Mostly Cloudy, 25° F
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 $110,041.43 FICA 5 Great West Retirement Service $12,395.40 Deferred Compensation 6 Workers Compensation $31,742.17 Worker’s Compensation 7 Wyoming Retirement System $73,131.57 Retirement Contribution 8 Child Support $816.00 Payroll Deductions 9 Prudential Insurance Premium Payroll Deductions 10 Garnishment $0.00 Payroll Deductions 11 Health Benefit Plan $95,446.36 Plan Benefit TOTAL PAYROLL RELATED: $330,362.57 TOTAL PAID WAGES IN MARCH 2019: $359,013.32
12 307 Glass Sanitation $60.00 Chip Repair
13 Aldrich & Company Parks $199.79 Painting supplies, Plywood, Wedge Anchor
14 Alsco Admin, Police $122.71 Rugs Cleaned, Mops
15 Ascent Aviation Airport $31.20 MO Communication Fee
16 Atco International Parks $199.50 Latex Gloves
17 Bailey Enterprises Inc Various $8,436.32 March Fuel Purchases 18 BCN Telecom Various $106.32 Monthly Long Distance Fees
19 Big Horn Coop Marketing Streets, Sani $103.43 Tools, Gloves
20 Blair’s Market Wastewater $25.74 Ice for Lagoon Samples
21 Bobcat of the Big Horn Basin Parks $340.52 Tool Cat Repair
22 Border States Electric Supply Electric $1,294.81 Cutouts, Contactor 23 CarQuest Shop, Sani $38.49 Couplers, Filters
24 City of Billings Sanitation $10,733.95 March Tipping Fees
25 City of Powell Various $113.98 Bndry Adj, Proxy Text, Title Work, Easement,
Spoons, Forks 26 CNA Surety Police $50.00 Notary Bond M Meyer
27 Cody Enterprise Administration $18.80 Customer Service Ad
28 Cody Overhead Door Sanitation $35.15 Door Antenna
29 Crisis Intervention Services City Council $6,000.00 Annual Community Funding
30 Custom Delivery Service Wastewater $103.52 Lab Delivery Fees
31 DBT Transportation Services LLC Airport $2,219.74 Quarterly AWOS, NAVAID, NAS Weather
32 Dick Jones Trucking Sanitation $2,005.00 Cardboard Haul Fees
33 Drivepayments Water $74.61 Water Dock CC Fees
34 Energy Laboratories, Inc Wastewater $230.00 Waste Water Testing
35 Engineering Associates Various $54,750.73 Absaroka Project, Annex, Wastewater Eng,
General Eng
36 Fastenal Water $257.18 Marking Paint
37 Fire Protection & Safety Sani, Water $332.00 Annual Fire Extinguisher Checks
38 Food Service of America Aquatic $376.60 Concession Supplies
39 Frank, Clint S Aquatic $585.00 UV Maint - lap & leisure
40 Galls, An Aramark Company Police $200.80 Mirage Ultra Duty, Duty Belt Supplies 41 Garland Light & Power Airport, Waste $3,014.73 Electric Bill
42 Graybar Electric Company, Inc. Electric $5,229.50 PVC, Fittings, Burndy Blktap Single 43 Hanson Chemical, Inc Sanitation $209.76 Towels and degreaser
44 Hartford, The Various $1,446.36 Monthly LTD Benefit
45 Honnen Equipment Company Streets $1,516.03 Injection Jump 46 John Deere Financial Various $542.91 Misc Purchases for Various Departments
47 Keele Sanitation Aquatic $100.00 Vac Truck for Sump
48 Kois Brothers Equipment Sanitation $1,802.90 Belts, Valves, Joy Stick
49 Montana Dakota Utilities Various $7,545.25 March Natural Gas Charges 50 Mountain States Pipe & Supply Water $3,938.45 Meter ERT’s
51 Mountain West Computer Various $459.52 Letter trays, Y Splitter, Refurb Comp, UPS,
Wireless Desktop
52 MT Waterworks, & Irrigation Water $854.98 Repair Clamps
53 Napa Auto Parts Various $246.93 Misc Purchases for Various Departments
54 Northwest Pipe Fittings Water $460.56 Curb Box Stat Rods
55 O’Reilly Automotive, Inc. Parks, Police $53.76 Headlight Bulbs, Brake Cleaner, Spray Paint,
Spray Coating
56 Office Shop Inc, The Administration $204.70 Qtrly B&W & Color Copy Count, Fee 57 One-Call of Wyoming Elec, Water $47.25 March Dig Tickets
58 Park County Landfills Sanitation $250.38 March Tipping Fees
59 Park County Weed & Pest Sanitation $496.09 Krovar-Herbicide
60 Powell Ace Hardware Various $472.14 Misc Purchases for Various Departments
61 Powell Municipal Golf Course Golf Course $17,500.00 2019 Opening Inventory
62 Powell Senior Citizens Ago-Go City Council $5,000.00 3rd QT Request
63 Powell Tribune Various $1,862.93 Monthly Advertising & Publishing Fees 64 Powell Valley Health Care Police $100.00 Blood Draw
65 Powell Valley Recycling Task Sanitation $5,973.83 Bale Wire, Mar Rec Fees Collected
66 Production Machine Company Sanitation $130.18 Hyd. Hose, Repair Wash Hose, Hyd. Fittings 67 Quill Police $227.97 Toner Cartridges 68 Radian Research Inc Electric $600.00 Parts Meter Tester 69 Rimrock Tire Sanitation $265.56 Tire Repair, Dismount & Mount Tires 70 Saber Pest Control LLC Aquatic $100.00 Monthly Preventative Maintenance 71 Sanders Plumbing & Heating Water $200.00 Freeze Job
72 Secretary of State Police $50.00 Notary Renewal Fees M Meyer
73 Shoshone Municipal Pipeline Water $69,430.56 March Water Usage & Tap Fees
74 State of Wyoming Elec, Aquatic $21,896.36 March Sales Tax Collected 75 TCT Various $2,520.72 Phone, Fax, Internet, & TV 76 Uline Shipping Supplies Aquatic $308.38 Sign Post & Base 77 Visa Various $5,044.55 Misc Purchases for Various Departments
78 Vision West, Inc Police $384.46 Portfolios 79 Warren Transport Sanitation $10,986.33 Trash Hauling Fees
80 Williams Inland Distributors Aquatic $124.32 Concessions Ice Cream 81 Wilson Brothers Construction Inc Capital Proj $48,645.00 Absaroka St Prj Pmt 2
82 Winship & Winship P.C. City Treasurer $300.00 Phone Consult Shopko 83 WPCI Various $91.28 Monthly Drug Test Fees 84 Wyoming Assn of Rural Water Water $395.00 2019 Spring Training K Spomer
85 Wyoming Conference of Building Inspection $150.00 Conf Registration Ben Hubbard
86 Wyoming Conference of Municipal Muni Court $150.00 Judge Allred Registration 87 Wyoming Department of Health Water $168.00 Water Testing Fees 88 Wyoming Municipal Power Agency Electric $356,323.87 March Power Bill TOTAL AMOUNT OF CLAIMS FOR: 16-Apr-19 $666,867.39
Publ., Thurs., April 25, 2019
