GR LOGO         CITY COUNCIL AGENDA
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I.
7:00PM Call to Order: September 4, 2018 Council
II.
Pledge of Allegiance
III.
Approval of Agenda
IV.
Proclamations
A.
Suicide Prevention Week
V.
Presentations
A.
Green River Girl Scout Troop 1932 ADA Swing Project Recognition
VI.
Citizen Requests and Other Communications
Now is the appropriate time for citizens in the audience to be recognized and to speak on items both on the agenda and of general concern for them as citizens of Green River. There will be a limit of three (3) minutes for each individual and five (5) minutes for a group spokesperson. No speaker shall speak more than twice on any issue.
VII.
Board and Committee Appointments
A.
REAPPOINTMENT OF SCOTT TRAVIS TO THE PLANNING AND ZONING COMMISSION
Mayor Rust recommends the reappointment of Scott Travis to the Planning and Zoning Commission for a three year term ending August 31, 2021.

Suggested Motion:  I move to confirm Mayor Rust's reappointment of Scott Travis to a three year term on the Green River Planning and Zoning Commission, concluding August 31, 2021.
B.
REAPPOINTMENT OF TINA PORTER TO THE PLANNING AND ZOINING COMMISSION
Mayor Rust recommends the reappointment of Tina Porter to the Planning and Zoning Commission for a three year term ending August 31, 2021.

Suggested Motion:  I move to confirm Mayor Rust's reappointment of Tina Porter to a three year term on the Green River Planning and Zoning Commission, concluding August 31, 2021.
VIII.
Consent Agenda
A.
Transfer of Liquor License for The Wild Horse Saloon, Inc. dba The Hitching Post Restaurant & Saloon

Suggested Motion:
I move to approve the Transfer of Liquor License for the Wild Horse Saloon, Inc. dba The Hitching Post Restaurant & Saloon for the Rolls on Benefit Dinner at the Sweetwater Events Complex on September 20, 2018 from 6:00 pm until midnight, pending approval by the Rock Springs City Council.
B.
APPROVAL OF MINUTES FOR:
B.i.
August 16, 2018 Special City Council
B.ii.
August 21, 2018 Council
C.
APPOVAL OF PAYMENT OF BILLS:
C.i.
Prepaid Invoices - $1,706.50
C.ii.
Outstanding Invoices - $564,502.83
C.iii.
Payroll Expenditures - $631,996.91
Documents:
  1. 9-4-18 Payroll.pdf
C.iv.
Preauthorization Payments - $1,065,000.00
IX.
City Administrator's Report
X.
City Attorney's Report
XI.
Mayor and Council Board Updates & Reports
XII.
Executive Session
XIII.
Adjournment