City payments May 20, 2019

Posted

City payments

1 2M Company Parks $154.56 Irrigation System Repair
2 360 Office Solutions Finance $115.75 Monthly Copier Fees
3 Aldrich & Company Parks $536.49 Treated Lumber & Irrigation Parts
4 Alsco Police $74.08 Mat Cleaning
5 Ascent Aviation Airport $17,356.66 Monthly Commun. Fees & Jet Fuel for
Resale
6 Bailey Enterprises Various $9,110.57 April Fuel Purchases
7 BCN Telecom Various $116.50 Monthly Long Distance Fees
8 Big Horn Redi Mix Parks $200.00 Crusher Fines for Ballfield
9 Black Mountain Software Fin,Inspect $25,102.00 Annual Software Maintenance Fees
10 Blair’s Market Aquatics $6.87 Concession Supplies
11 Bradford Supply Parks $168.82 Irrigation Repair Parts
12 Carquest Pol,Shop $84.74 Filters & Spark Plugs
13 CGRS Solutions Airport $773.59 Fuel Tank Gauge Repairs
14 City of Billings Sanitation $12,667.80 April Tipping Fees
15 Cody Enterprise Admin $296.99 Help Wanted Advertising for IT Manager
16 Cody Hotline School Electric $175.00 Registration Fees J Schuler
17 Copper Mountain Irrigation Aquatics $238.51 Motor Repair
18 Crum Electric Supply Electric $2,270.96 Light Assemblies, Wire & PVC
19 Custom Delivery Service Inc WWat,Sani $126.29 Water Sample Delivery & Cyl. Delivered
for Sanitation
20 Denver Industrial Sales & Supply Streets $2,328.21 Crack Seal Hose
21 Dick Jones Trucking Sanitation $2,005.00 Cardboard Hauling Fees
22 Emblem Enterprises Inc Police $337.43 Uniform Patches
23 Energy Laboratories WstWtr $650.00 Waste Water Testing Fees
24 Engineering Associates Various $45,402.34 Monthly Engineering Fees
25 Fastenal Parks $66.42 Bolts
26 Fremont Beverages, Inc Aquatics $68.45 Soda for Concessions
27 Fross, Kurt & Maren Streets $591.67 Easement .003 Acres
28 Garland Light & Power Arprt,WWat $2,402.00 Monthly Electrical Fees
29 Graybar Electric Company Electric $471.27 PVC, Tape & Fan
30 Hamilton, Dustin Parks $120.00 City Share Work Boots
31 Hawkins Inc Aquatics $1,528.50 Chlorine
32 Heart Mountain Farm Supply Parks $42.37 Kubota Mower Blades
33 John Deere Financial Parks $443.62 Soil, Weed Control, Manure & Mower Repair
34 Lincoln Aquatics Aquatics $285.25 Vacuum Motor
35 Lyle Signs Streets $276.34 Dog Park Signs
36 Miracle Method of the Bighorns Aquatics $1,000.00 Add Traction to Pool Deck
37 Montana Dakota Utilities Various $5,250.64 Monthly Natural Gas Fees
38 Motorola Solutions Police $4,930.19 Radio Equipment
39 Mountain West Computer Various $758.04 Masterworks Pro & Misc Office Supplies
40 National Safety Council Streets $450.00 G Butts Annual Mbrship & Zone Inst. Cert.
41 Nighthawk Electric $2,052.00 Meters & Annual Support Fees
42 One-Call of Wyoming Elec,Water $112.50 April Dig Tickets
43 Park County Landfills Sanitation $304.20 April Tipping Fees
44 Park County Sheriffs Office Muni Court $30.00 Inmate Housing P Smith
45 Park County Weed & Pest Parks $445.45 Herbicide
46 Pete De Haan Electronics Various $1,458.66 4 Radio Installations on New Vehicles
47 Powell Ace Hardware Parks $41.93 Drip Irrig. Tubing, Lysol Cleaner & Snap Bolt
48 Powell Tribune Various $3,300.50 April Publishing & Advertising Fees
49 Rimrock Tire Sanitation $809.26 Trailer Tires Recapped, Flat Repair, Rotation
& Truck Tire
50 Rocky Mountain Fire Systems Inc Aquatics $360.00 Annual Alarm Monitoring
51 Sanders Plumbing & Heating PrksWater $402.88 Frost Free Hydrant & Con. Stand Repairs
52 Shoshone Municipal Pipeline Finance $68,820.86 April Water Usage & Tap Fees
53 Tippets, Judi Admin $664.04 Mile. Reimburse. for Admin. Candidate Inter.
54 Valli Information Systems Finance $1,617.15 April Billing & Postage Fees
55 Vipre Various $1,643.40 Vipre Email Security
56 Walsh Signs Police $25.00 Decal Sign for Dispatch
57 WAM-WCCA Electric $2,500.00 Downtown Lighting Upgrade
58 Warren Transport Sanitation $3,141.70 Trash Hauling Fees
59 Wilson Brothers Construction CapProj $358,426.54 Absaroka Street Project
60 WLECA Training Seminar Police $400.00 Chaplain Seminar and Memb. Fees
L Dodge & B Willavize
61 Womack Machine Supply Co Sanitation $1,170.32 Valve Stack Repair & Fuel Cartridge
62 WPCI Various $91.28 Monthly Drug Testing Fees
63 Wyo. Dept of Workforce Services Parks $3,092.05 Quarterly Unemployment Insurance
64 Wyo. Financial Insurance Sanitation $81.00 Insurance on New 2019 Dodge
65 Wyo. Municipal Power Agency Electric $302,667.80 April Electrical Charges
TOTAL AMOUNT OF CLAIMS FOR: 14-May-19 $892,642.44
Publ., Tues., May 28, 2019

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