines Paid $240.00, Jail: PRMRY/SCNDRY (6+ MPH OVER) HWY, Total
180 Days Suspended: 85 Days Unsupervised Fines Paid $94.00
Probation: 6 Months Rohde, Zachary James, STOP SIGN, Total
Carr, Justin M, VALID DRIVER'S LIC, Total Fines Paid $120.00
Fines Paid $120.00 Willadson, Ran Lee, DUI ALCOHOL =TO>
Foster, Thomas S, COMPULSORY AUTO .08% W/IN 2 HRS OF DRIVING - 1ST OFF W/IN
INSUR - 2ND ÷ OFF, Total Fines Paid $440.00, 10 YRS, Total Fines Paid $490.00, Jail: 30 Days
Jail: 30 Days Suspended: 30 Days Unsupervised Suspended: 28 Days Unsupervised Probation: 1
Probation: 6 Months year
Foster, Thomas S, VALID DRIVER'S LIC, Cope, Christopher R, DUI ALCOHOL =TO>
Total Fines Paid $140.00 .08% - 1ST OFF W/IN 10 YRS, Total Fines Paid
Lines, Aaron, EXCEED 65 MPH ON PRMRY/ $740.00, Jail: 30 days suspended: 26 days unsu-
SCNDRY (6+ MPH OVER) HWY, Total Fines Paid pervised probation: 1 year
$100.00 Fairchild, David G, COMPULSORY AUTO
Lines, Aaron, DRIVE WHILE LIC INSUR - 1ST OFFENSE, Total Fines Paid
CANCELLED, SUSPENDED, OR REVOKED $290.00
IF NOT SUSPENDED FOR 31-5-229 OR 31-5- Williams, Jesse R, EXCEED 65 MPH ON
223, Total Fines Paid $240.00, Jail: 7 Days PRMRY/SCNDRY (6+ MPH OVER) HWY, Total
Suspended: 7 Days Unsupervised Probation: 6 Fines Paid $105.00
Months Liggett, Lawson J, EXCEED 65 MPH ON
Yellowtail, Cris, EXCEED 65 MPH ON PRMRY/SCNDRY (6+ MPH OVER) HWY, Total
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total Fines Paid $105.00
Fines Paid $139.00 Bell, Kurtis Patrick CHILD SAFETY
Yellowtail, Cris, LIC PLATES FOR RESTRAINT SYSTEM- IST OFFENSE TOTAL
NONRESIDENT, Total Fines Paid $60.00 FINES PAID: $50.00
Scott, Cindy A, EXCEED 65 MPH ON Bohnet III, Ronald D, EXCEED 65 MPH ON
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total PRMRY/SCNDRY (6+ MPH OVER) HWY, Total
Fines Paid $94.00 Fines Paid $97.00
Scott, Cindy A, SEAT BELT: DRIVER, Total Bates, Joshua A, CHILD SAFETY
Fines Paid $30.00 RESTRAINT SYSTEM - 1ST OFFENSE, Total
Scott, Cindy A, IMPROPER USE OF CHILD Fines Paid $50.00
RESTRAINT SYSTEM - 1ST OFFENSE, Total Bates, Joshua A, CHILD SAFETY
Fines Paid $55.00 RESTRAINT SYSTEM - 1ST OFFENSE, Total
Kokesh, Tara P, EXCEED 65 MPH ON Fines Paid $50.00
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total Testerman, Tammy J, SEAT BELT:
Fines Paid $93.00 PASSENGER OVER 12 YRS, Total Fines Paid
Podia, Rebecca M, EXCEED 65 MPH ON $10.00
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total Martin, Laurie S, EXCEED 65 MPH ON
Fines Paid $73.00 PRMRY/SCNDRY (6+MPH OVER) HWY, Total
Taylor, Brandon A, COMPULSORY AUTO Fines Paid $82.00
INSUR - 1ST OFFENSE, Total Fines Paid Patel, Falgun M, DUI ALCOHOL =TO> .08% -
$420.00 2ND OFF W/IN 10 YRS
Valenzuela, Sergio Dominguez, VALID Garrison, Orville L, DUI: ALCOHOL -
DRIVER'S LIC, Total Fines Paid $125.00 INCAPABLE OF SAFELY DRIVING - 1ST OFF
Valenzuela, Sergio Dominguez, EXCEED 65W/IN 10 YRS, Total Fines Paid $390.00, Jail: 30
MPH ON PRMRY/SCNDRY (6+ MPH OVER) days Suspended: 29 days Unsupervised proba-
HWY, Total Fines Paid $104.00 tion: 6 months
Gesinger, Christen M, EXCEED 65 MPH ON Hyatt, Marcy Dawn, USE CONTR SUBST -
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total SCH I, II OR III, Total Fines Paid $580.00, Jail:
Fines Paid $96.00 180 Days Suspended: 165 Days Supervised
Podia, Andy K, EXCEED 65 MPH ON Probation: 6 Months
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total Hyatt, Marcy Dawn, USE CONTR SUBST -
Fines Paid $126.00 SCHI I, II OR Ill, Total Fines Paid $580.00, Jail:
Emmert, Marcus A, SEAT BELT: DRIVER, 180 Days Suspended: 165 Days Supervised
Total Fines Paid $25.00 Probation: 6 Months
Nelson, Derek W, EXHIBIT ACCELERATION, Hyatt, Marcy Dawn, DRIVE WHILE LIC
Total Fines Paid $110.00 SUSPENDED - 2ND + OFFENSE, Total Fines
Morgan, Jonathan E, LOAD ON VEH, Total Paid $290.00, Jail: 180 Days Suspended: 165
Fines Paid $60.00 Days Supervised Probation: 6 Months
Hanson, John E, DUI: ALCOHOL - Ayres, Timothy L, RIGHT OF WAY FOR
INCAPABLE OF SAFELY DRIVING - 1ST OFF EMERGENCY VEH, Total Fines Paid $80.00
W/IN 10 YRS, Total Fines Paid $490.00, Jail: 90 Crabtree, Sean R, LIC TO STORE OR
DISPOSE OF VEH, Total Fines Paid $140.00
Harrington, Misty, VALID DRIVER'S LIC, Total
Fines Paid $125.00
Harrington, Kealear, TKS/VEH (>26K LBS)
EXCEED 65 MPH PRMRY/SCNDRY (6+ MPH)
HWY, Total Fines Paid $379.00
Fowler, Terra L, EXCEED 65 MPH ON
PRMRY/SCNDRY (6+ MPH OVER) HWY, Total
Fines Paid $97.00
There were 200 out-of-area violations totaling
$ 20,852 in fines.
MUNICIPAL COURT
JUDGE R. DOUGLAS DUMBRILL
Kelly Ann Farrar, SUPERINTENDENT'S
SPEED ZONE, Total Fines Paid $128
Gavin W. Holmes, SUPERINTENDENT'S
SPEED ZONE, Total Fines Paid $136
Kara Marie Fladstol, DOG AT LARGE (1ST
OFFENSE), Total Fines Paid $45.00
Wendy A. Wolf, SUPERINTENDENT'S
SPEED, Total Fines Paid $140.00
Dean Theodore Pridgeon, STOP SIGN, Total
Fines Paid $90.00
Jesse W. Penfield, DOG AT LARGE (2ND
OFFENSE), Total Fines Paid $70.00
Gall Gray, STOP SIGN, Total Fines Paid
$90.00
Hunter D.Liggett, EXHIBITION DRIVING (1ST
OFFENSE), Total Fines Paid $120.00
Marsha L. Halliday, SUPERINTENDENT'S
SPEED ZONE, Total Fines Paid $92.00
Teresa Diane Schutterle, DOG AT LARGE
(1ST OFFENSE), Total Fines Paid $45.00
Jennifer Lee Johnston, BACK SAFELY & W/O
INTERFERING W/TRAFFIC, Total Fines Paid
$50.00
There were 25 out-of-area violations totaling $
3,173 in fines.
GW0?ntlaO by jaNel M. Famsworth @
~o~orrow
he'll quit barking
r.,uz I'm teaching
him to howl!
Hearing Notice ................
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City of
Newcastle will hold a public hearing at 7:30 p.m.
on November 16, 2015 in the Newcastle City
Council Chambers on the second floor of the
Newcastle City Administration Building located at
10 West Warwick, Newcastle, Wyoming to take
public comment regarding changing the zoning
of Lots 1, 2 and 3 in Block 1 and Lots 1 through
6 in Block 2 and Lots 1, 2 and 3 in Block 3 of the
Resubdivision of Blocks 1, 2 and 3 and Lots 1,
2, 3 and 4 of Blocks 5 and 6 of the Washington
Park Addition to the City of Newcastle, Weston
County, Wyoming to R-2 (Single and Two Family
Residential District). Lots 1, 2 and 3 in Block 1
are currently zoned M-H (Mobile Home District).
Lots 1 through 6 in Block 2 and Lots 1, 2 and 3
in Block 3 are currently zoned R-1 (Single Family
Residential District).
DATED this 30th day of October, 2015.
CITY OF NEWCASTLE:
By: Charita Brunner, Clerk/Treasurer
(Publish November 5, 2015)
Public Notice ...................
NOTICE OF INTENT TO APPLY
FOR TAX DEED #2
TO: MCCOY ALICE M
PO. BOX 911
NEWCASTLE, WY 82701
To all owners possessors or occupants of
the real property described as: Lots 7 & 8 Block
11, Forest Hill Park Addition, Weston County,
Wyoming **McCoy Alice M
Be advised that:
William G Ingalls purchased the above-
described property at a tax sale on August 29,
2011 in Newcastle Wyoming from Weston County
Treasurers and is in possession of certificate of
purchase NO. 4798 The property was taxed or
assessed in the name/names of McCoy Alice M.
For the year 2011 at this time there are no
special assessments for local or public improve-
ments on this property and the owner cannot be
found in Weston County, Wyo.
In accordance with Wyoming law, the prop-
erty may be redeemed by the legal owner after
the date of sale but before a valid tax deed appli-
cation has been filed and accepted by the county
treasurer. Take note that William G. Ingalls will
apply for a tax deed on or after August 29th
2015.
Any persons holding an interest in this
property or otherwise interested in application
for tax deed may contact the applicant William
G. Ingalls 835 W. Hill Street, Spearfish, South
Dakota. Or contact the Weston County Treasurer
1 West Main, Newcastle Wyoming 82701.
Regarding the petitioners intent to apply for tax
deed.
Dated this 29th day of October 2015.
William G. Ingalls
835 W. Hill Street Apt. 206
Spearfish, So. Dak. 57783
(605) 631-0014
Deadline for Legals
• iday
is noon on Fr
(Publish October 29, November 5 and 12,
2015)
Weston County Commission Minutes ..................................................................................................................
UNOFFICIAL MINUTES
OCTOBER 20, 2015
The Weston County Commissioners con-
vened at 9:00 a.m., Chairman Bill Lambert
presiding. Present were Commissioners:
Marty Ertman, Tracy Hunt, Randy Rossman,
Tony Barton, County Clerk Cheryl Kregel, and
Assistant Deputy Clerk Melanie Stevens.
Good of the Order
Commissioner Barton gave the invocation and
Commissioner Hunt led the Pledge of Allegiance.
Approval of Agenda
Commissioner Barton moved, Commissioner
Rossman seconded, to approve the agenda.
Carried.
Approval of Consent Agenda
Commissioner Rossman moved,
Commissioner Barton seconded, to approve the
consent agenda items including the October 6,
2015 minutes, signatures on petition and affidavit
for cancellations of taxes, and tax roll collection.
Carried.
Road and Bridge Department Report
Rick Williams, Road & Bridge Supervisor;
reported on the repairs to the bridge on Piney
Creek Road, cattle guards on Green Mountain
Road, and a request from Linda Hunt to gravel a
walking path.
County Engineer Report
Jerry Hunt, Weston Engineering; reported
on Timberline Services submitting their second
pay request for the completion of work on Green
Mountain Road, that Powder River received the
paperwork and will contact Hein & Bond to begin
working together concerning the historical archi-
tectural study and the Courthouse HVAC system,
and the bid packets for the EOC roof and county
shop floor projects are completed.
County Assessor Report
Tina Conklin, County Assessor; presented
the Oil and Gas production evaluations that are
current thru June 30, 2015, and talked about the
progress with updating the employee handbook.
Public Hearing for Budget Amendment
The hour being 10:00 a.m., Chairman Lambert
opened the hearing for the budget amendment.
Chairman Lambert called three times for public
comment. There being no public comment, the
public hearing portion of the budget amendment
hearing was closed. Commissioner Hunt moved,
Commissioner Ertman seconded, to approve the
budget amendment increasing the general fund
portion of the 2016 FY budget by $2,597,543.00
for an unanticipated grant amendment to allo-
cate the monies to the expenditure account
300.00.40.0256000.0000. Carried.
The public hearing for the budget amendment
ended at 10:05 a.m.
The meeting recessed at 10:06 a.m. and
reconvened at 10:15 a.m.
County Attorney Report
William Curley, County Attorney; reported
about the purchase contract for the Pinnacle
Bank building, Title 25 application issues, a
contract he's drafting with Campbell County
Memorial Hospital, and on the Road Identification
Project committee. Commissioner Ertman asked
that itemized statements be included with Title
25 vouchers. Discussion ensued over a request
from Contango Oil & Gas to place a water trans-
fer pipeline in the county road right-of-way on
Mush Creek Road. Attorney Curley and Rick
Williams, Road & Bridge supervisor; are not com-
fortable granting this request due to weed work
needing done, county liability issues, landown-
ers' access, and lack of details in Contango's
requests.
Old Business
Discussion ensued regarding complaints
heard regarding advertised repair bids. The
Commissioners agree that all future advertised
bids need clear details as to what repairs are
being bid on so these can be compared equally.
New Business
Commissioner Rossman moved,
Find every public notice
published in Wyoming,
They can be viewed at
www.wyopublicnotices.com
¢
Scotch Tape, Double Sided Tape,
Magic Tape, Packing Tape
Commissioner Ertman seconded, to approve 1:30 p.m. and returned to open session at 1:55
Kim Conzelman's request for appointment to the p.m.
Weston County Library Board for the term that Weston County Extension Office
expires in 2018. Carried. Vicki Hayman, Weston County Extension
Discussion Items Office; introduced Michelle Pierce as the
Cheryl Kregel, County Clerk; discussed the University of Wyoming Community Development
letter from the Senior Housing Task Force. Educator and answered questions on extension
The Commissioners decided the Mallo pickup office vouchers.
will go to the Weston County fairgrounds and The meeting recessed at 2:17 p.m. and recon-
the pickup from the fairgrounds will go to the vened at 2:22 p.m.
impound yard. Planning and Zoning Subdivision
The meeting recessed at 10:54 a.m. and Exemption
reconvened at 11:13 a.m. Commissioner Rossman moved,
Weston County Public Health Nurse Commissioner Barton seconded, to approve the
Contract Dysart-Kummerle request for exemption of subdi-
Lori Bickford, Public Health Nurse; came vision rules and regulations. Carried.
before the Commissioners for the annual renewal Discussion
of the Weston County public health nurse Linda Hunt discussed the walking path and
Emergency Preparedness contract with Crook connected grants with this project. Commissioner
County. The Commissioners unanimously sup- Barton moved, Commissioner Hunt seconded, to
ported her request, authorize Road & Bridge to spread gravel for the
Sheriff Report walking path between public health and the fair-
Sheriff Colvard came before the grounds at no cost. Carried.
Commissioners to request the purchase Commissioner Hunt moved, Commissioner
of two pickup trucks. Discussion ensued; Barton seconded, approving reimbursement of
Commissioner Rossman moved, Commissioner gratuity on credit cards of 15% or less for employ-
Ertman seconded, to approve the purchase ees on county business, any amount above 15%
of three 2016 Chevrolet LT 2500 HD pickup being the cost to the employee. Commissioner
trucks from Newcastle Motors in the amount Ertman voted Nay. Carried.
of $38,553.00 per vehicle, from account Cheryl Kregel, County Clerk; mentioned the
100.00.20.0051000.0000 for the Sheriff's depart- purchase of a new set of indexing books for
ment. Commissioners Rossman, Ertman and recording documents at a cost of $5,980.00 and
Barton voted Yea. Commissioners Lambert and the needed updates to the courthouse phone
Hunt voted Nay. Carried. system, including conference call capabilities.
Visitor Comments Quotes will be presented to the Commissioners.
Chairman Lambert opened the floor to the Commissioner Ertman noted the picture hang-
morning visitor comments. None were heard at ing in the Commissioners room was hers and will
this time. be taken with her at the end of her term.
The meeting recessed for lunch at 11:45 a.m. Employee Appreciation Bonus
and reconvened at 1:00 p.m. The employee appreciation bonus for all
Voucher Discussion county employees will be given after December
Commissioner Rossman moved, 1, 2015. Weston Countyfairgrounds and library
Commissioner Ertman seconded, to approve managers need to submit a voucher with the
voucher #59553 to Century Companies in the December vouchers including net pay, social
amount of $1,947,998.25 for pay request 3, security, Medicare, and federal taxes.
voucher #59554 to J.W. Services in the amount Rare Element Resources
of $48,301.55 for the Mallo Camp water project, Mike Finn, RER, gave an update to the
voucher #59555 to Bearlodge Engineering in Commissioners on the progress with continuing
the amount of $500.00 for the Mallo Camp water projects, environmental work and shared RER's
project, voucher #59558 to Century Companies appreciation of the county's continued support.
in the amount of $107,932.86 for pay request 4, Weston County Event Center
voucher #59559 to Morrison Maierle, Inc. in the Commissioner Barton moved, Commissioner
amount of $42,490.92 for invoice #155622, and Rossman seconded, to authorize the chair-
voucher #59556 to Sofia Baeza in the amount man's signature on two Vertex contracts pending
of $2,770.00 for Septembers janitorial services, the receipt of payment and approval from Ray
Commissioner Barton abstained from voting cit- Hunkins, Hunkins Newton Law Firm. Carried.
ing a conflict of interest. Carried. Visitor Comments
Administrative Assistant Report Chairman Lambert opened the floor to the
Dan Blakeman, Administrative Assistant; dis- afternoon visitor comments. None were heard at
cussed the county credit card was used to pur- this time.
chase the security door for the County Attorney's There being no further business to come
office and the repairs needed in the main floor before the Commission, the meeting adjourned at
women's bathroom. Blakeman asked to go into 3:15 p.m.
executive session to discuss a personnel issue.
Commissioner Hunt moved, Commissioner Bill Lambert, Chairman
Rossman seconded to enter executive session Attest: Cheryl Kregel, County Clerk
under W.S 16-4-405 (a)(ii). 12,arried.
The meeting entered executive session at (Publish November 5, 2015)