City payments January 20, 2020

Posted

1 360 Office Solutions Admin,Fin 126.17 Copy Machine Fees & Coffee
2 Aguirre, Aspen Police 150.00 Contract Labor
3 Aldrich’s Parks 30.63 Electrical Connector, Insect Spray & Plywood
4 Alere Toxicology Police 180.00 Drug Testing Supplies
5 Alsco Police 78.76 Mat Cleaning
6 APCO International Police 141.25 Membership Fees
7 Ascent Aviation Group, Inc Airport 31.20 Monthly Communication Fees
8 Auto Plumber Exhaust Airport 40.00 Tractor Exhaust Repairs
9 Bailey Enterprises Inc Various 8,756.04 December Fuel Purchases
10 Big Horn Redi Mix Water 1,680.00 Slurry Mix for Water Breaks
11 Blair’s Market Aqua,WstWtr 52.67 Batteries, Concession Supplies & Ice
12 Bloedorn Lumber Various 227.60 Hardware, Lumber, Shingles & Drywall
13 Carquest Various 155.78 Brake Shoes & Filters
14 CED Electric 152.62 Extension Rings, Wiremold & Switches
15 City of Billings Sanitation 11,631.55 January Tipping Fees
16 City of Powell ~ Petty Cash Various 60.89 Meal Reimbursement, Postage & Notary Fee
17 Civil Air Patrol Magazine Police 95.00 Publication Advertising for PD
18 Cummins Sales and Service Sanitation 40.20 Gaskets
19 DBT Transportation Services LLC Airport 2,219.74 Quarterly Fees for Weather & Nav. Services
20 Diversified Inspections Electric 1,680.00 Truck Inspections
21 DrivePayments Water 61.78 Water Dock Credit Card Fees
22 Fastenal Electric 1,099.68 FR Harnesses & Rubber Tape
23 Ferguson Enterprises, Inc. #2697 Water 357.98 Meter Comm Tool
24 Fremont Motor Powell Elec,Strts 1,672.30 New Tires (4) 2012 F150 & Clips
25 Galls LLC Police 28.39 Service & Name Tag Pins
26 Garland Light & Power Airprt,WWtr 3,474.52 December Electric Bills
27 General Distributing Co Aquatics 882.00 CO2
28 Graybar Electric Company Electric 6,653.05 LED Lights & Dimmers
29 Hasler, Inc. Finance 50.00 Annual Postage Meter ACH Fee
30 Hawkins, Inc. Aquatics 1,527.50 Pool Chemicals
31 HDR Engineering Inc. Electric 7,614.94 Vining Substation Engineering Fees
32 Heny, Shelley Inspection 160.00 P&Z Secretary Fees
33 Hillberry, James Council 14.95 Mileage Reimburs. Pipeline Meeting
34 Inter. Municipal Lawyers Assoc. Attorney 480.00 Annual Dues S Kitchen
35 Itron Inc. Elec, Water 3,593.02 Itron Service Contract
36 John Deere Financial Various 416.62 Shop Supplies, Cleaner, Tractor Parts &
Canopy
37 Larson, Rick D Electric 50.00 State of Wyoming Electrical License
38 Montana Dakota Utilities Co Various 10,307.17 December Natural Gas Bills
39 Mountain West Computer Various 835.57 Misc. Purchases for Various Depts.
40 Napa Auto Parts Various 206.09 Cleaner, Mats, Gasket, Bulbs, Con. &
Headlights
41 National Merchant Alliance Aquatics 363.21 December Credit Card Fees
42 Norco Inc Parks 38.57 Hard Surface Cleaner
43 O’Reilly Automotive, Inc. Sanitation 66.59 Axle Seals
44 Office Shop, The Admin,Pol 208.35 Copy Machine Fees
45 Old Dominion Brush Streets 1,101.02 Broom Wire
46 One-Call of Wyoming Elec,Wtr 43.75 December Dig Tickets
47 Park County Landfills Sanitation 305.62 December Tipping Fees
48 Park County Sheriffs Office MuniCourt 30.00 Inmate Housing Fee
49 Powell Ace Hardware, LLC Elec, Parks 227.98 Misc. Purchases for Various Departments
50 Powell Electric Electric 39.32 Ballast, Extension Ring & Steel Plate
51 Powell Municipal Golf Course GolfCrse 15,000.00 Moyer Pass Through Grant 52 Powell Senior Citizens AGO-GO Cuncil 5,000.00 FY 19-20 Special Request Payment #2 53 Powell Tribune Various 1,809.58 December Publishing & Advertising Fees 54 Powell Tribune Council 500.00 Lighted Parade & Tour of Homes Adv. Fees 55 Powell Valley Healthcare Police 300.00 Blood Draw Fees for Casework
56 Powell Valley Recyc. Task Force Sanitation 5,873.70 December Recycling Fees Collected 57 Powell Veterinary Services, PC Police 35.68 Vet Fees for K-9 Niko 58 Quality Propane Service, Inc. Strts,WWtr 101.52 Propane
59 Rimrock Tire Sanitation 773.40 Recap Truck Tires & Rotate Caps 60 Saber Pest Control, LLC. Aquatics 100.00 Pest Prevention 61 Sage Civil Engineering Airport 22,305.00 Engineering Fees on Taxi Way Extension 62 Sanders Plumbing & Heating, Inc Parks 614.21 Toilets for Shop
63 Shoshone Municipal Pipeline Water 66,048.86 December Water Usage & Tap Equivalents 64 State of Wyo. Dept of Revenue Various 16,564.23 December Sales Tax Collected
65 US. Foods Aquatics 579.20 Concession Supplies, Toilet Tissue & Towels 66 Valli Information Systems, Inc. Finance 1,562.94 Dec. Postage, Bill Proc., Online & OTC Fees 67 WESCO Electric 2,651.32 LED Fixtures & Hot Glove Leathers 68 White Ink Police 99.00 Business Cards Alquist & Del Biaggio 69 Wyoming Assoc of Rural Water Water 447.00 Training Fees
70 Wyoming Dept of Transportation Admin 2.00 Plate Transfer Fee for Chipper Trailer
71 Wyoming Financial Insurance Sanitation 62.00 Additional Premium for Chipper Trailer
72 Wyoming Law Enforce. Academy Police 220.00 Course Fees A Walsh & J Davis
73 Wyoming Mosquito Mgt Assoc Sanitation 150.00 WMMA Membership Dues D Rood & A
Griffin
74 Wyoming Mun. Power Agency Electric 373,832.95 December Electrical Fees
75 Yellowstone Motors Water 13.12 Brake Switch Unit 94-30 TOTAL AMOUNT OF CLAIMS FOR: 21-Jan-20 $584,085.78
Publ., Tues., Jan 28, 2020

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