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City Council Proceedings
November 7, 2022
The governing body of the City of Powell met in regular session at 6:00 p.m. on November 7, 2022 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, Zane Logan and Geoff Hovivian; Absent Councilman Steven Lensegrav and Councilwoman Lesli Spencer. City Officials: Electric Supt. Steve Franck, 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 Councilman Sapp, unanimous approval, MOTION CARRIED.
Approval of October 17, 2022 minutes: Councilman Logan moved to approve as presented, seconded by Councilman Young, unanimous approval, MOTION CARRIED. Bills and Claims: Mayor Wetzel abstained #51 and Councilman Hovivian #35. Councilman Hovivian made a motion the bills be allowed and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Park County Travel Council Update given by Executive Director Ryan Hauck overview of Fiscal Year 2022.
Committee Updates: Councilman Young YCAN. Proclamation National Apprenticeship Week Nov. 14 -20, 2022 and Proclamation Small Business Saturday Nov. 26, 2022 presented by Mayor Wetzel. Councilman Logan moved to approve both proclamations and authorize signature, seconded by Councilman Young, unanimous approval, MOTION CARRIED.
Appraisal Amended Plat Gateway West Addition Lot 18 &19: Mayor Wetzel asked if they should discuss at the next meeting due to multiple council members absent. Attorney Kitchen reviewed WY Statute 5-1-112 with the Council and the options to sell or bid property. Councilman Logan moved to table discussion, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Resolution No. 8, 2022: A Resolution Authorizing Submission of an Application to the Wyoming Department of state Parks and Cultural Resources for a 2022 Land & Water Conservation Fund Grant in the Amount Not to Exceed $250,000 to Support the Homesteader Splash Pad at Homesteader Park. Councilman Logan moved to approve and authorize signatures, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
Related Services Agreement – Park Co. School District #1: Electric Supt. Franck stated for Adaptive PE use of the pool. Councilman Hovivian moved to approve and authorize signatures, seconded by Councilman Young, unanimous approval, MOTION CARRIED. General Announcements: Mayor Wetzel reminded Council of employee recognition dinner and legislative dinner.
There being no further business to be considered at this meeting, Councilman Hovivian moved to adjourn, seconded by Councilman Logan, unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:37 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 $2,435.38 Payroll Deductions
3 AFLAC Unreimbursed Medical $3,183.52 Payroll Deductions
4 Internal Revenue Service $77,863.73 FICA
5 MASA Medical Air Services Assn $760.00 Payroll Deductions
6 Great West Retirement Service $10,642.01 Deferred Compensation
7 WY Department of Workforce Services $0.00 Workers Compensation
8 Wyoming Retirement System $54,013.34 Retirement Contribution
9 California State Disbursement $996.92 Child Support
10 Health Benefit Plan $99,120.00 Plan Benefit
TOTAL PAYROLL RELATED: $249,531.56
TOTAL PAID WAGES IN OCTOBER 2022 $264,710.33
11 360 Office Solutions Aqutcs,Fin $201.24 Copy Machine Fees
12 Aldrich’s Parks $133.08 Concrete & Wood
13 Alsco Police $79.97 Mat Cleaning
14 AT&T Mobility Administration $133.96 Monthly Cell Phone Charges
15 Big Horn COOP Marketing Assn. Police $600.00 Tires
16 Blair’s Market Admin,Police $175.36 Coffee, Creamer, Powelloween
Candy & Faith in Blue Supplies
17 Bloedorn Lumber Parks, Water $87.73 Wood, Pavers & Drill Bit 18 Border States Electric Supply Electric $4,390.15 Locks & Transformers 19 Bradford Supply Company Water $155.70 Brass Couplers & Fittings 20 City of Powell ~ Utilities Various $23,360.55 Monthly Utility Fees
21 DrivePayments Water $141.77 Sept Water Dock Credit Card Fees 22 Eckerdt, Roy Police $521.06 Faith In Blue Supplies,
Transportation & Meals @ IACP
23 Energy Laboratories, Inc Wtr,WWtr $1,572.00 Testing Fees
24 Engineering Associates ARPA Funding $2,154.98 Division Street Storm Drain Design 25 Fastenal Airport, Sani $125.24 Bolts & Towels
26 Ferguson Enterprises Water $3,263.31 Gaskets, Valves, Couplers, Clamps
& Registers
27 Fremont Beverages, Inc. Aquatics $125.67 Gatorade, Water & Cups 28 Gardner, Joe Sanitation $120.00 City Share Work Boots
29 General Distributing Company Aquatics $2,847.38 CO2 & Tank Rental Fees
30 Graybar Electric Company Electric $295.90 Nylon Blank Insert, Lamps, Dimmers
31 John Deere Financial Various $689.57 Misc. Purchases for Various Depts
32 KB Commercial Products Aquatics $609.00 Wheel Motor for Scrubber
33 Kois Brothers Equipment Sanitation $1,763.89 Belts, Rollers, Pigtail & Electrical
Harnesses
34 Leisure In Montana Aquatics $4,605.84 Chlorine Briquettes
35 LM Construction LLC Strets,WWat $4,485.00 Curb, Gutter & ADA Ramp
36 McIntosh Oil WstWtr $1,082.70 Oil
37 MDM Construction Arprt,Strts $27,432.00 Concrete Work
38 Montana Dakota Utilities Co Various $7,035.90 Monthly Gas Bills
39 Mountain West Computer Various $137.69 Toner, SD Cards, Battery, Power
Strip, Coffee, Pens & Adapter
40 Napa Sweet Automotive Sanitation $11.75 Stabil
41 Napa JLC Auto Airport $240.39 Battery Charger, DEF Fluid, Funnels
42 Normont Equipment WstWtr $1,600.47 Leader & Sewer Jet Hoses
43 Northwest College Council $5,000.00 FY 22-23 Special Request
44 Northwest Rural Water District Arprt, WWat $164.75 Monthly Water Fees
45 O’Reilly Automotive, Inc. Various $536.91 Jack, Belt, Filters, Oil & JB Weld
46 Office Shop, The Admin $169.91 Copy Machine Fees
47 Pavement Maintenance Inc Streets $1,000.00 Striping Fees for Panther Blvd
48 Pete De Haan Electronics Police $112.23 Replace Antenna Mount
49 Powell Ace Hardware, LLC Various $678.54 Misc. Purchases for Various Depts
50 Powell Lock Shop $237.00 Locks
51 Powell Tribune Admin $1,108.25 Sept. Publishing & Advertising Fees
52 Powell Welding & Indus. Sply, LLC Elec,Shop $202.00 Safety Glasses & Welding Supplies
53 Production Machine Company Sanitation $278.69 Hydraulic Hose & Metal Sheet
54 Quality Asphalt Paving Various $18,840.00 Paving Fees
55 Quill LLC Various $93.13 Pens, Plates & Cleaning Supplies
56 Rimrock Tire Corp Sanitation $4,518.21 Tires & Recaps
57 Rocky Mountain Power Waste Water $95.39 RD 6 Pump Fees
58 Saber Pest Control, LLC. Aquatics $100.00 Monthly Pest Control Fees
59 Sapp, Tim Administration $16.25 Mileage Reimburs. Pipeline Meeting
60 Smith Psychological Services Police $400.00 Psychological Exam
61 Valli Information Systems, Inc. Finance $1,614.23 Monthly UB Processing, Postage Fees
62 Verizon Wireless Various $996.12 Monthly Cell Phone Charges
63 Vermeer Rocky Mountain Sanitation $1,092.66 Chipper Blades
64 WPCI Various $94.54 Monthly Drug Test Fees
Total $127,528.06
Publ., Tues., Nov. 15, 2022
