City of Powell minutes Feb. 3, 2025

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City of Powell minutes

City Council Proceedings
February 3, 2025
The governing body of the City of Powell met in regular session at 6:00 p.m. on February 3, 2025, 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, Steven Lensegrav, Zane Logan and Geoff Hovivian. City Officials: Administrator Zack Thorington, City Clerk Tiffany Brando and City Attorney Scott Kolpitcke. Approval of Agenda: Councilman Logan moved to approve the agenda as presented, seconded by Councilman Young, unanimous approval, MOTION CARRIED. Approval of January 20, 2025 Minutes and January 20, 2025 Special Meeting Minutes: Councilman Young moved to approve as presented, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
Councilman Troy Bray arrived.
Bills and Claims: 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. PUBLIC HEARING: Transfer of Ownership Retail Liquor License from Pit Stop 12, LLC to Bailey Enterprise, Inc. at 241 West Coulter Ave. Attorney Kolpitcke opened the hearing at 6:02 p.m. no comments, closed 6:03 p.m. Councilman Hovivian moved to approve the transfer, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
Committee Updates: Councilman Logan Winter WAM, Councilman Young YCAN. Mayoral Appointments: Board of Adjustment re-appoint Jeff Sheridan. Councilman Young moved to approve Jeff Sheridan, seconded by Councilman Lensegrav, unanimous approval, MOTION CARRIED.
Ordinance No. 7, 2024: Read by title by Attorney Kolpitcke - An Ordinance Amending Section 17.12.030 of the Powell City Code Pertaining to Schedule of Zones, Uses and Regulations. Councilman Lensegrav moved to approve on second reading, seconded by Councilman Young, unanimous approval, MOTION CARRIED. Ordinance No. 1, 2025: Read by title by Attorney Kolpitcke - An Ordinance Vacating the Market Road Right of Way as Shown on Phase One of the First Development Park Subdivision Plat Recorded as Reception Number 217868 in Plat Cabinet C, Page 191 at the Park County Clerk and Recorder’s Office in Cody, Wyoming, Located West of Lot 5 of Said Subdivision, and East of Lot 6 of Said Subdivision and Measuring 60 Feet by 500 Feet, More or Less and Containing .69 Acres, More or Less, and being Subject to All Easements, Other Rights of Way and Restrictions on Record. Councilman Lensegrav moved to approve on second reading, seconded by Councilman Hovivian, unanimous approval, MOTION CARRIED.
Water Quality Application DEQ – Stonecrest Subdivision: Administrator Thorington discussed the DEQ requirement for providing sewer service to the subdivision and needing signatures. Councilman Hovivian moved to approve and authorize all necessary signatures, seconded by Councilman Bray, unanimous approval, MOTION CARRIED. General Announcements: Next meeting is Tuesday, February 18th. Councilman Young discussion on splash pad bathroom. Adjourn: There being no further business to be considered at this meeting; Councilman Lensegrav moved to adjourn, seconded by Councilman Hovivian, unanimous approval, MOTION CARRIED. Mayor Wetzel adjourned the regular meeting at 6:12 p.m.
APPROVED:
/s/ John F. Wetzel, Mayor
ATTEST:
/s/ Tiffany Brando, City Clerk

City of Powell payments

PAYROLL CLAIMS
1 AFLAC Dependent Childcare $416.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,203.42 Payroll Deductions
3 AFLAC Unreimbursed Medical $3,670.94 Payroll Deductions
4 Internal Revenue Service $73,281.86 FICA
5 MASA Medical Air Services Assn $798.00 Payroll Deductions
6 Great West Retirement Service $8,762.25 Deferred Compensation
8 Wyoming Retirement System $55,989.08 Retirement Contribution
9 Health Benefit Plan $93,000.00 Plan Benefit
TOTAL PAYROLL RELATED: $238,122.21
TOTAL PAID WAGES IN JANUARY 2025 $266,195.25
10 3B’s Plumbing LLC Sanitation 150.00 Snake Sewer
11 Alsco Various 257.84 Mat Cleaning & Urinal Freshener
12 AT&T Mobility Admin 128.68 Cell Phone Charges
13 AT&T Mobility First Net Police 102.82 Cell Phone Charges
14 Blair’s Market Various 97.71 Kleenex, OTC Meds, Soap, Lysol &
Concession Supplies
15 Bloedorn Lumber Airport 54.99 Saw Horses
16 Border States Electric Supply Electric 69,084.05 Transformers, Glove Testing, Cable &
Various Parts
17 Bradford Supply Company Electric 321.90 Floats
18 Bray, Troy Council 384.98 Mileage & Meal Reimbursements WAM
Cheyenne
19 Charter Communications Various 109.98 Backup Internet Service
20 City of Powell ~ Utilities Various 22,954.50 Monthly Utility Fees
21 Crum Electric Supply Electric 676.43 Straps, Struts, Box, Plugs, Lamps, PVC &
Steel Nuts
22 Cummins Sales and Service Streets 3,270.05 Turbo Actuator for Sweeper
23 Dana Kepner Company, LLC Water 2,465.79 Frost Plates, Cap Screws, Meter Registers
24 Energy Laboratories, Inc Water, W Water 972.00 Testing Fees
25 Engineering Associates Various 6,397.10 Storm Drain, RTU Upgrade, Sewer Review
& Gen Eng Fees
26 Ferguson Enterprises, Inc. #2697 Water 1,545.00 Meter Loops
27 FR Wear Electric 447.02 Vest & Coat
28 Franck, Steve Electric 167.67 Mileage & Lyft Reimbursements for
Convention Travel
29 Fremont Beverages, Inc. Aquatics 116.20 Gatorade, Water & CO2 for Concessions
30 Fremont Motor Powell Police 50,250.00 2025 Black Ford Explorer
31 Garland Light & Power Various 3,464.18 Pole Attachment Fees & Monthly Elec Bills
32 General Distributing Company Aquatics 150.00 Tank Rental Fees for CO2
33 Graybar Electric Company Electric 686.14 Ceiling Grid Wire
34 H2 and Associates, LLC Airport 3,000.00 Apron Rehabilitation Fee Estimates
35 Hotsy Wy - Mont Shop 98.75 Float Valve for Hotsy
36 Kimball Midwest Electric 282.79 Tape, Wire Nuts & Trash Can Liners
37 Kois Brothers Equipment Sanitation 4,340.66 Parker Pump Manifold
38 Magill, Andrew W Sanitation 119.55 Work Boot Reimbursement
39 Napa Autoparts Various 615.60 Struts, Wiper Blades, Belts & Floor Jack
40 Northwest Rural Water District Airport, W Wat 2,332.50 Monthly Water Fees
41 O’Reilly Automotive, Inc. Various 167.69 Antifreeze, Struts, Strap, Filters, Headlamps
42 Pathfinder Defense LLC Police 2,785.00 Firearm Parts & Accessories
43 Pollardwater Water 145.13 Wrench
44 Powell Ace Hardware, LLC Various 790.54 Misc. Purchases for Various Departments
45 Powell Welding & Industrial Supply Shop 29.00 Gloves
46 Production Machine Company Various 949.19 Tube Fitting, Broom Repair, Metal & Fittings
47 R & A Safety LLC Police 103.50 Pre Employment Testing
48 Rimrock Tire Corp Streets 940.46 Sweeper Tires
49 Roselli Cleaning Services LLC Various 4,820.00 Contracted Cleaning Fees
50 Ryno’s Rental Parks 351.00 Manlift rental
51 See Me Shine Detailing LLC Police 300.00 Detail 2009 Tahoe for Presale
52 Smith Psychological Services Police 800.00 Pre Employment Evaluations
53 Specialty Tool & Attachment Building 314.00 Hilti Ram Set Tool
54 Verizon Wireless Various 819.45 Monthly Cell Phone Charge
55 Virtual Academy Police 103.50 Dispatch Training Contract Fee
56 WESCO Receivables Corp Electric 10,604.88 LED Light Fixture
57 White Ink Streets, Police 40.90 Desk Calendar & Notary Stamp
58 Williams, Brett D Parks 270.32 John Deere Tail Gate
59 Wyo Department of Agriculture Airport 40.00 Weights & Measure License 04-Feb-25 $199,419.44
Publ., Thurs., Feb. 6, 2025

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