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City Council Proceedings
February 7, 2022
The governing body of the City of Powell met in regular session at 6:00 p.m. on February 7, 2022 in the Council Chambers of City Hall. Mayor John Wetzel the meeting to order and the following were present: Council Members Tim Sapp, Floyd Young, Lesli Spencer, Steven Lensegrav, Zane Logan and Geoff Hovivian. 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 Logan, unanimous approval, MOTION CARRIED. Approval of January 17, 2022 minutes: Councilman Young moved to approve minutes as presented, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Bills and Claims: Mayor Wetzel abstained #47. Councilman Hovivian made a motion the bills be allowed and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
PUBLIC HEARING: New Restaurant Liquor License at 117 S. Bent St; Hickory Street, LLC. Attorney Kitchen opened public hearing at 6:01 p.m. Danielle Dearcorn, owner spoke on plans to expand current business. No other comments; closed at 6:04 p.m. Councilman Hovivian moved to approve restaurant liquor license for Hickory Street, LLC, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED.
Committee Updates: Councilman Lensegrav Rec Board and Golf Board, Councilman Logan Recycle Board and Councilman Hovivian Tree Board and Airport Board. Councilman Hovivian requested a work session for the airport board to discuss the direction of the airport to guide the board in the selection of an engineer for the Airport Master Plan. Proclamation: Random Acts of Kindness Week Feb. 13-19, Astrid Northrup spoke on the proclamation. Councilman Logan moved to approve and support, seconded by Councilman Hovivian, unanimous approval, MOTION CARRIED.
Annual Disclosure of Conflict-of-Interest Statements: Attorney Kitchen read the statements of the Mayor, Council, Administrator and Finance Director. Annual Depository Records: Submitted by Big Horn Federal Savings. Councilman Young moved to approve depository, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. General Announcements: Administrator Thorington stated the substation is nearing finalization.
There being no further business to be considered at this meeting, Councilwoman Spencer moved to adjourn, seconded by Councilman Hovivian, unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:17 p.m.
APPROVED:
/s/ John F. Wetzel, Mayor
ATTEST:
/s/ Tiffany Brando
City Clerk
PAYROLL CLAIMS
1 AFLAC Dependent Childcare $516.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,265.14 Payroll Deductions
3 AFLAC Unreimbursed Medical $3,083.52 Payroll Deductions
4 Internal Revenue Service $71,785.60 FICA
5 MASA Medical Air Services Assn $798.00 Payroll Deductions
6 Great West Retirement Service $7,338.88 Deferred Compensation
7 WY Department of Workforce Services $0.00 Workers Compensation
8 Wyoming Retirement System $51,767.63 Retirement Contribution
9 California State Disbursement $996.92 Child Support
Health Benefit Plan $100,520.00 Plan Benefit
TOTAL PAYROLL RELATED: $239,072.35
TOTAL PAID WAGES IN JAN 2022 $249,042.27
10 Absaroka Door Water $1,320.00 Garage Door Lift Replaced
11 Addison Construction Co Electric $154,452.37 Substation Construction
12 Alsco Admin, PD $214.02 Mat Cleaning
13 Aquashield Products Inc Aquatics $1,601.76 Edge Pad
14 AT&T Mobility Admin, IT $133.32 Monthly Cell Phone Charges
15 Big Horn COOP Marketing Association Parks,PD $1,202.00 New Tires & Replacement Tube
16 Big Horn Redi Mix Water $530.00 Sand Slurry
17 Blair’s Market Airport Aqua $60.29 Batteries, Coffee & Concession Supplies
18 Border States Electric Supply Electric $4,609.06 Bush. Caps, Pedestals, & Covers
19 City of Powell ~ Utilities Various $24,731.58 Monthly Utility Fees
20 Custom Delivery Service, Inc WstWtr $157.00 Sample Deliveries to Energy Labs 21 Energy Laboratories, Inc WstWtr $1,011.00 Waste Water Testing 22 Engineering Associates Various $3,961.75 Monthly Engineering Fees
23 Engineering Design Associates Aquatics $562.50 Engineering PAC HVAC
24 Fastenal Various $659.03 Bolts, Bat., Tape, Ext. Cord, Hardware
25 Floyd’s Truck Center Sanitation $778.67 Air Tanks & Water Valve
26 General Distributing Co Aquatics $1,247.60 CO2
27 Graybar Electric Company Elec, PD $3,162.47 Lighting Strips, Pole Base & Fixture
28 Hartford, The Various $1,449.85 Monthly LTD Benefit
29 HDR Engineering Inc. Electric $360.00 Substation Engineering
30 Intermountain Sweeper Company Streets $8,088.07 Sweeper Parts
31 International Assoc of Chiefs of Police PD $190.00 Active Dues R Eckerdt 2022
32 John Deere Financial Various $75.97 Screws, Oil & Pour Spout
33 JP Masonry LLC Streets $750.00 Block Fence Repair
34 Kois Brothers Equipment Sanitation $4,000.00 Rear Load Dumpsters
35 Leisure In Montana Aquatics $4,605.84 Chlorine
36 Long Building Technologies, Inc Aquatics $178.13 Repairs to Concessions Controller
37 McIntosh Oil Water $592.04 Fuel for Water Plant Generator
38 Montana Dakota Utilities Co Various $27,795.14 Monthly Natural Gas Dec/Jan
39 Mountain States Pipe & Supply Water $1,401.11 Water Meters
40 Mountain West Computer Various $1,014.43 Keyboards, Spkrs, Tape, Ink, PC’s,
Planner & Monitor
41 Napa Auto Parts Various $842.75 Misc. Purchases for Various Depts
42 Norco Inc Parks $125.00 Nitrile Gloves
43 Northwest Rural Water District AirportWater $164.75 Monthly Water Fees
44 O’Reilly Automotive, Inc. Sani,WWat $156.91 Paint, Gloves, Seat Covers & Fuel Cond.
45 Park County Landfills Sanitation $289.16 Tipping Fees
46 Powell Ace Hardware, LLC Various $198.37 Misc. Purchases for Various Depts
47 Powell Tribune Various $1,787.74 Monthly Advertising & Publishing Fees
48 Powell Welding & Industrial Supply, LLC Sani,WWat $198.80 Propane Torch, Stepper Bit & Gloves
49 Production Machine Company Sani,Streets $267.84 Metal & Hoses
50 Quality Propane Service, Inc. WstWtr $199.29 Propane Tank Valves
51 Quill Admin,Fin $87.20 Staples, Index Cards, Folders,
Plates & Letter Opener
52 RC Systems, Inc Aquatics $2,750.00 Annual Support Contract
53 Real Deal Plumbing, The LLC Sanitation $277.28 Urinal Repairs
54 Rimrock Tire Sanitation $2,043.94 Tire Repair, Recaps & Rotations
55 Sanders Plumbing & Heating, Inc Aquatics $135.00 Faucet Repair
56 Sherwin-Williams Streets $89.22 Glass Beads
57 Shoshone Irrigation District Various $4,075.81 Irrigation Tax Levy
58 Shoshone Municipal Pipeline Water $64,964.72 Monthly Water Usage & Tap Fees 59 Smith Psychological Services Police $400.00 Pre Employment Evaluation Fee
60 TCT Various $994.25 Phone, Fax, Internet & TV
61 US. Foods Aquatics $769.45 Concession & Household Supplies 62 Verizon Wireless Various $977.97 Monthly Cell Phone Charges
63 Warren Transport Sanitation $13,763.69 Trash Hauling Fees
64 Wilson & Associates, LLC Inspection $4,100.00 Albertson’s Plan Review
65 Womack Machine Supply Company Sanitation $1,562.86 Work On Packing Cylinder 66 Wyo. Dept of Transportation Admin $5.00 New License Plate
67 Wyo. Water Quality & Pollution Control Water $120.00 Membership Dues x 4
68 Yellowstone Motors Water $469.47 Accel. Pedal, Gasket, Seal, Connector
Total Claims: 8-Feb-2022 52,711.46
Publ., Tues., Feb. 15, 2022
