TOWN OF MOORCROFT

TOWN OF MOORCROFT

REGULAR MEETING OF THE COUNCIL

MONDAY, OCTOBER 11, 2021

Town Council Present: Mayor Clell Claar, Councilmen Dale Petersen, Austin Smith, Paul Smoot, and Ben Glenn

Town Representatives Present: Deputy Clerk- Jodi Clark, Chief of Police-Bill Bryant, Public Works Director-Cory Allison, Town Attorney-Pat Carpenter, HDR Engineer- Heath Turbiville

Mayor Claar called the meeting to order at 7:00 pm with the Pledge of Allegiance being said.

Councilman Smith motioned to approve the Consent Agenda, Councilman Glenn 2nd. Motion carried 4/0

Guests: John Critel was present to go over some concerns that he had with the Council.

Deputy Clerk Clark asked for a motion to close the retainage account with Pinnacle Bank for the lagoon. Councilman Petersen motioned for the closure of the retainage account at Pinnacle Bank for the lagoon. Councilman Glenn 2nd. Motion carried. 4/0

Councilman Glenn motioned for the approval of a Catering Permit for Dewey’s for the Moorcroft Chamber Banquet, on October 23, 2021, at the MTC Library. Councilman Smoot 2nd. Motion carried. 4/0

Public Works Director, Cory Allison reported that Willard Gantz has received his certification for an Operational Landfill Attendant. Councilman Smith motioned approving a $1.00/hr. raise for Willard Gantz for receiving this Certification with Councilman Glenn 2nd. Motion carried. 4/0

Councilman Petersen motioned approval to surplus the 1994 and 1999 garbage trucks and advertise them for sale, with the ability to reject all bids. Councilman Glenn 2nd. Motion carried. 4/0

Councilman Petersen motioned to go ahead and pay the repair bill for the repairs on the compactor at the landfill for approximately $16,000.00. Councilman Glenn 2nd. Motion carried. 4/0

Councilman Petersen motioned to advertise for bids for a new police car using the 2012 as a trade-in, keeping the 2015 Durango as an additional car for the staff to use. Councilman Glenn 2nd. Motion carried. 4/0

Ordinance 4-2021 was tabled for further discussion.

Councilman Smoot motioned to adjourn the meeting, at 8:12 pm, Councilman Glenn 2nd. Motion carried. 4/0

Clell Claar, Mayor

Jodi Clark, Deputy Clerk

OCTOBER 2021

BILL LIST #1

AT&T MOBILITY-CELL PHONES-POLICE & PW, $207.88; CAMPBELL COUNTY HEALTH-1 CPR CARD- HUMPHRIES, $6.00; CASELLE-SOFTWARE SUPPORT, $598.00; COFFEE CUP FUEL STOP-FUEL- LF, SWR, PW, STREETS & PARKS, AMB, $2,759.99; COLLINS COMMUNICATIONS-TROUBLE SHOOTING & ALARM MONITORING, $241.00; CONTRACTOR’S SUPPLY-WATER SUPPLIES, $194.06; CROOK COUNTY TREASURER-PROPERTY TAXES (EMPTY LOTS 12,13, & 14 Block 2 2nd), $454.09; FLOYD’S TRUCK CENTER-TENDER 1 REBUILT TRANSMISSION, $9,531.16; GROSSENBURG IMPLEMENT-LAWN MOWER CAP, $32.73; GW REPAIR-OIL CHANGE FOR #15 POLICE CAR, $146.75; HANNAH’S GOLF CARTS-4 NEW TIRES POLICE-#18, $892.40; HAWKINS-CHEMICALS & CYLINDERS, $1,640.63; JAMES TIRES-#104 6 NEW TIRES, $1,422.14; IIMC-CLARK TRAINING CLASSES, $50.00; IRS-9/29/2021,$6,311.10; LADS-OIL CHANGE- #1000, $25.00; LIFE ASSIST-MEDICAL SUPPLIES, $332.00; MG OIL-DIESEL & DYED $3,559.65; NORCO-CLEANING SUPPLIES, OXYGEN, RENTALS, $412.82;ONE-CALL OF WYOMING-LOCATE TICKETS,$13.50; PAYROLL-9/29/2021, $19,229.06; PETTY CASH-POSTAGE & UTILITY BILLS, $185.30; PURVIS-HOSE & COUPLINGS, $157.30; QUALITY HARDWARE-MTC, PARKS, PD, SHOP, LF & FLAG POLE, $1,353.40; QUILL.COM-OFFICE SUPPLIES, $414.51; RANGE-PHONE CHARGES, $497.57; RANGELAND COURT-AUDITORS ROOMS (3), $237.00; RAZOR CITY RENTAL-SAW PARTS, $110.00; SINCLAIR-PD FUEL, $476.72;SOUTHERN SOURCE-ICE MELT, $13,304.65; SUNDANCE LAW-GENERAL, HANDBOOK & COURT, $1,681.50; SUNDANCE TIMES-ADVERTISING, $1,784.00; TOP OFFICE PRODUCTS-COPIER CHARGES, $131.39; TRACY MOTOR COMPANY-RV ANTIFREEZE, $134.82; USA BLUEBOOK-METER AND BEAKER, $1,007.73; WALMART-KITCHEN SUPPLIES, $161.87; WESTERN WASTE-SEPT COLLECTION, $11,478.00; WYO DEPT OF REVENUE-SALES TAX-STARFISH, $174.85; WYDOT-CITATION BOOKS, $44.29; WYOMING FIRST AID-UPDATING MEDICAL CABINETS, $32.97; WY NETWORK-WEBSITE DESIGN AND UPDATES, $25.00; WYOMING RETIREMENT-CARRYOVER FROM SEPT#2; $522.32. TOTAL -$81,975.15

Publish: October 21, 2021