January 19, 2012 J The Lovell Chronicle I 19
Public notices
Ri Horn Counv Commissioners' minu|es. November 15. 2011
FINAL MINUTES OF THE BIG HORN COUNTY
COMMISSIONERS' REGULAR BOARD MEETING
November 15, 2011
Name: Big Horn County Commissioners Type of Meeting: Regular
Place: Big Horn County Courthouse Date: November 15, 2011
Time: 9:00 a.m.
Chairman: Jerold S. Ewen
Members Present: Keith Grant, Thomas S. Hinman.
Members Absent: None
County Clerk: Dori Noyes
Deputy County Clerk: Wendy Thulander
Others present various times: Karla Pomeroy, Basin Republican
Rustier
Meeting was called to order at 9:00 a.m., by: Chairman Ewen,
followed by the Pledge of Allegiance.
Chairman Ewen recognized guests.
Motion to approve the agenda was made by Thomas S. Hin-
man; seconded by Keith Grant; motion passed unanimously.
Approve Minutes from October 18, 2011 Meeting:
Action taken: Tabled to December 6, 2011, Commission Meeting.
Approve Minutes from November 1, 2011 Meeting:
Action taken: Tabled to December 6, 2011, Commission Meeting.
Old Business: None.
New Business: None.
County Flag Project: Chairman Ewen said he would pay for the flag
if no one else opposes. Commissioner Grant will pay for the other flag.
Commissioners decided to have a county competition for two (2) flags
(both will be the same design that is decided upon).
Action taken: Commissioners agreed by consensus to move forward
with a competition in order to select one design for two flags.
Resolution Notice for Circuit Court Judges: Commissioners decided
they wanted to discuss, review and reconsider with the County Attorney
the list of applicants to be considered for Circuit Court Judges.
Action taken: Resolution No. 7, Big Horn County Circuit Court
need of part-time Magistrates and recommended appointments was
presented to the Commissioners to be considered and discussed.
Town of Basin Community Project Commissioners reviewed and
discussed a letter received from the Town of Basin requesting donation
for Christmas lights.
Action taken: None.
William Bridges, Pryor Mountain Engineering: William Bridges
discussed road, bridge & engineering issues and gave updates with
the Commissioners. Dori Noyes discussed budget issues with William
Bridges and how individual larger cost projects will have to be tracked,
and the smaller cost projects do not need to be broken out by themselves.
William Bridges advised the Commissioners that bids would be going
out around December 1 t for the Davis Road and Bridge repair, the Elk
Creek Bridge repair work and the Cold Springs Road repair work. Mr.
Bridges discussed with the Commissioners a delay by Fish & Game
relating to Sage Grouse, and the BLM RMP and noted that if the current
draft plan is approved by the BLM no more gravel pits will be approved
for any reason. Complaints have been received about the road to the
Scharen Subdivision regarding the dust problems due to the road's poor
condition. William Bridges said he will work up an estimate of cost to
improve the road's condition to the subdivision. William Bridges advised
that the Collingwoods were ready to start the septic repair project at
the south airport.
Big Horn County, Wyoming Utility License(s): William Bridges
recommended that three (3) Utility Licenses be approved.
Motion to approve three Utility License Permits from Appli-
cant/Licensee, MDU/Rob hinder, Section 22 NW, T. 56N.,
R.96 W., 1034 Lane 12, to install natural gas service line;
Applicant/Licensee, MDU/Rob Lunder, Section 14 NE, T. 56
N., R. 96 W., 1139 Road 12, to install natural gas service line;
and Applicant/Licensee, MDU/Rob Lunder, Section 5, T. 56
N., R. 96 W., 897 Lane 10, to install natural gas service line
was made by Keith Grant; seconded by Thomas S. Hinman;
motion passed unanimously.
FEMA Grant: William Bridges advised the Commissioners he wasn't
afkit award the'rant today but would like to table until a future
riie¢g in December to work through other issues of concern.
Action taken: FEMA Grant tabled to future meeting.
Cowley Airport Roof Repair: William Bridges said a new roof was
needed at the Cowley N. Airport Pilot Lounge. William Bridges recom-
mended a membrane roofing system for now which includes gutters, a
20 year warranty PVC, the roofing material, and that this work be done
by Atlas Roofing out of Thermopolis, who had submitted the lowest bid.
Motion to approve and accept the bid to perform repairs of a
membrane roofing system, which includes new gutters, a 20
year warranty PVC, and the roofing material to the Cowley N.
Airport Pilot Lounge from Atlas Roofing out of Thermopolis
was made by Keith Grant; seconded by Thomas S. Hinman;
motion passed unanimously.
Dori Noyes, County Clerk Due to a change in the agenda order, the
following issue was handled at 11:00 a.m., after Marquerite Van Dyke
and Carol Willard presented accounts payable and payroll for approval.
Transfer of Funds Resolution and Notice of Hearing: Dori Noyes
presented the Notice of Hearing and Resolution for approval.
Motion to approve Notice of Hearing (NOH #4, 2011-2012)
November 10, 2011 and Resolution 2011-2012 TF #4 (No-
vember 15, 2011 ) was made by Thomas S. Hinman; seconded
by Keith Grant; motion passed unanimously.
RESOLUTION 2011-2012 TF #4 (NOVEMBER 15, 2011
WHEREAS, it appears that by reason of unexpected requirements not
reasonably foreseeable at the time the 2011-2012 budget was adopted,
it will be necessary to transfer funds to the following budget:
* $287,242.60 From Unanticipated Revenue (FEMA Federal
Funds) to 10-4-480-610-300 FEMA Flood Damage
Federal Funds)
• $81,385.40 From Unanticipated Revenue (FEMA Federal
Funds)
to 10-4-480-610-200 FEMA Flood Damage State
Match)
• $14,362.13 From County Cash Reserve 10-4-951-000-000 to
(FEMA Federal Funds) to 10-4-480-610-100 FEMA
Flood Damage
County Match)
• $450.21 From Unanticipated Revenue (Emergency Man
agement, LEPC) to 10-4-711-741-100 HMEP grant
match (County)
• $1,800.85 From Unanticipated Revenue (Emergency
Management, LEPC) to 10-4-711-741-300 HMEP
grant match (Federal)
• $12,600.00 From Unanticipated Revenue (Legacy Reserves)
to 10-3-309-201-000 Oil and Gas Lease
• $14,472.72 From Unanticipated Revenue 0NYOLINK) to 10-
4-480-551-300 Bullet Proof Vest Grant
AND WHEREAS, due notice of the intention to make such transfer
has been published as required by law, no objections have been made
thereto;
BE IT THEREFORE RESOLVED, that the amount be transferred to
the funds designated.
th
Dated this 15 day of November, 2011
Attest: BOARD OF COUNTY COMMISSIONERS
Big Horn County, Wyoming
/s Jerold S. Ewen, Chairman
/s Keith Grant, Member
/s Thomas S. Hinman, Member
/s Dori Noyes, Clerk of the Board
Dori Noyes, County Clerk, Marquerite Van Dyke and Carol Wil-
lard, Clerk's Deputies: Marquerite Van Dyke and CarolWillard, clerk's
deputies, met with the commissioners and presented accounts payable
and payroll for approval. Carol Willard presented reports of on the job
accidents for Workers Compensation for review. The Commissioners
were also asked if a decision would be made in the near future regarding
a specific Employee "Anniversary" pay increase amount.
Accounts Payable: Marguerite Van Dyke and Carol Willard presented
the current Big Horn County Accounts Payable and Payroll for approval.
Motion to approve the payables & pay the bills was made by
Thomas S. Hinman; seconded by Keith Grant; motion passed
unanimously.
ALSCO 45.73 / AMERICAN WELDING & GAS INC. 336.70 / ALFAX
FURNITURE, LLC 684.00 / GINAANDERSON 227.00 / DELATWOOD,
JR 150.00 / ATCO INTERNATIONAL 336.40 / BOB BARKER COM-
PANY, INC. 1,737.40 / BASIN REPUBLICAN RUSTLER 72.00 / TOWN
OF BASIN 13,401.66 / JASON BEAL 6.81 / BIG HORN AUTO PARTS,
INC. 245.25 / BIG HORN CO-OP MARKETING ASSN 3,657.61 / FIRE
PROTECTION DIS'E #5 91.00 / BIG HORN RURAL ELECTRIC CO.
411.34 / LINDA BOYCE 2,450.03 / BRANDIN' IRON RESTURANTAND
LOUNGE 145.50 / BURLINGTON CAR CARE 205.15 / CARQUEST
AUTO PARTS 30.26 / CK HARDWARE 66.97 / CC&G INC 1,001.70
/ CMI-TECO 388.06 / CODY OVERHEAD DOOR CO. 1,500.00 /
COMMERCIAL SERVICE HVAC 5,600.00 / COPENHAVER, KATH,
KITCHEN 150.00 / TOWN OF COWLEY 109.40 / CUSTOM DELIVERY
SERVICES, INC. 22.77 / DASH MEDICAL GLOVES 239.60 / DAYS
INN-MITCHELL 86.15 / FIRE PROTECTION DISTRICT #3 85.15 /
FIRE PROTECTION DISTRICT #4 419.40 / FIRST BANKCARD 981.22
/ FLEET SERVICES 4,362.28 / GRETCHEN GASVODA KELSO 62.47
/ LORRAINE GONZALEZ 26.31 / GOPPERT, ROHRBACK & SMITH
300.00 / TOWN OF GREYBULL 600.50 / ROY HARPER 52.23 / HIGH
COUNTRY TELEPHONE 150.00 / HIGH COUNTRY HORSE 28.03/
HOUSTON SUPPLY 701.04 / HYATILLE CEMETERY DISTRICT
8,174.30 / JAKE'S TIRE & REPAIR 672.92 / KEELE SANITATION
120.00 / KIMBERLY KOCH 1,065.66 / BRIGITA S. KRISJANSONS
150.00 / BECKY A. LINDSEY 70.00 / LOVELLAMERICAN CAR CARE
CENTER 548.58 / LOVELL CHRONICLE 1,230.51 / MASTERCARD
4,245.31 / MCINTOSH OIL COMPANY 6,504.80 / MCGARVIN-
MOBERLY CONSTRUCTION CO. 195.00 / SARAH N. MILES 150.00 /
MILLER'S FABRICATION & CONST. 66.44 / MINCHOW'S SERVICE
249.51 / MONTANA-DAKOTA UTILITIES 28.80 / MURDOCH OIL,
INC. 12,347.20 / NORTH BIG HORN HOSPITAL 1,879.00 / NORTH
BIG HORN SENIOR CITIZENS 833.33 / NORTHERN WYOMING
DAILY NEWS 91.00 / DORI NOYES 244.86 / O'REILLY AUTO PARTS
2,287.53 / THE OFFICE SHOE INC. 529.00 / OVERLAND EXPRESS
MART 29.67 / PAMIDA PHARMACY 16.99 / POWELL VALLEY
HEALTHCARE 259.00 / QUILL CORPORATION 100.87 / RADIOI/)GY
INTERPRETATION SERVICES 91.00 / RED APPLE SUPERMARKET
44.91 / RETCO INC 500.00 / RIVERBEND PLUMBING & HEATING
80.00 / ROCKY MOUNTAIN POWER 2,301.73 / RON'S FOOD FARM
61.24 / RANDY L. ROYAL 472.50 / RURAL FIRE PROTECTION DIS'E
#1 216.30 / RURAL FIRE PROTECTION DIS'E. #2 157.00 / SAFETY-
KLEEN SYSTEMS, INC. 484.30 / SAINT VINCENT HEALTHCARE
177.63 / SELBY'S 176.22 / SHERMAN & HOWARD, LLC 315.00 /
SHOSHONE OFFICE SUPPLY 12.72 / WILLIAM L. SIMPSON 150.00
/ SOUTH BIG HORN COUNTY HOSPITAL DIST 1,345.37 / SOUTH
BIG HORN SENIOR CITIZENS 1,413.01 / TECHNICAL FORESTRY
SERVICES 9,481.12 / TCT WEST, INC. 6,127.11 / TCT WEST, INC.
1,244.25 / THE INK SPOT 60.00 / TRACTOR & EQUIPMENT CO.
1,568.11 /TRAVELING COMPUTERS, INC. 5,072.35/TRI COUNTY
TELEPHONE ASSOC. 69.74 / U.S. POSTMASTER 1,370.00 / U.S.
POSTMASTER 36.00 / UNIVERSITY OF WYOMING 5,683.50 /
VALLEY HARDWARE 225.19 /VARNEY CLEAN CARE, INC. 350.00
/ JAMES G. WALLER 58.19 / WALKER'S SERVICE 82.50 / WELLS
FARGO BANK, N A. 129,603.47 / WHEELER'S IGA 29.19 /WYO DEP'E.
OF HEALTH 295.00 / WYOMING GAS 1,736.51 / WYOMING STATE
BAR 303.00 / MECHANICAL MASTERS 633.57
Session Break Called by Chairman Ewen at 10:25 a.m., and resumed
at 10:45 a.m. The time for Grants Administration was moved up, as the
meeting was ahead of schedule.
Maria Easlman, Grants Administration: Maria Eastman presented to
the Commissioners after the 10:25 break which resumed at: 10:45 a.m.
(ahead of schedule). Maria Eastman presented Fred Werner who had
a request and recommendation for the Commissioners. Maria Eastman
then updated the Commissioners on the Retrofit II Budget. Ms. East-
man spoke to the Hyattville Community Center project being complete
and advertisement started this week. Ms. Eastman also presented and
discussed issues regarding the draft copy of the Grants Department
Procedures.
Fred Werner, BHC Maintenance Supervisor: Fred Werner advised
Commissioners that Jerry Denniston/South End Road and Bridge
wanted to replace the door on his building and would pay for this project
out of his budget and would then request reimbursement from a grant.
Fred Werner recommended Custom Garage Door to handle these
repairs for the Road and Bridge Department.
MotiOn to approve Custom Garage Door LLC out of Cody to
handl replacement of the shop door for the Road and Bridge
Department was made by Thomas S. Hinman; seconded by
Keith Grant; motion passed unanimously.
HMEP: Commissioners agreed to allow the courthouse improvement
grant contract to be amended to include only the roof and boiler and
advised they will want to receive an amended Energy Retrofit Grant
contract back from the State to review and approve.
Motion to approve HMEP Planning Grant, Local Emergency
Planning Commission (LEPC) ID#12-DOT-BIG-HM-HMP12
was made by Keith Grant; seconded by Thomas S. Hinman;
motion passed unanimously.
State Energy Office -RetroFit Part I, Draw Down Request Form:
Marie Eastman submitted for signature draw down request form for
Boiler Project, Request No. 6, Dated: 11-9-2011.
Action taken: Chairman Ewen approved and executed.
PSIC Reimbursement Request: Marie Eastman submitted for signa-
ture Reimbursement Request, Grant Project ID # 07-NTI-BIG-PS-PCS7
for Statewide dispatch connectivity and redundancy for interoperability.
Action taken: Chairman Ewen approved and executed.
Lunch Break-11:50 a.m;:
Motion to adjourn for lunch was made by Keith Grant; sec-
onded by Keith Grant; motion passed unanimously.
Chairman Ewen called for Session to reconvene at 1:30 p.m.
Commissioners will consider Board Member Applications: Com-
missioners considered board member applications for Fair Board, Big
Horn Solid Waste, Byron Solid Waste, Land Planning.
Fair Board: Commissioners reviewed applications.
Action taken: Commissioners made consensus to extend applica-
tion submittal time.
Big Horn Solid Waste: Commissioners reviewed applications.
Motion to reappoint Ron McArthur to his 4 term beginning
immediately, ending October 31, 2014, was made by Keith
Grant; seconded by Thomas S. Hinman; motion passed
unanimously.
Byron Solid Waste: Commissioners reviewed applications.
Motion to approve and appoint two applicants for the two
positions of the Byron Solid Waste Board was made by Keith
Grant; seconded by Thomas S. Hinman; motion passed unani-
mously. William Pitt was appointed to his 4 and final term,
beginning immediately, ending October 31, 2014, and Tru
Hatch to his 1st term, beginning immediately, ending October
31, 2014, replacing Milton Meier.
Land Planning: Commissioners reviewed applications.
Motion to approve and appoint the one applicant, Alan Bair to
his 1st term, beginning January 1, 2012, ending December
31, 2014, replacing Casey Crosby, for the one position of
the Land Planning Board was made by Thomas S. Hinman;
seconded by Keith Grant; motion passed unanimously.
Doug Crouse, Barbara Burbridge, Antelope Butte Foundation:
Barbara Burbridge thanked the Commissioners for their letter of sup-
port for the Antelope Butte Foundation and Ski Resort project sent
to Bill Bass, Forest Supervisor of the BigHorn National Forest. Ms.
Burbridge inquired as to whether the Commissioners had heard any
response from Mr. Bass. Ms. Burbridge.presented update(s) of the
Community Ski Resort Project, and that they were working on business
ready community grants. She also reminded the Commissioners of the
public meeting being held in Greybull.
Action taken: None.
Art Camarena: Mr. Camarena expressed concerns and requested as-
sistance in resolving issues of documentation of citizenship in America
with the U.S. Immigration Services.
Action taken: Commissioners provided point of contact information
to and referred Mr. Camarena to Senator Enzi's office to assist with
resolving issue.
Ken Blackburn, Sheriff." Sheriff Blackburn requested to go into
Executive Session to discuss personnel issues.
Motion to go into Executive Session at 2:15 p.m., to discuss
personnel issues was made by Thomas S. Hinman; seconded
by Keith Grant; motion passed unanimously.
2:55 p.m.: Chairman Ewen called for Session to reconvene from Execu-
tive Session:
Motion to approve Sheriff Blackburn's Personnel issue and
approve his decision for employee termination was made by
Keith Grant; seconded by Thomas S. Hinman; motion passed
unanimously.
Local Government Liability Pool: Commissioners reviewed the
Official Ballot.
Motion to vote for Brad Basse, County Commissioner Position
(3-year term); and Ronald Crook, Special District Position
(3-year term), on the Official Ballot of the Local Government
Liability Poolwas made by Keith Grant; seconded by Thomas
S. Hinman; motion passed unanimously.
3:04 p.m.- Impromptu Appt.: Diane Nuttall of the Circuit Court
requested to speak to Commissioners: Ms. Nuttall reviewed and
advised the Commissioners of the Magistrate information and reasons
for the part-time circuit court magistrates.
Motion to approve the Big Horn County Resolution No. 7 for
part-time Magistrates for Big Horn County Circuit Court of
the Judicial District was made by Keith Grant; seconded by
Thomas S. Hinman; motion passed unanimously.
Big Horn County Holiday Schedule: Commissioners considered
revisions.
Motion to approve the Big Horn County Holiday Schedule
was made by Keith Grant; seconded by Thomas S. Hinman;
motion passed unanimously. Holiday schedule is on file in
the county clerk's office and on the county web-site.
3:15 p.m.- Impromptu Appt.: Deb McKim and Becky Lindsey
requested to speak to Commissioners Re: Schneider Oil: Com-
missioners placed tele-conference call to ChuckSwick, Petroleum
Engineering Technician of the U.S. Department of the Interior
Bureau of Land Management, Re the Schneider Oil Issues at
Sage Creek of who owns the oil, who are the Leasee(s), and other
Judgment questions.
Action taken: Commission Ewen advised ChuckSwick, Petroleum
Engineering Technician of the U.S. Department of the Interior
Bureau of Land Management during tele-conference that the Com-
missioners would get back to them in a couple weeks to address the
issues at hand in more depth after consulting with Big Horn County's
oil and gas attorney in Casper. Tele-conference call ended at 3:26 p.m.
Karl Bertagnole, B&G Industries: Karl Bertagnole discussed a
report by the past Airport Board which stated that B&G was consider-
ably in arrears on land lease payments. He then presented a PowerPoint
which showed the past history of the B&G Lease, including all land and
hanger lease payments and other considerations that affected those
leases. He stated that B&G had voluntarily and at its own expense
cleaned large amounts of trash and other materials from the airport
property, including the area now occupied by the new Russell Hanger.
He did not ask for payment for that work, but pointed out that it had con-
siderable monetary value and he would like to at least have it considered
as demonstration of good faith in the relationship between B&G and
the County. He also reported that there are still hazardous materials of
mostly unknown composition stored in the "Bull Pen" area and advised
that those areas could be used when the clean-up is complete. In clos-
ing, Mr. Bertagnole asked if the Commissioners would agree that B&G
Industries doesn't owe the County for back lease payments, and would
also agree that B& G had demonstrated a willing partnership with Big
Horn County. If the Commission would agree that B&G had more than
paid their debt to the County, he asked the Commission to sign a letter
stating such so that these remaining issues could be resolved and final-
ized. Commissioner Grant recommended that this be done saying that
he felt B&G had done a good job as a willing partner.
Motion for the County to approve and execute the B&G letter
regarding multiple lease agreements, authorization to charge
rent to storage customers, and authorization to manage the
Greybull Airport Facilities and Grounds under their control
in order to maintain a safe and tidy environment for both air
and ground operations as per South Big Horn CountyAlrport
Board Resolution 2006-4 dated June of 2006 was made by
Keith Grant; seconded byThomas S. Hinman; motion passed
unanimously.
Motion to approve William Bridges to prepare a Final Payment
Agreement Settlement between Big Horn County and B&G
Industries was made by Keith Grant; seconded by Thomas S.
Hinman; motion passed unanimously.
For the Good of the County and For General Discussion: Items
provided to Commissioners for review.
a. Financial Statements: Vickie Larcheck, Clerk of District Court,
Oct. 31, 2011 ($2,195.57); Big Horn County Sheriff's Office
Monthly Statement, October 31, 2011 (1,166.43).
b. Prepared Correspondence Minutes and Reports, Misc.:
Big Hoi'ia CountYHbrary Bbard Minutes, dated October 11, 2011;
Byron Solid Waste Disposal District Board of Directors Proceed-
ings, dated October 13, 2011; draft Department of Audit Annual
Report Filing for Special District letter: Motion to approve and
authorize Chairman Ewen to execute was made by Keith
Grant; seconded by Thomas S. Hinman; motion passed
unanimously.
c. Bonds, Misc.: Brett Crosby/Commissioner, Cowley Drainage
District, dated October 20, 2011, One Thousand and 00/100
($1,000.00); Cynde M. Braten/Bookkeeper, Byron Drainage
District, dated October 24, 2011, Ten Thousand and 00/100
($10,000.00); Paul Rasmussen/Principal, Big Horn County School
District #1 Rec, dated August 22, 2011, Five Thousand and 00/100
(85,000.00)
Upon Motion by Thomas S. Hinman; seconded by Keith Grant;
all in favor and the motion carried to adjourn the November 15,
2011, Regular Session Meeting at 5:00 p.m.
Chairman Ewen called to re-open Commission Meeting at 5:15 p.m.,
when Commissioner Ewen was presented and requested to execute
Judgment and Execution Acknowledgment regarding Board of County
Commissioners, Big Horn County Wyoming v Schneider Oil Corporation
A Wyoming Corporation, Civil No. 019494, InThe District Court For Big
Horn County Fifth Judicial District.
Commissioners Ewen adjourned the November 15, 2011, Regu-
lar Session Meeting at 5:18 p.m. The Board will meet in Regular
Session on December 6 & 7, 2011.
STATE OF WYOMING )
)
COUNTY OF BIG HORN )
I, Wendy Thulander, Deputy County Clerk/Executive Assistant,
and Dori Noyes, County Clerk and Ex-Officio of the Board of the County
Commissioners, do hereby certify the above and foregoing to be a full,
true and complete copy of proceedings had by board at its last meeting
on November 15, 2011.
Board of County Commissioners
Big Horn County, Wyoming
/s Jerold S. Ewen, Chairman
/s Keith M. Grant, Member
/s Thomas S. Hinman, Member
Attest:/s Dori Noyes, County Clerk, Clerk of the Board
Attest:/s Wendy Thulander, Deputy County Clerk/Executive
Assistant to BHC Commissioners
Publish: January 19, 2012
Town of Rvron .navmnt
NOTICE OF FINAL PAYMENT TO CONTRACTOR
NOTICE IS HEREBY GIVEN that the TOWN OF BYRON has accepted
as complete the WEST PLATTE AVENUE WATER AND SEWER
EXTENSION in accordance with a contract between the TOWN OF
BYRON and WILSON BROS. CONSTRUCTION, INC., P.O. BOX 636,
COWLEY, WY 82420 and that WILSON BROS. CONSTRUCTION,
INC. is entitled to final payment. Therefore, on February 28, 2012,
being the forty-first day after the first publication of this notice, full
and final payment will be made to WILSON BROS. CONSTRUCTION,
INC., unless protests to this final payment have been received prior to
or on that date. Protests to this final payment may be made in writing
to the TOWN OF BYRON, P.O. BOX 5, BYRON, WY 82412, and
received prior to the February 28,2012.
Dated this 16 th day of January, 2012.
ATTEST:
VICKI GIBSON, CLERK
TOWN OF BYRON
BRET GEORGE, MAYOR
Publish: January 19, 26 & February 2, 2012
