Cloudy, 27° F
1 Absaroka Door Administration 75.00 Repair North Door City Hall
2 Aldrich’s Admin, Streets 1,564.46 Panels, Adhesive, Roller Covers &
Hardware
3 Alsco Admin, Aquatics 136.28 Mat Cleaning & Deodorizers
4 Ascent Aviation Group, Inc Airport 31.20 Monthly Communication Fees
5 Bailey Enterprises Inc Various 8,788.59 November Fuel Purchases
6 BCN Telecom Various 53.20 Monthly Long Distance Fees
7 Bears, Samuel E Electric 120.00 City Share Work Boots
8 Big Horn COOP Marketing Assoc Parks, Water 614.93 Boots L Kary, Chainsaw kit, Cords
& Adapter
9 Big Horn Redi Mix Water 1,152.00 Sand Slurry for Street Repairs
10 Blair’s Market Aquatics 42.97 Concession Supplies
11 Bloedorn Lumber Airport 61.22 Insulation & Caulk
12 Border States Electric Supply Electric 976.69 Gloves (10 Pair), Equipment Bags 13 Bruco, Inc. Admin, Police 489.40 Hand Towels (5 Cases)
14 Carquest Shop 37.65 Filters
15 City of Billings Sanitation 11,357.20 November Tipping Fees
16 Custom Delivery Service, Inc Waste Water 51.76 Cooler Delivery to Labs
17 Dick Jones Trucking Sanitation 2,400.00 Card Board Hauling Fees
18 Drive Payments Water 80.84 Monthly Credit Card Fees
19 Energy Laboratories, Inc Waste Water 460.00 Waste Water Testing
20 Engineering Associates Various 17,755.90 Engineer Fees Property Annex,
Absaroka St, Vining Substation
21 Fastenal Various 252.27 Hardware, Clamps, Wheel Cut
Offs, Dividers & Drivers
22 Ferguson Enterprises, Inc. #2697 Water 2,737.42 Water Meter Parts
23 Food Service of America Aquatics 783.87 Bathroom Cleaner, Hand Soap &
Concession Supplies
24 Garland Light & Power Airport, W Wat 3,403.54 November Electric Bills @ Airport &
Lagoons
25 General Distributing Co Aquatics 452.00 CO2
26 Graybar Electric Company Electric 618.33 LED Lamps
27 Hartford, The Various 1,446.00 Monthly LTD Benefit
28 Hawkins, Inc. Aquatics 1,527.50 CCH Feeder Tablets
29 Hillberry, James Council 15.08 Mileage SMP
30 JCM Consulting Inc. Administration 125.00 PEP Evaluation Software Fee
31 John Deere Financial Various 733.03 Misc. Purchases for Various Depts 32 Lincoln Aquatics Aquatics 385.57 Reagents, Thermometer and
Sand/Silt Filter
33 Montana Dakota Utilities Various 5,827.22 November Gas Bills
34 Mountain West Business Solutions Various 558.86 Sept, Oct, Nov Copy Machine Fees 35 Mountain West Computer Various 1,020.03 UPS, Access Points, Desktop,
Printer, Calculator & Tape
36 Mr. D’s Powell Shop 4.36 Detergent
37 MT Waterworks & Irrigation Water 1,216.66 Water Repair Clamps
38 Napa Auto Parts Various 114.98 Antifreeze, Brake Cleaner, Sealer &
Hoses
39 National Band & Tag Company Police 140.28 Dog Tags (800)
40 National Merchant Alliance Aquatics 196.55 Monthly Credit Card Fees
41 O’Reilly Automotive, Inc. Parks, Sanitation 363.21 Shocks, Trailer Plug & Floor Dry
42 Office Shop, The Police 6,695.00 Cannon Copier
43 One-Call of Wyoming Electric, Water 26.25 November Dig Tickets
44 Park County Landfills Sanitation 944.98 November Tipping Fees
45 Powell Ace Hardware, LLC Various 291.41 Misc. Purchases for Various Depts 46 Powell Economic Partnership Econ Develop 12,500.00 2nd Quarter Special Request
47 Powell Tribune Various 2,362.06 Monthly Publishing & Advertising
48 Powell Tribune Council 2,300.00 Country Christmas Advertising
49 Powell Valley Recycling Task Force Sanitation 4,640.91 November Recycling Fees
50 Production Machine Company Sanitation 2,118.05 Hinge Repairs on Transfer Trailer,
Hose, Fittings & Labor
51 Rimrock Tire Sanitation 76.41 Install Tires & Tire Repairs
52 Sage Civil Engineering Airport 17,200.00 Engineering Fees to Design
Taxiway 13 Extension
53 Sanders Plumbing & Heating, Inc Aquatics 513.00 Flange Repair
54 Shoshone Municipal Pipeline Water 64,202.34 November Water Usage & Tap
Equivalents
55 State of Wyoming Dept of Revenue Various 16,119.63 Nov Sales Tax Collected
56 TCT Various 1,026.75 Monthly Phone, Fax, Internet &
Cable TV Fees
57 Valli Information Systems, Inc. Finance 1,606.76 November Utility Bill Processing &
Postage Fees
58 Vermeer Rocky Mountain Sanitation 24,644.64 Branch Chipper
59 Warren Transport Sanitation 5,065.44 Trash Hauling Fees
60 WESCO Electric 811.20 Squirrel Deterrent
61 White Ink Water 43.60 Water Sample Shipping
62 Williams, Brett D Parks 120.00 City Share Work Boots
63 Wilson Brothers Construction Inc. Cap Project 225,060.31 Absaroka Street Pay Est #10
64 WPCI Various 166.28 Monthly Drug Testing Fees & Policy
Assurance Update
65 Wyoming Assn of Rural Water Water 450.00 Annual Dues
66 Wyoming Dept of Transportation Airport 50.00 Fuel Sales License Renewal
67 Wyoming DEQ Airport 400.00 Annual Tank Fees 100LL & Jet A
68 Wyo Municipal Power Agency Electric 347,804.02 November Electrical Usage
69 Wyo School Resource Officers Police 25.00 Membership Dues T Carpenter
70 Youth Clubs of Park County Council 2,500.00 2nd Quarter Special Request
TOTAL AMOUNT OF CLAIMS FOR: 0-Dec-0 $807,935.09
Publ., Thurs., Dec. 19, 2019
