City payments

PAYROLL CLAIMS
1 AFLAC Dependent Childcare $516.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,269.84 Payroll Deductions
3 AFLAC Unreimbursed Medical $4,003.14 Payroll Deductions
4 Internal Revenue Service $79,024.60 FICA
5 Great West Retirement Service $5,423.60 Deferred Compensation
6 Wyoming Retirement System $50,624.01 Retirement Contribution
7 Health Benefit Plan $102,940.00 Plan Benefit
TOTAL PAYROLL RELATED: $244,801.85
TOTAL PAID WAGES IN JUNE 2019 $264,927.81
8 2M Company Parks 1,155.61 Master Module, Relay, Sprinklers &
Nozzles
9 360 Office Solutions Aquatics, Finance 207.79 Monthly Copier Fees
10 Absaroka Door Electric 110.00 Door Repair
11 Aldrich’s Parks, Streets 34.07 Lag Bolts, Key Blanks & Weatherproof Connector
12 Alere Toxicology Police 60.00 Drug Testing Kits
13 Alsco Various 202.24 Mat Cleaning
14 Altec Industries Inc. Electric 106.21 Proximity Sensor
15 Anixter Inc Electric 10,062.28 Misc Electrical Parts for Substation
Repairs
16 AT&T Mobility Admin 136.68 Cell Phone Bill for Admin & IT
17 Bar T Electric Electric 1,189.25 Conduit Installation at Substation
18 Big Horn COOP Marketing Assoc Parks 223.98 Fertilizer, Tire Replaced on Mower &
Soil Sampling Fees
19 Big Horn Horticultural Services, Inc. Sanitation 2,385.00 Mosquito Control Services at Lagoons 20 Big Horn Redi Mix Water 2,904.00 Sand Slurry
21 Blair’s Market Aquatics, Streets 16.20 Hotdog, Hamburger Buns, Butter Milk
& Plastic wrap
22 Bloedorn Lumber Cap Project 43.46 Treated Wood
23 BNSF Railway Company Waste Water 39.13 Drainage Ditch ROW Fee
24 Border States Electric Supply Electric 13,313.58 Misc Electrical Supplies for Substation
& Stockroom
25 Bradford Supply Company Various 427.70 Irrigation Supplies, Water Line Parts &
Fire Hose Adapters
26 Bruco, Inc. Various 264.75 Mop Heads for Waxing Machine &
Toilet Paper
27 Carquest Various 181.04 Cabin Air Filter, Actuator, Oil Filter &
Tie Rod End
28 CDW Government Admin 336.71 Network Access Points
29 CGRS, INC Airport 103.28 Tank Alarm Repair
30 Charter Communications Police 7.43 Monthly Cable Fee
31 C N A Surety Police 50.00 Notary Bond
32 Colonial Research Chemical Corp Water 233.86 Glass Cleaner (2 Cases)
33 Cross Petroleum Service Airport, Shop 651.12 Oil for Resale & Diesel Exhaust Fluid 34 Crum Electric Supply Cap Project, Elec 1,510.41 Electrical Supplies for Substation,
Ballast, Wire & Unistruts
35 Custom Air, Inc Police 170.00 Replace Fuses on Air Condition
36 Custom Delivery Service, Inc Waste Water 123.18 Lab Testing Delivery Fees
37 DrivePayments Water 74.54 June Credit Card Fees for Water Dock 38 Energy Laboratories, Inc Waste Water 920.00 Waste Water Testing
39 Fastenal Various 728.81 Socket Set, Hardware, Gloves,
Marking Paint & Sign Brackets
40 Food Service of America Aquatics 1,345.39 Concession, Household & Cleaning
Supplies
41 Fremont Beverages, Inc. Aquatics 190.95 Water, Gatorade & Soda
42 Fremont Motor Powell Electric, Police 910.74 Reprogram Transmission on Bucket
Truck & Tires for Unit 9-8
43 Galls LLC Police 1,037.46 Name Tag, Gun Light, Uniforms,
Equipment & Service Pins
44 Garland Light & Power Electric 1,582.50 Emergency Labor for Substation
45 General Distributing Co Aquatics 610.00 CO2
46 Graybar Electric Company Cap Projects 3,012.16 Fuse, Splice, Links & Fuses
47 Harris Trucking & Construction Streets 505.40 Hot Mix Patch
48 Hartford, The Various 1,415.04 Monthly LTD Benefit
49 Hawkins, Inc. Aquatics 597.00 Calcium Pool Tabs
50 Heny, Shelley Inspection 120.00 P&Z Meeting Secretary Fees
51 IACP Net Police 525.00 Annual Service Access Fee
52 Inland Truck Parts & Service Streets 693.65 Leaf Spring Assembly
53 Intermountain Sweeper Company Streets 461.23 Seal Assembly
54 John Deere Financial Various 2,997.74 Misc Purchases for Various Depts
55 Kois Brothers Equipment Sanitation 6,740.21 Husco Valve & Arm Belts
56 Larson, Rick D Electric 120.00 Work Boots
57 Long Building Technologies, Inc Aquatics 6,625.00 1st Quarter HVAC Agreement
58 Marquis Awards & Specialties Airport 68.43 Signage for Airport
59 Matthew Bender & Co, Inc Police 534.36 WY Statutes 2019 Edition
60 Miller Fabrication & Const. Co. Sanitation 953.07 Parts to Repair Garbage Truck
61 Mountain West Business Solutions Various 148.06 June Copy Machine Fees
62 Mountain West Computer Various 2,260.97 Computer, Paper, Ink, VGA Port,
Battery Backups, Clipboard, Etc
63 MT Waterworks & Irrigation Water 1,295.39 Water Line Fittings & Repair Clamps 64 Napa Auto Parts Various 1,439.68 Misc Purchases for Various Depts
65 National Assoc of School Res Office Police 40.00 Membership Dues T Carpenter
66 National Merchant Alliance Aquatics 353.39 June Credit Card Processing Fees
67 Newman Signs Streets 1,282.86 Various Street Signs
68 Nexgen Municipal Inc Sanitation 360.12 Height Control Valve
69 Northwest Rural Water District Airport, W Water 152.90 Monthly Water Fees
70 O’Reilly Automotive, Inc. Parks 24.83 Hi-Power Bolt, Fuses, Oil, Starter Fluid
& Spark Tester
71 On Target Ammunition LLC Police 338.56 Ammunition 1000 Rounds
72 One-Call of Wyoming Electric, Water 183.00 June Dig Ticket Fees
73 Park County Landfills Sanitation 312.78 June Tipping Fees
74 Park County Weed & Pest Parks 307.20 Herbicide
75 Powell Ace Hardware, LLC Various 510.36 Misc Purchases for Various Depts
76 Powell Electric Electric 108.60 Reducers, Breaker, Ballast & Couplers 77 Powell Welding & Industrial, LLC Water, W Wat 218.45 Wrench, Pliers, & Wrench Set
78 Production Machine Company Sanitation 99.44 Hydraulic Hose
79 Quill Police 52.45 Tape, Type Writer Ribbon & Memo Books 80 REM Electric Inc Electric 9,180.98 15 KV Breaker for Substation
81 Rimrock Tire Sanitation 464.65 Recap Tires (2), Mount, Dismount &
Rotation
82 Rocky Mountain Information Network Police 50.00 Annual Membership Dues
83 Rocky Mountain Power Waste Water 25.65 Power Bill for Pump
84 Saber Pest Control, LLC. Aquatics 100.00 Preventative Pest Spraying
85 Sanders Plumbing & Heating, Inc Water 200.00 Freeze Water Line
86 Secretary of State Police 30.00 Notary Filing Fee
87 Sherwin Williams Streets 2,773.50 Street Paint
88 Snap On Tools Shop 59.25 Gas Pin Punch Set
89 State of Wyoming Dept. of Revenue Aqua, Electric 14,213.41 June Sales Tax Collected
90 T&R Electric Supply Company Electric 37,200.00 Regulators for Substation
91 TCT Various 2,852.87 Monthly Phone, Fax, Internet & Cable
Charges
92 Uline Shipping Supplies Aquatics 174.23 Office Chair Front Desk
93 US Department of Energy Electric 3,144.00 Current Transformers & Potential
Transformers for Substation
94 Valli Information Systems, Inc. Finance 3,120.35 June UB Processing Fees
95 Verizon Wireless Various 1,285.37 Monthly Cell Phone Charges
96 Visa Various 1,378.71 Misc Purchases for Various Depts
97 WAM-WCCA Electric 2,500.00 Quarterly Payment Bent Street Lights 98 WAMCAT Admin, Finance 130.00 Membership Fees T Brando & K
Nelson
99 Warren Transport Sanitation 14,746.68 Trash Hauling Fees
100 White Ink Water 75.22 Shipping Fees on Water Samples
101 Williams Inland Distributors Aquatics 199.68 Ice Cream for Resale
102 Wilson & Associates, LLC Inspection 3,694.00 Plan Review for New Apartments @
821 N Absaroka St
103 Woodward Tractor & Rental Parks 12.00 Air Filter
104 WPCI Various 88.02 Monthly Drug Testing Fees
105 Wyo Department of Health Water 168.00 Water Testing Fees
106 Wyo Office of State Lands & Invest Airport 33,354.90 Annual Loan Payment
107 Wyoming Peace Officers Association Police 300.00 Conference Registration M Meyer & T
Segura.
108 Wyoming SHRM State Council Administration 229.00 SHRM Conf. Reg. T Brando
TOTAL AMOUNT OF CLAIMS FOR: 6-Aug-19 210,257.15
Publ., Tues., Aug. 13, 2019