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City Council Proceedings
December 21, 2020
The governing body of the City of Powell met in regular session at 6:00 p.m. on December 22, 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 Floyd Young, Lesli Spencer, Scott Mangold, Steven Lensegrav. Absent Councilmembers Tim Sapp and Geoff Hovivian. City Officials: City Administrator Zack Thorington, City Clerk Tiffany Brando, City Attorney Sandee Kitchen and Deputy Attorney Scott Kath. Approval of Agenda: Councilwoman Spencer moved to approve the agenda as presented, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. Approval of December 7, 2020 minutes: Councilman Young moved to approve minutes as presented, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Bills and Claims: Councilman Lensegrav made a motion the bills be allowed and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. PUBLIC HEARING 6:00 PM: Transfer of Retail Liquor License at 145 S Bent St, dba The Red Stag from M&RW Enterprise, LLC to Alpine Properties, LLC. Attorney Kitchen opened the hearing 6:01 p.m. Chip Newton with Alpine Properties, LLC spoke on remodeling the building to best utilize the space. No other comments, closed at 6:03 p.m. Councilman Lensegrav asked if the license was active and it has been inactive Since June 1, 2020. Councilman Mangold moved to approve the transfer of the liquor license from M&RW Enterprise, LLC to Alpine Properties, LLC, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Request Waiver of Building Permit Fees Wiggly Park Shelter Project. Judy Londo gave an update to the Council on the project. Councilman Young moved to approve the waiver of fees of $270, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. Committee Updates: Councilman Young Recycle Board and Councilman Lensegrav Golf Board. Ordinance No. 8, 2020: An Ordinance to Change the Zoning Designation of the Cottonwood Village Subdivision, Parcel I, from Its Current Designation of A-C, Agricultural Cultivation to R-L, Limited Residential District. Councilman Mangold moved to approve on second reading, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. General Announcements: Administrator Thorington stated this was Councilman Mangold last meeting before heading to Park County Commission.
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 6:14 p.m.
APPROVED:
Mayor
ATTEST:
City Clerk
Publ., Thurs., Dec. 31, 2020
City payments
ACCOUNTS PAYABLE CLAIMS
1 360 Office Solutions Aqua, Finance $230.76 Copy Machine Fees & Staple Refills
2 Aldrich’s Elec, Parks $39.79 Hasp & 2x8’s
3 Alsco Admin, Police $132.47 Mat Cleaning Fees
4 Bailey Enterprises Inc Various $6,152.35 November Fuel Purchases
5 Big Horn COOP Marketing Assoc Parks $29.98 Extension Cord
6 Big Horn Redi Mix Water $812.00 Sand Slurry
7 Blair’s Market Aqua, Council $182.36 Shaving Cream & Recognition Coupons
8 Border States Electric Supply Electric $2,265.07 Transformer & Meter Leads
9 Bradford Supply Company Water $48.62 Thread sealant
10 Bruco, Inc. Admin, Police $390.80 Multifold Towels & Can Liners
11 CED Electric $317.38 Electrical Box
12 City of Billings Sanitation $15,199.30 November Tipping Fees
13 Crum Electric Supply Electric $52.88 Photo Cells
14 Custom Delivery Service, Inc Waste Water $77.64 Deliver Waste Water Samples to Labs
15 Decorating Ideas Police $9.00 Carpet Transition Rubber Piece
16 DrivePayments Water $106.32 November Credit Card Processing Fees 17 Energy Laboratories, Inc Waste Water $4,465.00 Waste Water Testing
18 Fastenal Elec, Sani $95.19 Bolts, Nuts & Washers
19 Ferguson Enterprises, Inc. #2697 Water $2,203.99 Meter Yokes & Couplers
20 Fremont Motor Powell Police $490.30 Headlight for Unit 9-14
21 Garland Light & Power Airport, W Wat $2,650.40 Monthly Electric Bills
22 General Distributing Co Aquatics $951.86 CO2
23 Intermountain Sweeper Company Streets $1,367.65 Transition, Seal Assembly & Gutter Brooms 24 IT Savvy LLC Administration $118.86 Extended Warranty Fees
25 John Deere Financial Various $256.90 Battery, Ext Cord, Lube, Bulb, Adapter &
Impact Tools
26 Leroux, Inc. dba Boone’s Machine Parks $350.00 Truck Rental Homesteader Park Pump
27 Marquis Awards & Specialties Council $33.60 Desk Insert Z Logan & J Hovivian
28 Matthew Bender & Co, Inc Attorney $65.08 Wy Court Rules Supplement
29 Microsoft Various $58.34 Azure Backup
30 Montana Controls LLC Parks $3,300.00 Control Panel
31 Montana Dakota Utilities Co Various $5,988.68 Monthly Natural Gas Bills
32 Mountain West Computer Various $1,588.20 Calendars, Envelope, Post its & Chairs
33 MT Waterworks & Irrigation Water $1,350.86 Repair Clamps
34 Napa Auto Parts Aqua, Police $234.42 Charger, Sensor, Battery & Intake Gasket 35 National Merchant Alliance Aquatics $150.77 November Credit Card Processing
36 Norco Inc Parks $140.64 Toilet Tissue
37 O’Reilly Automotive, Inc. Police $60.16 Mass Air Flow Sensor
38 One-Call of Wyoming Electric, Water $21.00 October Dig Tickets
39 Park County Landfills Sanitation $288.80 November Tipping Fees
40 Powell Ace Hardware, LLC Various $247.95 Misc Purchases for Various Departments 41 Powell Recreation District Council $1,750.00 FY 20-21 Special Request Draw #2
42 Powell Valley Healthcare Police $150.00 Blood Draw Fees
43 Powell Valley Recycling Task Force Sanitation $5,451.78 November Fees Collected
44 Production Machine Company Sanitation $148.98 Hydraulic Hose & Fittings
45 Public Group, The Streets $5,925.99 November 2020 Buyers Premiums
46 Quill Finance $73.98 Purell Sanitizer Refills
47 Rimrock Tire Sanitation $1,336.31 Tires, Tire Recaps, Rotate Tires & Repair 48 Saber Pest Control, LLC. Aquatics $100.00 Monthly Pest Prevention
49 Sanders Plumbing & Heating, Inc Elec, Water $2,141.97 Gas Line Repair & Toilet Repairs
50 Shoshone Municipal Pipeline Water $61,282.76 Water Usage & Tap Equivalent Fees
51 Snap on Tools Shop $235.75 Volt Meter
52 State of Wyoming Various $17,583.40 November Sales Tax Collected
53 Valli Information Systems, Inc. Finance $82.20 On-line, OTC Maintenance & Phone Alert
Message Fees
54 Visa Various $9,049.98 Misc Purchases for Various Departments 55 Warren Transport Sanitation $11,120.92 Trash Hauling Fees
56 WESCO Electric $14,231.03 LED Wall Packs, Fixtures & Hot Gloves
57 WPCI Various $88.02 Monthly Drug Test Fees
58 Wyo Assoc of Rural Water Systems Water $450.00 2020 Annual Voting Member Dues
59 Wyoming Dept of Transportation Airport $50.00 Fuel Sales License
60 Wyoming DEQ Airport $400.00 Aviation & Jet Fuel Storage Tank Fees
61 Wyoming Fire Safety Airport $104.00 Fire Extinguisher Maintenance Fees
62 Wyoming Municipal Power Agency Electric $345,349.62 November Electric Bill
21-Dec-20 $529,632.06
Publ., Thurs., Dec. 31, 2020
