City Council

EVANSTON CITY COUNCIL Special Meeting June 22, 2021 The official record of proceedings for a special meeting of the Evanston City Council was held in the Conference Room of City Hall on the above date. Mayor Williams led those in attendance in the Pledge of Allegiance to the Flag. The roll was called and with a quorum being present, Mayor Kent Williams called the meeting to order at 5:30 p.m. and welcomed everyone present. Those present from the governing body at the start of meeting were: Mayor Williams; Council members; Tim Lynch, Tib Ottley, Evan Perkes, David Welling and Mike Sellers. Council member Mikal Welling was excused. Staff members present were: City Attorney, Dennis Boal; City Clerk, Diane Harris; Police Lieutenant, Mike Vranish; Community Development Director, Rocco O’Neill, Parks & Recreation Director, Scott Ehlers; City Treasurer, Trudy Lym; Public Works Director, Gordon Robinson; Director of Engineering & Planning, Dean Barker and Water Treatment Plant Manager, Brian Lonsway. Approve Agenda Council member Ottley moved, Council member Welling seconded, to approve the agenda. The motion passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling and Sellers. Bills Council member Lynch moved, Council member Perkes seconded, to approve the following bills for payment: June 16, 2021 to June 22, 2021 VENDOR FOR AMOUNT Cazin’s Supplies 1,081.94 CD’s Electric Electrical 78.00 Curtis Blue Line Uniforms 243.00 Verizon Wireless Cell Phones 731.65 Dang Good BBQ Services 3,970.00 Chemtech-Ford Laboratories Testing 348.00 Energy Management Parts 1,250.00 Evanston Parks & Recreation Reimbursement 60,313.05 Urban Renewal Agency Promotional 320.00 Fastenal Parts 32.42 Forsgren Associates Contract 3,750.00 Good to Grow Supplies 299.64 Gateway Mapping Contract 560.80 Murdochs Supplies 363.38 Reladyne Fuel 1,863.43 Sports World Equipment 226.28 Ferguson Waterworks Software 14,869.74 Kallas Automotive Parts 783.52 Modern Cleaners Laundry Services 220.35 Morcon Parts 967.66 Mtn West Business Solutions Service Agreement 1,129.11 Dominion Energy Utilities 4,346.44 Mountain Land Supply Parts 2,019.70 Nalco Company Supplies 56,657.60 Office Products Dealer Supplies 92.36 Staker Parson Supplies 1,172.70 City of Evanston Reimbursement 150.45 Real Kleen Janitorial Supplies 606.45 Skaggs Uniforms 149.83 Stateline Metals Supplies 22.03 Superior Rental Parts 544.00 Clatyton B. Thomas Services 80.00 Vega Construction Services 4,200.00 Uinta County Dispatch Fees 51,095.21 Uinta County Herald Ads 235.00 Rocky Mountain Power Utilities 6,823.52 XO Xtreme Marketing Contract 2,000.00 Xylem Water Solutions Services 19,996.61 Westar Printing Supplies 23.00 The Lumberyard Parts 156.88 Wyoming State Board of Pharmacy Renewal Fee 80.00 Yamaha Motor Contract 3,495.25 Highland Golf Supplies 62.79 U.S.A. Blue Book Supplies 828.64 Kickin Grass Services 55.00 Ben Gilmore Reimbursement 34.99 Cody Webb Reimbursement 63.16 Jessica Chandler Refund 250.00 Brenda Brumme Refund 250.00 Gary Taylor Refund 100.00 Animal Care Equipment Supplies 72.95 Cate Equipment Parts 42.02 Mary Kathleen Harrison Refund 375.00 Deru’s Supplies 23.30 Dustin Kennedy Service Award 100.00 Triple H Company Supplies 180.54 Six States Parts 683.67 Semi Service Parts 157.96 Joe Brown Service Award 100.00 Kamille Cook Reimbursement 42.25 Water of Life Services 175.40 JUB Engineers Contract 22,500.00 Steve Regan Supplies 898.12 Plan One Contract 17,887.20 The motion passed unanimously with 6 yes votes: Williams, Lynch, Ottley, Perkes, D. Welling. Sellers. Adjournment With no further business to be conducted at this time Mayor Williams adjourned the meeting at 5:33 p.m. _______________________ Kent H. Williams, Mayor ATTEST: Diane Harris, City Clerk