City payments June 17, 2019

Posted

1 360 Office Solutions Admin, Finance 53.07 Sugar, Coffee & Creamer
2 Abasaroka Doors Airport 4.48 Service Charges
3 Aldrich & Company Streets 1,067.36 Patch Mix & Cover
4 Ascent Aviation Airport 31.20 Monthly Communication Fee
5 Bailey Enterprises Various 10,632.23 May Fuel Purchases
6 BCN Telecom Various 108.88 Monthly Long Distance Fees
7 Blair’s Market Various 271.69 Retirement BBQ, Concession & Shop
Supplies
8 Bloedorn Lumber Shop 16.99 Drain Tub
9 Bobcat Of the Bighorn Basin Electric 302.83 LED Beacon
10 Bradford Supply Parks 90.60 Irrigation Supplies
11 Carquest Shop 633.80 Filters & Air Compressor
12 City of Billings Sanitation 13,661.30 May Tipping Fees
13 CNA Surety Police 25.00 WY Blanket Notary Fees
14 Cody Overhead Door Sanitation 500.50 Door Repairs Transfer Station
15 Crum Electric Supply Co Electric 623.51 LED Lamp, Contactor & PVC
16 Drive Payments Water 80.84 Monthly Credit Card Fees for Water Dock 17 Energy Laboratories Inc Waste Water 230.00 Waste Water Testing
18 Engineering Associates Various 63,405.54 General, Electrical & Absaroka St Project
Fees
19 Ferguson Enterprises Inc Water 83.55 Security Socket for Water Meters
20 Food Service of America Aquatics 492.82 Concession & Household Supplies
21 Garland Light & Power Airport, W Wat 3,936.29 May Electrical Bills
22 General Distributing Co Aquatics 701.01 CO 2
23 Graybar Electric Company Elec, Cap Project 4,364.76 Burial Tape, Wall Pack & Wire
24 Hanson Chemical Various 586.62 Shop Towels
25 Hartford Group Benefits Various 1,458.09 Monthly LTD Benefit
26 Hawkins Inc Aquatics 1,156.50 Chlorine
27 Hillberry, Jim Council 15.08 Mileage Reimbursement Pipeline Meeting 28 John Deere Financial Various 527.59 Filters, Parts, Hardware, Cleaner, Tools &
Blades
29 Joy of Creative Stitchery, The Police 40.00 Sewing Fees
30 Lifeguard Store Inc, The Aquatics 123.50 Head Immobilizers
31 Long Building Technologies Aquatics 11,093.36 Repairs to Poolpak, Motor & Boiler
32 Marquis Awards & Specialties Council 99.00 Retirement Plaque for D Weckler
33 Midland Implement Company Parks 630.95 Replacement Broom & Spring Tine Set for
Ballfields
34 Montana Dakota Utilities Various 3,969.10 Monthly Natural Gas Bills
35 Motorola Solutions Police 4,371.24 Misc Radio Equipment
36 Mountain Construction Co Streets 23,622.69 Crusher Reject for Winter
37 Mountain West Computer Various 1,005.04 Office Supplies, Power Box, Switch, Ink &
Cable
38 Napa Auto Parts Various 523.80 Misc Purchases for Various Departments 39 National Merchant Alliance Aquatics 428.80 Monthly Credit Card Fees
40 O’REILLY AUTOMOTIVE, INC. Sanitation 10.63 Tire Gauge
41 Old Dominion Brush Streets 845.54 Broom Wire
42 One-Call of Wyoming Electric, Water 563.25 May Dig Ticket Fees
43 Park County Clerk Administration 96.00 Mylar & Agreement for Richmond
Subdivision
44 Park County Landfills Sanitation 719.94 May Tipping Fees
45 Post & Associates Police 800.00 Exam Fees
46 Powell Ace Hardware Various 357.79 Misc Purchases for Various Departments 47 Powell Electric Aquatics, Elec 202.83 Lap Pool Repairs, Relay & Light Bulbs
48 Powell Lock Streets 346.00 Door Locks
49 Powell Senior Citizens Ago-Go Council 5,000.00 Special Request 4th Quarter Payment
50 Powell Tribune Various 2,665.53 May Publishing & Advertising Fees
51 Powell Valley Recycling Sanitation 5,361.01 May Recycling Fees Collected
52 Powell Welding & Industrial Supply Shop 129.30 Pipe Wrap & Grease
53 Production Machine Company Sanitation 102.00 Hydraulic Hose
54 Public Group, The Streets 883.44 May 2019 Buyers Premiums
55 Rimrock Tire Sani, Streets 358.22 Tire Repairs & Replacement
56 Safeguard Business Systems Finance 450.62 General Fund Checks
57 Sanders Plumbing & Heating Electric 68.99 Fittings & Water Heater Element
58 Sherwin Williams Streets 4,959.85 Street Paint
59 Shoshone Municipal Pipeline Water 71,361.50 May Water Usage & Tap Fees
60 Snap On Tools Shop 141.00 Pulley Kit
61 State of Wyo Dept of Revenue Various 14,644.62 May Sales Tax Collected
62 Syn-Tech Systems Inc Airport 51.50 Keys for Fuel Interlock
63 Valli Information Systems Finance 1,611.07 May Postage & Utility Billing Fees
64 Visa Various 9,660.36 Misc Purchases for Various Departments 65 Vision West Aquatics 670.00 Triathlon Participant Shirts
66 Warren Transport Sanitation 6,911.74 Trash Hauling Fees
67 Waterpark Excitement Aquatics 1,807.50 Final Payment on Lily Pads
68 White Ink Printing & Design Police, Water 185.92 Business Cards & Water Sample Shipping
Fees
69 Williams Inland Distributors Aquatics 246.00 Ice Cream for Concessions
70 Wilson Brothers Construction Inc Cap Project 356,261.58 Absaroka Street Project Pay Estimate #4 71 WPCI Various 88.02 Monthly Drug Testing Fees
72 Wyoming Financial Insurance Finance 50.00 Notary Bond J Gimmeson
73 Wyoming Fire Safety Shop 196.00 Fire Extinguishers Serviced
74 Wyoming Municipal Power Agency Electric 316,784.85 May Power Bill
TOTAL AMOUNT OF CLAIMS FOR: 18-Jun-19 955,562.21
Publ., Tues., June 25, 2019

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