Public Notice No. 1803


June 26, 2019 Town of Guernsey Special Meeting Platte County, Wyoming

PUBLIC NOTICE

June 26, 2019
Town of Guernsey
Special Meeting
Platte County, Wyoming

Present: Pro Tem Harris, CM Kelley, CM Whitworth
Excused: Mayor Paustian, CM Augustyn
Staff: K. Farmer
Guests:
Pro Tem Mayor Harris 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 Whitworth moved to approve the agenda, seconded by CM Kelley. Vote taken and motion carried with 3 ayes.
Consideration of Claims: Pro Tem Mayor Harris presented the vouchers for approval. CM Kelley moved to approve the Considerations of Claims in the amount of $165,941.39, seconded by CM Whitworth. Vote taken and motion carried with 3 ayes. Vouchers follow in entirety: A&M Electric – 162.56, ABC Blinds & Shades – 1947.50, Anixter – 1229.12, Ayers – 50.00, Baker & Associates – 6167.76, Bam Document Destruction – 137.90, BHE – 1638.08, Bomgaars – 441.93, Bristow Built Construction – 30000.00, Capital Business Systems – 273.95, Chief Supply – 257.49, CPS Distributors – 921.39, Crystal Ice – 84.00, Desert Mountain – 14013.95, Diversified Inspections – 820.00, Douglas Custom Seat Covers – 150.00, Fired Up Rescue – 1664.85, Flying Phoenix – 3000.00, Frank Parts – 162.22, Galls – 358.07, Gene Davis Distributing – 77.65, Hawkins – 4998.22, Home Depot – 765.79, Hough – 2400.00, Howshar Hardware – 769.91, Hull – 200.00, Industrial Engine – 175.34, Irma Hotel – 280.00, Jirdon-Agri Chemicals – 1438.30, LL Johnson Distributing – 344.18, Maxx Sunglasses – 548.31, Montgomery – 300.00, Mountain States Pipe – 404.29, National Judges Association – 100.00, Oregon Trail Bank – 75000.00, P&W Golf Supply – 167.02, Pedens – 487.00, Purchase Power – 208.99, R&R Products – 122.43, Respond Systems – 92.71, Ron’s Equipment – 222.99, Sam’s Club – 2551.51, Staples – 497.24, Team Laboratory – 4400.00, Turf Equipment Company – 144.00, White’s Maine Center – 2685.00, Wright Express – 3029.74, Wyoming Dept of Agriculture – 50.00, Total Vouchers – $165,941.39.
Resolution 2019-017 – Oregon Trail Bank CD’s: CM Whitworth moved to approve resolution 2019-017 Oregon Trail Bank CD’s for the Electric Department and Landfill Remediation seconded by CM Kelley. Vote taken and motion carried with 3 ayes. Resolution follows in title only: A RESOLUTION MOVING TOWN OF GUERNSEYS FUNDS FROM CHECKING ACCOUNTS TO CERTIFICATES OF DEPOSITS WITH OREGON TRAIL BANK IN GUERNSEY, WYOMING.
Resolution 2019-018 – Budget Amendment: CM Kelley moved to approve resolution 2019-018 Budget Amendment, seconded by CM Whitworth. Vote taken and motion carried with 3 ayes. Resolution follows in title only: A RESOLUTION FOR THE PURPOSE OF PROVIDING RE-APPROPRIATION OF FUNDS FOR THE FISCAL YEAR JULY 1, 2018 THROUGH JUNE 30, 2019 FOR THE TOWN OF GUERNSEY, WYOMING.
Adjournment: With no further business to come before the Council, Mayor Pro Tem Harris called for a motion to adjourn. CM Whitworth moved to adjourn the meeting at 6:03 pm, seconded by CM Kelley. Vote taken, and motion carried with 3 ayes.

Attest:
        Dale Harris, Pro Tem Mayor
Kate Farmer, Clerk/Treasurer

Public Notice No. 1803. To be published in the Guernsey Gazette on July 2, 2019.

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