City Payments March 4, 2019

Posted

1 360 Office Solutions Aquatics $112.00 Copy Machine Fees
2 Absaroka Door Airprt,Pol $383.00 Service Calls on Garage Doors
3 Aldrich & Company Elec, Parks $145.72 Wood, Screws & Nails
4 Alsco Aquatics $79.53 Mat Cleaning & Deodorizers
5 AT&T Mobility Admin $132.28 Monthly Cell Phone Fees
6 Big Horn Coop Marketing Police $30.00 Flat Tire Repairs
7 Blair’s Market Aquatics $7.69 Concession Supplies
8 Bloedorn Lumber Elec,Shop $580.85 Wood, Scotch Brite, Steel Wool & Glue
9 BMI Council $322.20 Annual Music Licensing
10 Bradford Supply Electric $43.97 Plumbing Parts
11 Bruco Inc Admin,Pol $251.64 Hand Towels & Soap
12 Calix Fiber $6,071.91 ONT Supplies
13 Carquest Pol,Shp $313.45 Filters & Alternator
14 Charter Communications Police $7.43 Monthly Cable TV Fees
15 Cody Overhead Door Sanitation $155.85 Door Repairs
16 Cross Petroleum Service Shop $210.54 Exhaust Fluid
17 Crum Electric Supply Electric $218.28 Ballasts & Remote Light Switch
18 Energy Laboratories WstWter $460.00 Waste Water Testing Fees
19 Fastenal Elec,Shp $53.25 Hardware, Heli coil & Connectors
20 Food Services of America Aquatics $749.56 Concession & Household Supplies
21 Fremont Motor Powell Streets $755.08 Tires
22 Galls Police $168.00 OC Spray
23 Garvin Motors Police $102.00 Program Window Motor
24 General Distributing Co Aquatics $1,280.50 CO2 & Tank Rental
25 Graybar Electric Co, Inc Electric $7,414.97 Light Poles & Time Clocks
26 Hillberry, Jim Council $15.08 Mileage to Shoshone Pipeline Meeting
27 Ideal MFG, Inc Airport $251.36 Heater
28 John Deere Financial Prs,Strts $759.70 Wood Spade Bit, Bolt & 58” Brush
29 Joy of Creative Stitchery Police $34.00 Sewing Services
30 Long Building Technologies Aquatics $10,448.42 Service Lobby Heater & Repair Flue Pipe
31 Mountain West Business Sol Various $472.87 Monthly Copy Machine Fees
32 Mountain West Computer Various $286.32 Battery Backups, Cables & Misc Office
Supplies
33 Napa Auto Parts Various $798.47 Batteries, Cables, Filter, Thermostat, Water
Pump, Etc
34 National Merchant Alliance Aquatics $255.71 Jan Credit Card Fees
35 Northwest Rural Water District Airprt,Wtr $152.90 Monthly Water Charges
36 O’Reilly Automotive Prks,Pol $95.25 Air Control Valve, Gasket & Hose
37 Office Shop Inc, The Admin,MuniCt $565.90 Desk & Stool for Council Chambers
38 Park County Court Sup Court Council $4,000.00 FY 2018-2019 Special Request
39 Powell Ace Hardware Various $261.12 Misc Purchases for Various Departments
40 Quality Propane Streets $16.00 Propane
41 Rimrock Tire Various $225.23 Repair Tubes & Mount Tires
42 Rocky Mountain Fire Systems Sanitation $180.00 Alarm Monitoring
43 Sheridan Motor, Inc Admin,Elec $52,646.00 2019 Jeep Cherokee & 2019 Dodge Ram
1500 Classic
44 Snap on Tools Shop $77.75 Tap Sockets
45 Tyler Technologies Inc Police $3,888.25 Maintenance Fees
46 USA Blue Book Water $379.77 Fire Hydrant Locks
47 Valli Information System Inc Finance $1,541.06 Monthly Utility Billing Postage & Processing
Fees
48 Verizon Wireless Various $1,434.06 Monthly Cell Phone Fees
49 Visa Various $9,165.10 Misc Purchases for Various Departments
50 Vison West Inc Admin $42.50 FTP Issues & Menu Change on City Web Page
51 Warren Transport Sanitation $3,629.91 Trash Hauling Fees
52 WatchGuard Digital in Car Video Police $910.00 Body Camera
53 Womack Machine Supply Co Sanitation $284.00 Grabber Cylinder
54 Wyoming Dept. of Agriculture Aquatics $50.00 Annual Food License
TOTAL AMOUNT OF CLAIMS FOR: 5-Mar-19 $112,916.43
Publ., Tues., March 12, 2019

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