City payments June 3, 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 $79,791.84 FICA
5 Great West Retirement Service $8,163.60 Deferred Compensation
6 Workers Compensation $0.00 Worker’s Compensation
7 Wyoming Retirement System $49,804.35 Retirement Contribution
8 Child Support $408.00 Payroll Deductions
9 Prudential Insurance Premium Payroll Deductions
10 Garnishment $0.00 Payroll Deductions
11 Health Benefit Plan $100,156.25 Plan Benefit
TOTAL PAYROLL RELATED: $245,113.68
TOTAL PAID WAGES IN MAY 2019 $260,625.86
12 2M Company Parks 505.20 Sprinkler Parts, Sprinkler System Solenoid 13 360 Office Solutions Aquatics 112.00 Monthly Copy Machine Fees
14 Aldrich & Company Parks 78.34 Screws, Hammer Drill, Bits & Brushes
15 Alsco Various 207.83 Mat Cleaning
16 AT&T Mobility Administration 132.06 Monthly Cell Phone Charges
17 Auto Plumbers Exhaust Sanitation 226.76 Step for New Pick-Up
18 Bearcom Police 220.00 Light Bar
19 Big Horn Coop Marketing Parks 36.69 Mower Tire
20 Big Horn Redi Mix Water 522.00 Slurry
21 Blair’s Market Electric, Water 141.22 Cookies for Kinder Day, Ziploc Bags
22 Bloedorn Lumber Parks 95.94 Lawn Fertilizer
23 Border States Electric Supply Electric 3,018.90 Load Breaks
24 Bradford Supply Parks 66.46 Irrigation Parts
25 Branstetter, Ray Streets 40.00 CDL License Renewal Fees
26 Carquest Shop 219.49 Filters
27 Center For Education & Employment Police 159.00 Annual Subscription R Eckerdt
28 Charter Communications Police 7.43 April Cable TV Fees
29 City of Powell Various 188.15 Postage, Office Supplies, Concession
Supplies, & County Fees
30 Cody Wyoming Trout Ranch Parks 2,860.00 Annual Trout Stock for Homesteader Pond 31 Crum Electric Supply Co Electric 88.32 Fuses
32 Denver Industrial Supply Co Streets 24,255.00 Crack Seal
33 Drivepayments Water 76.36 Water Dock CC Fees
34 Energy Laboratories Inc Waste Water 460.00 Waste Water Testing
35 Fastenal Various 331.97 Gloves, Safety Supplies, Gloves, Towels,
First Aid Supplies, Trash Bags
36 Ferguson Enterprises Inc Water 6,715.54 Meter Registers, Parts, Yokes & Washers 37 Field Services & Weed Control Airport 4,900.00 Annual Weed Spraying
38 Food Service of America Aquatics 585.96 Household & Concession Supplies
39 Fremont Beverages Inc Aquatics 118.45 Gatorade & Pop
40 Garland Light & Power Electric 137.50 Line Work
41 General Distributing Co Aquatics 1,707.89 CO2 & Tank Rental
42 Graybar Electric Company Electric 4,875.00 LED Lights
43 Green Life Solution Electric 12,300.00 Tree Trimming
44 Hillberry, Jim Council 15.08 Mileage Reimbursement Pipeline Meeting 45 J&S Greenhouse Parks 4,053.00 Annual Purchase of Landscaping Flowers &
Plants Citywide
46 John Deere Financial Various 502.96 Misc Purchases for Various Departments 47 Joy of Creative Stitchery, The Police 167.00 Seamstress Services for Uniforms
48 Karhu, Brody Police 50.00 Contract Services
49 Kleen Pipe, LLC Waste Water 9,735.23 Sewer Cleanout & Root Grinding Services 50 Kois Brothers Equipment Sanitation 325.88 Grabber Rollers
51 Motorola Solutions Police 751.90 Radio Equipment
52 Mountain West Business Solutions Various 180.65 April Copy Machine Fees
53 Mountain West Computer Various 1,626.40 US Flag, Computer for IT, Printer Ink
54 Mr D’s Airport 36.75 Toilet Paper, Soap, Cleaner & Paper Towels 55 Napa Auto Parts Various 149.44 Brake Cleaner, Valve, Nitrile Gloves, Anti
freeze, Hose, Fuel Cap
56 National Merchant Alliance Aquatics 252.43 Monthly CC Fees
57 Northwest Rural Water District Airport,W Wat 152.90 Monthly Water Fees
58 O’Reilly Automotive Electric 469.67 Light & Washer Nozzle
59 Park County Landfills Streets 261.30 Tipping Fees on Concrete & Debris
60 Park County Weed & Pest Parks 328.89 Herbicide & Activator
61 Pete De Haan Electronics Parks 559.90 Replacement Battery & Labor Fees to
Troubleshoot Sprinklers
62 Powell Ace Hardware Various 225.68 Misc Purchases for Various Departments 63 Powell Economic Partnership Econ Develop 11,250.00 4th Quarter FY 18-19
64 Powell Lock Airport 18.50 Key Replacement
65 Powell Valley Health Care Police 300.00 Blood Draw Fees for Case Work
66 Powell Valley Recycling Task Force Sanitation 5,507.04 April Fees Collected
67 Production Machine Company Elec, Sani 1,452.98 Fittings, Bollards, Backhoe Pin & Labor
68 Rimrock Tire Various 31.67 Rotate New Cap & Loose Lawn Tire Repair 69 Rocky Mountain Power Waste Water 25.65 Power for Pump
70 Saber Pest Control LLC Aquatics 100.00 Preventative Spraying
71 Sanders Plumbing & Heating Various 437.60 Frost Free Hydrant, Ball Valve & Repairs to
Shower
72 State of Wyoming Dept of Revenue Aqua, Electric 15,869.51 April Sales Tax Collected
73 TCT Aquatics 2,520.72 April Phone, Fax, Internet & Cable TV
74 Uline Shipping Supplies Parks 255.49 Dogipot Waste Bags
75 Verizon Wireless Various 1,748.58 Monthly Cell Phone Charges
76 Vision West Inc Aquatics 212.50 Life Guard Shirts
77 Warren Transport Sanitation 8,796.76 Trash Haul Fees
78 Williams Inland Distributors Aquatics 166.56 Ice Cream for Concessions
79 Wyoming Office of State Lands Waste Water 24,330.47 FY 18-19 Loan Payment
80 Z&Z Seal Coating Airport 1,106.56 Crack Sealing Services
TOTAL AMOUNT OF CLAIMS FOR: 4-Jun-19 $159,365.11
Publ., Tues., June 11, 2019

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