October 22, 2026
Town of Guernsey
Special Meeting
PRESENT: Mayor Delgado, CM Harris, CW Wells, CM Fields, CM Michaels
STAFF: P. Hebbert CALL TO ORDER: Mayor Delgado called the meeting to order at 4:00 pm. The assembly joined the Pledge of Allegiance and was welcomed to the meeting.
AGENDA: CM Michaels moved to approve the agenda. CW Wells seconded. The motion carried. CONSIDERATION OF CLAIMS: CW Wells moved to approve the consideration of claims in the amount of $359,847.32. CM Fields seconded. The motion carried. ALTEC INDUSTRIES, INC.: 2,235.10; BOB RUWART MOTORS.: 1,947.38; BRISTOW BUILT CONSTRUCTION: 150,000.00; BUFFALO BRAND SEED: 276.59; CAPITAL BUSINESS SYSTEMS, : 891.81; CLARKE MOSQUITO CONTROL: 576.50; ENERGY LABORATORIES, INC.: 548.00; EPC Services Company: 503.88; FAST STOP 1132: 16.07; FXP CONSTRUCTION: 43,500.00; HERGENRADER, CHAD: 333.00; IIA LIFTING SERVICES, INC: 1,578.75; IRON SLOPE LLC: 175.00; JAMES CHILO: 2.47; LARAMIE PEAK MOTORS: 104.42; NORTHWEST PIPE FITTINGS, INC.: 779.57; ONE STOP SAFETY WY, LLC: 473.60; ONE-CALL OF WYOMING: 77.70; PETTY CASH - TOWN OF GUERNSEY: 164.39; QUEST INC.: 2,178.78; REC CORP: 219.92; SHERYL SPARROW: 83.80; THE EMBLEM AUTHORITY: 392.00; THE TIRE SHOP, LLC: 517.36; TILLMAN RENTALS LLC: 75.00; WESTCO: 1,193.72; WHEATLAND AUTOMOTIVE: 932.48; WHEATLAND R.E.A.: 63.15; WYOMING ASSN OF MUNICIPALITIES: 1,971.09; WYOMING MUNICIPAL POWER AGENCY: 114,965.90; WYOMING PUBLIC HEALTH LABORATORY: 72.00. Invoices, $326,849.43; Payroll, $24,497.86; Taxes/Benefits, $8,500.03.
ADJOURNMENT: CM Michaels moved to adjourn. Seconded by CM Harris. The motion carried. The meeting was adjourned at 4:01 pm.
Public Notice No. 2176 published in the Guernsey Gazette on November 10, 2026.
