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City Council Proceedings
January 3, 2022
The governing body of the City of Powell met in regular session at 6:00 p.m. on January 3, 2022 in the Council Chambers of City Hall. Mayor John Wetzel called the meeting to order and the following were present: Council Members Floyd Young, Tim Sapp, Lesli Spencer, Steven Lensegrav and Zane Logan. Absent Councilman 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 Young moved to approve the agenda as presented, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED.
Approval of December 20, 2021 minute: Councilman Sapp moved to approve minutes as presented, seconded by Councilman Lensegrav, 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 Councilman Young, unanimous approval, MOTION CARRIED. Ordinance No. 12, 2021: Attorney Kath read by title - An Ordinance to Change the Zoning Designation of Lots 1-9, Block 1, Cary Addition, Original Town of Powell from R-L, Residential Limited to R-G Residential General. Councilman Young moved to approve on third reading, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Acknowledgement of Conflict of Interest and Consent to Representation: Attorney Kitchen stated this is for her firm in representing City of Cody and City of Powell in the following agreement. Councilwoman Spencer moved to approve and authorize necessary signatures, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
Agreement for Electrical Inspector City of Cody: City Administrator Thorington discussed the agreement to allow the city’s electric supt. to provide service temporarily to the City of Cody by terms set in the agreement. Councilman Lensegrav moved to approve and authorize necessary signatures, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
There being no further business to be considered at this meeting, Councilman Young moved to adjourn, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:10 p.m.
APPROVED:
/s/ John F. Wetzel, Mayor
ATTEST:
/s/ Tiffany Brando, City Clerk
City payments
ACCOUNTS PAYABLE CLAIMS
1 Addison Construction Co Electric $120,936.60 Vining Substation Construction 2 Aldrich’s Parks $165.90 Primer, Paint, Cover, Wood & Hammer
Drill Rental
3 AT&T Mobility Administration $133.98 Monthly Cell Phone
4 Big Horn Redi Mix Water $795.00 Sand Slurry
5 Blair’s Market Airport, Aqua $24.34 Coffee, Creamer & Hotdog Buns 6 Bloedorn Lumber Parks, Water $456.38 Quick Links, Shakes, Lumber & Screws 7 Border States Electric Supply Electric $935.97 Fuses
8 Bradford Supply Company Water $52.30 Water Line Stiffeners
9 City of Powell ~ Utilities Various $22,292.02 Monthly Utility Bills
10 Custom Delivery Service, Inc Waste Water $84.00 Samples to Energy Labs
11 Energy Laboratories, Inc Waste Water $476.00 Waste Water Testing
12 Engineering Associates Various $8,820.48 Monthly Engineering Fees for Projects 13 Fastenal Electric $6.62 Batteries
14 Ferguson Enterprises, Inc. #2697 Water $588.45 Hydrant Parts
15 General Distributing Co Aquatics $1,659.28 CO2 & Tank Rental Fees
16 Graybar Electric Company Electric $935.66 LED Wall Packs
17 Hanson Chemical, Inc. Various $2,444.25 Wypall Shop Towels
18 Honnen Equipment Company Streets $337.74 Loader Solenoid
19 John Deere Financial Various $865.63 Chain, Bolts, FR Shirts, Muck Boots,
Gloves & Metal
20 Kois Brothers Equipment Sanitation $149.43 PIN Arm Pivot
21 Lincoln Aquatics Aquatics $1,786.81 Chemtrol Controller
22 McIntosh Oil Airport $711.18 Dyed Fuel
23 Montana Dakota Utilities Co Various $10,694.01 Monthly Natural Gas Bills
24 Mountain West Computer Airport, Shop $131.01 Office Supplies , Printer Ink & Dust Off
25 Napa Auto Parts Various $391.24 Batteries, Ball Joints, Hose, Wiper
Blades, Filters & Degreaser 26 Norco Inc Parks $224.76 Toilet paper
27 Northwest Rural Water District Airport, W Wat $158.90 Monthly Water Fees
28 Park Co Court Supervised Treatment Council $4,000.00 Annual Special Request
29 Park County Title Administration $150.00 Title search
30 Park County Weed & Pest Waste Water $452.50 Ground Sterilized at Lagoons 31 Powell Ace Hardware, LLC Various $195.58 Screwdrivers, Fasteners, Drill Bits, Felt
Pads & Filters
32 Powell Welding & Industrial Supply Shop $31.90 Welding Supplies
33 Production Machine Company Airport, Sani $105.14 Hydraulic Hoses
34 Quill Aquatics $305.73 Binder Clips & Body Wash
35 Rimrock Tire Streets $498.75 Sweeper Tires
36 TCT Various $1,092.26 Phone, Fax, Internet & TV
37 US. Foods Aquatics $757.13 Concession & Household Supplies 38 Verizon Wireless Various $975.20 Monthly Cell Phone Charges 39 Warren Transport Sanitation $7,990.95 Trash Hauling Fees
40 WESCO Receivables Corp Electric $544.94 Hammer Drill
41 Whitlock Motors LLC Water $8,848.00 20’ Tilt-Bed Trailer
42 Williams Inland Distributors Aquatics $138.12 Concession Supplies
43 Wyoming Dept of Transportation Airport $50.00 Annual License
44 Wyoming Fire Safety Airport $134.00 Annual Fire Extinguisher Maintenance 4-Jan-22 $202,528.14
Publ., Tues., Jan. 11, 2022
