City payments November 4, 2019

Posted

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 $74,612.47 FICA
5 Great West Retirement Service $5,991.84 Deferred Compensation
7 Wyoming Retirement System $50,527.88 Retirement Contribution
8 Health Benefit Plan $104,660.00 Plan Benefit
9 Total Payroll Related: $242,581.83
10 Total Wages Paid October 2019: $251,537.66
11 360 Office Solutions Aquatics 112.00 Sept Copy Machine Fees
12 Absaroka Door Streets 27.55 Replace Glass in Garage Door
13 Adkins, Scott Airport 82.50 CDL Skill Testing Fees
14 Aldrich’s Water 93.37 Concrete Saw Blade
15 AXIS Forensic Toxicology Inc. Police 320.00 Drug Testing Fees
16 Blair’s Market Waste Water 13.14 Ice-for Lagoon Samples
17 Bloedorn Lumber Parks 4.32 1x2 Lumber
18 Border States Electric Supply Electric 787.83 OL Relay & Transformer
19 Bradford Supply Company Water 26.68 Waterline Inserts & PVC Couple
20 Bruco, Inc. Parks 143.04 Hand Soap (2 Cases)
21 Carquest Shop 19.12 Filters
22 Casper Star - Tribune Airport 173.56 Notice of Final Payment Sealcoat Project
23 CED Electric 1,105.40 PVC Elbow, Coupling, Conduit, Ballasts, Bolts &
Underground Mat
24 City of Powell ~ Utilities Various 25,025.59 Monthly Utility Fees
25 CNA Surety Police 50.00 Notary Bond A Paris
26 Crum Electric Supply Electric 71.85 High Output Lamps
27 Cummins Sales and Service Shop 720.00 Insite Lite Registration
28 Dijulio Displays Parks 1,374.93 LED Color Lamps & LED White Lamps
29 Energy Laboratories, Inc. Waste Water 460.00 Waste Water Testing
30 Fastenal Various 61.01 Lag Bolts, WD-40 & Ear Plugs
31 Food Service of America Aquatics 248.82 Concession Supplies & Toilet Tissue
32 Fremont Motor Powell Police 1,638.40 Tires Replaced Unit 9-11 & 9-18
33 Garvin Motors, Inc. Shop, Police 269.91 Transmission Fluid & Fitting for Unit 9-17
34 General Distributing Co Aquatics 606.16 CO2
35 Graybar Electric Company Electric 8,201.93 Fish Tape, Fuses, Wire Nuts, Lamps & LED
Lighting Parts
36 Hartford, The Various 1,446.00 Monthly LTD Benefit
37 John Deere Financial Various 235.84 Misc. Purchases for Various Departments
38 Joy of Creative Stitchery, The Police 76.00 Sewing Services on Uniforms
39 Kois Brothers Equipment Sanitation 258.84 Lock Valve
40 Lifeguard Store, The Aquatics 112.88 50” Rescue Tube & Whistles
41 LP Anderson Tire Co Streets 9,009.60 Replace Grader Tires
42 Mountain West Computer Various 938.36 Desktops, Keyboard, Mouse, SanDisk’s & Adapters
43 Mr. D’s Powell Administration 36.05 Powelloween Candy
44 Napa Auto Parts Various 373.82 Misc. Purchases for Various Departments
45 Norco Inc. Parks 435.49 1 pallet of ice melt
46 O’Reilly Automotive, Inc. Elec, Police 62.96 Plug Wires, Washer Fluid & Weather-strip
47 Powell Ace Hardware, LLC Various 316.68 Misc. Purchases for Various Departments
48 Powell Veterinary Services, PC Police 33.00 Medication for K-9 Niko
49 Production Machine Company Sanitation 113.86 Hydraulic Hose, Fittings & Drilling Services for
Cam Arm
50 Quality Asphalt Paving Sani, Water 3,255.00 Asphalt Patching Services
51 Rimrock Tire Sanitation 702.70 Recaps & Flat Tire Repairs
52 Secretary of State Police 30.00 Notary Renewal A Paris
53 Snap on Tools Shop 341.00 Fitting Wrenches
54 Verizon Wireless Various 1,323.13 Monthly Cell Phone Charges
55 Warren Transport Sanitation 4,949.44 Trash Hauling Fees
56 Wireless Advanced Comm Police 8,838.56 Up-fitting on New Patrol Truck
57 Woodward Tractor & Rental Inc. Electric 5,603.00 Cutters & Crimpers
58 Wyoming Financial Insurance Airport 882.00 Liability Insurance Premium on Courtesy Cars
5-Nov-19 $81,011.32
Publ., Thurs., Nov. 14, 2019

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