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City minutes
City Council Proceedings
August 17, 2020
The governing body of the City of Powell met in regular session at 6:00 p.m. on August 17, 2020 in the Council Chambers of City Hall. Mayor Wetzel called the meeting to order and the following were present: Mayor John Wetzel, Council Members Tim Sapp, Floyd Young, Scott Mangold and Steven Lensegrav. Absent Councilwoman Lesli Spencer. City Officials: City Administrator Zack Thorington, City Clerk Tiffany Brando, City Attorney Sandee Kitchen and Deputy Attorney Scott Kath. Approval of Agenda: Councilman Young moved to approve the agenda as presented, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Approval of August 3, 2020 minutes: Councilman Lensegrav moved to approve minutes as presented, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Bills and Claims: Mayor Wetzel abstained #47 and Councilman Mangold #34. Councilman Lensegrav made a motion the bills be allowed and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilman Young, unanimous approval, MOTION CARRIED.
American Legion Wall of Honor update given by Bud Shrickling and Russell Stafford and the unveiling is scheduled for October 14th at 4:00 p.m. and Council and staff invited to attend.
Committee Updates: Councilman Mangold Recreation Board, Councilman Young Recycle Board and Councilman Lensegrav Golf Board. Proclamation “Hunger Action Month” read by Mayor Wetzel Proclaiming September as “Hunger Action Month”. Councilman Sapp moved to approve and support the proclamation, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. Elect Council President: Councilman Mangold began discussion on nominating Councilman Sapp as Council President, seconded by Councilman Young, unanimous approval, Motion Carried. Ward I Vacancy discussion work on getting a committee together to discuss the vacancy and look to appoint interested applicants. Contract Wyoming Department of Health COVID Waste Water Testing explained by Administrator Thorington and is paid for by the State Health Department for testing supplies and is volunteer based. Councilman Lensegrav moved to approve a motion to participate and authorize necessary signatures, seconded by Councilman Mangold, unanimous approval, MOTION CARRIED.
There being no further business to be considered at this meeting, Councilman Young moved to adjourn, seconded by Councilman Lensegrav unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:21 p.m.
APPROVED:
/s/ John F. Wetzel
Mayor
ATTEST:
/s/ Tiffany Brando
City Clerk
Publ., Thurs., Aug. 27, 2020
City payments
1 2M Company Parks 51.36 Sprinkler Heads
2 360 Office Solutions Admin,Fin 90.82 Coffee & Copy Machine Fees
3 Aldrich’s Prks,WWtr 806.95 Faucet, Paint, Roller Covers & Level
4 Ascent Aviation Group, Inc Airport 17,789.83 Com. Fees & 6,000 Gallons 100LL Fuel
5 Bailey Enterprises Inc Various 6,643.51 July Fuel Purchases
6 BCN Telecom Aquatics 28.01 Final Long Distance Fees
7 Big Horn COOP Marketing Assn. Prks,Sani 341.91 Pump, Measuring Pitchers & Gloves
8 Big Horn Redi Mix Water 528.00 Sand Slurry
9 Blair’s Market AqtcsPrks 21.18 Concession Supplies & Hand Soap
10 Bloedorn Lumber Sani,Shop 112.09 Shelves & Plywood
11 Border States Electric Supply Electric 900.34 Wire, Lube & Connectors
12 Bradford Supply Company Strts,Prks 216.31 Shop Sink & Irrigation Supplies
13 Carquest Shop 139.31 Filters
14 CED Electric 309.43 Wire & Receptacles
15 CGRS, INC Airport 125.00 Valve
16 City of Billings Sani 19,029.30 July Tipping Fees
17 Contemporary Concrete Strts,WWtr 3,640.00 Concrete Repairs
18 Cummins Sales and Service Shop 720.00 Insite Annual Subscription Renewal
19 Custom Delivery Service, Inc WstWtr 129.40 Lagoon Sample Shipping
20 DrivePayments Water 88.75 July Water Dock CC Fees
21 Energy Laboratories, Inc WstWtr 481.00 Waste Water Testing
22 Fastenal Various 276.32 Shackle, Paper Towels, First Aid Kit
23 Ferguson Enterprises, Inc. #2697 Water 4,125.54 Water Meters
24 Fremont Motor Powell Police 2,362.50 Wiring Harness Unit 9-20
25 Garland Light & Power Arprt,WWt 1,803.92 Electric Bills
26 General Distributing Co Aquatics 1,214.79 CO2
27 GOSMA Admin 150.00 Annual Membership
28 Graybar Electric Company Electric 778.39 U Lamps & Wiremold Accessories
29 Hanson Chemical, Inc. Arprt,Shp 476.94 Shop Rags & Toilet Paper
30 Hartford, The Various 1,407.12 Monthly LTD Benefit
31 HDR Engineering Inc. Electric 986.26 Substation Engineering Fees
32 Intermountain Sweeper Company Streets 1,170.00 Sweeper Parts
33 John Deere Financial Various 472.20 Misc. Purchases for Various Depts
34 KPOW Sanitation 135.00 Mosquito Prevention Ads
35 Long Building Technologies, Inc Aquatics 6,625.00 Qrtrly Install. on HVAC Service
36 Microsoft Various 59.98 Azure Backup
37 Montana Dakota Utilities Co Various 1,869.76 Gas Bills
38 Mountain West Computer Various 193.28 Office Supplies, Keyboard, Adapter, Ink
& Card Reader
39 Napa Auto Parts Streets, Shop 97.89 Bulbs, Filters & Tool Set
40 National Merchant Alliance Aquatics 273.63 July Credit Card Fees
41 Norco Inc Parks 190.62 Disinfectant & Hand Soap
42 O’Reilly Automotive, Inc. Parks 8.58 Fuse
43 One-Call of Wyoming Elec,Wtr 50.25 July Dig Tickets
44 Park County Landfills Sanitation 390.38 July Tipping Fees
45 Powell Ace Hardware, LLC Various 188.37 Misc. Purchases for Various Depts
46 Powell Electric Parks 26.72 Breaker
47 Powell Tribune Various 3,105.75 July Advertising & Publishing Fees
48 Powell Valley Recycling Sanitation 5,562.33 July Recycle Fees Collected
49 Production Machine Company WstWtr 475.76 Traffic Plate
50 Quality Asphalt Paving Streets 3,570.00 Street Patching Services
51 Quality Propane Service, Inc. Sanitation 34.60 Propane for Mosquito Trap
52 Red Barn Veterinary Services Police 246.00 Vet Fees to Euthanize Injured Dog
53 Rich, June Electric 467.50 Repair Damaged Sprinklers
54 Rimrock Tire Sanitation 44.90 Tire Rotation & Repair
55 Rocky Mountain Fire Systems Sanitation 180.00 Alarm Fees at Transfer Station
56 Saber Pest Control, LLC. Aquatics 100.00 August Pest Control
57 Shoshone Municipal Pipeline Water 73,640.24 July Water Usage & Tap Fees
58 Simplot Growers Solutions Sanitation 147.31 Weed Control at Snow Removal Lot
59 State of WY Dept of Revenue Various 9,562.67 July Sales Tax Collected
60 State of WY Dept of Workforce Aqtcs,Prks 1,039.89 2nd Quarter Unemployment Claims
61 Uline Shipping Supplies Aquatics 312.30 Respirator Masks & Cartridge Filters
62 US. Foods Aquatics 591.54 Concession & Household Supplies
63 Valli Information Systems, Inc. Finance 1,131.83 July Utility Billing Proc. & Postage Fees
64 Visa Various 10,230.83 Misc. Purchases for Various Depts
65 Vision West, Inc. Aqtcs,Pol 276.00 Website Hosting Fees
66 Warren Transport Sanitation 5,781.84 Trash Hauling Fees
67 Wesco Electric 800.58 Hot Gloves
68 White Ink Water 80.07 Door Tags & Sample Shipping Fees
69 Womack Machine Supply Co Sanitation 280.10 Trailer Fittings
70 WPCI Various 88.02 Monthly Drug Testing Fees
71 Wyo Municipal Power Agency Electric 363,930.57 July Electrical Bill
72 Wyo Office of State Lands Arprt,WWat 33,354.90 Annual Loan Payments
Total: 592,561.47
Publ., Thurs., Aug. 27, 2020
