Public Notice No. 1778.

Town of Guernsey Regular Meeting


December 18, 2018
Town of Guernsey
Regular Meeting
Platte County, Wyoming

Present: Mayor Delgado, CM Harris, CM Martinez, CM Whitworth, CM Kelley
Staff: K. Farmer, J Michaels, E. Buchanan
Guests: Steve Keigley, Don Mack, Bob Holloway, Willis Cain, Lt. Colo. Patton, Beverly Spungin, Nicholas Paustian
Mayor Delgado called the meeting to order at 6:00 pm. The assembly joined in the Pledge of Allegiance and was welcomed to the meeting.
Agenda: CM Harris moved to approve the agenda, seconded by CM Whitworth. Vote taken and motion carried with 5 ayes.
Minutes: CM Kelley moved to approve the minutes from December 4, 2018 as presented, seconded by CM Whitworth. Vote taken and motion carried with 5 ayes.
Consideration of Claims: Mayor Delgado presented the vouchers for approval. CM Whitworth moved to approve the Considerations of Claims in the amount of $202,593.73, seconded by CM Kelley. Vote taken and motion carried with 5 ayes. Vouchers follow in entirety: Airnav, LLC – 55.00, All-Out Fire – 2641.00, Bear Creek Originals – 1200.98, Blue360 Media – 140.76, Bob Ruwart Motors – 816.51, Border States Industries – 304.32, Bristow Built Construction – 5925.00, Burns Insurance – 70.00, Caselle – 570.00, CenturyLink – 1827.23, CME – 1316.80, Fast Stop – 38.00, Frontier Furniture – 1414.00, Guernsey Gazette – 949.96, Guernsey Market Place 35.44, Hincklease – 41948.00, Ideal  Linen – 271.00, Inberg-Miller Engineers – 2292.33, Interstate All Battery – 61.10, McMurry Ready Mix – 114.34, Mindieta – 70.00, Mindieta – 127.99, Nebraska Printworks – 1562.63, On-Call of WY – 32.25, Partsmaster – 101.76, Phillips – 75.00, Pitney Bowes – 34.39, Platte Co Clerk – 18.00, Platte County – 1232.35, Price Pump – 278.65, Radar Shop – 172.00, Ramkota Hotel – 166.00, Sam’s Club – 660.93, Steve’s Carpet Care – 155.00, Syncb/Amazon – 1059.75, USPS 24.70, USA Bluebook – 104.214, Verizon – 314.20, Watchguard – 7020.00, WGGA – 200.00, Wheatland Automotive – 567.58, Wheatland REA – 36.40, WMPA – 84546.81, WWQ & PCA – 120.00, WYDOT – 4447.53, Wyrulec – 995.14, Payroll – 28769.66, Taxes & Benefits – 7709.03, Total Vouchers – $202,593.73.
VFW Certificate of Appreciation: The VFW presented Mayor Delgado and the Council with a Certificate of Appreciation and recognition of valuable cooperation and assistance rendered on behalf of our Nation’s youth by promoting citizenship and the patriotic principles of the Veterans of Foreign Wars in your classroom and school in conjunction with Veterans Day.
Public Comments:
Department Reports: Kate Farmer let the Council know they had the reconciliation reports and financial statements in their packet. They agreed to allow the VFW Bar to be open for Dagmar Kelly’s funeral services on Saturday.  Sergeant VanDam reported that Santa and the Guernsey Camp Fire delivered 40 Christmas bags with Santa and Mrs. Clause. They will deliver 150 to the G-S School on Friday. The new vehicles will be here soon but will have to have radios and radars installed before they are ready to drive. We are having some dog issues in town and if you see dogs at large please call dispatch. The Police Department wished the Council a Merry Christmas.
Mayor& Council Reports: Mayor Delgado thanked the Council and said it was a pleasure to serve the Town of Guernsey.
Announcements: 12/20 – Town Hall Christmas Party, 12/24-12/26 – Town Hall Closed, 12/25 – Merry Christmas, 1/2/2019 – Town Council Meeting
Adjournment: With no further business to come before the Council, Mayor Delgado called for a motion to adjourn. CM Martinez moved to adjourn the meeting at 6:09 pm, seconded by CM Whitworth. Vote taken, and motion carried with 5 ayes.

            Edward Delgado, Mayor
Kate Farmer, Clerk/Treasurer
Public Notice No. 1778. To be published in the Guernsey Gazette on December 25, 2018.