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City Council Proceedings
February 21, 2023
The governing body of the City of Powell met in regular session at 6:00 p.m. on February 21, 2023 in the Council Chambers of City Hall. Mayor John Wetzel called the meeting to order and the following were present: Council Members Tim Sapp, Floyd Young, Steven Lensegrav, Lesli Spencer, Geoff Hovivian and Zane Logan. City Officials: City Administrator Zack Thorington, City Clerk Tiffany Brando, City Attorney Sandee Kitchen and Deputy City Attorney Scott Kath.
Approval of Agenda: Councilman Lensegrav moved to approve the agenda as presented, seconded by Councilman Young, unanimous approval, MOTION CARRIED. Approval of February 6, 2023 minutes: Councilman Young moved to approve as presented, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED. Bills and Claims: Mayor Wetzel abstained #30 and Councilman Sapp #37. 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.
Committee Updates: Councilman Lensegrav Rec Board, Councilman Logan WMPA, Councilwoman Spencer Golf Board and Councilman Young YCAN. Mayoral Appointments: Airport Board Mark Liggett & Mike Martin; Park Co. Travel Council Michaela Jones. Councilman Logan moved to approve appointments, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Petersen Subdivision No. 4: Attorney Kath spoke on approval with Planning & Zoning and DRC and will make the lots similar to lots to the West. Councilman Young moved to approve and authorize all necessary signatures, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
Airport Engineer Master Service Agreement with HDR: Administrator Thorington stated it has been reviewed by legal and is a 5-year term. Councilman Hovivian moved to approve and authorize all necessary signatures, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED.
There being no further business to be considered at this meeting, Councilman Hovivian moved to adjourn, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:09 p.m.
APPROVED:
/s/ John F. Wetzel
Mayor
ATTEST:
/s/ Tiffany Brando
City Clerk
City payments
1 Ascent Aviation Group, Inc Airport 27,807.98 Fuel for Resale
2 Blair’s Market Aquatics 12.99 Detergent
3 Bloedorn Lumber Water 69.41 Lumber & Screws
4 Bradford Supply Company Aquatics 314.91 PVC Flange, Glue, Rubber Gaskets
5 CardConnect Aquatics 304.97 January Credit Card Fees
6 Cody Enterprise, The Administration 79.40 Equipment Operator Help Wanted Ad
7 Custom Delivery Service, Inc WasteWater 188.50 Sample Delivery E Labs
8 Dooley Enterprises, Inc Police 3,039.30 Ammunition
9 DrivePayments Water 126.99 January Credit Card Fees
10 Energy Laboratories, Inc Waste Water 2,388.00 Waste Water Testing, Chronic Wet Test
11 Fastenal Various 127.10 Nuts, Bolts, Washers, First Aid Supplies
12 Ferguson Enterprises, Inc. #2697 Water 4,144.03 Couplers, Water Repair Clamps
13 Fremont Motor Powell Police 406.35 Oil Cooler
14 Garland Light & Power Airport,WWater 3,591.84 Monthly Electric Bills
15 General Distributing Company Aquatics 3,893.13 Tank Rental
16 Graybar Electric Company Electric 6,922.00 Street Lights
17 Intellishield Streets 57.45 New Employee Background Check
18 Intermountain Sweeper Company Streets 816.85 Skid Guard & Booms Sweeper
19 John Deere Financial Various 2,914.17 Misc Purchases for Various Depts
20 Mountain West Computer Various 395.46 Toner, Paper Clips, UPS
21 Napa Autoparts Various 239.18 Gloves, Front Beam, Battery, Wipers
22 Nerd Nation IT WY Police 145.00 Ipad Screen Repair
23 Northwest Rural Water District WasteWater 62.50 Monthly Water Fees
24 O’Reilly Automotive, Inc. Various 904.60 Silicone, Wiper Blades, Urethane,
Gaskets, Batteries, Filters, Headlight
25 Office Shop, The Police 66.95 Monthly Copy Fees
26 One-Call of Wyoming Elec,Water 42.25 Jan. Dig Tickets, Group Membership
27 Park County Landfills Sanitation 21,811.20 January Tipping Fees, Construction &
Demo Tipping
28 Point Architects, LLC Shop 975.00 City Shop Architect
29 Powell Ace Hardware, LLC Various 751.09 Misc Purchases for Various Depts
30 Powell Tribune Various 1,939.40 Monthly Publishing & Advertising Fees
31 Powell Valley Recycling Task Force Sanitation 5,858.47 Recyling Fees Collected
32 Production Machine Company Water 516.24 Shut Off Keys
33 Quality Propane Service, Inc. Police 4.25 Propane
34 Rimrock Tire Corp Sanitation 1,983.93 Tires
35 Rovenna Signs & Design Police 674.00 Patrol Car Decals
36 Saber Pest Control, LLC. Aquatics 100.00 February Pest Control
37 Sapp, Tim Council 17.03 Mileage SMP Meeting
38 Sherwin-Williams Streets 11,045.49 Street Paints & Parts
39 State of Wyo. Dept of Revenue Aquatics, Elec 18,417.80 January Sales Tax
40 Stickerod, David M Sanitation 120.00 City Share Work Boots
41 US. Foods Aquatics 956.09 Concessions, Household Supplies
42 Valli Information Systems, Inc. Finance 1,608.81 UB Processing & Postage Fees
43 Visa Various 10,374.75 Misc Purchases for Various Depts
44 Waterpark Excitement, Inc Aquatics 2,695.00 Lily Pad Deposit
45 White Ink Finance 309.94 Envelopes
46 Wyo. Assoc of Municipalities Council 235.00 WAM Registration J Wetzel
47 Wyo. Dept of Transportation Airport 50.00 Airport Fuel Sales License
48 Wyo. Municipal Power Agency Electric 384,709.69 January Electric Charges
49 Wyo. Secretary of State Police 60.00 Notary Filing K Twitchell
Total Claims: 524,274.49
Publ., Tues., Feb. 28, 2023
