Mostly Clear, 56° F
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 $118,959.86 FICA
5 Great West Retirement Service $8,618.86 Deferred Compensation
6 Workers Compensation $- Worker’s Compensation
7 Wyoming Retirement System $77,033.45 Retirement Contribution
8 Health Benefit Plan $104,660.00 Plan Benefit
TOTAL PAYROLL RELATED: $316,061.81
TOTAL PAID WAGES IN AUGUST 2019 $402,256.80
9 360 Office Solutions Admin, Aqua 214.57 Files, Coffee, Creamer & Monthly Copy
Machine Fees
10 ADAPCO Sanitation 1,152.00 Larvicide 40# Bag
11 Alsco Admin, PD 122.71 Mat Cleaning
12 Aqua Flow International Inc. Water 1,683.55 Annual Maintenance & Software
Agreement on Water Dock
13 Assoc of Public Treasurers of US/Canada Finance 145.00 Annual Membership Renewal K Nelson
14 AT&T Mobility Administration 133.04 Monthly Cell Phone Charges
15 Bar T Electric Electric 18.90 Mogul Base Lamp
16 Better Comfort Solutions Police 3,414.25 Replace A/C Compressor/Thermostat
17 Big Horn COOP Marketing Parks 88.00 2 New Tires for Z Turn Mower
18 Big Horn Redi Mix Water 166.00 Sand Slurry
19 Billings Gazette, The Electric 212.28 Professional Service Advertising for
Electrical Engineer
20 Blair’s Market Airport, Aqua 29.36 Buns, Cheese, Buttermilk, Pop & Water
21 Blue360Media Police 374.33 Law Books
22 Bob’s Auto Repair Streets 100.00 Tow Vehicles Slurry Seal
23 Border States Electric Supply Electric 1,346.99 Lightning Arrestors, HPS Lamps, Tape,
Crimps & Termination
24 Bradford Supply Company Parks 16.20 Couplers
25 Casper Star - Tribune Electric 163.60 Professional Service Advertising for
Electrical Engineer
26 Cellular Plus Police 79.96 Phone Case & Wall Chargers
27 City of Powell ~ Petty Cash Account Various 19.14 Park Co Filing Fees & Meal
Reimbursements T Segura
28 City of Powell ~ Utilities Various 28,182.84 Monthly Utility Bills
29 Cross Petroleum Service Airport 755.76 Oil for Resale
30 Crum Electric Supply Electric 220.26 Duct Seal, Panel, Breakers, Code Book
31 Energy Laboratories, Inc. Waste Water 570.00 Waste Water Testing
32 Fastenal Electric 20.42 Heat Shrink
33 Ferguson Enterprises, Inc. Water 3,875.75 Water Meters, Meter Yokes & Couplers
34 Food Service of America Aquatics 576.88 Concession Supplies
35 Frank, Angela Aquatics 338.72 Mileage Reimbursement to Helena MT
for CPO Course
36 Fremont Beverages, Inc. Aquatics 21.75 24 Oz Cups
37 General Distributing Co Aquatics 806.00 CO2 & CO2 Tank Rental Fees
38 Granite Peak Pump Service Parks 611.60 Flow Sensor Homesteader Park
39 Graybar Electric Company Electric 1,309.29 Dead Break Terminations
40 Hali-Brite, Inc. Airport 395.11 Beacon Parts
41 Hanser Transmission & Automotive Co Electric 3,350.00 Transmission Replace Bucket Truck
42 Heart Mountain Farm Supply Parks 138.50 Flail Mower Blades
43 Intermountain Sales of Denver Inc. Water 5,256.00 Water Line Locator
44 J & J Construction LLC Cap Projects 5,580.00 Boring Services Absaroka St.Lighting
45 Jim’s Building Service Airport 675.00 Install Door Seals and Adjust Door
46 John Deere Financial Various 493.50 Misc. Purchases for Various Depts
47 Kois Brothers Equipment Sanitation 157.82 Harness
48 Mountain West Computer Various 1,672.82 File Cabinets, Ink, Keyboards, Desk
top, UPS, Office 2019, Etc.
49 Municode Administration 771.11 Copies of Supplement # 4
50 Napa Auto Parts Various 326.59 Filters, Gloves, Connectors, Radiator,
Headlights & Cleaner
51 Nickles, Lloyd Electric 103.05 WMPA Net Metering Refund
52 Norco Inc. Parks 436.36 Towels, Toilet Tissue, Cleaner,
Disinfectant & Renew
53 Northwest Rural Water District Airport, W Wat 152.90 Monthly Water Charges
54 O’Reilly Automotive, Inc. Police 13.75 Light Harness Unit 9-18
55 Park County Clerk Administration 50.00 Boundary Line Adjustment Fees
56 Park County Weed & Pest Control District Sanitation 38.40 Herbicide
57 Pawnee Irrigation Parks 2,300.00 Hydro Seed & Labor for Dog Park
58 Pete De Haan Electronics Airport 735.00 Midget Flange Light Bulbs & Labor for
Equipment Repairs
59 Plaza Diane Electric 50.75 WMPA Net Metering Refund
60 Powell Ace Hardware, LLC Various 523.57 Misc. Purchases for Various Depts
61 Powell Welding & Industrial Supply, LLC Sanitation 8.30 Zinc Plated Key Stock (2)
62 Pro-Vision Inc. Police 1,736.00 Body Cameras & Docking Stations
63 Production Machine Company Various 270.81 Large Bolt, Hose & Hydraulic Hose
64 Quality Propane Service, Inc. Parks 12.00 Propane Refill
65 Quill Finance 82.43 Letter Sized Folders, File Guides &
Plastic Dividers
66 Rimrock Tire Sanitation 463.95 Recap Tires, Mount, Dismount & Tire
Repairs
67 Rocky Mountain Power Waste Water 134.28 Power for Pump on Rd 6
68 Ryno’s Rental Electric 201.00 Auger Rental Fees
69 Saber Pest Control, LLC. Aquatics 100.00 Monthly Pest Prevention
70 Safariland LLC Police 113.10 Digit 10 System Refill kit
71 Utility Services Associates, LLC Water 4,952.50 Water Leak Detection Services
72 Van Diest Supply Company Sanitation 3,767.50 Biomist 3+15 (55Gal)
73 Verizon Wireless Various 1,352.62 Monthly Cell Phone Charges
74 Visa Various 8,116.47 Misc. Purchases for Various Depts
75 Warren Transport Sanitation 8,564.78 Waste Loads & Fuel Surcharge Fees
76 Western Collision Police 150.00 Vehicle Towing Fees for Case #19-492
77 White Ink Finance, Water 116.61 Water Sample & Car Radio Shipping
78 Windshield Doctor Streets 50.00 Glass Repair Unit 6-11
79 Woodward Tractor & Rental Electric 766.00 Scissor Lift Rental Fees
TOTAL AMOUNT OF CLAIMS FOR: 4-Sep-19 $100,947.73
Publ., Tues., Sept 10, 2019
