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City Council Meetings

Regular Meeting

Green River, WY · September 15, 2020

AgendaMinutes

Minutes

City of Green River, City Council Proceedings for September 15, 2020, 7 pm, Council Chambers, Mayor Pete Rust called the meeting to order. The following Council Members were present: Gary Killpack, Tom Murphy, Mike Shutran, Robert Berg, and Jim Zimmerman. The following were present representing the City: City Administrator Reed Clevenger, Director of Finance Chris Meats, Director of Human Resources Cari Kragovich, Communications Administrator Steve Core, Director of Public Works Mark Westenskow, Senior Building Inspector Ken Yager, Police Chief Tom Jarvie, Assistant Fire Chief Larry Erdmann, Director of Parks and Recreation Brad Raney and City Attorney Galen West. Approval of the Agenda: Council Member Shutran moved to approve the agenda. Council Member Zimmerman seconded, motion carried. Proclamations: (A) Diaper Need Awareness Week; (B) Hunger Action Month; (C) POW/MIA Recognition; (D) Proclamation of Local Disaster/Emergency and Invoking Emergency Powers in the City of Green River. Presentations: (A) Employees Recognition of Service for Retirees Linda Bunderman, Randy Koloff, Elaine Rich & Ron Williams; (B) Green River Chamber of Commerce Update. Council Actions: (A) Consideration to Approve the Certificate of State Grant-In-Aid to Install Wind Cones and Segmented Circle. Council Member Shutran moved to authorize the Mayor sign the Certificate of State-In-Aid Form, in the amount of $36,000 for the installation of Wind Cones and Segmented Circle, subject to approval by the Wyoming Aeronautics Commission. Council Member Murphy seconded, motion carried. Consent Agenda: Council Member Killpack moved to approve the following: (A) Approval of a horse corral lease with Leslie Stallings for corrals #122 & #123; (B) Approval of a horse corral lease with Spring Spellman for corrals #132 & #133; (C) Approval of Minutes for: September 1, 2020 Council; (D) Approval of Payment of Bills: Prepaid Invoices $112,416.38; Outstanding Invoices $65,005.22; Payroll Expenditures $667,783.44; Preauthorization Payments $1,065,000.00. Council Member Shutran seconded, motion carried. Adjournment: Council Member Shutran moved to adjourn at 8:03 pm. Council Member Berg seconded, motion carried. _____________________ Pete Rust, Mayor Attest: ___________________ Chris Meats, City Clerk

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