, 49° F
ACCOUNTS PAYABLE CLAIMS
1 360 Office Solutions Admin,Fin 72.00 Sept Copy Fees & Coffee Creamer
2 Alsco Various 219.61 Mat Cleaning, Mop Cleaning & Deodorizer’s
3 APCO International Police 345.00 Membership Dues
4 Ascent Aviation Group, Inc Airport 31.20 Monthly Communication Fees
5 Bailey Enterprises Inc Various 7,496.15 September Fuel Purchases
6 Big Brothers Big Sisters Council 4,000.00 FY 20-21 Request for Special Funding
7 Big Horn COOP Mtg Assn Various 2,958.28 Tires, Fertilizer, Tank Lid & Clamps
8 Big Horn Redi Mix Prks,Wtr 1,383.00 Concrete For Tennis Courts, Sidewalk
Replacement & Water Digs
9 Big Sky Communications, Inc. Police 222.00 Headset Batteries
10 Blair’s Market Aquatics 6.00 Buns
11 Border States Electric Supply Electric 887.19 Wire
12 Carquest Shop 3.14 Filters
13 City of Billings Sanitation 18,635.90 September Landfill Tipping Fees
14 City of Powell ~ Utilities Various 28,970.76 Monthly Utility Bills
15 Cody Enterprise Admin 30.00 Annual Subscription
16 Crum Electric Supply Electric 6.56 Straps
17 Custom Delivery Service, Inc WstWtr 129.40 Cooler Delivery Fees
18 DBT Transportation Services Inc Airport 2,219.74 Quarterly NAVAIDS, AWOS & NOS Fees
19 Drive Payments Water 83.65 September Credit Card Fees
20 Eagle Recovery 24Hr Towing Police 225.00 Towing Fee Case #20-560
21 Energy Laboratories, Inc WstWtr 238.00 Waste Water Testing
22 Fastenal Electric 200.18 Power Foam Sealant & Wire Nuts
23 Forterra Pipe & Precast WstWtr 3,403.06 Manhole Materials
24 Fremont Motor Powell Streets 297.27 Ignition module
25 Garland Light & Power Arprt,WWat 1,930.74 Monthly Electric Bills
26 General Distributing Co Aquatics 615.86 CO2
27 Hanson Chemical, Inc. Sanitation 382.70 Degreaser & Towels
28 Hasler, Inc. Finance 500.00 Postage Meter Funds
29 Hawkins, Inc. Aquatics 896.17 Pool Chemicals
30 HDR Engineering Inc. Electric 2,506.50 Vining Substation Engineering Fees
31 Honnen Equipment Company Wtr,WWat 93,000.00 John Deere Backhoe Loader 310SL
32 Hotline Electrical Sales Elec,Wtr 3,500.00 Itron Software & Meter Reader Upgrades
33 Internat. Public Man. Assoc. Police 277.00 Officer Hiring Test Booklets
34 John Deere Financial Parks 609.98 Nut Set, Cutting Wheel, Hex Bit, Key Set &
Back Pack Blower
35 KPOW Sanitation 489.00 Hazardous Waste Ad & Mosquito Ad
36 Lovell Redi Mix Streets 510.50 Concrete for Avenues C & G
37 Matthew Bender & Co, Inc Attorney 164.10 Wyoming Code Citator 2020
38 Microsoft Various 60.13 Azure Backup Services
39 Montana Dakota Utilities Co Various 2,417.77 Monthly Natural Gas Billing
40 Mountain West Computer Various 235.59 Office Supplies, USB Hub, Printer Ink & DVD
41 Municode Admin 395.00 Online Code Hosting
42 Napa Auto Parts Various 531.80 Switch, Batteries, Paint, Tie Downs, Brass
Punch & Oil
43 National Merchant Alliance Aquatics 183.13 September Credit Card Fees
44 Norco Inc Parks 85.45 Cleaner & Toilet Paper
45 Northwest Pipe Fittings Water 581.64 Curb Stop Boxes
46 Northwest Rural Water District Water 153.90 Monthly Water Fees
47 Office Shop, The Admin 209.37 Copy Machine Fees July-Sept
48 One-Call of Wyoming Elec,Wtr 40.50 September Dig Ticket Fees
49 Park County Landfills Arprt,Sani 321.18 Landfill Tipping Fees
50 Park Ct Weed & Pest Control Parks 98.13 Corn Belt, 2-4D Weed Control & Activator
51 Powell Ace Hardware, LLC Various 165.03 Misc. Purchases for Various Departments
52 Powell Electric Electric 53.73 Contactor & Connectors
53 Powell Senior Citizens Ago-Go Council 5,000.00 First Quarter Request for Special Funding
54 Powell Tribune Various 2,566.65 September Advertising & Publishing Fees
55 Powell Valley Recycling Sanitation 5,221.21 September Recycle Fees Collected
56 Production Machine Company Parks 12.35 Snap Rings & Tubing
57 Quadient, Inc. Finance 105.00 Quarterly Postage Metering Fees
58 Quality Propane Service, Inc. WstWtr 80.52 Propane
59 Quill Admin,Sani 377.89 Pledge, Office Supplies & Sanitizer Wipes
60 Rimrock Tire Sanitation 30.00 Tire Rotation
61 Rovenna Signs & Design Police 582.00 Graphics & Decals for New Vehicle
62 Saber Pest Control, LLC. Aquatics 100.00 Pest Prevention
63 Sanders Plumbing & Heating, Inc WstWtr 62.83 Sewer Repair Parts
64 Seckman CPA, P.C., James B Finance 15,000.00 Audit Services for Fiscal Year 19-20
65 Shoshone Municipal Pipeline Water 68,091.30 Monthly Water Usage & Tap Equivalents
66 Specialty Tool & Attachment WstWer 2,569.35 Laser Level Kit
667 Valli Information Systems, Inc. Finance 80.85 Monthly Maintenance Fees & Alert Fees
68 Verizon Wireless Various 931.01 Monthly Cell Phone Charges
69 Visa Various 7,926.50 Misc. Purchases for Various Departments
70 Warren Transport Sanitation 4,336.38 Trash Hauling Fees
71 Western Collision Police 150.00 Towing Fees for Case #20-553
72 WPCI Various 88.02 Monthly Drug Testing Fees
20-Oct-20 296289.85
Publ., Thurs., Nov. 5, 2020
