Clear and Windy, 41° F
City payments
1 A & I Distributors Sani, Streets 443.80 Washer Fluid & Diesel Exhaust Fluid 2 Aldrich’s Parks, Streets 23.14 Anchors, Screws & Spring Link
3 Alsco Various 210.01 Mat Cleaning & Deodorizer’s
4 Ascent Aviation Group, Inc Airport 31.20 November Communication Fees
5 Bailey Enterprises Inc Various 10,453.42 October Fuel Purchases
6 BCN Telecom Various 53.36 Monthly Long Distance Fees
7 Big Horn Redi Mix Shop 50.00 Washed Sand
8 Big Valley Bearing & Supply Aquatics 44.96 Bearings for Floor Machine
9 Blair’s Market Aqua, Police 103.76 Candy, Buns, Chips & Condiments 10 Border States Electric Supply Electric 4,915.78 Transformer, Base, Grounds,
Shorting Caps & Clamps
11 Carquest Parks, Police 207.77 Water Outlet, Hose, Radiator &
Connector
12 City of Billings Sanitation 14,229.50 October Tipping Fees
13 Crum Electric Supply Electric 27.90 Lamp Bases
14 Custom Delivery Service, Inc Waste Water 103.52 Sample Delivery Fees
15 DrivePayments Water 72.01 October Credit Card Fees dock
16 Energy Laboratories, Inc Waste Water 460.00 Waste Water Testing
17 Engineering Associates Various 34,975.85 General & Absaroka Street
Engineering Fees
18 Fastenal Electric, Shop 201.70 Paint, Nut Driver & Caster Wheels 19 FedEx Finance 16.58 Package Mailing Fees
20 Garland Light & Power Various 2,811.37 Monthly Electrical Fees
21 General Distributing Co Aquatics 226.00 CO2
22 Graybar Electric Company Admin, Electric 765.74 Wire Nuts, Lamps, Thermostats,
Heater & Flexes
23 Griffin, Allen D Sanitation 120.00 Safety Boots
24 Hanson Chemical, Inc. Sanitation 154.60 Soap and Degreaser
25 Hawkins, Inc. Aquatics 1,527.50 Pool Chemicals
26 Hillberry, James Council 15.08 Mileage Reimbursement Pipeline
Meeting
27 Honnen Equipment Company Streets 161,620.91 Loader, Sweeper Broom, Plow &
Forks
28 Hotline Electrical Sales & Service LLC Electric 11,000.00 Itron Meters (200)
29 Intermountain Sweeper Company Streets 517.00 Head Hose
30 John Deere Financial Various 722.31 Work Boots, FR Clothing, Starter
Rope & Rope
31 Joy of Creative Stitchery, The Police 46.00 Sewing Services
32 Kois Brothers Equipment Sanitation 3,809.47 Belt, Prox, Cable, Filter & Dump
Cylinder
33 Long Building Technologies, Inc Aquatics 6,625.00 2nd Qtr HVAC Service Agreement 34 Metzler & Moore Realty Administration 300.00 Market Analysis on 2 Parcels of
Undeveloped Land
35 MID-American Research Chem Parks, Water 455.72 Soap & Urinal Screens
36 Montana Dakota Utilities Various 4,309.90 October Gas Bills
37 Mountain West Computer Various 1,275.57 Misc Purchases for Various Depts.
38 Mr. D’s Powell Various 99.80 Meat, Cheese, Bowls, Plates &
Clorox Wipes
39 Municode Administration 395.00 Annual Fee Online Code Hosting
40 Napa Auto Parts Various 391.12 Pump, Thermostat, DEF, Bulb, Light,
Sockets & Flush Kit
41 National Merchant Alliance Aquatics 226.10 Monthly CC Fees
42 Northwest Rural Water District W Wat, Airport 152.90 Sept/Oct Water Bill
43 O’Reilly Automotive, Inc. Parks 26.03 Temp Sender & Water Outlet
44 One-Call of Wyoming Elec, Water 44.25 September Dig Tickets
45 Pete De Haan Electronics Streets 32.86 Radio Antenna
46 Powell Ace Hardware, LLC Various 123.12 Battery, Sandpaper, Squeegee,
Paper Towel, Paint & Brush
47 Powell Electric Electric 59.94 Relays
48 Powell Tribune Various 2,233.08 Monthly Publishing & Ad Fees
49 Powell Valley Recycling Task Force Sanitation 5,771.54 October Recycle Fees Collected &
Bale Wire
50 Production Machine Company Shop 43.05 Metal
51 Rimrock Tire Sani, Streets 170.60 Rotate Spare, Flat Tire Repairs &
Tire O Rings
52 Saber Pest Control, LLC. Aquatics 100.00 Pest Prevention
53 Sage Civil Engineering Airport 1,983.20 Seal Coat & Marking Project
54 Seckman, James B CPA, P.C, Finance 15,000.00 Audit Services FY 18-19
55 Shoshone Municipal Pipeline Water 64,986.24 Oct Water Usage & Tap Equivalents 56 State of Wyoming Dept of Revenue Aqua, Electric 13,828.50 October Sales Tax Collected
57 Straight Stripe Painting Inc Airport 8,549.48 Seal Coat and Marking Project
58 TCT Airport 280.08 Phone, Fax, Internet & Cable
59 Tyler Technologies Inc Police 107.00 eCite Receipt Paper Rolls
60 Valli Information Systems, Inc. Finance 1,597.44 October Utility Bill Processing,
Postage & OTC Fees
61 Vision West, Inc. Admin, Police 224.75 Website & Email Spam Work,
Embroidery Services
62 Warren Transport Sanitation 5,587.44 Trash Hauling Fees
63 White Ink Water 43.49 Water Sample Shipping Fees
64 Wilson Brothers Construction Inc. Cap Project 64,421.35 Absaroka Street Project
65 WPCI Various 88.02 Monthly Drug Testing Fees
66 Wyoming Municipal Power Agency Electric 337,973.07 October Electrical Usage Fees TOTAL AMOUNT OF CLAIMS FOR: 0-Nov-0 $787,465.88
Publ., Thurs., Nov. 21, 2019
