Cloudy, 27° F
PAYROLL CLAIMS
1 AFLAC Dependent Childcare $516.66 Payroll Deductions
2 AFLAC Insurance Premiums $2,269.86 Payroll Deductions
3 AFLAC Unreimbursed Medical $4,003.14 Payroll Deductions
4 Internal Revenue Service $73,700.33 FICA
5 Great West Retirement Service $8,263.60 Deferred Compensation
6 Workers Compensation $0.00 Worker’s Compensation
7 Wyoming Retirement System $48,817.87 Retirement Contribution
8 Child Support $816.00 Payroll Deductions
9 Prudential Insurance Premium Payroll Deductions
10 Garnishment $0.00 Payroll Deductions
11 Health Benefit Plan $97,816.96 Plan Benefit
TOTAL PAYROLL RELATED: $236,204.42
TOTAL PAID WAGES IN FEBRUARY 2019 $242,597.12
12 360 Office Solutions Finance $89.00 Copier Fees
13 Aldrich & Company Parks $52.88 Wood Stain & Tree Cabling Hardware
14 Alsco Various $196.79 Mat Cleaning
15 Ascent Aviation Airport $31.50 Monthly Communication Fees
16 Bailey Enterprises Various $6,361.73 February Fuel Purchases
17 BCN Telecom Various $85.82 Monthly Long Distance
18 Big Horn Redi Mix Water $1,160.00 Sand Slurry
19 Big Valley Bearing Parks $22.00 Chainsaw Oil
20 Billings Construction Supply Streets $81.00 Utility Marking Paint
21 Blair’s Market Waste Water $10.95 Ice for Water Samples
22 Bloedorn Lumber Electric $8.20 Lumber
23 Bobcat of the Big Horn Basin Elec, Water $5,659.76 Mini Excavator & Skid steer after Trade in,
Bucket Teeth
24 Carquest Shop $2.87 Filter
25 City of Billings Sanitation $7,548.25 February Tipping Fees
26 Civil Air Patrol Police $95.00 Magazine Advertisement
27 Cody Enterprise Admin $254.40 Advertising fees for Job Openings
28 Cody Overhead Door Sanitation $167.10 Door Sensors
29 Criteria Corp Admin $1,500.00 1 Year Subscription for New Hire Testing
30 Crum Electric Supply Electric $189.00 Ballasts
31 Custom Delivery Service Water, W Wat $126.29 Delivery Fees
32 Cut & Sew Parks $20.04 Seat Foam
33 Energy Laboratories Waste Water $460.00 Waste Water Testing
34 Fastenal Electric $279.99 Ladder
35 Ferguson Enterprises Water $880.00 Repair Clamps
36 Fremont Beverages Aquatics $26.00 Gatorade
37 Fremont Motor Powell Streets $653.08 4 Truck Tires, Mount & Balance
38 Garland Light & Power Various $3,625.78 Fiber Pole Attachment Fees & February
Power Bills
39 General Distributing Aquatics $452.00 CO2
40 Hawkins Inc Aquatics $969.50 Chlorine
41 Hillberry, Jim Council $15.08 Mileage Reimbursement Pipeline Meeting
42 John Deere Financial Various $394.72 Gear, Hand Primer, Fuel Pump, FR Pants &
Rodent Bait
43 Lincoln Aquatics Aquatics $330.49 Pool Repair Parts
44 Long Building Technologies Aquatics $4,037.10 Pressure Switch & Pool PAK DDC Upgrade 45 Montana Dakota Utilities Various $10,462.90 February Natural Gas Charges
46 Mountain West Computers Various $103.78 Cable, USB Hub, Phone Cord & Fan Repair 47 Napa Auto Parts Various $560.58 Misc Purchases for Various Departments
48 O’Reilly Auto Parks $91.44 Brake Rotors
49 One-Call of Wyoming Elec, Water $18.75 February Dig Ticket Fees
50 Park County Landfills Sanitation $158.34 February Tipping Fees
51 Post & Associates Police $400.00 Pre Employment Exam
52 Powell Ace Hardware Various $513.88 Misc Purchases for Various Departments
53 Powell Tribune Various $1,843.68 Monthly Advertising & Publishing Fees
54 Powell Valley Recycling Sanitation $4,786.44 February Recycling Fees
55 Powell Welding & Industrial Water $39.00 Gloves
56 Print With Kelly Police $144.68 Letterhead
57 Quill Bldg, Finance $74.96 Manila Folders, Box & Pens
58 Rimrock Tire Parks, Sani $1,252.42 Tires
59 Roper Lock Box LLC Police $167.70 Key Lock Box
60 Sage Civil Engineering Airport $7,200.00 Airport Engineering Fees
61 Shopko Stores Police, Shop $53.88 Household & Office Supplies
62 Shoshone Municipal Pipeline Water $58,864.66 February Water Usage & Tap Fees
63 Snap on Tools Shop $62.75 Snap Ring Pliers
64 State of Wyo Dept of Revenue Various $22,914.06 February Sales Tax Collected
65 TCT Various $2,532.46 Monthly Phone, Fax, Internet & TV
66 Titan Machinery Water $359.92 Trailer Parts
67 Valli Information Systems Finance $1,566.43 Feb. Utility Bill Processing & Postage Fees 68 Warren Transport Sanitation $4,847.93 Trash Hauling Fees
69 White Ink Various $212.10 Report Receipts, Shipping/Printing Fees
70 WPCI Various $91.28 Monthly Drug Testing Fees
71 Wyoming Assn of Rural Water Water $395.00 Spring Conference Registration B Ballard
72 Wyoming Dept of Transportation Admin $9.00 License Plate Fees for New Vehicles
73 Wyoming Financial Insurance Admin, Elec $192.00 Ins. Premiums on New Travel Car & Pickup 74 Wyo Municipal Power Agency Electric $368,929.54 February Power Bill
TOTAL AMOUNT OF CLAIMS FOR: 19-Mar-19 $524,635.88
Publ., Thurs., March 21, 2019
