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City Council Proceedings
January 2, 2024
The governing body of the City of Powell met in regular session at 6:00 p.m. on January 2, 2024, in the Council Chambers of City Hall. Mayor John Wetzel called the meeting to order, and the following were present: Mayor John Wetzel, Council Members Tim Sapp, Lesli Spencer, Floyd Young, Zane Logan and Geoff Hovivian. Absent Councilman Steven Lensegrav. City Officials: City Administrator Zack Thorington, City Clerk Tiffany Brando, City Attorney Scott Kolpitcke.
Approval of Agenda: Councilwoman Spencer moved to approve the agenda as presented, seconded by Councilman Logan, unanimous approval, MOTION CARRIED.
Approval of December 18, 2023 Minutes: Councilman Young as to correct under the Waiver of Conflict agreement his name to Councilman Young. Councilman Young moved to approve as amended, seconded by Councilwoman Spencer, unanimous approval, MOTION CARRIED.
Bills and Claims: Councilwoman Spencer made a motion the bills be allowed as amended and authorize the Treasurer to draw warrants for payment of the same, seconded by Councilman Young, unanimous approval, MOTION CARRIED.
Committee Updates: Councilwoman Spencer Golf Board. Day Smart Recreation Software Agreement: Administrator Thorington stated it replaces the current software at the pool and no changes in service or the contracted amount. Councilman Hovivian moved to approve and authorize all necessary signatures, seconded by Councilman Logan, unanimous approval, MOTION CARRIED.
Sanitary Sewer Service Extension: Gateway West 3rd Addition Lot 10, 12 & 18 – Administrator Thorington explained the extension of the main line on property and then will connect a service line. Councilman Hovivian moved to approve and authorize all necessary signatures, seconded by Councilman Sapp, unanimous approval, MOTION CARRIED.
General Announcements: Administrator Thorington gave and update on the Airport Operator as well as the Chief of Police proposal from KRW.
Adjourn: There being no further business to be considered at this meeting, Councilman Logan moved to adjourn, seconded by Councilman Hovivian, unanimous approval, MOTION CARRIED.
Mayor Wetzel adjourned the regular meeting at 6:09 p.m.
APPROVED:
/s/ John F. Wetzel, Mayor
ATTEST:
/s/ Tiffany Brando, City Clerk
ACCOUNTS PAYABLE CLAIMS
1 AT&T Mobility Administration $134.74 Monthly Cell Phone Fees
2 Big Horn COOP Marketing Assoc Parks, Police $1,791.97 Shovel Handle, Air Compressor
Handle, Cleaning Cloth, Tires
3 Blair’s Market Admin, Police $41.65 Plates, Press ‘n Seal, Kleenex
4 Bradford Supply Company Water $27.38 Water Line Inserts, Toilet Wax Ring
5 City of Powell ~ Utilities Various $20,813.67 Monthly Utility Fees
6 Energy Laboratories, Inc Waste Water $474.00 Waste Water Testing
7 Engineering Associates Insp, Water $3,861.05 Monthly Engineering Fees
8 General Distributing Company Aquatics $150.00 Tank Rental
9 Hartford, The Various $1,513.86 Monthly LTD Benefit
10 Hasler, Inc. Finance $500.00 Postage for Meter
11 Hotline Elect Sales & Service LLC Electric $9,605.40 Meters
12 John Deere Financial Various $323.46 Mouse Traps, O Rings, Tires, Gloves,
Chipping Helmet, Hardware
13 Marquis Awards & Specialties Police $126.95 Retirement Plaque R. Eckerdt
14 Micro-Comm Water $350.00 SCADA Twilio Subscription
15 Mid-American Research Chemical Parks $338.17 Deodorizer, Ice Melt
16 Mountain West Computer Various $147.52 Adapter, Calendars, Ink, Cleaner
17 Napa Autoparts Parks, Police $203.23 Jack Stands, Battery
18 National Bank & Tag Company Police $108.00 Dog Licenses and Hooks
19 Norco Inc Parks $877.85 Hand Towels, Toilet Tissue, Urinal
Screen, Wax Liners
20 O’Reilly Automotive, Inc Police $688.76 Heater Actuator, Mirror, Spark Plugs,
Coil, Brake Pads, Rotors
21 Powell Ace Hardware, LLC Various $301.69 Misc. Purchases for Various Depts
22 Powell Valley Healthcare Police $50.00 Contract Service
23 Powell Welding & Indust Supply Waste Water $18.85 Nitrile Gloves
24 Production Machine Company Sanitation $17.52 Bolts and Nuts
25 Recreonics, Inc Aquatics $6,431.13 Pool Vac, Chemtrol, Shipping Fees
26 Rimrock Tire Corp Sanitation $28.36 Flat Repair
27 Rocky Mountain Power Waste Water $13.71 Pump Fees
28 Rovenna Signs & Design Airport $296.64 Airport Fire Numbers
29 Verizon Wireless Various $995.26 Monthly Cell Phone Fees
30 WAM-WCCA Admin, Council $520.00 WAM Registration L. Spencer,
Z. Thorington
31 White Ink Police $120.00 Business Cards
3-Jan-24 $50,870.82
Publ., Tues., Jan. 9, 2024
