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City Council Proceedings
July 1, 2024
The governing body of the City of Powell met in regular session at 6:00 p.m. on July 1, 2024, in the Council Chambers of City Hall. Council President Tim Sapp called the meeting to order, and the following were present: Council Members Floyd Young, Steven Lensegrav, Zane Logan, Geoff Hovivian and Lesli Spencer. Absent Mayor John Wetzel. City Officials: City Clerk Tiffany Brando, City Attorney Alexa Rollins and Water/Wastewater Supt. Ty McConnell. Approval of Agenda: Councilwoman Spencer moved to approve the agenda as presented, seconded by Councilman Young, unanimous approval, MOTION CARRIED. Approval of June 17, 2024 Minutes: Councilman Young moved to approve as presented, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED. Bills and Claims: Councilman Sapp abstained #57. Councilman Hovivian made a motion the bills be allowed and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilman Logan, unanimous approval, MOTION CARRIED. Inland Potable Services Contract: Water/Wastewater Supt. Ty McConnell went over the agreement for divers to inspect the west tower in the amount of $3,150. Councilman Lensegrav moved to approve and authorize Council President Sapp’s signature, seconded by Councilman Young, unanimous approval, MOTION CARRIED.
Adjourn: There being no further business to be considered at this meeting; Councilman Hovivian moved to adjourn, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED. Council President Sapp adjourned the regular meeting at 6:08 p.m.
APPROVED:
/s/ Timothy Sapp, Council President
ATTEST:
/s/ Tiffany Brando, City Clerk
City of Powell payments
PAYROLL CLAIMS
1 AFLAC Dependent Childcare 416.66 Payroll Deductions
2 AFLAC Insurance Premiums 1,620.88 Payroll Deductions
3 AFLAC Unreimbursed Medical 3,404.28 Payroll Deductions
4 Internal Revenue Service 78,246.27 FICA
5 MASA Medical Air Services Assn 741 Payroll Deductions
6 Great West Retirement Service 9,584.69 Deferred Compensation
7 Wyoming Dept of Workforce Services 17,445.84 Worker’s Compensation
8 Wyoming Retirement System 56,138.62 Retirement Contribution
9 Health Benefit Plan 90,700 Plan Benefit
TOTAL PAYROLL RELATED: 258,298.24
TOTAL PAID WAGES IN JUNE 2024: 280,231.52
11 Alsco Admin, PD 133.31 Mat Cleaning
12 AT&T Mobility Admin, PD 266.09 Monthly Cell Phone Fees
13 Big Horn COOP Marketing Assoc Airport 18.99 Sprayer Line
14 Blair’s Market Aqua, Elec 39.03 Buns, Candy, Coffee & Filters
15 Bob’s Auto Repair Police 400.00 Tow Charges for Case 24-254
16 Border States Electric Supply Electric 2,092.97 Silicone, Connectors, Lugs & Wire 17 Bradford Supply Company Various 325.55 Plumbing & Irrigation Supplies
18 City of Powell ~ Utilities Various 21,872.00 Monthly Utility Fees
19 Croell Inc Paving Division Streets 517.65 Reject Mix
20 DaySmart Recreation Aquatics 2,619.10 Software Subscription
21 DEX Imaging Finance, Aqua 109.04 Copy Machine Fees
22 Energy Laboratories, Inc Water, W Wat 902.00 Water Testing
23 Fastenal Airport, Water 146.40 Hand Cleaner & Meter Bolts
24 Ferguson Enterprises Water 7,617.52 Meter Loops, Chambers, Registers 25 FR Wear Electric 722.95 FR & Winter Clothing
26 Fremont Beverages, Inc. Aquatics 208.82 Concession Supplies
27 Fremont Motor Powell Electric 91.32 Coolant 28 General Distributing Company Aquatics 1,698.00 Tank Rental & CO2
29 Graybar Electric Company Various 1,941.51 Lighting 30 Griffis Quality Fencing Electric 1,800.00 Fence Repairs 31 HDR Engineering Inc. Electric 1,568.50 Recloser Engineering Fees 32 Heny, Shelley Inspection 80.00 P&Z Secretarial Fees
33 John Deere Financial Sani, Shop 462.89 Filters, Ignition Switch & Hy-Guard
Fluid
34 Kimball Midwest Electric 765.99 Tape, Gloves & Washers
35 Kois Brothers Equipment Sanitation 5,445.74 Gears, Bushings, Arm, Belts & 90 Gal Dumpsters
36 Koritnik, Matthew S Police 362.73 Hilton Garden Inn Laramie 3 Nights
37 Leisure In Montana Aquatics 147.48 Shut Off Valves
38 MDM Construction Streets, W Wat 3,360.00 Curb & Gutter Bernard St
39 Midland Implement Company, Inc Parks 2,751.26 Couplers, Riser Extension, Spring
Tines & Sprinklers
40 Napa Autoparts Elec, Parks 190.40 Booster, Lamp & Cabin Filter
41 Ness, Joy Police 571.00 Dispatch Polos & Sewing Services
42 Norco Inc Parks 54.83 Urinal Screens
43 Northwest Rural Water District Airport, Water 205.50 Water Fees
44 O’Reilly Automotive, Inc. Shop 82.36 Filters
45 Park County Weed & Pest Various 6,087.75 UW Horticulture Position &
Chemicals for Weed Control
46 Powell Ace Hardware, LLC Various 400.87 Misc. Purchases for Various Depts
47 Powell Golf Club, The Golf Course 14,730.95 Reimbursement for Repairs
48 Powell Welding & Industrial Supply Various 454.30 Tools, Face Shield, Gloves &
Welding Wheel
49 Print With Kelly Aquatics 148.12 Life Guard Manuals
50 Pro-Vision Inc Police 1,076.25 Body Cameras
51 Production Machine Company Airport, Water 455.74 Mower Deck Parts, Steel Line,
Hose, Nuts & Bolts
52 Quality Propane Service, Inc. Sani, W Wat 263.32 Propane
53 Rocky Mountain Power Waste Water 22.97 RD 6 Pump Fees
54 Roselli Cleaning Services LLC Various 4,900.00 Cleaning Service Fees
55 Ryno’s Rental Airport 452.26 Mower Rental
56 Safeguard Business Systems, Inc. Finance 279.63 Deposit Slips
57 Sapp, Tim Council 17.42 Mileage Reimbursement Pipeline
Meeting 58 Sherwin-Williams Streets 7,557.72 Street Paint & Striper Tips 59 Smith Psychological Services Police 800.00 Pre Employment Evaluations 60 Steiner Thuesen PLLC Golf Course 10,000.00 Sprinkler Design Fees 61 Verizon Wireless Various 1,093.30 Monthly Cell Phone Charges
62 Visa Various 5,024.81 Misc. Purchases for Various Depts
63 Vision West, Inc. Police 66.00 Embroidery Services
64 WESCO Receivables Corp Electric 2,471.70 Elbows & Pro Caps
65 White Ink Finance 14.15 Package Mailing
66 Williams Inland Distributors Aquatics 270.48 Ice Cream for Concessions
67 Wyoming Municipal Power Agency Electric 285,048.98 May Electric Charges
Total Claims: 401,207.65
Publ., Fri., July 5, 2024
