City payments April 1, 2019

Posted

ACCOUNTS PAYABLE CLAIMS 1 360 Office Solutions Aquatics 112.00 Copy Machine Fees
2 Absaroka Doors Various 905.00 Replacement Springs, Door Repairs 3 Aldrich & Company Various 623.99 Drill Bits, Level, Lumber, Screws,
Sealant
4 American Public Power Electric 3,651.44 Annual Membership
5 Aquashield Products Aquatics 221.43 Rubber Coating
6 AT & T Mobility Admin 132.28 Admin IT Phone Bill
7 Bloedorn Lumber Parks 17.07 Furring Strips, Caulk gun
8 Border States Electric Supply Electric 5,212.67 Hoists, Contactor
9 Borders, Jason Streets 120.00 City Share - Work Boots
10 CarQuest Various 370.79 Filters, Compressor, Windshield
11 Charter Communications Police 14.86 Monthly Cable Bill
12 Chematox Laboratory Police 251.00 Lab Fees
13 Cross Petroleum Service Shop 448.53 Bulk Oil, drum deposit
14 Crum Electric Supply Co Electric 3,593.20 Pulling Accessories
15 Custom Air, Inc Electric 316.85 Fan Blade
16 Drivepayments Water 59.37 Water Dock CC Fees
17 Energy Laboratories, Inc Wstwtr 460.00 Waste Water Testing
18 Fastenal Shp,Ele 35.79 Bolts, Wand
19 Ferguson Enterprises, Inc Water 6,556.88 Repair Clamps, Water Meters &
ERTS, Hydrant Meters
20 Fire Protection & Safety Admin,Pol 168.00 City Hall, Commons, & PD Fire
Extinguishers
21 Food Service of America Aquatics 605.54 Household Supplies
22 Fremont Motor Powell Parks 693.40 Mount & Balance Tires
23 General Distributing Co Aquatics 602.00 CO2 and Tank Rental
24 Graybar Electric Company, Inc CapProj 21,305.72 Light Poles, Lighting Controller
25 Honnen Equipment Co of Wyoming Airport 1,160.54 Cutting Edge Kit & Skid Shoes
26 JCM Consulting Inc Admin 125.00 PEP Evaluation Credits
27 John Deere Financial Various 39.16 Heat Lamp, Pipe Glue, Fitting, Drill
Extension
28 Joy of Creative Stitchery, The Police 102.00 Embroidery/Sewing Fee
29 Maxx Diesel Repair Sanitation 270.00 Inspections
30 Miracle Method of the Bighorns Aquatics 22,500.00 Resurface Deck Area
31 Mountain West Business Solutions Various 144.78 Feb Copy Machine Fees
32 Mountain West Computer Various 1,565.33 Misc Purchases for Various Depts
33 Napa Auto Parts Various 287.41 Oil, Ice Melt, Chipper Belts
34 National Merchant Alliance Aquatics 200.61 Aquatics CC Fees Feb
35 Newman Signs Streets 1,436.10 Various Street Signs
36 Nighthawk Electric 262.50 Telementry 12-18 to 6-19
37 Northwest Pipe Fittings Water 567.07 Repair Clamps
38 Northwest Rural Water District Wstwtr,Airpt 152.90 March Water Charges
39 O’Reilly Automotive, Inc Parks 8.27 Copper Plug, Brake Cleaner
40 Powell Ace Hardware Various 258.73 Misc Purchases for Various Depts
41 Powell Economic Partnership, Inc EconDevelop 11,250.00 3rd Quarter Spec Req
42 Powell Electric Electric 52.70 Flex Connectors, Breakers
43 Powell Veterinary Services Police 48.97 K-9 Vet Services
44 Production Machine Company Sani,Shop 65.84 HYD hose, Metric Bolts
45 Proforce Law Enforcement Police 527.60 10-Distraction Devices
46 Rimrock Tire Sani 368.90 Rotate and Recap Tires
47 Rovenna Signs & Design Police 473.00 Dodge Charger Decals
48 TCT Fiber 750.00 Annual Lease for Fiber
49 WatchGuard Digital in Car Video Police 72.00 BWC shirt clips x2
50 Hartford, The Various 1,443.48 Insurance Premium
51 Visa Various 6,461.98 Misc Purchases for Various Depts
TOTAL AMOUNT OF CLAIMS FOR : 2-Apr-2019 97,072.68
Publ., Thurs., April 11, 2019

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