Council

Town of Moorcroft

Regular Meeting of the Council

Monday, May 23th, 2022

Town Council Present: Mayor Ben Glenn, Councilmen Austin Smith, Dusty Petz, Paul Smoot and

Dale Petersen

Town Representatives Present: Deputy Clerk/Treasurer Jodi Clark, Public Works Director Cory Allison, Chief of Police Bill Bryant and HDR Engineer Heath Turbiville.

Mayor Glenn called the meeting to order at 7:00 pm and the Pledge of Allegiance was said.

Councilman Petersen motioned to approve the Consent Agenda and Councilman Smith seconded. All ayes, motion carried.

Randy Gill, Facilities and Purchasing Manager for the Crook County School District #1, presented a couple of proposals regarding the MTC MOU for the council to look at and agree on one. He will then have the School’s Attorney finish the MOU, and Council will vote at that time.

Deputy Clerk Clark reported the application deadline for candidacy is Friday May 27th at 5:00 p.m. Applications are available at Town Hall. Also, Town Hall and Landfill will be closed Monday May 30th for Memorial Day.

Director of Public Works Allison updated Council on his department. Cory requested for Council approval for his summer employee. Councilman Smith motioned to hire Rowdy Pfeil starting May 24th to August 20th, 2022, at $16.50/hr. with 40 hours a week, and Councilman Petz seconded. All ayes, motion carried. Landfill was discussed in length as to what options are available for the Town.

Chief Bryant gave the Police report

Engineer Turbiville gave the Engineer report

Regarding the SRF Application, it is up for approval Next Thursday at the SLIB meeting in Cheyenne.

Deputy Clerk Clark presented Ordinance 4-2022 for the 2nd reading:

AN ORDINANCE APPROPRIATING MONEY FOR THE 12 MONTH PERIOD BEGINNING JULY 1ST, 2022 AND ENDING JUNE 30, 2023

Councilman Petersen motioned to approve Ordinance 4-2022 and Councilman Smoot seconded. All ayes, motion carried.

With no further business to discuss, Councilman Smoot motioned to adjourn at 8:15 pm and Councilman Smith seconded. All ayes, motion carried.

Ben Glenn, Mayor

ATTEST:

Jodi Clark, Deputy Clerk/Treasurer

MAY BILL LIST 2022 #2

AFLAC-EMPLOYEE PAID INS, $995.44; ARROW PRINTING-POL PAY ENVELOPES, $144.00; BARCO PRODUCTS-SQUARE POSTS, $1,220.00; BH ENERGY-NAT GAS, TH, SHOP, MTC & FH, $789.57; BC/BS-MEDICAL INS, $14,314.00; CITY OF GILLETTE-WATER BASE RATE, $93.50; CLEARWATER-XPURTS-HOT WATER HEATER-FIRE HALL, $1,650.00; COLLINS COMMUNICATIONS-ALARM-MTC, $100.00; CONNALLY, JESSE-CLEANING CONTRACT, $600.00; DELTA DENTAL-EMPLOYEE DENTAL INS, $984.00; ELLIOTT DAVE-MOWING CEMETARY, $1,000.00; EMPLOYMENT TESTING-POST ACCT TEST, $68.00; ENERY LABS-WATER & SEWER TESTING, $349.00; FAIRBANKS SCALE-SCALE TICKETS, $176.37; GREAT WEST-DEFERRED COMP-EMPLOYEE PAID, $630.00; HDR-HOURLY SERVICES & PAY REQUEST 17 & 18 WWTP, $8,102.25; IRS-05/11/22, $5,823.10; LAD’S AUTO-#102 THROTTLE BODY, $576.86; LINCOLN FINANCIAL-EMPLOYEE LIFE INS, $36.00; MARCO-POLICE COPIER, $76.15; PAYROLL-05/11/22, $17,921.79; POWDER RIVER ENERGY-ELECTRICITY, $11,531.85; QUALITY AGG-ROCK-YARD, $1,409.32; STARLITE SUPPLIES,INC-TAR & ASPHALT PATCH, $999.98; TRI-CITY EXCAVATION-DOZER TO LANDFILL, $1,925.00; VALLI-MONTHLY MAINT ONLINE PAYS,$75.00;VAN HORN,KRISTI-MTC CLEANING CONTRACT, $1,100.00; VISA-WASCOP,WATER CONF,CASELLE TR,SUPPLIES, $3,567.15; VSP-VISION INSURANCE, $166.49; WESTERN WASTE-APRIL COLLECTION, $11,804.00; WYO RETIREMENT-APRIL EMPLEE & VOL(EST), $8,000.00; WYO WATER SOL-WATER, $50.90. TOTAL $96,279.72

Mayor Ben Glenn

Councilmen Austin Smith, Dusty Petz, Paul Smoot and Dale Petersen

Publish: May 26, 2020