Cloudy, 59° F
City payments
1 2M Company Parks 320.48 Sprinklers
2 A & I Distributors Shop 508.53 Pump & Meter
3 Aldrich’s Parks 80.08 Bulb, Key Blanks & Engraver
4 Ascent Aviation Group, Inc. Airport 20,632.07 6,000 Gallons of LL Fuel for Resale & Monthly Communication Fees
5 Bailey Enterprises Inc. Various 10,351.47 August Fuel Purchases
6 BCN Telecom Various 67.92 Monthly Long Distance Fees
7 Berkadia Commercial Mortgage WstWer 46,635.00 Sewer Bond Annual Payment
8 Big Horn COOP Marketing Association Pol,Sani 99.95 Tire Repair & Work Gloves (5 Pair)
9 Big Horn Horticultural Services, Inc. Sanitation 2,385.00 Mosquito Control at Lagoons
10 Big Horn Redi Mix Water 1,740.00 Sand Slurry-Street Repairs
11 Blair’s Market Various 109.36 Ice, Airport Concess, Tortilla Chips &
Birthday Candles
12 Border States Electric Supply Electric 1,192.44 Single Phase Cabinets & Bases
13 Bradford Supply Company Parks 131.89 Sand Filter, Nipples & Pipe Fittings
14 Charter Communications Police 7.43 Monthly Cable TV
15 City Of Billings Sanitation 16,359.05 August Tipping Fees
16 City of Powell ~ Petty Cash Account Fin,Pol 51.98 AA Batteries & Notary Filing Fees
17 Colonial Research Chemical Corp Electric 229.41 Glass Cleaner
18 Crum Electric Supply Cap Proj,Elec 245.65 Conduit, Hub & Conduit Fittings
19 Custom Delivery Service, Inc. Elecric, W Wat 178.03 Delivery Charges
20 DrivePayments Water 79.56 August Water Dock CC Fees
21 Energy Laboratories, Inc. WstWtr 460.00 Waste Water Testing
22 Engineering Associates Various 30,410.60 Aug Eng. Fees Electric, Water, General &
Absaroka St
23 Fastenal Electric 648.33 Lifting Slings
24 Food Service of America Aquatics 458.48 Concession Supplies & Hand Soap
25 Fremont Beverages, Inc. Aquatics 206.45 Gatorade, Dr Pepper & Water
26 Garland Light & Power Various 2,548.22 Monthly Elec. Fees & Outage Assistance
27 General Distributing Co Aquatics 226.00 CO2
28 Hartford, The Various 1,499.84 Monthly LTD Benefit
29 Hawkins, Inc. Aquatics 1,341.00 50 lb. Chlorine
30 Hillberry, James Council 15.08 Mileage SMP
31 Intermountain Slurry Seal, Inc. Streets 360,400.00 2019 Slurry Seal Project
32 John Deere Financial Various 143.08 Misc. Purchases for Various Dept.
33 Kinsco Police 783.00 Bulletproof Vest
34 Kois Brothers Equipment Sanitation 1,257.38 Hydraulic Parts
35 KPOW Sanitation 220.00 Mosquito Prevention Ads
36 Montana Dakota Utilities Various 1,909.09 August Natural Gas Bills
37 Mountain West Business Solutions Various 179.49 Aug Copy Machine Fees
38 Mountain West Computer Police 110.14 UPS, Powerstrip, HDMI cable & Display
Port
39 MT Waterworks & Irrigation Water 134.78 Harco Collars
40 Napa Auto Parts Various 472.16 Serpentine Belt, Spark Plugs, Coils &
Wrench
41 National Merchant Alliance Aquatics 313.37 Aug Credit Card Fees
42 Northwest College Council 5,000.00 Paint the Town Red Funds Match
43 One-Call of Wyoming Elec,Water 244.50 August Dig Tickets
44 Park County Landfills Pol,Sani 109.84 August Tipping Fees
45 Powell Ace Hardware, LLC Various 143.51 Misc. Purchases for Various Dept.
46 Powell Tribune Various 2,570.50 Monthly Adv. & Publishing Fees
47 Production Machine Company Aqua,Strts 777.08 Snow Plow Shoes, Asphalt Zipper Repairs
& Lane Line Hooks
48 Quill Police 54.98 Hand Sanitizer & DVD-R’s
49 Rimrock Tire Sanitation 26.90 Flat Tire Repairs
50 Rood, Darrell Sanitation 120.00 City Share Steel Toed Work Boots
51 Sage Recycling & Waste Solutions Sanitation 429.80 Card Board Shipping Fees
52 Sanders Plumbing & Heating, Inc. Aquatics 50.00 Sink Repair
53 Shoshone Municipal Pipeline Water 75,154.16 August Water Usage and Tap Fees
54 Simplot Growers Solutions Sanitation 188.05 Weed Control Snow Lot
55 Snap on Tools Shop 166.65 Clamps & Hand Cleaner
56 TCT Various 1,220.04 Monthly Phone, Fax, Internet & Cable
Fees
57 Titan Machinery Electric 1,980.20 Viper Attach for Vacuum Trailer & Nozzles
58 Valli Information Systems, Inc. Elec,Fin 3,188.26 Alert Message Fees, UB Postage & Billing
Fees
59 Warren Transport Sanitation 7,308.12 Trash Hauling Fees
60 Williams Inland Distributors Aquatics 199.68 Ice Cream for Concession Sales
61 Wilson Brothers Construction Co CapProj 174,896.89 Absaroka Street Reconstruction Pay
Estimate #7
62 Womack Machine Supply Company Sanitation 590.00 Hydraulic Valve
63 Wyoming Financial Insurance Various 54,934.00 Annual Property Insurance
64 Wyo Municipal Power Agency Electric 355,450.16 August Electricity
65 WyoOffice of State Lands & Invest Water 23,648.67 Annual Loan Payment
66 Youth Clubs of Park County Council 2,500.00 Special Request Draw 1 FY 19-20
TOTAL AMOUNT OF CLAIMS FOR: 17-Sep-19 $1,216,093.78
Publ., Tues., Sept. 24, 2019
