City minutes October 4, 2021

Posted

City Council Proceedings
October 4, 2021
The governing body of the City of Powell met in regular session at 6:00 p.m. on October 4, 2021 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, Lesli Spencer, Steven Lensegrav, Zane Logan, and Geoff Hovivian. City Officials: City Clerk Tiffany Brando City Attorney Sandee Kitchen, Deputy City Attorney Scott Kath and Police Chief Roy Eckerdt.
Approval of Agenda: Councilman Young moved to approve the agenda as presented, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. Approval of September 20, 2021 minute: Councilwoman Spencer moved to approve minutes as presented, seconded by Councilman Logan, unanimous approval, MOTION CARRIED. Bills and Claims: Councilman Sapp abstained #55. 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. Committee Updates: Councilman Young YCAN board and Councilman Logan Recycle Board. Proclamation National Faith & Blue Weekend: Oct. 8-10, 2021, Chief Eckerdt emphasized the event is to bring the community together, the Police Dept. will be tailgating at the football game Friday and providing demonstrations and Sunday an event is scheduled at the Fairgrounds starting at 2pm. Councilman Sapp moved to approve the proclamation, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED.
Resolution 16, 2021: A Resolution Modifying Sick Leave and Sick Leave Bank Policy on a Temporary Basis Due to COVID-19 Pandemic. City Clerk Brando stated is similar to a March 2020 resolution to keep employees whole if out due to pandemic. Also, a change to the last sentence should read “retroactive to” not “retroactive from”. Councilman Spencer moved to approve as amended and authorize necessary signatures, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
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 6:09 p.m.
APPROVED:
Mayor
ATTEST:
City Clerk
City payments

PAYROLL CLAIMS
1 AFLAC Dependent Childcare $933.32 Payroll Deductions
2 AFLAC Insurance Premiums $2,042.96 Payroll Deductions
3 AFLAC Unreimbursed Medical $3,549.28 Payroll Deductions
4 Internal Revenue Service $73,043.71 FICA
5 MASA Medical Air Services Assn $570.00 Payroll Deductions
6 Great West Retirement Service $6,492.69 Deferred Compensation
7 WY Department of Workforce Services $27,188.42 CitCWorkers Compensation
8 Wyoming Retirement System $51,233.00 Retirement Contribution
9 Health Benefit Plan $98,800.00 Plan Benefit
TOTAL PAYROLL RELATED: $263,853.38
TOTAL PAID WAGES IN SEPTEMBER 2021: $253,356.47
10 Aldrich’s Parks 9.98 Spring Snap Link
11 Alsco Admin 54.08 Mat & Mop Cleaning
12 Applied Concepts Inc Police 60.00 Radar Repair
13 Ascent Aviation Group, Inc Airport 23,878.12 6,007 Gallons LL Fuel for Resale
14 Association Of Public Treasurers Finance 159.00 Annual Membership K Nelson
15 AT&T Mobility Admin,IT 134.50 Monthly Cell Phone Charges
16 Big Horn COOP Marketing Assn Prks,Sani 827.42 Fuel, Tire & Fertilizer
17 Big Valley Bearing & Supply Electric 529.22 Bearings
18 Bob’s Auto Repair Police 150.00 Tow Unit 9-19 to City Lot
19 Border States Electric Supply Electric 76,236.88 Break Elbow, Relays, Heaters, Grips &
Reclosures
20 Bradford Supply Company Parks 99.92 Irrigation Supplies
21 Crum Electric Supply Electric 336.52 Photo Cells & Ballasts
22 Cummins Sales and Service Sanitation 1,376.16 Clean EGR
23 Custom Air, Inc Parks 290.00 Service Call
24 Custom Delivery Service, Inc WstWter 78.00 Energy Lab Deliveries
25 DrivePayments Water 72.67 August CC Fees Water Dock
26 Electro-Test & Maint Inc. Electric 2,450.60 Service Call Check SVR
27 Energy Laboratories, Inc WstWtr 2,226.00 Waste Water Testing
28 Fastenal Prks,Strts 63.93 Shovels, Drill Bit & Fasteners
29 General Distributing Co Aquatics 263.73 CO2
30 Graybar Electric Company Various 11,710.11 LED Lighting, Lugs & Pump Controller
31 Hartford, The Various 1,419.86 Monthly LTD Benefit
32 John Deere Financial Various 1,009.00 Oil, Spray Gun, Trimr Head, Line, Boots,
Shovel & Gloves
33 Kois Brothers Equipment Sanitation 614.35 Switch Bank
34 Larson, Rick D Electric 50.00 CDL License Renewal
35 Long Building Technologies, Inc Police 228.00 Check Roof Top Unit
36 Mountain West Computer Various 105.23 Headsets, Labels, Calendar & HDMI Cable
37 Napa Auto Parts Various 676.37 Oil, Solder, Filters, Sensor, Thermostat,
Pump & Battery
38 Nickles, Lloyd Electric 56.58 Net Metering
39 Northwest Rural Water District Arprt WWat 158.90 Monthly Water Bills
40 O’Reilly Automotive, Inc. Prks,Pol 187.98 Sensors, Oil, Tire Gauge & Wiper Blades
41 Park County Landfills Sanitation 454.56 August Tipping Fees
42 Park Cnty Weed & Pest Cont District Parks 501.95 Herbicide
43 Petty Cash Various 86.94 Dinner x 1, Concessions, Sprinkler Parts &
Fence Posts
44 Plaza Diane Electric 98.26 Net Metering
45 Powell Ace Hardware, LLC Various 421.55 Cleaning Supplies, Tension Rods,
Batteries, Paint, Etc.
46 Powell Electric Electric 24.93 Cord Connectors & Washers
47 Powell Welding & Indust Supply, LLC Shp,Strts 305.00 Hole Saw, Torch Track, Blade & Gloves
48 Print With Kelly Aqua,Pol 840.16 PAC Brochures, Flyers & Accident
Exchange Forms
49 Production Machine Company Electric 665.84 Steel & Lathe Work
50 Quality Asphalt Paving Various 8,190.00 Asphalt Patching
51 Rimrock Tire Sanitation 365.75 Tire, Flat Tire Repair & Rotations
52 Rocky Mountain Power Wstatr 25.62 Rd 6 Pump Fees
53 Russell Industries Inc Water 10,325.00 Wet Well Pump
54 Sanders Plumbing & Heating, Inc Aquatics 85.00 Repair Concessions Sink
55 Sapp, Tim Council 14.56 SMP Meeting 09-13-21
56 TCT Various 1,100.20 Phone, Fax, Internet & TV
57 Warren Transport Sanitation 9,600.03 Trash Hauling Fees
58 Wyoming Dept of Transportation Admin 2.00 Transfer License Plate Fee
59 Wyo Office of State Lands & Invest Water 23,648.67 DW 167 Annual Payment
Total Claims: $182,269.13
Publ., Tues., Oct. 12, 2021

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