Clear, 37° F
PAYROLL CLAIMS
1 AFLAC Dependent Childcare $516.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,194.32 Payroll Deductions
3 AFLAC Unreimbursed Medical $4,360.58 Payroll Deductions
4 Internal Revenue Service $73,385.64 FICA
5 Great West Retirement Service $5,847.14 Deferred Compensation
6 Workers Compensation $24,353.98 Worker’s Compensation
7 Wyoming Retirement System $50,772.86 Retirement Contribution
Health Benefit Plan $97,780.00 Plan Benefit
TOTAL PAYROLL RELATED: $259,211.18
TOTAL PAID WAGES IN SEPTEMBER 2020 $251,162.74
8 2M Company Parks $990.15 Sprinklers
9 360 Office Solutions Aquatics $112.00 August Copy Machine Fees
10 Absaroka Door Parks $94.80 Install New Cables & Lube Door
11 Aldrich’s Prks,Strts $100.83 Paint Rollers, Drill Bits & Bricks
12 AT&T Mobility Admin $133.20 Monthly Cell Phone Admin & IT 13 BearCom Police $8,189.43 Upfitting Fees for New Truck
14 Big Horn COOP Marketing Assoc Parks $4.17 Tee for Sprayer 15 Big Horn Horticultural Services, Inc. Sanitation $1,750.00 Mosquito Control at Lagoons
16 Big Horn Redi Mix WstWtr $240.00 Sand Slurry-Storm Drain 17 Big Valley Bearing & Supply Water $9.12 Grease Cap for Vac Trailer
18 Blair’s Market Aquatics $6.00 Hot Dog & Hamburger Buns
19 Bobcat of the Bighorn Basin Parks $1,655.62 Toolcat Parts 20 Border States Electric Supply Electric $10,207.45 Crimpers, Fuse Doors, Breakers &
Animal Protectors
21 Bradford Supply Company Parks $8.63 Coupler & Bushing
22 Brando, Tiffany Admin $165.60 Mileage Reimburs. WAMCAT Sundance
23 Carquest Shop $112.94 Filters
24 CED Electric $372.67 PVC Connectors, Wire, Pliers,
Fittings & Couplings
25 Charter Communications Police $7.43 Monthly Cable TV
26 Fastenal Electric $385.52 Gloves, Bat. Blades, Tape & Gloves
27 Ferguson Enterprises, Inc. #2697 Water $1,924.18 Fire Hydrant Parts
28 Fremont Motor Powell Police $30,828.00 2020 Dodge RAM
29 General Distributing Co Aquatics $1,388.79 CO2
30 Hartford, The Various $1,407.12 Monthly LTD Benefit
31 Heny, Shelley Inspection $160.00 Panning & Zoning Secretarial Fees
32 JCM Consulting Inc. Admin $125.00 Evaluation Scoring Units
33 John Deere Financial Various $1,252.10 Pipe Foam, Valve, Zip Ties, Bar, Grinder,
Couper, Etc.
34 Koch’s Tennis Court Service LLC Parks $37,770.00 Surface Tennis & Pickle Ball Courts
35 Kois Brothers Equipment Sanitation $1,012.74 Valve & Arm Belts
36 Leisure In Montana Aquatics $1,810.02 Pulsar Briquettes
37 M.A.D. Transp. & Towing, LLC Police $400.00 Transport Fees on New Truck
38 Napa Auto Parts Various $138.83 Sealant, Oil, Fuses, Wire & Rubber Gloves
39 Newman Signs Streets $634.54 Assortment of Street Signs
40 Norco Inc Parks $46.88 Tissue
41 Northwest Pipe Fittings WstWtr $1,407.30 Manhole Riser Rings
42 O’Reilly Automotive, Inc. WstWtr $185.96 Batteries
43 Office Shop, The Police $64.55 Monthly Copy Machine Fees
44 Park Cty Weed & Pest Control Park $397.50 Weed Killer & Activator
45 Powell Ace Hardware, LLC Various $189.80 Fasteners, Batteries, Screws, Gloves,
Buckets & Paint
46 Production Machine Company Sanitation $23.32 Arm Bolts
47 Rimrock Tire Prks,Sani $1,245.53 Recaps, Tire Repair & Tires
48 Rocky Mountain Power WstWtr $235.41 Road 6 Pump Electric Fees
49 Sapp, Tim Council $14.95 Mileage Reimbur. SMP Meeting
50 Sherwin Williams Streets $194.10 Yellow Paint 10 Gallons
51 TCT Various $1,057.73 Mthly Phone, Fax, Internet & Cable TV
52 US. Foods Aquatics $582.80 Concession Supplies, Trash Bags & Soap
53 USA Blue Book WstWtr $481.98 Lagoon Supplies
54 Valli Information Systems, Inc. Finance $1,357.09 Monthly UB Post. & Processing Fees
55 Warren Transport Sanitation $11,972.80 Trash Hauling Fees
56 Womack Machine Supply Co Electric $109.37 Couplers for Bobcat
Total: $122,963.95
Publ., Thurs., Nov. 5, 2020
