PAYROLL CLAIMS
1 AFLAC Dependent Childcare $516.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,269.84 Payroll Deductions
3 AFLAC Unreimbursed Medical $4,003.14 Payroll Deductions
4 Internal Revenue Service $88,181.90 FICA
5 Great West Retirement Service $20,603.60 Deferred Compensation
6 Workers Compensation $48,657.81 Worker’s Compensation
7 Wyoming Retirement System $29,734.19 Retirement Contribution
11 Health Benefit Plan $101,497.46 Plan Benefit
TOTAL PAYROLL RELATED: $295,464.60
TOTAL PAID WAGES IN JUNE 2019 $272,757.40
12 360 Office Solutions Fin,Aqua 214.26 Copy Machine Fees
13 Absaroka Door Shop 995.00 Door Opener
14 Aldrich’s Parks 920.06 Seal,Hasp,Chaulk,Level,Fence,Quick
Crete,O-ring
15 Alsco Various 202.24 Urinal Descaling & Mat Cleaning
16 Antler Inn MuniCrt 440.00 Court Conference Allred
17 Aquatic Technology Systems Inc Aquatics 245.00 UV Parts for Repairs
18 Ascent Aviation Group, Inc Airport 21,163.90 Fuel for Resale 100LL
19 AT&T Mobility Admin, IT 132.06 Monthly Cell Phone IT & Admin
20 ATCO International Parks 249.48 Quickies Towels & Safety Equipment
21 AXON Enterprise Inc Police 1,985.00 Taser cartridges
22 Big Horn COOP Marketing Assn Parks 1,078.50 Tires for Toolcat, Tire Disposal & Grass Seed
23 Big Horn Redi Mix Water 986.00 Sand Slurry
24 Blair’s Market Aqtics,Wwat 50.71 Ice,Concession Supplies,Candy for Swim
Lessons
25 Border States Electric Supply Electric 5,301.23 Sectionalizer,Base,Cutouts,Batteries & Lamps
26 Bradford Supply Company Prks,Wter 92.56 Irrigation Supplies
27 Brando, Tiffany Admin 71.34 Mileage WAM Sheridan
28 Bruco, Inc. Admin,Pol 232.52 Bifold Towels
29 Carquest Pol,Shp 165.14 Filters & Control Arm
30 CED Electric 177.15 Ground Boxes
31 Charter Communications Police 7.43 Monthly Cable TV
32 City of Powell ~ Petty Cash Account Various 7.00 Ice & Photo Copies from District Court
33 Cross Petroleum Service Various 1,802.63 Bulk Oil, Oil for Resale & Exhaust Fluid
34 Crum Electric Supply Electric 232.04 Ballasts, PVC & Measuring Tape
35 Energy Laboratories, Inc Wtr&WWat 2,160.00 Water & Waste Water Testing
36 Fastenal Various 206.60 Bolts,Marking Paint,Heat Shrink,Rain Jacket Etc
37 FedEx Finance 15.60 Package Fees
38 Ferguson Enterprises, Inc. #2697 Water 1,445.80 Hydrant Wrench,Lube Oil,Meter Pit & Hydrant
Parts
39 Food Service of America Aquatic 1,119.38 Concession & Household Supplies
40 Fremont Beverages, Inc. Aquatic 82.25 GTR H20
41 Fremont Motors Powell Prks,Pol 435.79 Seat Cushion & Tires
42 General Distributing Co Aquatics 777.00 CO2 & Tank Rental
43 Griffis Quality Fencing Parks 34.25 Fence Post & Fittings
44 Hillberry, James Council 71.34 Mileage WAM Sheridan
45 Hotline Electrical Service Electric 500.00 Meter Calibration
46 Interstate Tire Service Inc. Sanitation 547.91 Tire
47 J&S Greenhouse Parks 96.00 Austrian Copper Rose
48 John Deere Financial Various 579.69 Misc Purchases for Various Departments
49 KB Commercial Products Admin,Pol 391.25 Can Liners
50 Kirkhoff’s Floor Covering Aquatic 1,482.64 2nd Half of Carpet Install
51 Lensgrav, Steven Council 71.34 Mileage WAM Sheridan
52 Lincoln Aquatics Aquatic 144.50 Reagents
53 Matthew Bender & Co, Inc CityAtty 179.10 WY Court Rules 2019
54 MDM Construction Streets 5,142.60 Concrete Repairs 4th & Bernard, Sylvan Ct,
North St
55 Mtn. West Business Solutions Various 149.16 Copy Machine Fees, Copy Count Fees
56 Mountain West Computer Various 407.32 46x60 Chair Mat, Power Supply, Patch Cable,
UPS
57 Napa Auto Parts Various 537.72 Misc Purchases for Various Departments
58 Nice Systems Inc. Police 11,620.00 Recording Equip & Install, Remote Training
Fees
59 Nighthawk Electric 131.25 Qrtly Paging Air Time, Utility Support Fees
60 Northwest Rural Water District Arprt, WWtr 152.90 Water Airport & Lagoons
61 O’Reilly Automotive, Inc. Prk,Shp,San 91.22 7-2 coolant sensor, Wheel Seals, Rotors,
Nitrile Gloves
62 Park County Clerk Admin 96.00 Northwest Properties Filing
63 Park County Weed & Pest Prks,Sani 1,653.60 Horticultural Support, Herbicide
64 Powell Ace Hardware, LLC Various 304.08 Misc Purchases for Various Departments
65 Powell Valley Healthcare Police 200.00 Blood Draw
66 Powell Vet. Services, PC Police 52.53 Prescription for K9
67 ProForce Law Enforcement Police 1,962.72 Holsters for Patrol
68 Quality Asphalt Paving Streets 14,720.00 Patching & Overlaying on 7th, Street Patch for
Water Break
69 Quality Propane Service, Inc. Sanitation 32.00 Fill propane bottle
70 Quill Treas,Pol 140.30 White Out, Folders, Letter Openers, Paper,
Printer, Labels
71 Rimrock Tire Sani 1,333.32 Tire Repairs, Mount Tires, Rotation, Rims
72 Rocky Mountain Power Wstwtr 25.65 Electric Bill for Pump
73 Saber Pest Control, LLC. Aquatic 100.00 Monthly Pest Control Treatment
74 Simplot Growers Solutions Sanitation 155.91 Weed Control Snow Area
75 Syn-Tech Systems Inc. Airport 1,675.00 Annual Fuelmaster Maintenance
76 Titan Machinery Electric 189.83 Nozzle for Vacuum Trailer
77 Verizon Wireless Various 1,342.15 Monthly Cell Phone Charges
78 Visa Various 7,503.76 Misc Purchases for Various Departments
79 Vision West, Inc. Aquatic 139.00 Front Desk Shirts
80 Warren Transport Sani 12,489.52 Trash Hauling Fees, Fuel Surcharge
81 White Ink Various 178.52 Business Cards, Shipping Water Samples
82 Wireless Advanced Comm. Police 6,685.00 Stalker Radars
83 Womack Machine Supply Co. Sanitation 1,078.32 Fittings, Cylinger Rebuild
84 Wyo. Assoc of Municipalities Council 230.00 Hillberry WAM Registration
TOTAL AMOUNT OF CLAIMS FOR: 2-Jul-19 $117,611.07
Publ., Tues., July 9, 2019