City payments August 19, 2019

Posted

1 2M Company Parks 32.90 Nozzles
2 360 Office Solutions Finance 114.19 July Copy Machine Fees
3 Aldrich’s Elec, Parks 77.24 Batteries, Adapters, Connectors &
Multi Tester
4 Alsco Aquatics 79.53 Mat Cleaning
5 Anixter Inc Electric 7,762.34 15kv Cable for Stock
6 Ascent Aviation Group, Inc Airport 31.20 Monthly Communication Fees
7 Bailey Enterprises Inc Various 10,970.36 July Fuel Charges
8 BCN Telecom Various 112.07 July Long Distance Fees
9 Better Comfort Solutions Police 423.47 Repair RTU
10 Blair’s Market Aquatics, Wat 17.14 Hot Dog Buns & Ice
11 Bloedorn Lumber Various 603.90 Outlet Covers, Drills, 2x4’s &
Plywood
12 Bob’s Auto Repair Streets 55.00 Tow Fees on Vehicle for Slurry
Sealing
13 Bobcat of the Bighorn Basin Electric 289.00 Drill Bit
14 Border States Electric Supply Electric 7,395.52 Pole Foam, Crimps & Grip Sleeves
15 Bradford Supply Company Various 191.19 Bushing, Couplers, Pipe & Clamp
Hoses
16 Carquest Shop 66.67 Filters
17 CDW Government Council 171.33 Wireless Access Points
18 City of Billings Sanitation 17,584.05 July Tipping Fees
19 CornerHouse Police 410.00 Child Forensic Interview Course
Fees
20 Custom Air, Inc Golf Course 5,285.00 Furnace & A/C Replace
21 Custom Delivery Service, Inc Waste Water 129.40 Sample Delivery Fees
22 DrivePayments Water 67.88 Water Dock CC Fees
23 Energy Laboratories, Inc Waste Water 230.00 Waste Water Testing
24 Engineering Associates Cap Proj, Street 66,794.66 Absaroka Street Project & General
Engineering
25 Fastenal Electric, Streets 793.35 Bolts, Pliers, Drill Bits & Hardware
26 Galls LLC Police 63.94 Men’s Short Sleeve Shirt
27 Garland Light & Power Various 2,137.28 July Electrical Bills
28 General Distributing Co Aquatics 1,130.00 CO2
29 Graybar Electric Company Electric 7,511.06 150 KVA Transformer & Split Bolts 30 Hanson Chemical, Inc. Sanitation 86.26 Towels
31 Hawkins, Inc. Aquatics 3,015.00 Chlorine Tablets
32 Hillberry, James Council 15.08 Mileage Reimbursement Shoshone
Pipeline
33 Interstate Tire Service Inc. Electric 68.00 Alignment
34 John Deere Financial Various 1,444.74 Misc Purchases for Various Depts
35 Kois Brothers Equipment Sanitation 2,072.41 Cylinder, Harness & Pigtail
36 KPOW Sanitation 230.00 Mosquito Prevention Ads
37 Long Building Technologies, Inc Aquatics 763.80 Repairs to Boiler & Thermostat
38 Montana Dakota Utilities Various 2,094.89 Monthly Gas Bills
39 Mountain Construction Company Streets 1,748.78 Hot Patch Mix
40 Mountain West Computer Various 750.21 Pens, Binders, Desktops, Cables,
Mouse, Keyboard, Ink, Etc
41 Mr D’s Powell Police 11.07 Ice for Command Center at Fair
42 Napa Auto Parts Various 634.70 Misc Purchases for Various Depts
43 National Merchant Alliance Aquatics 397.37 July Credit Card Fees
44 O’Reilly Automotive, Inc. Police 79.99 Brake Rotor & Semi Met Pad
45 One-Call of Wyoming Elec, Water 396.00 July Dig Tickets
46 Park County Landfills Sanitation 659.58 July Tipping Fees
47 Powell Ace Hardware, LLC Various 527.84 Misc Purchases for Various Depts
48 Powell Electric Electric 273.30 Switches & Relays
49 Powell Tribune Various 3,100.50 July Advertising & Publication Fees
50 Powell Valley Recycling Task Force Sanitation 5,656.43 July Recycling Fees Collected
51 Powell Welding & Industrial Supply, LLC Elec, W Water 161.75 Wrench Set & Drill Bits
52 Production Machine Company Electric 2,577.60 Welding Services for Substation
53 Quality Asphalt Paving Streets 1,860.00 Road Patch Work at Homesteader
Ct & Rosewood
54 Quality Propane Service, Inc. Sanitation 28.80 Propane
55 Rimrock Tire Sanitation 604.50 Flat Tire Repair & Front End Tire
56 Rocky Mountain Fire Systems Sanitation 180.00 Semi Annual Alarm Monitor
57 Sage Civil Engineering Airport 27,430.30 Taxi Way Design, Seal Coat &
Marking Project
58 Sherwin Williams Streets 369.80 Yellow Street Paint
59 Shoshone Municipal Pipeline Water 73,626.56 July Water Usage & Tap Equivalent
Fees
60 Simplot Growers Solutions Sanitation 151.45 Weed Control at Snow Overflow Lot
61 State of Wyoming Aqua, Electric 14,873.62 July Sales Tax Collected
62 Straight Stripe Painting Inc Airport 154,040.54 Seal Coat & Pavement Marking
63 USA Blue Book (Customer 913775) Water 669.84 Hydrant Wye, Work Lights & PH
Test kits
64 Valli Information Systems, Inc. Finance 87.60 July Online & OTC Fees
65 Warren Transport Sanitation 4,296.88 Trash Hauling Fees
66 Wilson Brothers Construction Cap Project 584,328.65 Absaroka Street Project
67 WPCI Various 88.02 Monthly Drug Testing Fees
68 Wyo Department of Workforce Services Parks 951.39 2nd Quarter Unemployment
Charges
69 Wyoming Municipal Power Agency Electric 349,938.06 Monthly Electrical Fees
TOTAL AMOUNT OF CLAIMS FOR: 20-Aug-19 $1,370,820.98
Publ., Tues., Aug. 27, 2019

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