COUNCIL MEETING AGENDA Casper City Council City Hall, Council Chambers Tuesday, August 18, 2020, 6:00 p.m.
COUNCIL POLICY PUBLIC STATEMENTS
I. Members of the Public Wishing to Speak to an Item Already on the Agenda, Other Than a Public Hearing, or Second or Third Reading Ordinance, Must Submit a Request to the City Clerk’s Office by 12:00 Noon on the Monday Immediately Preceding the Council Meeting, or May Speak During the Communications From Persons Present.
II. When Speaking to the City Council Please: Clearly State Your Name and Address. Direct all questions/comments to the Mayor and only the Mayor. No personal attacks on staff or Council. Speak to the City Council with Civility and Decorum.
III. The City Council Will Not Respond to Any Comments or Questions Concerning Personnel Matters. Any Such Comments or Questions Will be Handled by the Appropriate Persons. Public Hearing Comments and Presentations Will be Limited to Five Minutes or Less per Person, nor Will Time Extensions be Permitted. No Duplication of Speakers will be Allowed.
IV. Questions Posed by Speakers May, or May Not be Responded to by Council Members.
V. Willful Disruption of, or the Breach of the Peace at, a Council Meeting may Result in the Removal of any Such Individuals or Groups from the Council Chambers.
(These Guidelines Are Also Posted at the Podium in the Council Chambers)
*Please silence cell phones during the City Council meeting.*
AGENDA
1. ROLL CALL
2. PLEDGE OF ALLEGIANCE
3. CONSIDERATION OF MINUTES OF THE AUGUST 4, 2020 REGULAR COUNCIL MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON AUGUST 11, 2020
4. CONSIDERATION OF MINUTES OF THE AUGUST 4, 2020 EXECUTIVE SESSION – PERSONNEL
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5. CONSIDERATION OF BILLS AND CLAIMS
6. BRIGHT SPOTS IN OUR COMMUNITY
A. September Hunger Action Month/Wyoming Food Bank of the Rockies
B. Gastroparesis Awareness Proclamation
7. COMMUNICATIONS
A. From Persons Present
8. ESTABLISH DATE OF PUBLIC HEARING
A. Consent
1. Establish September 1, 2020, as the Public Hearing Date for Consideration of:
a. Authorizing Revisions to Chapter 13.32.030 of the Casper Municipal Code Related to Local Limits for the Industrial Pretreatment Program.
b. Massage Therapy License and Permit Ordinance
9. THIRD READING ORDINANCE
A. Amending Sections of Chapter 6.04 - Animal Care and Control.
1. Communications from Persons Present
10. SECOND READING ORDINANCES
A. 2020 NFPA70 National Electrical Code
1. Communications from Persons Present
B. Annexation and Plat Creating the Ide Addition to the City of Casper, and Zoning said Addition as C-3 (Central Business).
1. Communications from Persons Present
C. Vacating Tract G, Mesa Del Sol Addition, as Public Parkland; and Approving a Zone Change of said Parcel from PH (Park Historic) to R-4 (High Density Residential).
1. Communications from Persons Present
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11. RESOLUTIONS
A. Consent
1. Authorizing a Lease Agreement between the City of Casper and the Casper Midget Football Association.
2. Establishing the Assessment of In-house Engineering Service Fees to Capital Projects.
3. Authorizing Acceptance of a Grant Award from the Wyoming Office of the Attorney General Division of Victim Services, in the Amount of $87,890.
4. Authorizing a Quitclaim Deed Conveying Three Parcels as Set Forth in Section 1 of Casper Municipal Ordinance No. 22-95.
5. Authorizing a Quitclaim Deed Conveying South Melrose Street between East 3rd and 5th Street and the East-west Alley within Block 51, White's Addition that runs from South Conwell Street to South Melrose Street with the Exception of an Access and Utility Easement.
6. Authorizing a Quitclaim Deed Conveying the North/South Alley between the Casper Surgical Center and East 15th Street, South Melrose and Washington Streets, Starting at the South Lot Line of Lot 17, Natrona Heights Resubdivision and Extending South to East 5th Street.
7. Authorizing a Memorandum of Understanding with the Nicolaysen Art Museum and Discovery Center Regarding Tree Decorations.
8. Authorizing a Contract with Motorola Solutions, Inc. as the Designated Primary Consultant Responsible for Oversight and Maintenance of Critical Public Safety Equipment in the Total Amount of $567,460.
9. Authorizing a License Agreement between the City and Thomas and Sonja Rohrbach for the Private Use of a City-owned, Undeveloped Street Right-of-way.
10. Authorizing a Contract for Professional Services with Highlander Ski Lift Services & Construction, Inc., in the Amount of $67,780 for the Hogadon Bullwheel Service.
12. INTRODUCTION OF MEASURES AND PROPOSALS BY MEMBERS OF THE CITY COUNCIL
13. ADJOURN INTO EXECUTIVE SESSION – PROPERTY, LITIGATION AND PERSONNEL
14. ADJOURNMENT
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Upcoming Council meetings
Council meetings 6:00 p.m. Tuesday, September 1, 2020– Council Chambers 6:00 p.m. Tuesday, September 15, 2020 – Council Chambers
Work sessions 4:30 p.m. Tuesday, August 25, 2020 – Council Chambers 4:30 p.m. Tuesday, September 8, 2020– Council Chambers
ZONING CLASSIFICATIONS FC Major Flood Channels & Riverbanks PUD Planned Unit Development AG Urban Agriculture HM Hospital Medical R-1 Residential Estate C-1 Neighborhood Convenience R-2 One Unit Residential C-2 General Business R-3 One to Four Unit Residential C-3 Central Business R-4 High-Density Residential C-4 Highway Business R-5 Mixed Residential M-1 Limited Industrial R-6 Manufactured Home (Mobile) Park M-2 General Industrial PH Park Historic SMO Soil Management Overlay HO Historic Overlay ED Education OB Office Business OYD Old Yellowstone District
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4 COUNCIL PROCEEDINGS Casper City Hall – Council Chambers August 4, 2020
1. ROLL CALL Casper City Council met in regular session at 6:00 p.m., Tuesday, August 4, 2020. Present: Councilmembers Bates, Cathey, Hopkins, Huber, Johnson, Lutz, Pacheco, Powell and Mayor Freel.
2. PLEDGE OF ALLEGIANCE Mayor Freel led the audience in the Pledge of Allegiance.
3. MINUTES Moved by Councilmember Hopkins, seconded by Councilmember Bates, to, by minute action, approve the minutes of the July 21, 2020, regular Council meeting, as published in the Casper-Star Tribune on July 30, 2020. Motion passed.
4. EXECUTIVE SESSION MINUTES Moved by Councilmember Cathey, seconded by Councilmember Johnson, to, by minute action, approve the minutes of the July 21, 2020, executive session. Motion passed.
5. BILLS & CLAIMS Moved by Councilmember Pacheco, seconded by Councilmember Bates, to, by minute action, approve payment of the August 4, 2020, bills and claims, as audited by City Manager Napier. Motion passed.
Bills & Claims 08/04/20 71Const Services 7,519.12 AMBI Services 59.30 AAALndscpng Services 427.44 AceHrdwr Goods 252.92 Adecco Services 1,069.43 AhernRent Services 1,272.55 AirInnov Services 255.00 Airgas Goods 26,594.35 AllansCncrt Goods 900.00 AllianceElect Services 450.00 AlliantIns Services 125.00 Alsco Services 428.52 AMartinez Reimb 75.58 AmeriTech Goods 14,036.44 Amerigas Goods 409.78 AquaSmrt Goods 107,860.00 ArrowheadHting Services 576.67 AtlasOffice Goods 1,357.36 AWilson Reimb 108.73 BarDSgns Services 7,500.00 Casper City Council Meeting Minutes Page 1 of 10 08/04/2020 5 BnkofAmerica Goods 124,586.28 BlckHllsEnrgy Utilities 1,268.36 Bloedorn Goods 2,131.08 BreckMedia Services 504.00 Brenntag Goods 58,084.90 CarolinaSftwr Goods 700.00 CATC Funding 178,786.62 CsprMonumnts Goods 1,600.00 CsprStarTrib Ads 1,591.96 CsprTire Goods 150.00 CEMSls Goods 896.64 CntrlWyRegWtr Funding 1,145,327.80 CenturyLink Utilities 113.01 CtyofCspr Services 40,216.78 CMITeco Goods 7,045.08 CommissiononAccr Services 11,450.00 CommTech Goods 74,136.00 Comtrnx Services 94.94 Convergeone Goods 124.80 CPU Goods 7,015.40 CrimeScnInfo Services 109.87 DennisSply Goods 1,020.13 DiamondVogelPts Goods 167.59 DPCInd Goods 7,585.27 FirstData Goods 39.90 FIB Services 177.35 FrntlnFireProtect Services 3,500.00 G-CBldgSply Goods 4,715.78 Galls Services 459.00 Geosyntec Services 6,951.34 GlobalSpectrum Funding 10,000.00 GobleSmpsn Services 1,408.45 GolderAssoc Services 9,885.40 GreensSwr Services 226.00 HarrisComp Services 34,007.06 HDREng Services 22,253.73 HMRBatteries Goods 15.00 Homax Goods 32,079.37 HowardSpply Goods 36.36 InbergMiller Services 5,024.50 IndstrlScrn Goods 1,920.00 ITCElect Services 727.00 KnifeRiver Goods 10,051.70 KPatrick Reimb 1,166.89 Lisasspicnspan Services 500.00 LongBldg Services 931.33 Casper City Council Meeting Minutes Page 2 of 10 08/04/2020 6 LumStudio Goods 630.00 McMurryRdyMx Goods 1,454.38 MercerHse Funding 8,001.36 MichaelsFence Goods 300.00 MtnStatesLitho Services 189.95 MtnWestTele Utilities 500.00 MunicipalCode Goods 500.00 NAPA Goods 85,205.52 NC-HOJ Rent 9,750.89 Nelson/Nygaard Services 2,173.50 NewcomTech Goods 1,200.00 Norco Goods 1,271.87 NrthPrkTrans Services 527.42 NorthropBlr Goods 2,569.10 NWContractors Services 1,708.64 PeakGeo Services 14,058.55 Pedens Goods 151.00 PostalPros Services 2,056.02 QltyOffice Goods 246.24 ReliantFCU Services 57.00 RexelUSA Services 2,670.81 RckyMtnAirSol Services 6,869.89 RckyMtnPwr Utilities 89,858.36 RooterSwr Services 438.24 RuffKutt Goods 1,800.00 SftyKleen Goods 425.00 SlfHelpCntr Funding 13,615.50 ShrwnWllms Goods 1,547.74 StofWy-Notary Services 60.00 StellarProg Services 3,138.75 SWI Services 3,063.65 TBarnes Reimb 150.00 ThatcherCo Goods 26,698.32 TheSWAssoc Dues 581.00 TopOffice Goods 244.40 TretoConst Services 56,376.25 Trihydro Services 2,374.25 TwnsqrMd Services 1,014.00 TylerTech Goods 19,573.75 Verizon Services 898.32 VRCComp Goods 245.77 WstPlainsEng Services 1,000.00 WstrnSling Goods 3,416.47 WWCEng Services 25,152.53 WLCEng Services 53,939.49 WYDOT Services 198.55 Casper City Council Meeting Minutes Page 3 of 10 08/04/2020 7 WYMachinery Goods 435,125.77 WYLowVltg Goods 410.00 WySteel Goods 11,162.20 Xerox Goods 243.18 Total 2,876,904.49
6. COMMUNICATIONS FROM PERSONS PRESENT Chad Culver, 5200 Vista Way, addressed Council to request a certification for those performing roof inspections. Councilmembers had questions for Mr. Culver, which he addressed. Mayor Freel suggested the item be brought to a work session for consideration. Councilmembers provided a thumbs up to scheduling the topic for a work session.
7.A.1 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the adoption of the 2020 NFPA 70, National Electrical Code.
City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated July 22, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated July 21, 2020. City Manager Napier provided a brief report.
There being no one to speak for or against the issues involving the National Electrical Code, the public hearing was closed.
Following ordinance read: ORDINANCE NO. 28-13 AN ORDINANCE AMENDING SECTIONS 15.28.010, 15.28.040, 15.28.170, 15.28.300, 15.28.370 AND 15.28.440 OF THE CASPER MUNICIPAL CODE, AND ADOPTING THE 2020 NFPA70, NATIONAL ELECTRICAL CODE.
Councilmember Hopkins presented the foregoing ordinance for approval, on first reading. Seconded by Vice Mayor Lutz. Councilmember Cathey requested that the circuit breaker component of this code be discussed at a work session. Motion passed.
7.A.2 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the annexation, plat and zoning for the Ide Addition.
City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated July 31, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated July 21, 2020. City Manager Napier provided a brief report.
Bob Ide, 3838 Garden Creek, spoke in support.
There being no others to speak for or against the issues involving the Ide Addition, the public hearing was closed.
Casper City Council Meeting Minutes Page 4 of 10 08/04/2020 8 Following ordinance read: ORDINANCE NO. 18-20 AN ORDINANCE APPROVING THE ANNEXATION, PLAT AND SUBDIVISION AGREEMENT FOR THE IDE ADDITION TO THE CITY OF CASPER; AND ZONING SAID ADDITION C- 3 (CENTRAL BUSINESS).
Councilmember Powell presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Hopkins. Motion passed.
7.A.3 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the vacation and zone change of Tract G, Mesa Del Sol Addition.
City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated July 31, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated July 27, 2020. City Manager Napier provided a brief report.
There being no one to speak for or against the issues involving the vacation and zone change of Tract G, Mesa Del Sol Addition, the public hearing was closed.
Following ordinance read: ORDINANCE NO. 19-20 AN ORDINANCE VACATING TRACT G, MESA DEL SOL ADDITION, AS PUBLIC PARKLAND; AND APPROVING A ZONE CHANGE OF SAID PARCEL FROM PH (PARK HISTORIC) TO R-4 (HIGH DENSITY RESIDENTIAL).
Councilmember Bates presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Johnson. Councilmember Huber asked about the open area requirements for the area. Liz Becher, Community Development Director, shared that Meadowlark Park and an easement for trail connectivity in the area satisfied the open area requirements and indicated that some of the proceeds from the sale of this land could be used for park improvements. Mayor Freel abstained. Motion passed.
7.B PUBLIC HEARING - RESOLUTION Mayor Freel opened the public hearing for the consideration of budget amendment no. 1 to the fiscal year 2021 budget.
City Attorney Henley entered two (2) exhibits: correspondence from Tom Pitlick to J. Carter Napier, dated July 29, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated July 23, 2020. City Manager Napier provided a brief report.
There being no one to speak for or against the issue, the public hearing was closed.
Following resolution read: RESOLUTION NO. 20-153 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2021. Casper City Council Meeting Minutes Page 5 of 10 08/04/2020 9 Councilmember Hopkins presented the foregoing resolution for adoption. Seconded by Councilmember Bates. Motion passed.
7.C PUBLIC HEARING - MINUTE ACTION Mayor Freel opened the public hearing for the consideration of the transfer of ownership for Retail Liquor License No. 26 from Wyoming Novelty Co, d/b/a TJ’s Bar and Grill, located at 2024 CY Avenue, to Brenton Properties, LLC, d/b/a Frank’s Butcher Shop & Liquor.
City Attorney Henley entered five (5) exhibits: correspondence from Fleur Tremel, to J. Carter Napier, dated July 21, 2020; an affidavit of publication, as published in the Casper-Star Tribune, dated July 27, 2020; an affidavit of website publication, as published on the City of Casper website, dated July 28, 2020; an affidavit of notice of conspicuous posting, as posted at 2024 CY Avenue, dated July 28, 2020; and the liquor license application filed July 10, 2020. City Manager Napier provided a brief report.
Speaking in support were: John Kornkven, real estate agent for applicant; and Kari Brenton, applicant.
There being no others to speak for or against the issues involving Retail Liquor License No. 26, the public hearing was closed.
Moved by Councilmember Cathey, seconded by Councilmember Bates, to, by minute action, authorize the transfer of ownership of Retail Liquor License No. 26. Councilmember Bates asked about the amount of time a retail license liquor can be non-operational. City Manager Napier indicated that one year was allowed, but that Council may grant additional time. Motion passed.
8. ORDINANCE– THIRD READING Following ordinance read: ORDINANCE NO. 15-20 AN ORDINANCE APPROVING THE VACATION OF WEST 8TH STREET, FROM SOUTH DAVID STREET TO SOUTH CENTER STREET. WHEREAS, the Natrona County School District has requested the vacation of West 8th Street between South David and South Center Streets; and, WHEREAS, the portion of West 8th Street proposed for vacation is located between Park School on the south, and the School District's bus hub on the north; and, WHEREAS, the vacation of the street will improve pedestrian/student safety around the surrounding school facilities; and, WHEREAS, a petition containing the signatures of a majority of the owners who own a majority of the property abutting the segments of the street proposed to be vacated and extending 300 feet in all directions from the street to be vacated has been submitted to the City as provided by W. S. §15-4-305; and, WHEREAS, Natrona County School District has submitted signed consents to release and abandon the utility easement associated with said portion of West 8th Street being proposed for vacation, from all of Casper's utility companies; and, WHEREAS, the City of Casper has determined that said portion of West 8th Street can be vacated without adversely impacting utility services and traffic circulation within the area; and,
Casper City Council Meeting Minutes Page 6 of 10 08/04/2020 10 WHEREAS, it is the desire of the governing body of the City of Casper to approve said vacation of a portion of West 8th Street as public right-of-way. NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CASPER, WYOMING: SECTION 1: That the vacation of West 8h Street, between South David and South Center Streets, as set forth in Exhibits "A" and "B", which by reference herein are made a part of this ordinance, is hereby approved. SECTION 2: That the vacated street shall revert to the adjoining land owners, as provided by law. SECTION 3: This ordinance shall be in full force and effect from and after passage on three readings, publication pursuant to law. PASSED on 1st reading the 7th day of July, 2020. PASSED on 2nd reading the 21st day of July, 2020. PASSED, APPROVED, AND ADOPTED on 3rd and final reading the 4th day of August, 2020.
Casper City Council Meeting Minutes Page 7 of 10 08/04/2020 11
Councilmember Hopkins presented the foregoing ordinance for approval, on third reading. Seconded by Councilmember Cathey.
There being no one to speak regarding the ordinance, and no discussion or amendments, motion passed.
9. ORDINANCE– SECOND READING Following ordinance read: ORDINANCE NO. 16-20 AN ORDINANCE UPDATING AND AMENDING SECTIONS 6.04.010, 6.04.040, 6.04.180, 6.04.210, 6.04.300, 6.04.301, 6.04.305, AND 6.04.325 OF THE CASPER MUNICIPAL CODE.
Councilmember Huber presented the foregoing ordinance for approval, on second reading. Seconded by Councilmember Bates.
Linda Terrell, 2250 East 3rd spoke on behalf of three additional citizens who also came before Council. Ms. Terrell spoke of efforts to support a local trap, neuter, release (TNR) program for cats and shared concerns with the changes proposed for this ordinance including the feeding ban, and tethering requirements.
Casper City Council Meeting Minutes Page 8 of 10 08/04/2020 12 Zach Hutchinson, Audubon Community Science Coordinator, stated he does not believe TNR is a good solution for the feral cat situation because of disease and other factors, and he shared some alternative management solutions. Councilmembers discussed the matter at length. Moved by Vice Mayor Lutz to amend the ordinance to remove the tethering time requirement. Seconded by Councilmember Hopkins. Council discussed the amendment and Councilmember Cathey requested input from staff. Chief McPheeters shared that enforcing, educating, and finding solutions with citizens is preferred over prosecution when helping animal owners and their neighbors. Councilmember Bates asked about the frequency of tethering and Chief McPheeters indicated it was not a common problem. Councilmembers Cathey, Huber, and Powell voted nay on the amendment. Motion to amend passed.
Moved by Councilmember Huber to amend the definition of feral cat to include the following after the words human contact “other than feeding, and no person claiming any aspect of ownership can be reasonably located” and including the same language for the definition of feral dog. Seconded by Vice Mayor Lutz. Councilmember Johnson voted nay on the amendment. Motion to amend passed. Council then voted on the ordinance, on second reading, as amended. Councilmember Johnson voted nay. Motion passed.
10. ORDINANCE– FIRST READING Following ordinance read: ORDINANCE NO. 20-20 AN ORDINANCE AMENDING SECTION 13.32.030 OF CHAPTER 13.32 OF THE CASPER MUNICIPAL CODE, PERTAINING TO DIVISION III WASTEWATER – SEWER DISCHARGE REGULATIONS.
Moved by Vice Mayor Lutz to amend the agenda to allow consideration of this item at a future meeting. Seconded by Councilmember Cathey. Councilmember Cathey clarified that this item will be held as a public hearing after proper notice has been given. Motion passed.
11.A RESOLUTION Following resolution read: RESOLUTION NO. 20-154 A RESOLUTION APPROVING A CONTRACT FOR PROFESSIONAL SERVICES WITH REPUBLIC PARKING, LLC FOR THE OPERATION AND MANAGEMENT OF THE MUNICIPAL PARKING STRUCTURE LOCATED AT 230 SOUTH WOLCOTT STREET AND PARKING LOT NO. 2 LOCATED AT 106 SOUTH CENTER STREET.
Vice Mayor Lutz presented the foregoing resolution for adoption. Seconded by Councilmember Hopkins. City Manager Napier provided a brief report.
Council discussed ways to handle the oversite of the management of these facilities. Liz Becher, Community Development Director, shared her appreciation for the work carried out by the Downtown Development Authority during their time managing the parking facilities. Laura Lierz and John Meek, Republic Public, introduced themselves, spoke to Council about their plans for the management of the facilities, and addressed questions presented by Council. Councilmember Hopkins left the meeting. Motion passed. Casper City Council Meeting Minutes Page 9 of 10 08/04/2020 13 11.B CONSENT RESOLUTIONS The following resolutions were considered, by consent agenda: RESOLUTION NO. 20-155 A RESOLUTION AUTHORIZING THE TERMINATION OF THE CONTRACT FOR PROFESSIONAL SERVICES FOR JOB COSTING SOFTWARE BETWEEN THE CITY OF CASPER, WYOMING AND TRACKER SOFTWARE CORPORATION.
RESOLUTION NO. 20-156 A RESOLUTION AUTHORIZING A CONTRACT FOR PROFESSIONAL SERVICES WITH GOLDER ASSOCIATES, INC., FOR PROVIDING ENVIRONMENTAL SERVICES FOR THE CONSTRUCTION OF FIRST STREET REACH OF THE NORTH PLATTE RIVER RESTORATION, PROJECT NO. 20-51.
Councilmember Powell presented the foregoing two (2) resolutions for adoption. Seconded by Councilmember Bates. Motion passed.
12. INTRODUCTION OF MEASURES AND PROPOSALS Councilmembers spoke briefly on local matters.
13. ADJOURN INTO EXECUTIVE SESSION Mayor Freel noted the next meetings of the City Council will be a work session to be held at 4:30 p.m., Tuesday, August 11, 2020, in the Council Chambers; and, a regular Council meeting to be held at 6:00 p.m., Tuesday, August 18, 2020, in the Council Chambers.
At 8:12 p.m., it was moved Councilmember Cathey, seconded by Councilmember Bates, to adjourn into executive session to discuss personnel. Motion passed. Council moved into the Council meeting room.
At 8:48 p.m., it was moved by Councilmember Cathey, seconded by Vice Mayor Lutz, to adjourn the executive session. Motion passed.
14. ADJOURNMENT At 8:49 p.m., it was moved by Councilmember Cathey, seconded by Councilmember Pacheco, to adjourn the regular Council meeting. Motion passed.
CITY OF CASPER, WYOMING ATTEST: A Municipal Corporation
Fleur Tremel Steven K. Freel City Clerk Mayor
Casper City Council Meeting Minutes Page 10 of 10 08/04/2020 14 City of Casper - Bills and Claims for August 18, 2020
3D'S WELDING & FABRI 3D'S WELDING & FABRI Capital Projects Fund fabrication burn barrels $1,997.00 3D'S WELDING & FABRI - Total For Capital Projects Fund $1,997.00 3D'S WELDING & FABRI - ALL DEPARTMENTS $1,997.00
71 CONSTRUCTION, INC 71 CONSTRUCTION, INC Balefill - Disposal & Landfill rock for planters $39.55 71 CONSTRUCTION, INC - Total For Balefill - Disposal & Landfill $39.55 71 CONSTRUCTION, INC Capital Projects Fund K Street Phase 2A Construction $49,302.00 71 CONSTRUCTION, INC - Total For Capital Projects Fund $49,302.00 71 CONSTRUCTION, INC Streets patching $578.84 71 CONSTRUCTION, INC - Total For Streets $578.84 71 CONSTRUCTION, INC - ALL DEPARTMENTS $49,920.39
A.M.B.I. & SHIPPING, A.M.B.I. & SHIPPING, City Attorney Postage $70.27 A.M.B.I. & SHIPPING, - Total For City Attorney $70.27 A.M.B.I. & SHIPPING, Ft. Caspar Museum Postage $4.90 A.M.B.I. & SHIPPING, - Total For Ft. Caspar Museum $4.90 A.M.B.I. & SHIPPING, Health Insurance Fund Postage $14.72 A.M.B.I. & SHIPPING, - Total For Health Insurance Fund $14.72 A.M.B.I. & SHIPPING, Human Resources Postage $170.86 A.M.B.I. & SHIPPING, - Total For Human Resources $170.86 A.M.B.I. & SHIPPING, Police Administration Postage $359.72 A.M.B.I. & SHIPPING, Police Administration postage $23.28 A.M.B.I. & SHIPPING, - Total For Police Administration $383.00 A.M.B.I. & SHIPPING, Risk Management Postage $1.80 A.M.B.I. & SHIPPING, - Total For Risk Management $1.80 A.M.B.I. & SHIPPING, - ALL DEPARTMENTS $645.55
AAA LANDSCAPING
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15 AAA LANDSCAPING Balefill - Disposal & Landfill Mowing and trimming $660.00 AAA LANDSCAPING Balefill - Disposal & Landfill Mowing and trimming $165.00 AAA LANDSCAPING - Total For Balefill - Disposal & Landfill $825.00 AAA LANDSCAPING Code Enforcement Mowing and Trimming $419.08 AAA LANDSCAPING Code Enforcement Mowing and trimming $184.32 AAA LANDSCAPING - Total For Code Enforcement $603.40 AAA LANDSCAPING - ALL DEPARTMENTS $1,428.40
ABPS POOL SUPPLY ABPS POOL SUPPLY Buildings & Structures Fund Freight for Baby Pool at Marion Kreiner $85.00 ABPS POOL SUPPLY Buildings & Structures Fund Baby Pool Boiler for Marion Kreiner Pool $2,130.80 ABPS POOL SUPPLY - Total For Buildings & Structures Fund $2,215.80 ABPS POOL SUPPLY - ALL DEPARTMENTS $2,215.80
ADECCO USA, INC. ADECCO USA, INC. Balefill - Disposal & Landfill Labor $582.00 ADECCO USA, INC. - Total For Balefill - Disposal & Landfill $582.00 ADECCO USA, INC. - ALL DEPARTMENTS $582.00
ADOBE CREATIVE CLOUD ADOBE CREATIVE CLOUD City Manager COMPUTER SOFTWARE STORES $52.99 ADOBE CREATIVE CLOUD - Total For City Manager $52.99 ADOBE CREATIVE CLOUD Metropolitan Planning Org COMPUTER SOFTWARE STORES $52.99 ADOBE CREATIVE CLOUD Metropolitan Planning Org COMPUTER SOFTWARE STORES $52.99 ADOBE CREATIVE CLOUD Metropolitan Planning Org COMPUTER SOFTWARE STORES $52.99 ADOBE CREATIVE CLOUD Metropolitan Planning Org COMPUTER SOFTWARE STORES $52.99 ADOBE CREATIVE CLOUD - Total For Metropolitan Planning Org $211.96 ADOBE CREATIVE CLOUD - ALL DEPARTMENTS $264.95
AHERN RENTALS INC AHERN RENTALS INC Balefill - Baler Processing Pressure washer maintenance $275.40 AHERN RENTALS INC Balefill - Baler Processing Pressure Washer Maintenance $195.70 AHERN RENTALS INC - Total For Balefill - Baler Processing $471.10
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16 AHERN RENTALS INC Balefill - Disposal & Landfill Pressure Washer Maintenance $178.00 AHERN RENTALS INC Balefill - Disposal & Landfill Pressure washer maintenance $416.75 AHERN RENTALS INC - Total For Balefill - Disposal & Landfill $594.75 AHERN RENTALS INC Refuse - Commercial Pressure Washer Maintenance $194.30 AHERN RENTALS INC Refuse - Commercial Pressure Washer Maintenance $178.00 AHERN RENTALS INC - Total For Refuse - Commercial $372.30 AHERN RENTALS INC Refuse - Recycling Pressure washer repairs $166.50 AHERN RENTALS INC - Total For Refuse - Recycling $166.50 AHERN RENTALS INC Refuse - Residential Pressure Washer Maintenance $244.00 AHERN RENTALS INC Refuse - Residential Pressure washer maintenance $182.40 AHERN RENTALS INC Refuse - Residential Pressure washer maintenance $263.50 AHERN RENTALS INC - Total For Refuse - Residential $689.90 AHERN RENTALS INC - ALL DEPARTMENTS $2,294.55
AIRGAS USA LLC AIRGAS USA LLC Balefill - Baler Processing Baler ops $273.87 AIRGAS USA LLC Balefill - Baler Processing Baler ops $69.20 AIRGAS USA LLC Balefill - Baler Processing Baler ops $494.64 AIRGAS USA LLC Balefill - Baler Processing Baler ops $734.27 AIRGAS USA LLC Balefill - Baler Processing Baler ops $57.80 AIRGAS USA LLC Balefill - Baler Processing Baler ops $51.22 AIRGAS USA LLC Balefill - Baler Processing Safety Gloves $649.36 AIRGAS USA LLC Balefill - Baler Processing Safety Gloves $152.20 AIRGAS USA LLC Balefill - Baler Processing Safety Gloves $34.80 AIRGAS USA LLC Balefill - Baler Processing Welding supplies $77.32 AIRGAS USA LLC Balefill - Baler Processing Welding supplies $480.58 AIRGAS USA LLC Balefill - Baler Processing Baler safety gloves $142.80 AIRGAS USA LLC - Total For Balefill - Baler Processing $3,218.06 AIRGAS USA LLC Balefill - Disposal & Landfill Safety supplies $109.08 AIRGAS USA LLC - Total For Balefill - Disposal & Landfill $109.08 AIRGAS USA LLC Balefill - Diversion & Special Supplies $261.99 AIRGAS USA LLC - Total For Balefill - Diversion & Special $261.99 AIRGAS USA LLC Police Administration Cylinder Lease renewal $149.70 AIRGAS USA LLC - Total For Police Administration $149.70 AIRGAS USA LLC Refuse - Residential Refuse safety $161.46
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17 AIRGAS USA LLC - Total For Refuse - Residential $161.46 AIRGAS USA LLC - ALL DEPARTMENTS $3,900.29
ALBERTSONS #0060 ALBERTSONS #0060 Fire-EMS Operations Water and Gatorade for Station $50.96 ALBERTSONS #0060 - Total For Fire-EMS Operations $50.96 ALBERTSONS #0060 Fleet Maintenance Fund RETIREMENT CAKE FOR BILL DAISY $42.36 ALBERTSONS #0060 - Total For Fleet Maintenance Fund $42.36 ALBERTSONS #0060 - ALL DEPARTMENTS $93.32
ALL OUT FIRE EXTINGU ALL OUT FIRE EXTINGU Refuse - Residential FIRE EXTINGUISHER $70.00 ALL OUT FIRE EXTINGU - Total For Refuse - Residential $70.00 ALL OUT FIRE EXTINGU Regional Water Operations Fire Extinguisher annual service $1,020.00 ALL OUT FIRE EXTINGU - Total For Regional Water Operations $1,020.00 ALL OUT FIRE EXTINGU - ALL DEPARTMENTS $1,090.00
ALLURETECH ALLURETECH Miller St. Dormitory Miller House internet $42.00 ALLURETECH - Total For Miller St. Dormitory $42.00 ALLURETECH - ALL DEPARTMENTS $42.00
ALPINE MOTOR SPORTS ALPINE MOTOR SPORTS Weed & Pest Fund Trimmer supplies $29.98 ALPINE MOTOR SPORTS Weed & Pest Fund Weed Trimmer, string, tools $505.90 ALPINE MOTOR SPORTS - Total For Weed & Pest Fund $535.88 ALPINE MOTOR SPORTS - ALL DEPARTMENTS $535.88
ALSCO ALSCO Balefill - Baler Processing Uniforms $76.10 ALSCO Balefill - Baler Processing Uniforms $157.16 ALSCO - Total For Balefill - Baler Processing $233.26
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18 ALSCO Balefill - Disposal & Landfill Floor mats $53.50 ALSCO Balefill - Disposal & Landfill floor rugs $53.50 ALSCO - Total For Balefill - Disposal & Landfill $107.00 ALSCO Police Federal Grants Laundry $15.00 ALSCO Police Federal Grants Credit memo account 63016 ($60.00) ALSCO - Total For Police Federal Grants ($45.00) ALSCO Refuse - Residential Uniforms $56.16 ALSCO Refuse - Residential Uniforms $56.10 ALSCO - Total For Refuse - Residential $112.26 ALSCO Streets LCAS1352867, 4354198, 1355546, 1356890 $392.96 ALSCO - Total For Streets $392.96 ALSCO - ALL DEPARTMENTS $800.48
ALSCO INC. ALSCO INC. City Council utility towels cleaning x 3 $45.00 ALSCO INC. City Council utility towels for COVID cleaning $30.00 ALSCO INC. - Total For City Council $75.00 ALSCO INC. Fleet Maintenance Fund JUNE 2020 LAUNDRY SVC $698.10 ALSCO INC. - Total For Fleet Maintenance Fund $698.10 ALSCO INC. - ALL DEPARTMENTS $773.10
AM SIGNAL, INC. AM SIGNAL, INC. Capital Projects Fund Traffic detection for 15th & Missouri $22,524.55 AM SIGNAL, INC. - Total For Capital Projects Fund $22,524.55 AM SIGNAL, INC. - ALL DEPARTMENTS $22,524.55
Amazon Prime Amazon Prime Customer Service CONTINUITY/SUBSCRIPTION MERCHANTS $12.99 Amazon Prime Customer Service CONTINUITY/SUBSCRIPTION MERCHANTS ($12.99) Amazon Prime - Total For Customer Service $0.00 Amazon Prime - ALL DEPARTMENTS $0.00
AMAZON.COM MF7WD6Z21
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19 AMAZON.COM MF7WD6Z2 Rec Center - Operations BOOK STORES $49.60 AMAZON.COM MF7WD6Z21 - Total For Rec Center - Operations $49.60 AMAZON.COM MF7WD6Z21 - ALL DEPARTMENTS $49.60
AMAZON.COM MJ4DE9HZ2 AMAZON.COM MJ4DE9HZ2 Police Administration rear bench seat cover for pd pu $48.48 AMAZON.COM MJ4DE9HZ2 - Total For Police Administration $48.48 AMAZON.COM MJ4DE9HZ2 - ALL DEPARTMENTS $48.48
AMAZON.COM MY4TY87J0 AMAZON.COM MY4TY87J0 City Council disposable protective coveralls $137.80 AMAZON.COM MY4TY87J0 - Total For City Council $137.80 AMAZON.COM MY4TY87J0 - ALL DEPARTMENTS $137.80
AMERI-TECH EQUIPMENT AMERI-TECH EQUIPMENT Refuse - Commercial PACKING CYLINDER FOR 222286 $3,226.92 AMERI-TECH EQUIPMENT Refuse - Commercial 222292 harness kit $439.72 AMERI-TECH EQUIPMENT Refuse - Commercial 222275 repairs $482.00 AMERI-TECH EQUIPMENT Refuse - Commercial 222262 repairs $110.00 AMERI-TECH EQUIPMENT - Total For Refuse - Commercial $4,258.64 AMERI-TECH EQUIPMENT Refuse - Residential 222263 Repairs $1,844.99 AMERI-TECH EQUIPMENT - Total For Refuse - Residential $1,844.99 AMERI-TECH EQUIPMENT - ALL DEPARTMENTS $6,103.63
AMZN Mktp US AMZN Mktp US Aquatics - Pool Backboard Head Immoilizer $61.00 AMZN Mktp US - Total For Aquatics - Pool $61.00 AMZN Mktp US City Council uv face masks $47.70 AMZN Mktp US - Total For City Council $47.70 AMZN Mktp US Fire-EMS Operations Tomtoc Table Shoulder Bag $52.49 AMZN Mktp US - Total For Fire-EMS Operations $52.49 AMZN Mktp US Police Administration led video light for recruitment video $289.99 AMZN Mktp US Police Administration id badge holders $9.99
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20 AMZN Mktp US Police Administration id holders $18.99 AMZN Mktp US Police Administration emotional survival books $199.90 AMZN Mktp US - Total For Police Administration $518.87 AMZN Mktp US Police Federal Grants tube face masks $47.70 AMZN Mktp US Police Federal Grants scarf tube mask $47.70 AMZN Mktp US Police Federal Grants face masks $717.70 AMZN Mktp US Police Federal Grants scarf tube mask $47.70 AMZN Mktp US - Total For Police Federal Grants $860.80 AMZN Mktp US - ALL DEPARTMENTS $1,540.86
AMZNFreeTime AMZNFreeTime Police Animal Control LARGE DIGITAL GOODS MERCHANT $3.14 AMZNFreeTime - Total For Police Animal Control $3.14 AMZNFreeTime - ALL DEPARTMENTS $3.14
ANIXTER INC - UPS ANIXTER INC - UPS Parks - Parks Maint. Bulbs for lights at EC $45.19 ANIXTER INC - UPS - Total For Parks - Parks Maint. $45.19 ANIXTER INC - UPS - ALL DEPARTMENTS $45.19
APPLE COMPUTER, INC. APPLE COMPUTER, INC. Fire-EMS Operations Wildland Took Kit Applicaiton $5.24 APPLE COMPUTER, INC. - Total For Fire-EMS Operations $5.24 APPLE COMPUTER, INC. - ALL DEPARTMENTS $5.24
AT&T 051221271100 AT&T 051221271100 Public Safety Communication TELECOMMUNICATION SERV.INCLUD. LOCAL/L. $134.21 AT&T 051221271100 - Total For Public Safety Communications $134.21 AT&T 051221271100 - ALL DEPARTMENTS $134.21
AT&T BILL PAYMENT AT&T BILL PAYMENT Fire-EMS Administration June Service for Rescue 1 $718.97
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21 AT&T BILL PAYMENT - Total For Fire-EMS Administration $718.97 AT&T BILL PAYMENT Streets Monthly bill for 2 Traffic tablets $80.08 AT&T BILL PAYMENT Streets Credit for earlier payment ($80.08) AT&T BILL PAYMENT - Total For Streets $0.00 AT&T BILL PAYMENT - ALL DEPARTMENTS $718.97
ATLAS OFFICE PRODUCT ATLAS OFFICE PRODUCT Aquatics - Operations PRINTER TONER $36.64 ATLAS OFFICE PRODUCT Aquatics - Operations PAPER, PENS $22.77 ATLAS OFFICE PRODUCT - Total For Aquatics - Operations $59.41 ATLAS OFFICE PRODUCT Buildings & Structures Fund 1 pack correction tape for BAS $7.19 ATLAS OFFICE PRODUCT Buildings & Structures Fund 1 pack correction tape for BAS $7.19 ATLAS OFFICE PRODUCT Buildings & Structures Fund 1 pack correction tape for BAS ($7.19) ATLAS OFFICE PRODUCT - Total For Buildings & Structures Fund $7.19 ATLAS OFFICE PRODUCT City Attorney COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL $33.49 ATLAS OFFICE PRODUCT City Attorney COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL $33.49 ATLAS OFFICE PRODUCT - Total For City Attorney $66.98 ATLAS OFFICE PRODUCT City Clerk COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL ($5.86) ATLAS OFFICE PRODUCT - Total For City Clerk ($5.86) ATLAS OFFICE PRODUCT Customer Service REFUND FOR RETURNED WRITTING PADS ($17.66) ATLAS OFFICE PRODUCT Customer Service FINANCE & CUST SERV WRITING PADS $5.85 ATLAS OFFICE PRODUCT Customer Service FINANCE & CUST SERV STICKY NOTES AND SCOT $5.56 ATLAS OFFICE PRODUCT - Total For Customer Service ($6.25) ATLAS OFFICE PRODUCT Finance REFUND FOR RETURNED WRITTING PADS ($17.67) ATLAS OFFICE PRODUCT Finance FINANCE & CUST SERV STICKY NOTES AND SCOT $5.55 ATLAS OFFICE PRODUCT Finance FINANCE & CUST SERV WRITING PADS $5.85 ATLAS OFFICE PRODUCT - Total For Finance ($6.27) ATLAS OFFICE PRODUCT Fire-EMS Administration Box of paper and file folders $41.58 ATLAS OFFICE PRODUCT Fire-EMS Administration Admin Office Supplies $24.02 ATLAS OFFICE PRODUCT - Total For Fire-EMS Administration $65.60 ATLAS OFFICE PRODUCT Human Resources 1 box blue gel pens, 1 box folders for SOAR ($52.63) ATLAS OFFICE PRODUCT Human Resources 1 bx expandable folders, 1 bx fasteners, 1 bx ten $38.27 ATLAS OFFICE PRODUCT Human Resources 1 box blue gel pens, 1 box folders for SOAR $52.63 ATLAS OFFICE PRODUCT Human Resources 1 box blue gel pens, 1 box folders for SOAR $52.63 ATLAS OFFICE PRODUCT - Total For Human Resources $90.90
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22 ATLAS OFFICE PRODUCT Information Services Coffee Filters $17.14 ATLAS OFFICE PRODUCT - Total For Information Services $17.14 ATLAS OFFICE PRODUCT Police Administration Ink $71.98 ATLAS OFFICE PRODUCT Police Administration Supplies $26.99 ATLAS OFFICE PRODUCT Police Administration Supplies $18.29 ATLAS OFFICE PRODUCT - Total For Police Administration $117.26 ATLAS OFFICE PRODUCT Rec Center - Admin PAPER, PENS $20.19 ATLAS OFFICE PRODUCT Rec Center - Admin PRINTER TONER $128.24 ATLAS OFFICE PRODUCT - Total For Rec Center - Admin $148.43 ATLAS OFFICE PRODUCT Rec Center - Operations PAPER, PENS $15.90 ATLAS OFFICE PRODUCT Rec Center - Operations PRINTER TONER $128.24 ATLAS OFFICE PRODUCT - Total For Rec Center - Operations $144.14 ATLAS OFFICE PRODUCT Regional Water Operations Office supply item was returned on 7-28-20 cre $167.50 ATLAS OFFICE PRODUCT Regional Water Operations Office Supply $15.99 ATLAS OFFICE PRODUCT Regional Water Operations Office Supply $51.52 ATLAS OFFICE PRODUCT Regional Water Operations Office Supply $74.95 ATLAS OFFICE PRODUCT - Total For Regional Water Operations $309.96 ATLAS OFFICE PRODUCT Water Distribution BOOT SCRAPER $37.49 ATLAS OFFICE PRODUCT Water Distribution Office supplies $6.49 ATLAS OFFICE PRODUCT Water Distribution BOOT SCRAPER ($37.49) ATLAS OFFICE PRODUCT Water Distribution BOOT SCRAPER $37.49 ATLAS OFFICE PRODUCT - Total For Water Distribution $43.98 ATLAS OFFICE PRODUCT - ALL DEPARTMENTS $1,052.61
AUTOMATIONDIRECT.COM AUTOMATIONDIRECT.COM Hogadon - Operations ELECTRICAL PARTS AND EQUIPMENT REFUND 1 ($101.00) AUTOMATIONDIRECT.COM Hogadon - Operations ELECTRICAL PARTS AND EQUIPMENT Lift $158.34 AUTOMATIONDIRECT.COM Hogadon - Operations ELECTRICAL PARTS AND EQUIPMENT ($2.61) AUTOMATIONDIRECT.COM Hogadon - Operations ELECTRICAL PARTS AND EQUIPMENT $2.61 AUTOMATIONDIRECT.COM - Total For Hogadon - Operations $57.34 AUTOMATIONDIRECT.COM - ALL DEPARTMENTS $57.34
BAILEY'S ACE HARDWAR BAILEY'S ACE HARDWAR Refuse - Recycling MRF Cleaning Supplies $75.96
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23 BAILEY'S ACE HARDWAR Refuse - Recycling Tree Farm $225.80 BAILEY'S ACE HARDWAR - Total For Refuse - Recycling $301.76 BAILEY'S ACE HARDWAR - ALL DEPARTMENTS $301.76
BAILEYS ACE HDWE BAILEYS ACE HDWE Aquatics - Operations Concrete Patch $19.99 BAILEYS ACE HDWE Aquatics - Operations Concrete patch return ($19.99) BAILEYS ACE HDWE - Total For Aquatics - Operations $0.00 BAILEYS ACE HDWE Aquatics - Pool Faucet parts for Marion Kreiner $4.59 BAILEYS ACE HDWE Aquatics - Pool New Faucet for Marion Kreiner $24.99 BAILEYS ACE HDWE Aquatics - Pool Deck Concrete Patch Supplies $7.98 BAILEYS ACE HDWE Aquatics - Pool Supplies for Marion Kreiner Baby Pool Chlorinat $5.99 BAILEYS ACE HDWE Aquatics - Pool Supplies for Marion Kreiner Splash Pad $29.20 BAILEYS ACE HDWE Aquatics - Pool Concrete Patch Supplies $9.85 BAILEYS ACE HDWE - Total For Aquatics - Pool $82.60 BAILEYS ACE HDWE Buildings & Structures Fund Door hardware $33.57 BAILEYS ACE HDWE - Total For Buildings & Structures Fund $33.57 BAILEYS ACE HDWE Cemetery HARDWARE STORES SPRINKLER HEADS AND BAS $972.56 BAILEYS ACE HDWE - Total For Cemetery $972.56 BAILEYS ACE HDWE Fire-EMS Operations Gloves - Station Supplies $107.92 BAILEYS ACE HDWE - Total For Fire-EMS Operations $107.92 BAILEYS ACE HDWE Fleet Maintenance Fund 151572 SALT SOFTNER PELLETS 40# 10 BAGS $69.90 BAILEYS ACE HDWE Fleet Maintenance Fund SOFTNER SALT (9) $62.91 BAILEYS ACE HDWE - Total For Fleet Maintenance Fund $132.81 BAILEYS ACE HDWE Ice Arena - Operations PAINTING SUPPLIES $21.74 BAILEYS ACE HDWE - Total For Ice Arena - Operations $21.74 BAILEYS ACE HDWE Parks - Parks Maint. Hasp for City Park Electrical $5.67 BAILEYS ACE HDWE - Total For Parks - Parks Maint. $5.67 BAILEYS ACE HDWE Regional Water Operations Chiller parts $15.35 BAILEYS ACE HDWE - Total For Regional Water Operations $15.35 BAILEYS ACE HDWE WWTP Operations general material & supply, other supply-boiler, i $40.85 BAILEYS ACE HDWE WWTP Operations hammer drill bits $25.98 BAILEYS ACE HDWE WWTP Operations Paint $43.15 BAILEYS ACE HDWE WWTP Operations HARDWARE STORES $43.15 BAILEYS ACE HDWE WWTP Operations HARDWARE STORES ($43.15)
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24 BAILEYS ACE HDWE - Total For WWTP Operations $109.98 BAILEYS ACE HDWE - ALL DEPARTMENTS $1,482.20
BARGREEN ELLINGSON BARGREEN ELLINGSON Refuse - Residential Toilet tissue truck barn $54.00 BARGREEN ELLINGSON - Total For Refuse - Residential $54.00 BARGREEN ELLINGSON - ALL DEPARTMENTS $54.00
BCY MOTOSPORT.COM BCY MOTOSPORT.COM Police Administration tools for motorcycle maint $175.71 BCY MOTOSPORT.COM - Total For Police Administration $175.71 BCY MOTOSPORT.COM - ALL DEPARTMENTS $175.71
BIG LOTS STORES BIG LOTS STORES Police Federal Grants bleach for range $16.01 BIG LOTS STORES - Total For Police Federal Grants $16.01 BIG LOTS STORES - ALL DEPARTMENTS $16.01
BLOEDORN LUMBER BLOEDORN LUMBER Buildings & Structures Fund Water dept. misc $14.08 BLOEDORN LUMBER Buildings & Structures Fund City hall bulk screws $8.49 BLOEDORN LUMBER Buildings & Structures Fund service center great stuff, bit $13.13 BLOEDORN LUMBER Buildings & Structures Fund Service center, saw blade $24.28 BLOEDORN LUMBER Buildings & Structures Fund Service center, scaling chisel $20.69 BLOEDORN LUMBER Buildings & Structures Fund paint marker, blade $40.30 BLOEDORN LUMBER - Total For Buildings & Structures Fund $120.97 BLOEDORN LUMBER - ALL DEPARTMENTS $120.97
BLOEDORN LUMBER CASP BLOEDORN LUMBER CASP Balefill - Disposal & Landfill Supplies for Solid Waste Remodel $2,693.70 BLOEDORN LUMBER CASP - Total For Balefill - Disposal & Landfill $2,693.70 BLOEDORN LUMBER CASP Parks - Parks Maint. 2x6 Board $8.58
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25 BLOEDORN LUMBER CASP Parks - Parks Maint. Spie for retaining wall at fort casper $7.76 BLOEDORN LUMBER CASP - Total For Parks - Parks Maint. $16.34 BLOEDORN LUMBER CASP - ALL DEPARTMENTS $2,710.04
BLUEVOLT BLUEVOLT Code Enforcement CONTINUING EDUCATION - RUSS LUTZ $160.00 BLUEVOLT - Total For Code Enforcement $160.00 BLUEVOLT - ALL DEPARTMENTS $160.00
BRENNTAG PACIFIC, IN BRENNTAG PACIFIC, IN Regional Water Operations Ferric Chloride $9,788.90 BRENNTAG PACIFIC, IN Regional Water Operations Ferric Chloride $10,136.50 BRENNTAG PACIFIC, IN Regional Water Operations Ferric Chloride 7/14/20 delivery $9,929.70 BRENNTAG PACIFIC, IN - Total For Regional Water Operations $29,855.10 BRENNTAG PACIFIC, IN - ALL DEPARTMENTS $29,855.10
BRIAN'S GO TO SERVIC BRIAN'S GO TO SERVIC Code Enforcement Mowing $138.30 BRIAN'S GO TO SERVIC Code Enforcement Mowing $52.92 BRIAN'S GO TO SERVIC Code Enforcement Mowing $138.00 BRIAN'S GO TO SERVIC Code Enforcement Mowing $148.38 BRIAN'S GO TO SERVIC Code Enforcement Mowing $63.74 BRIAN'S GO TO SERVIC Code Enforcement Mowing $199.87 BRIAN'S GO TO SERVIC - Total For Code Enforcement $741.21 BRIAN'S GO TO SERVIC - ALL DEPARTMENTS $741.21
C&J SAYLES INC C&J SAYLES INC General Fund Revenue Jewelry for resale in gift shop $390.86 C&J SAYLES INC - Total For General Fund Revenue $390.86 C&J SAYLES INC - ALL DEPARTMENTS $390.86
CALIPER CORPORATION
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26 CALIPER CORPORATION Metropolitan Planning Org Yearly support for TransCAD software $2,250.00 CALIPER CORPORATION - Total For Metropolitan Planning Org $2,250.00 CALIPER CORPORATION - ALL DEPARTMENTS $2,250.00
Callaway Callaway Golf - Operations Golf Ball- Return (Credit Memo) ($237.96) Callaway Golf - Operations Golf Balls $222.96 Callaway Golf - Operations Golf Balls ($237.96) Callaway Golf - Operations Golf Balls $221.40 Callaway Golf - Operations Golf Balls $237.96 Callaway - Total For Golf - Operations $206.40 Callaway - ALL DEPARTMENTS $206.40
CAPITAL BUSINESS SYS CAPITAL BUSINESS SYS Fleet Maintenance Fund COPIER MONTLY CONTRACT JUNE 2020 $4.00 CAPITAL BUSINESS SYS Fleet Maintenance Fund COPIER MONTLY CONTRACT JUNE 2020 $41.00 CAPITAL BUSINESS SYS - Total For Fleet Maintenance Fund $45.00 CAPITAL BUSINESS SYS - ALL DEPARTMENTS $45.00
CARR COATINGS, LLC. CARR COATINGS, LLC. Water Tanks N park tank exterior painting $107,500.00 CARR COATINGS, LLC. - Total For Water Tanks $107,500.00 CARR COATINGS, LLC. - ALL DEPARTMENTS $107,500.00
CARUS CORPORATION CARUS CORPORATION Regional Water Operations Acti-Flo Polymer PHI 500 $13,446.00 CARUS CORPORATION - Total For Regional Water Operations $13,446.00 CARUS CORPORATION - ALL DEPARTMENTS $13,446.00
CASPER AREA CHAMBER CASPER AREA CHAMBER City Council Gold Level Investment $550.00 CASPER AREA CHAMBER - Total For City Council $550.00
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27 CASPER AREA CHAMBER - ALL DEPARTMENTS $550.00
CASPER COLLEGE CASPER COLLEGE Police Administration Sgt promo test grading $100.00 CASPER COLLEGE - Total For Police Administration $100.00 CASPER COLLEGE - ALL DEPARTMENTS $100.00
CASPER DOWNTOWN DEVE CASPER DOWNTOWN DEVE Parks - Parks Maint. Downtown planters $2,000.00 CASPER DOWNTOWN DEVE - Total For Parks - Parks Maint. $2,000.00 CASPER DOWNTOWN DEVE - ALL DEPARTMENTS $2,000.00
CASPER ELECTRIC, INC CASPER ELECTRIC, INC Balefill - Baler Processing Wiring balefill repairs $140.00 CASPER ELECTRIC, INC - Total For Balefill - Baler Processing $140.00 CASPER ELECTRIC, INC - ALL DEPARTMENTS $140.00
CASPER FIRE EXTINGUI CASPER FIRE EXTINGUI Fire-EMS Administration Semi Annual Test at station 5 $134.75 CASPER FIRE EXTINGUI - Total For Fire-EMS Administration $134.75 CASPER FIRE EXTINGUI Fire-EMS Operations 20# Ansul Extinguisher, Vehicle Bracket, Water $465.00 CASPER FIRE EXTINGUI Fire-EMS Operations 2.5 LB Bungee Bracket $26.25 CASPER FIRE EXTINGUI - Total For Fire-EMS Operations $491.25 CASPER FIRE EXTINGUI - ALL DEPARTMENTS $626.00
CASPER FORD LINCOLN CASPER FORD LINCOLN Fleet Maintenance Fund 101296 UPDATE PCM, PERFORM TSB 17-2255 $131.52 CASPER FORD LINCOLN - Total For Fleet Maintenance Fund $131.52 CASPER FORD LINCOLN - ALL DEPARTMENTS $131.52
CASPER MOUNTAIN MOTO
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28 CASPER MOUNTAIN MOTO Police Administration motor helmet and motor parts $12.30 CASPER MOUNTAIN MOTO Police Administration motor helmet and motor parts $149.99 CASPER MOUNTAIN MOTO - Total For Police Administration $162.29 CASPER MOUNTAIN MOTO - ALL DEPARTMENTS $162.29
CASPER STAR TRIBUNE CASPER STAR TRIBUNE City Clerk NEWS DEALERS AND NEWSSTANDS $90.38 CASPER STAR TRIBUNE City Clerk NEWS DEALERS AND NEWSSTANDS $87.36 CASPER STAR TRIBUNE City Clerk NEWS DEALERS AND NEWSSTANDS $84.34 CASPER STAR TRIBUNE City Clerk NEWS DEALERS AND NEWSSTANDS $84.34 CASPER STAR TRIBUNE City Clerk NEWS DEALERS AND NEWSSTANDS $72.84 CASPER STAR TRIBUNE - Total For City Clerk $419.26 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $146.32 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $146.32 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $134.32 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $146.32 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $163.60 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $152.08 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $137.68 CASPER STAR TRIBUNE Fleet Maintenance Fund Legal Ad $149.20 CASPER STAR TRIBUNE Fleet Maintenance Fund LEGAL AD $143.44 CASPER STAR TRIBUNE - Total For Fleet Maintenance Fund $1,319.28 CASPER STAR TRIBUNE Golf - Operations NEWS DEALERS AND NEWSSTANDS $272.00 CASPER STAR TRIBUNE - Total For Golf - Operations $272.00 CASPER STAR TRIBUNE - ALL DEPARTMENTS $2,010.54
CASPER STAR-TRIBUNE, CASPER STAR-TRIBUNE, CATC - CARES Act Ad for bid cares act van $101.76 CASPER STAR-TRIBUNE, - Total For CATC - CARES Act $101.76 CASPER STAR-TRIBUNE, City Clerk Council minutes $729.60 CASPER STAR-TRIBUNE, - Total For City Clerk $729.60 CASPER STAR-TRIBUNE, Metropolitan Planning Org Request for proposal tdp rfp $87.36 CASPER STAR-TRIBUNE, - Total For Metropolitan Planning Org $87.36 CASPER STAR-TRIBUNE, Planning Notice of Public hearing $215.80
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29 CASPER STAR-TRIBUNE, - Total For Planning $215.80 CASPER STAR-TRIBUNE, - ALL DEPARTMENTS $1,134.52
CASPER TIN SHOP CASPER TIN SHOP Refuse - Residential Heat shield repair $375.00 CASPER TIN SHOP - Total For Refuse - Residential $375.00 CASPER TIN SHOP - ALL DEPARTMENTS $375.00
CASPER TIRE CASPER TIRE Refuse - Commercial 222261 semi flat $35.00 CASPER TIRE Refuse - Commercial 222283 semi flat $105.00 CASPER TIRE Refuse - Commercial 222276 semi flat $35.00 CASPER TIRE Refuse - Commercial 222288 flat repairs $43.00 CASPER TIRE Refuse - Commercial 222257 semi flat $220.00 CASPER TIRE Refuse - Commercial 222287 Semi flat $105.00 CASPER TIRE Refuse - Commercial 222280 semi flat $45.00 CASPER TIRE Refuse - Commercial 222263 Semi Flat $43.00 CASPER TIRE Refuse - Commercial 83276 flat repair $25.00 CASPER TIRE Refuse - Commercial 222284 flat repair $47.00 CASPER TIRE Refuse - Commercial 222288 semi flat $35.00 CASPER TIRE Refuse - Commercial 222280 semi flat $35.00 CASPER TIRE Refuse - Commercial 222288 flat repair $35.00 CASPER TIRE Refuse - Commercial 222280 semi flat $70.00 CASPER TIRE - Total For Refuse - Commercial $878.00 CASPER TIRE Refuse - Residential 222263 semi flat $35.00 CASPER TIRE Refuse - Residential 2222286 flat repair $70.00 CASPER TIRE Refuse - Residential 222283 semi flat $35.00 CASPER TIRE Refuse - Residential 222275 semi flat $45.00 CASPER TIRE Refuse - Residential 222284 semi flat $35.00 CASPER TIRE Refuse - Residential 222264 flat $15.00 CASPER TIRE Refuse - Residential 222262 flat repairs $150.00 CASPER TIRE Refuse - Residential 222289 semi flat $35.00 CASPER TIRE - Total For Refuse - Residential $420.00
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30 CASPER TIRE - ALL DEPARTMENTS $1,298.00
CASPER TIRE 0000705 CASPER TIRE 0000705 Fleet Maintenance Fund 230083 2 NEW TIRES $340.00 CASPER TIRE 0000705 Fleet Maintenance Fund 230086 2 NEW TIRES $470.00 CASPER TIRE 0000705 Fleet Maintenance Fund 230078 1 NEW TIRE $170.00 CASPER TIRE 0000705 Fleet Maintenance Fund 230092 1 NEW TIRE $170.00 CASPER TIRE 0000705 - Total For Fleet Maintenance Fund $1,150.00 CASPER TIRE 0000705 - ALL DEPARTMENTS $1,150.00
CASPER WINNELSON CO CASPER WINNELSON CO Aquatics - Operations Aquatic Center Shower Parts $269.40 CASPER WINNELSON CO - Total For Aquatics - Operations $269.40 CASPER WINNELSON CO Buildings & Structures Fund Repair supplies for Mike Sedar Pool $30.37 CASPER WINNELSON CO - Total For Buildings & Structures Fund $30.37 CASPER WINNELSON CO WWTP Operations Plumbing fittings $18.04 CASPER WINNELSON CO WWTP Operations PLUMBING & HEATING EQUIPMENT AND SUPPL $18.04 CASPER WINNELSON CO WWTP Operations PLUMBING & HEATING EQUIPMENT AND SUPPL ($18.04) CASPER WINNELSON CO - Total For WWTP Operations $18.04 CASPER WINNELSON CO - ALL DEPARTMENTS $317.81
CENTRAL TRUCK & DIES CENTRAL TRUCK & DIES Fleet Maintenance Fund unit 070707 repairs $8,520.48 CENTRAL TRUCK & DIES - Total For Fleet Maintenance Fund $8,520.48 CENTRAL TRUCK & DIES - ALL DEPARTMENTS $8,520.48
CENTURYLINK CENTURYLINK Aquatics - Operations Voip $23.70 CENTURYLINK Aquatics - Operations Voip $24.46 CENTURYLINK - Total For Aquatics - Operations $48.16 CENTURYLINK Aquatics - Pool Phone acct. 307-235-8496 627B $150.26 CENTURYLINK - Total For Aquatics - Pool $150.26 CENTURYLINK Balefill - Disposal & Landfill Voip $76.24
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31 CENTURYLINK Balefill - Disposal & Landfill Voip $78.69 CENTURYLINK Balefill - Disposal & Landfill Gas system acct. 307-265-4035 606 B $60.74 CENTURYLINK - Total For Balefill - Disposal & Landfill $215.67 CENTURYLINK Buildings & Structures Fund Voip $14.34 CENTURYLINK Buildings & Structures Fund Voip $14.80 CENTURYLINK - Total For Buildings & Structures Fund $29.14 CENTURYLINK Cemetery Voip $14.80 CENTURYLINK Cemetery Voip $14.34 CENTURYLINK - Total For Cemetery $29.14 CENTURYLINK City Attorney Voip $54.07 CENTURYLINK City Attorney Voip $52.39 CENTURYLINK - Total For City Attorney $106.46 CENTURYLINK City Council Voip $14.80 CENTURYLINK City Council Voip $14.34 CENTURYLINK - Total For City Council $29.14 CENTURYLINK City Hall Voip $9.51 CENTURYLINK City Hall Phone use $37.27 CENTURYLINK City Hall Voip $9.82 CENTURYLINK - Total For City Hall $56.60 CENTURYLINK City Manager Voip $34.44 CENTURYLINK City Manager Voip $33.37 CENTURYLINK - Total For City Manager $67.81 CENTURYLINK Code Enforcement Voip $68.87 CENTURYLINK Code Enforcement Voip $66.73 CENTURYLINK Code Enforcement Phone use $64.70 CENTURYLINK - Total For Code Enforcement $200.30 CENTURYLINK Customer Service Voip $34.44 CENTURYLINK Customer Service Phone use $41.73 CENTURYLINK Customer Service Voip $33.37 CENTURYLINK - Total For Customer Service $109.54 CENTURYLINK Engineering Voip $66.73 CENTURYLINK Engineering Voip $68.87 CENTURYLINK - Total For Engineering $135.60 CENTURYLINK Finance Voip $76.24 CENTURYLINK Finance Voip $78.69 CENTURYLINK - Total For Finance $154.93
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32 CENTURYLINK Fire-EMS Administration Phone Use $1,218.82 CENTURYLINK Fire-EMS Administration Voip $95.27 CENTURYLINK Fire-EMS Administration Voip $98.32 CENTURYLINK - Total For Fire-EMS Administration $1,412.41 CENTURYLINK Fleet Maintenance Fund Voip $61.90 CENTURYLINK Fleet Maintenance Fund Voip $63.89 CENTURYLINK - Total For Fleet Maintenance Fund $125.79 CENTURYLINK Ft. Caspar Museum Voip $14.80 CENTURYLINK Ft. Caspar Museum Voip $14.34 CENTURYLINK - Total For Ft. Caspar Museum $29.14 CENTURYLINK Golf - Operations Voip $14.34 CENTURYLINK Golf - Operations Voip $14.80 CENTURYLINK - Total For Golf - Operations $29.14 CENTURYLINK Hogadon - Operations Voip $47.56 CENTURYLINK Hogadon - Operations Voip $49.08 CENTURYLINK - Total For Hogadon - Operations $96.64 CENTURYLINK Human Resources Voip $24.62 CENTURYLINK Human Resources Voip $23.85 CENTURYLINK - Total For Human Resources $48.47 CENTURYLINK Ice Arena - Operations Phone use $41.22 CENTURYLINK Ice Arena - Operations Voip $19.02 CENTURYLINK Ice Arena - Operations Voip $19.63 CENTURYLINK - Total For Ice Arena - Operations $79.87 CENTURYLINK Information Services Voip $76.24 CENTURYLINK Information Services Voip $78.69 CENTURYLINK - Total For Information Services $154.93 CENTURYLINK Meter Services Voip $28.38 CENTURYLINK Meter Services Voip $29.29 CENTURYLINK - Total For Meter Services $57.67 CENTURYLINK Metro Animal Shelter Voip $14.80 CENTURYLINK Metro Animal Shelter Phone use $41.13 CENTURYLINK Metro Animal Shelter Voip $14.34 CENTURYLINK - Total For Metro Animal Shelter $70.27 CENTURYLINK Municipal Court Voip $54.07 CENTURYLINK Municipal Court Voip $52.39 CENTURYLINK - Total For Municipal Court $106.46
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33 CENTURYLINK Parking Fund Phone use $125.36 CENTURYLINK - Total For Parking Fund $125.36 CENTURYLINK Parks - Parks Maint. Voip $54.07 CENTURYLINK Parks - Parks Maint. Phone use $49.05 CENTURYLINK Parks - Parks Maint. Voip $52.39 CENTURYLINK Parks - Parks Maint. Phone use $121.31 CENTURYLINK - Total For Parks - Parks Maint. $276.82 CENTURYLINK Planning Voip $47.56 CENTURYLINK Planning Voip $49.08 CENTURYLINK - Total For Planning $96.64 CENTURYLINK Police Administration Voip $304.63 CENTURYLINK Police Administration Voip $295.16 CENTURYLINK Police Administration Phone Use $363.52 CENTURYLINK - Total For Police Administration $963.31 CENTURYLINK Public Safety Communication Phone Use $10,880.61 CENTURYLINK Public Safety Communication Voip $9.82 CENTURYLINK Public Safety Communication Voip $9.51 CENTURYLINK Public Safety Communication Phone use $188.43 CENTURYLINK Public Safety Communication Phone use $491.42 CENTURYLINK Public Safety Communication Phone Use $299.01 CENTURYLINK - Total For Public Safety Communications $11,878.80 CENTURYLINK Rec Center - Operations Voip $38.05 CENTURYLINK Rec Center - Operations Voip $39.27 CENTURYLINK - Total For Rec Center - Operations $77.32 CENTURYLINK Regional Water Operations Voip $19.02 CENTURYLINK Regional Water Operations Voip $19.63 CENTURYLINK - Total For Regional Water Operations $38.65 CENTURYLINK Risk Management Voip $14.37 CENTURYLINK Risk Management Voip $14.81 CENTURYLINK - Total For Risk Management $29.18 CENTURYLINK Sewer Wastewater Collection Voip $9.82 CENTURYLINK Sewer Wastewater Collection Voip $9.51 CENTURYLINK - Total For Sewer Wastewater Collection $19.33 CENTURYLINK Streets Voip $33.37 CENTURYLINK Streets Voip $34.44 CENTURYLINK Streets Phone use $164.98
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34 CENTURYLINK - Total For Streets $232.79 CENTURYLINK Water Administration Phone use $194.10 CENTURYLINK Water Administration Voip $19.02 CENTURYLINK Water Administration Voip $19.63 CENTURYLINK - Total For Water Administration $232.75 CENTURYLINK Water Distribution Voip $14.34 CENTURYLINK Water Distribution Phone use $41.22 CENTURYLINK Water Distribution Voip $14.80 CENTURYLINK - Total For Water Distribution $70.36 CENTURYLINK Water Tanks Phone use $55.50 CENTURYLINK - Total For Water Tanks $55.50 CENTURYLINK WWTP Operations Voip $29.45 CENTURYLINK WWTP Operations Voip $28.53 CENTURYLINK - Total For WWTP Operations $57.98 CENTURYLINK WWTP Regional Interceptors Phone use $1,769.45 CENTURYLINK - Total For WWTP Regional Interceptors $1,769.45 CENTURYLINK - ALL DEPARTMENTS $19,467.78
CH2MHILL, INC. CH2MHILL, INC. Sewer Wastewater Collection Strategic plan development $674.90 CH2MHILL, INC. - Total For Sewer Wastewater Collection $674.90 CH2MHILL, INC. Water Tanks Strategic plan development $2,246.80 CH2MHILL, INC. - Total For Water Tanks $2,246.80 CH2MHILL, INC. WWTP Operations Strategic plan development $1,349.77 CH2MHILL, INC. WWTP Operations WWTP 2nd Treatment plant $7,256.21 CH2MHILL, INC. - Total For WWTP Operations $8,605.98 CH2MHILL, INC. - ALL DEPARTMENTS $11,527.68
CITIZEN PAYMENT CITIZEN PAYMENT General Fund Revenue Return financial security Events center fencing $2,192.50 CITIZEN PAYMENT General Fund Revenue Return financial security for 2nd street railing $2,307.50 CITIZEN PAYMENT - Total For General Fund Revenue $4,500.00 CITIZEN PAYMENT - ALL DEPARTMENTS $4,500.00
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35 CITY OF CASPER CITY OF CASPER Metropolitan Planning Org July 2020 GIS $6,641.05 CITY OF CASPER - Total For Metropolitan Planning Org $6,641.05 CITY OF CASPER - ALL DEPARTMENTS $6,641.05
CIVIL ENGINEERING PR CIVIL ENGINEERING PR Sewer Wastewater Collection poplar and first $1,967.95 CIVIL ENGINEERING PR Sewer Wastewater Collection first and poplar $6,205.13 CIVIL ENGINEERING PR - Total For Sewer Wastewater Collection $8,173.08 CIVIL ENGINEERING PR Water Distribution poplar and first $1,102.05 CIVIL ENGINEERING PR Water Distribution first and poplar $3,474.87 CIVIL ENGINEERING PR - Total For Water Distribution $4,576.92 CIVIL ENGINEERING PR - ALL DEPARTMENTS $12,750.00
CMI TECO, INC. CMI TECO, INC. Capital Projects Fund Vehicles and wheeled equipment $186,474.00 CMI TECO, INC. - Total For Capital Projects Fund $186,474.00 CMI TECO, INC. Refuse - Commercial 222257 repairs $6,198.83 CMI TECO, INC. Refuse - Commercial 222257 repairs $960.40 CMI TECO, INC. Refuse - Commercial 222271 repairs $1,607.70 CMI TECO, INC. Refuse - Commercial 222272 repairs $3,123.41 CMI TECO, INC. Refuse - Commercial 222287 repairs $98.00 CMI TECO, INC. Refuse - Commercial 222283 repairs $1,502.22 CMI TECO, INC. Refuse - Commercial 222255 repairs $2,014.46 CMI TECO, INC. Refuse - Commercial 222261 repairs $1,458.28 CMI TECO, INC. Refuse - Commercial 222263 Repairs $335.90 CMI TECO, INC. - Total For Refuse - Commercial $17,299.20 CMI TECO, INC. - ALL DEPARTMENTS $203,773.20
COASTAL CHEMICAL CO COASTAL CHEMICAL CO Regional Water Operations Vehicle fuel $57.22 COASTAL CHEMICAL CO - Total For Regional Water Operations $57.22
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36 COASTAL CHEMICAL CO - ALL DEPARTMENTS $57.22
COCA COLA BOTTLING C COCA COLA BOTTLING C Metro Animal Shelter Water $15.50 COCA COLA BOTTLING C - Total For Metro Animal Shelter $15.50 COCA COLA BOTTLING C - ALL DEPARTMENTS $15.50
COMMUNICATION TECHNO COMMUNICATION TECHNO Refuse - Commercial Radio Bracket $94.94 COMMUNICATION TECHNO - Total For Refuse - Commercial $94.94 COMMUNICATION TECHNO - ALL DEPARTMENTS $94.94
COMTRONIX, INC. COMTRONIX, INC. Fleet Maintenance Fund ALARM MONITORING/FIRE JULY THRU SEPT 20 $168.00 COMTRONIX, INC. - Total For Fleet Maintenance Fund $168.00 COMTRONIX, INC. - ALL DEPARTMENTS $168.00
CONVERGEONE INC CONVERGEONE INC Capital Projects Fund MDM Licensing for Fire Department iPads $233.53 CONVERGEONE INC - Total For Capital Projects Fund $233.53 CONVERGEONE INC Refuse - Residential MDM Licensing for Fire Department iPads $37.73 CONVERGEONE INC - Total For Refuse - Residential $37.73 CONVERGEONE INC Sewer Wastewater Collection MDM Licensing for Fire Department iPads $17.97 CONVERGEONE INC - Total For Sewer Wastewater Collection $17.97 CONVERGEONE INC Water Distribution MDM Licensing for Fire Department iPads $17.97 CONVERGEONE INC - Total For Water Distribution $17.97 CONVERGEONE INC - ALL DEPARTMENTS $307.20
Core & Main Core & Main Water Revenue and Transfers Three Inch Neptune Water Meter $2,334.97 Core & Main - Total For Water Revenue and Transfers $2,334.97
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37 Core & Main - ALL DEPARTMENTS $2,334.97
CPS DISTRIBUTORS CPS DISTRIBUTORS Cemetery CPS DISTRIB CEMETERY IRRIGATION SUPPLIES $162.36 CPS DISTRIBUTORS - Total For Cemetery $162.36 CPS DISTRIBUTORS Parks - Parks Maint. Heads for I-25 & Center $493.37 CPS DISTRIBUTORS Parks - Parks Maint. Irrigation repair 1st and center $53.11 CPS DISTRIBUTORS Parks - Parks Maint. Parts for CPU Recycle depot $25.36 CPS DISTRIBUTORS Parks - Parks Maint. I-25 Heads $390.09 CPS DISTRIBUTORS Parks - Parks Maint. Irrigation repair Soccer $28.69 CPS DISTRIBUTORS Parks - Parks Maint. Head replacements $413.95 CPS DISTRIBUTORS Parks - Parks Maint. Irrigation repair Skeet Range $20.33 CPS DISTRIBUTORS Parks - Parks Maint. Mainline repair for speedway $15.82 CPS DISTRIBUTORS Parks - Parks Maint. Heads ofr I-25 & Center $390.09 CPS DISTRIBUTORS Parks - Parks Maint. Irri. supplies $285.88 CPS DISTRIBUTORS Parks - Parks Maint. CONSTRUCTION MATERIALS $285.88 CPS DISTRIBUTORS Parks - Parks Maint. Irrigation repair Fire 6 $181.84 CPS DISTRIBUTORS Parks - Parks Maint. CONSTRUCTION MATERIALS ($285.88) CPS DISTRIBUTORS Parks - Parks Maint. Irrigation repair !st & Center $123.18 CPS DISTRIBUTORS - Total For Parks - Parks Maint. $2,421.71 CPS DISTRIBUTORS Weed & Pest Fund Water Pump Supplies $220.58 CPS DISTRIBUTORS - Total For Weed & Pest Fund $220.58 CPS DISTRIBUTORS - ALL DEPARTMENTS $2,804.65
CPU IIT CPU IIT Hogadon - Admin 3 Desktops, 4 monitors, 3 surge pro, 2 webcams $3,751.18 CPU IIT - Total For Hogadon - Admin $3,751.18 CPU IIT Information Services Phone headset $331.00 CPU IIT Information Services ELECTRONIC SALES $43.98 CPU IIT - Total For Information Services $374.98 CPU IIT Metro Animal Shelter fuser kit for printer $179.00 CPU IIT - Total For Metro Animal Shelter $179.00 CPU IIT Metropolitan Planning Org ELECTRONIC SALES - New Laptop Power Supply $49.99 CPU IIT - Total For Metropolitan Planning Org $49.99
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38 CPU IIT Municipal Court ELECTRONIC SALES $390.00 CPU IIT - Total For Municipal Court $390.00 CPU IIT Police Administration cables for new range equip $31.10 CPU IIT - Total For Police Administration $31.10 CPU IIT Sewer Wastewater Collection field tablet $1,552.80 CPU IIT - Total For Sewer Wastewater Collection $1,552.80 CPU IIT - ALL DEPARTMENTS $6,329.05
CRESCENT ELECTRIC SU CRESCENT ELECTRIC SU Parks - Parks Maint. Intermatic 125V Photocontrol $26.65 CRESCENT ELECTRIC SU - Total For Parks - Parks Maint. $26.65 CRESCENT ELECTRIC SU - ALL DEPARTMENTS $26.65
CROWN CONSTRUCTION L CROWN CONSTRUCTION L Capital Projects Fund 2020 2nd Street Concrete Repai $34,346.70 CROWN CONSTRUCTION L - Total For Capital Projects Fund $34,346.70 CROWN CONSTRUCTION L - ALL DEPARTMENTS $34,346.70
CRUM ELECTRIC SUPPLY CRUM ELECTRIC SUPPLY Buildings & Structures Fund Trim $120.00 CRUM ELECTRIC SUPPLY - Total For Buildings & Structures Fund $120.00 CRUM ELECTRIC SUPPLY Parks - Parks Maint. ELECTRICAL PARTS AND EQUIPMENT ($76.39) CRUM ELECTRIC SUPPLY Parks - Parks Maint. ELECTRICAL PARTS AND EQUIPMENT ($36.44) CRUM ELECTRIC SUPPLY Parks - Parks Maint. ELECTRICAL PARTS AND EQUIPMENT $76.39 CRUM ELECTRIC SUPPLY Parks - Parks Maint. ELECTRICAL PARTS AND EQUIPMENT $36.44 CRUM ELECTRIC SUPPLY Parks - Parks Maint. elec. hand tool $36.44 CRUM ELECTRIC SUPPLY Parks - Parks Maint. Bulb for EC lights $76.39 CRUM ELECTRIC SUPPLY - Total For Parks - Parks Maint. $112.83 CRUM ELECTRIC SUPPLY Regional Water Operations Filter Gallery Electrical repair $7.65 CRUM ELECTRIC SUPPLY - Total For Regional Water Operations $7.65 CRUM ELECTRIC SUPPLY RWS - Booster Stations Fuses for Metro Pump station $54.16 CRUM ELECTRIC SUPPLY - Total For RWS - Booster Stations $54.16 CRUM ELECTRIC SUPPLY WWTP Operations Electrical contacts $154.50
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39 CRUM ELECTRIC SUPPLY WWTP Operations ELECTRICAL PARTS AND EQUIPMENT ($154.50) CRUM ELECTRIC SUPPLY WWTP Operations ELECTRICAL PARTS AND EQUIPMENT $154.50 CRUM ELECTRIC SUPPLY - Total For WWTP Operations $154.50 CRUM ELECTRIC SUPPLY - ALL DEPARTMENTS $449.14
Cunningham Electric Cunningham Electric Golf - Operations 19th hole labor $998.07 Cunningham Electric - Total For Golf - Operations $998.07 Cunningham Electric - ALL DEPARTMENTS $998.07
DAKOTA FENCE COMPANY DAKOTA FENCE COMPANY Capital Projects Fund Sign Materials $832.80 DAKOTA FENCE COMPANY Capital Projects Fund CEMETERY SIGN MATERIALS $1,897.50 DAKOTA FENCE COMPANY - Total For Capital Projects Fund $2,730.30 DAKOTA FENCE COMPANY Traffic Control credit for earlier payment ($875.48) DAKOTA FENCE COMPANY Traffic Control Purchase of P-50 glue for taping operation $875.48 DAKOTA FENCE COMPANY - Total For Traffic Control $0.00 DAKOTA FENCE COMPANY - ALL DEPARTMENTS $2,730.30
DANA KEPNER CO. DANA KEPNER CO. Parks - Parks Maint. Mainline repair speedway $208.26 DANA KEPNER CO. - Total For Parks - Parks Maint. $208.26 DANA KEPNER CO. - ALL DEPARTMENTS $208.26
DANA KEPNER CO. OF W DANA KEPNER CO. OF W Water Distribution 8" PVC PIPE & FITTINGS $3,028.94 DANA KEPNER CO. OF W - Total For Water Distribution $3,028.94 DANA KEPNER CO. OF W - ALL DEPARTMENTS $3,028.94
DAVIDSON FIXED INCOM DAVIDSON FIXED INCOM Weed & Pest Fund Investment fees $3,480.53 DAVIDSON FIXED INCOM - Total For Weed & Pest Fund $3,480.53
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40 DAVIDSON FIXED INCOM - ALL DEPARTMENTS $3,480.53
DAVIDSON MECHANICAL, DAVIDSON MECHANICAL, Golf - Operations HEATING, PLUMBING, AIR CONDITIONING CONT $210.00 DAVIDSON MECHANICAL, - Total For Golf - Operations $210.00 DAVIDSON MECHANICAL, - ALL DEPARTMENTS $210.00
DAYS INNS/DAYSTOP DAYS INNS/DAYSTOP Police Federal Grants room for victim $50.00 DAYS INNS/DAYSTOP - Total For Police Federal Grants $50.00 DAYS INNS/DAYSTOP - ALL DEPARTMENTS $50.00
DBC IRRIGATION SUPPL DBC IRRIGATION SUPPL Parks - Parks Maint. Irrigation repair Aquatic Center $1,289.03 DBC IRRIGATION SUPPL Parks - Parks Maint. Meter register for City Hall $214.67 DBC IRRIGATION SUPPL - Total For Parks - Parks Maint. $1,503.70 DBC IRRIGATION SUPPL - ALL DEPARTMENTS $1,503.70
DEA REGISTRATION DEA REGISTRATION Police Administration dea license for mj testing $244.00 DEA REGISTRATION - Total For Police Administration $244.00 DEA REGISTRATION - ALL DEPARTMENTS $244.00
DECKER AUTO GLASS, I DECKER AUTO GLASS, I City Council CREDIT FOR DUPLICATE CHARGE ($271.60) DECKER AUTO GLASS, I - Total For City Council ($271.60) DECKER AUTO GLASS, I Fleet Maintenance Fund 101222 INS CLAIM NO. 2803CA $306.11 DECKER AUTO GLASS, I - Total For Fleet Maintenance Fund $306.11 DECKER AUTO GLASS, I Rec Center - Operations ALCOHOL FOR WINDOW CLEANING $18.50 DECKER AUTO GLASS, I - Total For Rec Center - Operations $18.50 DECKER AUTO GLASS, I - ALL DEPARTMENTS $53.01
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41 DELL MARKETING LP DELL MARKETING LP Capital Projects Fund 8 microsoft licenses for GTAC set ups $3,040.64 DELL MARKETING LP - Total For Capital Projects Fund $3,040.64 DELL MARKETING LP Customer Service Office pro $380.08 DELL MARKETING LP - Total For Customer Service $380.08 DELL MARKETING LP Engineering Adobe Pro software $32.28 DELL MARKETING LP - Total For Engineering $32.28 DELL MARKETING LP Human Resources Office pro $380.08 DELL MARKETING LP - Total For Human Resources $380.08 DELL MARKETING LP Public Safety Communication Licensing for Powerphone system $5,536.68 DELL MARKETING LP - Total For Public Safety Communications $5,536.68 DELL MARKETING LP Refuse - Residential Microsoft Office Software $380.08 DELL MARKETING LP - Total For Refuse - Residential $380.08 DELL MARKETING LP Sewer Wastewater Collection field tablet $380.08 DELL MARKETING LP - Total For Sewer Wastewater Collection $380.08 DELL MARKETING LP Water Meters Second Meter Reading Computer $380.08 DELL MARKETING LP - Total For Water Meters $380.08 DELL MARKETING LP - ALL DEPARTMENTS $10,510.00
DELTA 0060161547 DELTA 0060161547 Code Enforcement DELTA FEMA Floodplain Emmitsburg, Maryland $10.99 DELTA 0060161547 - Total For Code Enforcement $10.99 DELTA 0060161547 - ALL DEPARTMENTS $10.99
DELTA 0060161582 DELTA 0060161582 Code Enforcement DELTA Meal where no alcohol was consumed $8.99 DELTA 0060161582 - Total For Code Enforcement $8.99 DELTA 0060161582 - ALL DEPARTMENTS $8.99
DELTA 0068232229 DELTA 0068232229 Code Enforcement DELTA Check Baggage $30.00 DELTA 0068232229 - Total For Code Enforcement $30.00
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42 DELTA 0068232229 - ALL DEPARTMENTS $30.00
DELTA 0068292122 DELTA 0068292122 Code Enforcement DELTA - Check Baggage $30.00 DELTA 0068292122 - Total For Code Enforcement $30.00 DELTA 0068292122 - ALL DEPARTMENTS $30.00
DENNIS SUPPLY CO. DENNIS SUPPLY CO. Buildings & Structures Fund Air filter $60.60 DENNIS SUPPLY CO. - Total For Buildings & Structures Fund $60.60 DENNIS SUPPLY CO. - ALL DEPARTMENTS $60.60
DEPT. OF FAMILY SVCS DEPT. OF FAMILY SVCS Code Enforcement ELECTRICAL MASTER RENEWAL - SHAWN BARRE $100.00 DEPT. OF FAMILY SVCS Code Enforcement LICENSE RENEWAL - RUSS LUTZ $100.00 DEPT. OF FAMILY SVCS - Total For Code Enforcement $200.00 DEPT. OF FAMILY SVCS Police Administration fire investigator book $73.94 DEPT. OF FAMILY SVCS - Total For Police Administration $73.94 DEPT. OF FAMILY SVCS Rec Center - Operations GOVERNMENT SERVICES NOT ELSEWHERE CLAS $50.00 DEPT. OF FAMILY SVCS - Total For Rec Center - Operations $50.00 DEPT. OF FAMILY SVCS - ALL DEPARTMENTS $323.94
DIAMOND VOGEL PAINTS DIAMOND VOGEL PAINTS Buildings & Structures Fund Tower tech caulk $11.52 DIAMOND VOGEL PAINTS - Total For Buildings & Structures Fund $11.52 DIAMOND VOGEL PAINTS - ALL DEPARTMENTS $11.52
DOOLEY OIL, INC. DOOLEY OIL, INC. Fleet Maintenance Fund Diesel $15,506.86 DOOLEY OIL, INC. Fleet Maintenance Fund Unleaded $15,371.37 DOOLEY OIL, INC. - Total For Fleet Maintenance Fund $30,878.23
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43 DOOLEY OIL, INC. - ALL DEPARTMENTS $30,878.23
DPC INDUSTRIES, INC. DPC INDUSTRIES, INC. Regional Water Operations Sodium Hypochlorite 7/21/20 $7,492.30 DPC INDUSTRIES, INC. Regional Water Operations Sodium Hypochlorite 7/8/20 $7,754.32 DPC INDUSTRIES, INC. - Total For Regional Water Operations $15,246.62 DPC INDUSTRIES, INC. - ALL DEPARTMENTS $15,246.62
DTV DIRECTV SERVICE DTV DIRECTV SERVICE Public Safety Communication command bus service $90.99 DTV DIRECTV SERVICE - Total For Public Safety Communications $90.99 DTV DIRECTV SERVICE - ALL DEPARTMENTS $90.99
E&F HOLDING CO. E&F HOLDING CO. Fleet Maintenance Fund 101286 TOW TO GARAGE $75.00 E&F HOLDING CO. - Total For Fleet Maintenance Fund $75.00 E&F HOLDING CO. Police Administration towing 20-006685 $60.00 E&F HOLDING CO. - Total For Police Administration $60.00 E&F HOLDING CO. - ALL DEPARTMENTS $135.00
EB ELEVATIONS GEOSPA EB ELEVATIONS GEOSPA Information Services BUSINESS SERVICES NOT ELSEWHERE CLASSIFI ($250.00) EB ELEVATIONS GEOSPA - Total For Information Services ($250.00) EB ELEVATIONS GEOSPA - ALL DEPARTMENTS ($250.00)
ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT Social Community Services 1st quarter funds $86,603.25 ECONOMIC DEVELOPMENT - Total For Social Community Services $86,603.25 ECONOMIC DEVELOPMENT - ALL DEPARTMENTS $86,603.25
EMAINT ENTERPRISES,
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44 EMAINT ENTERPRISES, WWTP Operations emaint - Maintenance software annual subscrip $5,460.00 EMAINT ENTERPRISES, - Total For WWTP Operations $5,460.00 EMAINT ENTERPRISES, - ALL DEPARTMENTS $5,460.00
EMPLOYEE REIMBURSEME EMPLOYEE REIMBURSEME City Hall Pro-rated rent, Security deposit miller house $25.81 EMPLOYEE REIMBURSEME City Hall Pro-rated rent, Security deposit miller house $500.00 EMPLOYEE REIMBURSEME - Total For City Hall $525.81 EMPLOYEE REIMBURSEME Fleet Maintenance Fund Tool Allotment $800.00 EMPLOYEE REIMBURSEME Fleet Maintenance Fund Boot Reimbursement $150.00 EMPLOYEE REIMBURSEME - Total For Fleet Maintenance Fund $950.00 EMPLOYEE REIMBURSEME Hogadon - Operations CDL Reimbursement $42.25 EMPLOYEE REIMBURSEME - Total For Hogadon - Operations $42.25 EMPLOYEE REIMBURSEME Police Administration Boot Reimbursement $146.99 EMPLOYEE REIMBURSEME - Total For Police Administration $146.99 EMPLOYEE REIMBURSEME Sewer Wastewater Collection Boot Reimbursement $150.00 EMPLOYEE REIMBURSEME - Total For Sewer Wastewater Collection $150.00 EMPLOYEE REIMBURSEME Water Distribution Clothing Allowance $73.96 EMPLOYEE REIMBURSEME - Total For Water Distribution $73.96 EMPLOYEE REIMBURSEME - ALL DEPARTMENTS $1,889.01
ENERGY LABORATORIES ENERGY LABORATORIES Regional Water Operations Lab Test TAS $231.00 ENERGY LABORATORIES Regional Water Operations Lab Test TAS $231.00 ENERGY LABORATORIES - Total For Regional Water Operations $462.00 ENERGY LABORATORIES Water Tanks TESTING $84.00 ENERGY LABORATORIES Water Tanks TESTING $260.00 ENERGY LABORATORIES Water Tanks TESTING $352.00 ENERGY LABORATORIES Water Tanks TESTING $84.00 ENERGY LABORATORIES Water Tanks TESTING $22.00 ENERGY LABORATORIES Water Tanks TESTING $27.00 ENERGY LABORATORIES Water Tanks TESTING $220.00 ENERGY LABORATORIES Water Tanks TESTING $22.00 ENERGY LABORATORIES - Total For Water Tanks $1,071.00
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45 ENERGY LABORATORIES - ALL DEPARTMENTS $1,533.00
ENERGY LABRATORIES I ENERGY LABRATORIES I Regional Water Operations DBP quarterly $2,722.00 ENERGY LABRATORIES I - Total For Regional Water Operations $2,722.00 ENERGY LABRATORIES I - ALL DEPARTMENTS $2,722.00
ENGINEERING DESIGN A ENGINEERING DESIGN A Capital Projects Fund Design of Athletic Fields Ligh $8,000.00 ENGINEERING DESIGN A Capital Projects Fund Hogadon Air Conditioning Engin $562.50 ENGINEERING DESIGN A - Total For Capital Projects Fund $8,562.50 ENGINEERING DESIGN A - ALL DEPARTMENTS $8,562.50
ENVIRO-CLEAN GROUP ENVIRO-CLEAN GROUP Sewer Wastewater Collection VacCon silencer $4,926.85 ENVIRO-CLEAN GROUP - Total For Sewer Wastewater Collection $4,926.85 ENVIRO-CLEAN GROUP - ALL DEPARTMENTS $4,926.85
EXXONMOBIL EXXONMOBIL Fire-EMS Operations Good 2 Go - Fuel $22.59 EXXONMOBIL Fire-EMS Operations Fuel $42.99 EXXONMOBIL Fire-EMS Operations Good 2 Go - Fuel $43.30 EXXONMOBIL Fire-EMS Operations Good 2 Go - Fuel $33.92 EXXONMOBIL Fire-EMS Operations Good 2 Go - Fuel $36.60 EXXONMOBIL - Total For Fire-EMS Operations $179.40 EXXONMOBIL - ALL DEPARTMENTS $179.40
FACTORYOUTLETSTORE L FACTORYOUTLETSTORE L Customer Service ELECTRONIC SALES ($20.00) FACTORYOUTLETSTORE L - Total For Customer Service ($20.00) FACTORYOUTLETSTORE L - ALL DEPARTMENTS ($20.00)
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46 FASTENAL COMPANY FASTENAL COMPANY Balefill - Baler Processing restock bolt bin $14.06 FASTENAL COMPANY Balefill - Baler Processing BALER BLDG NUTS $3.55 FASTENAL COMPANY - Total For Balefill - Baler Processing $17.61 FASTENAL COMPANY - ALL DEPARTMENTS $17.61
FEDEX 394905519353 FEDEX 394905519353 Fire-EMS Administration Shipment to return unused uniform hats $25.59 FEDEX 394905519353 - Total For Fire-EMS Administration $25.59 FEDEX 394905519353 - ALL DEPARTMENTS $25.59
FEDEX 94702293 FEDEX 94702293 Police Administration mailing $23.92 FEDEX 94702293 - Total For Police Administration $23.92 FEDEX 94702293 - ALL DEPARTMENTS $23.92
FEDEX OFFIC942000094 FEDEX OFFIC942000094 Rec Center - Operations QUICK-COPY AND REPRODUCTION SERVICES $75.43 FEDEX OFFIC942000094 - Total For Rec Center - Operations $75.43 FEDEX OFFIC942000094 - ALL DEPARTMENTS $75.43
FERGUSON ENTERPRISES FERGUSON ENTERPRISES Water Distribution SERVICE SADDLE ($682.50) FERGUSON ENTERPRISES Water Distribution 2020 CPU MATERIALS PROCUREMENT $6,843.30 FERGUSON ENTERPRISES Water Distribution SERVICE SADDLE CHARGED W/TAX - CREDIT ISS $682.50 FERGUSON ENTERPRISES Water Distribution SVC SADDLE $682.50 FERGUSON ENTERPRISES - Total For Water Distribution $7,525.80 FERGUSON ENTERPRISES WWTP Operations PW2 waterline repair $82.61 FERGUSON ENTERPRISES - Total For WWTP Operations $82.61 FERGUSON ENTERPRISES - ALL DEPARTMENTS $7,608.41
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47 FOREMANS QUALITY MAC FOREMANS QUALITY MAC Regional Water Operations Admin Exhaust fan pots $365.09 FOREMANS QUALITY MAC - Total For Regional Water Operations $365.09 FOREMANS QUALITY MAC - ALL DEPARTMENTS $365.09
GALLES GREENHOUSE AN GALLES GREENHOUSE AN Parks - Urban Forestry Tree Purchase for SM Park $236.79 GALLES GREENHOUSE AN Parks - Urban Forestry Tree planting supplies $107.88 GALLES GREENHOUSE AN Parks - Urban Forestry Trees $1,171.94 GALLES GREENHOUSE AN - Total For Parks - Urban Forestry $1,516.61 GALLES GREENHOUSE AN - ALL DEPARTMENTS $1,516.61
GALLS, INC. GALLS, INC. Police Administration poly base layer polo $515.50 GALLS, INC. Police Administration screen printed coat $18.00 GALLS, INC. Police Administration Motorcycle breeches $108.00 GALLS, INC. Police Administration Screen printed coat $54.00 GALLS, INC. - Total For Police Administration $695.50 GALLS, INC. - ALL DEPARTMENTS $695.50
GAP RADIO BRDCSTING GAP RADIO BRDCSTING Golf - Operations Townsquare online ignite ads $1,020.00 GAP RADIO BRDCSTING - Total For Golf - Operations $1,020.00 GAP RADIO BRDCSTING - ALL DEPARTMENTS $1,020.00
GAYLORD BROS INC GAYLORD BROS INC Ft. Caspar Museum Collections supplies $169.92 GAYLORD BROS INC - Total For Ft. Caspar Museum $169.92 GAYLORD BROS INC - ALL DEPARTMENTS $169.92
G-C BUILDING SUPPLY
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48 G-C BUILDING SUPPLY Refuse - Commercial Replace worn out trolley $335.30 G-C BUILDING SUPPLY - Total For Refuse - Commercial $335.30 G-C BUILDING SUPPLY - ALL DEPARTMENTS $335.30
GILLETTE STEEL CENTE GILLETTE STEEL CENTE Balefill - Disposal & Landfill inv. 53630, 53304, 53114 $33,620.00 GILLETTE STEEL CENTE - Total For Balefill - Disposal & Landfill $33,620.00 GILLETTE STEEL CENTE - ALL DEPARTMENTS $33,620.00
GISCI GISCI Information Services CIVIC, SOCIAL AND FRATERNAL ASSOCIATIONS $95.00 GISCI - Total For Information Services $95.00 GISCI - ALL DEPARTMENTS $95.00
GLOBAL SPECTRUM L.P. GLOBAL SPECTRUM L.P. Casper Events Center Fund August NOL Funding $82,909.91 GLOBAL SPECTRUM L.P. - Total For Casper Events Center Fund $82,909.91 GLOBAL SPECTRUM L.P. City Manager Fire Lunch $127.60 GLOBAL SPECTRUM L.P. - Total For City Manager $127.60 GLOBAL SPECTRUM L.P. - ALL DEPARTMENTS $83,037.51
GOLF SAFETY GOLF SAFETY Weed & Pest Fund Training Videos $95.00 GOLF SAFETY - Total For Weed & Pest Fund $95.00 GOLF SAFETY - ALL DEPARTMENTS $95.00
GRAINGER, INC. GRAINGER, INC. Balefill - Baler Processing baler trouble shooting $99.46 GRAINGER, INC. - Total For Balefill - Baler Processing $99.46 GRAINGER, INC. Buildings & Structures Fund Supplies for Water Department door installation $13.22 GRAINGER, INC. Buildings & Structures Fund Air Filters for Ice Arena $442.08 GRAINGER, INC. - Total For Buildings & Structures Fund $455.30
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49 GRAINGER, INC. Fire-EMS Operations Safety cans, and rope ratchet $1,182.38 GRAINGER, INC. - Total For Fire-EMS Operations $1,182.38 GRAINGER, INC. Fleet Maintenance Fund SAFETY ZONE SUPPLIES $102.76 GRAINGER, INC. Fleet Maintenance Fund AIR CONTROL SOLENOID FOR LUBE ROOM $120.63 GRAINGER, INC. - Total For Fleet Maintenance Fund $223.39 GRAINGER, INC. Parks - Parks Maint. INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI $303.03 GRAINGER, INC. - Total For Parks - Parks Maint. $303.03 GRAINGER, INC. Regional Water Operations HVAC exhaust fan repair $21.47 GRAINGER, INC. - Total For Regional Water Operations $21.47 GRAINGER, INC. - ALL DEPARTMENTS $2,285.03
GRANITE PEAK PUMP GRANITE PEAK PUMP Capital Projects Fund Misc. Equipment $1,611.69 GRANITE PEAK PUMP Capital Projects Fund 9 pump station, watertronics $107,945.00 GRANITE PEAK PUMP - Total For Capital Projects Fund $109,556.69 GRANITE PEAK PUMP - ALL DEPARTMENTS $109,556.69
GRIZZLY EXCAVATING & GRIZZLY EXCAVATING & Streets 1/2 mix $1,045.22 GRIZZLY EXCAVATING & Streets 1/2" mix $640.09 GRIZZLY EXCAVATING & Streets 1/2" mix $942.09 GRIZZLY EXCAVATING & Streets 1/2 mix $8,148.13 GRIZZLY EXCAVATING & - Total For Streets $10,775.53 GRIZZLY EXCAVATING & - ALL DEPARTMENTS $10,775.53
HAASS CONSTRUCTION C HAASS CONSTRUCTION C Capital Projects Fund Casper Ice Arena Chiller Repla $248,804.27 HAASS CONSTRUCTION C - Total For Capital Projects Fund $248,804.27 HAASS CONSTRUCTION C Property Insurance Fund Casper Ice Arena Chiller Repla $14,763.24 HAASS CONSTRUCTION C - Total For Property Insurance Fund $14,763.24 HAASS CONSTRUCTION C - ALL DEPARTMENTS $263,567.51
HARBOR FREIGHT TOOLS
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50 HARBOR FREIGHT TOOLS Aquatics - Pool Grinder $46.48 HARBOR FREIGHT TOOLS - Total For Aquatics - Pool $46.48 HARBOR FREIGHT TOOLS Golf - Operations TOOLS $21.92 HARBOR FREIGHT TOOLS - Total For Golf - Operations $21.92 HARBOR FREIGHT TOOLS Refuse - Residential GEASE GUN $22.18 HARBOR FREIGHT TOOLS - Total For Refuse - Residential $22.18 HARBOR FREIGHT TOOLS - ALL DEPARTMENTS $90.58
HAWKINS, INC. HAWKINS, INC. Aquatics - Operations Aquatic Center Chemicals $1,743.93 HAWKINS, INC. - Total For Aquatics - Operations $1,743.93 HAWKINS, INC. - ALL DEPARTMENTS $1,743.93
HDR ENGINEERING, INC HDR ENGINEERING, INC WWTP Operations WWTP Boiler replacement $1,206.04 HDR ENGINEERING, INC - Total For WWTP Operations $1,206.04 HDR ENGINEERING, INC - ALL DEPARTMENTS $1,206.04
HEIDI J WALLING HEIDI J WALLING Police Administration Transcripts $208.00 HEIDI J WALLING - Total For Police Administration $208.00 HEIDI J WALLING - ALL DEPARTMENTS $208.00
HIGH PLAINS CONSTRUC HIGH PLAINS CONSTRUC Water Tanks CY Booster Station Replacement $329,592.30 HIGH PLAINS CONSTRUC - Total For Water Tanks $329,592.30 HIGH PLAINS CONSTRUC - ALL DEPARTMENTS $329,592.30
HOBBY-LOBBY #0233 HOBBY-LOBBY #0233 Balefill - Disposal & Landfill NEW CONFERENCE ROOM FURNISHINGS $687.23 HOBBY-LOBBY #0233 - Total For Balefill - Disposal & Landfill $687.23 HOBBY-LOBBY #0233 Municipal Court HOBBY,TOY, AND GAME SHOPS $47.10
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51 HOBBY-LOBBY #0233 - Total For Municipal Court $47.10 HOBBY-LOBBY #0233 Parks - Parks Maint. HOBBY,TOY, AND GAME SHOPS $63.92 HOBBY-LOBBY #0233 - Total For Parks - Parks Maint. $63.92 HOBBY-LOBBY #0233 - ALL DEPARTMENTS $798.25
HOFFMAN MONUMENTS HOFFMAN MONUMENTS Property Insurance Fund Claim 2615CA Labor for resetting monument st $1,240.00 HOFFMAN MONUMENTS - Total For Property Insurance Fund $1,240.00 HOFFMAN MONUMENTS - ALL DEPARTMENTS $1,240.00
HOMAX OIL SALES INC HOMAX OIL SALES INC Fleet Maintenance Fund OUTSIDE FUEL FOR CATC VEHICLES $305.04 HOMAX OIL SALES INC - Total For Fleet Maintenance Fund $305.04 HOMAX OIL SALES INC Water Distribution Dynalife HT #2 $53.46 HOMAX OIL SALES INC - Total For Water Distribution $53.46 HOMAX OIL SALES INC - ALL DEPARTMENTS $358.50
HOMAX OIL SALES, INC HOMAX OIL SALES, INC Balefill - Diversion & Special Grease $370.56 HOMAX OIL SALES, INC - Total For Balefill - Diversion & Special $370.56 HOMAX OIL SALES, INC Golf - Operations Gas $1,927.41 HOMAX OIL SALES, INC - Total For Golf - Operations $1,927.41 HOMAX OIL SALES, INC Refuse - Recycling hyd oil $221.80 HOMAX OIL SALES, INC - Total For Refuse - Recycling $221.80 HOMAX OIL SALES, INC - ALL DEPARTMENTS $2,519.77
HOMEDEPOT.COM HOMEDEPOT.COM Hogadon - Operations HOME SUPPLY WAREHOUSE STORES $5.97 HOMEDEPOT.COM - Total For Hogadon - Operations $5.97 HOMEDEPOT.COM - ALL DEPARTMENTS $5.97
HONNEN EQUIPMENT CO.
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52 HONNEN EQUIPMENT CO. Water Distribution NUTS & BOLTS $51.06 HONNEN EQUIPMENT CO. - Total For Water Distribution $51.06 HONNEN EQUIPMENT CO. - ALL DEPARTMENTS $51.06
HOOD'S EQUIPMENT & S HOOD'S EQUIPMENT & S Balefill - Diversion & Special VERMICULITE FOR PACKING AND SHIPPING OF $1,906.07 HOOD'S EQUIPMENT & S - Total For Balefill - Diversion & Special $1,906.07 HOOD'S EQUIPMENT & S - ALL DEPARTMENTS $1,906.07
HOSE & RUBBER SUPPLY HOSE & RUBBER SUPPLY Meter Services Industrial Band Assembly $125.44 HOSE & RUBBER SUPPLY - Total For Meter Services $125.44 HOSE & RUBBER SUPPLY Weed & Pest Fund Hose $50.42 HOSE & RUBBER SUPPLY - Total For Weed & Pest Fund $50.42 HOSE & RUBBER SUPPLY - ALL DEPARTMENTS $175.86
HUB INTL. MOUNTAIN S HUB INTL. MOUNTAIN S Property Insurance Fund Hogadon Insurance Premium fy21 $28,429.00 HUB INTL. MOUNTAIN S - Total For Property Insurance Fund $28,429.00 HUB INTL. MOUNTAIN S - ALL DEPARTMENTS $28,429.00
HYDRO OPTIMIZATION & HYDRO OPTIMIZATION & Water Tanks Control pump valves $323.66 HYDRO OPTIMIZATION & - Total For Water Tanks $323.66 HYDRO OPTIMIZATION & - ALL DEPARTMENTS $323.66
IMLSS COLORADO IMLSS COLORADO Buildings & Structures Fund Padlocks for the Water Department $85.54 IMLSS COLORADO Buildings & Structures Fund Door hardware for Water Department Windbloc $924.00 IMLSS COLORADO Buildings & Structures Fund Door closer devices for Senior Center $320.25 IMLSS COLORADO Buildings & Structures Fund Door Closer for Service Center $320.25 IMLSS COLORADO Buildings & Structures Fund Padlocks for Water Department $543.31
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53 IMLSS COLORADO Buildings & Structures Fund Replacement Door Closer for City Hall $320.25 IMLSS COLORADO Buildings & Structures Fund Locking Hardware for Parking Garage $106.87 IMLSS COLORADO - Total For Buildings & Structures Fund $2,620.47 IMLSS COLORADO - ALL DEPARTMENTS $2,620.47
INGRAM BOOK COMPANY INGRAM BOOK COMPANY General Fund Revenue Books for resale in museum store $35.30 INGRAM BOOK COMPANY - Total For General Fund Revenue $35.30 INGRAM BOOK COMPANY - ALL DEPARTMENTS $35.30
INSTACART INSTACART Balefill - Disposal & Landfill SCALE HOUSE SUPPLIES $39.13 INSTACART - Total For Balefill - Disposal & Landfill $39.13 INSTACART - ALL DEPARTMENTS $39.13
INSTALLATION & SVC. INSTALLATION & SVC. Capital Projects Fund CEC Fire Line and Water Servic $38,026.94 INSTALLATION & SVC. - Total For Capital Projects Fund $38,026.94 INSTALLATION & SVC. - ALL DEPARTMENTS $38,026.94
INTEGRITY AUTO BODY INTEGRITY AUTO BODY Fleet Maintenance Fund Claim No, 3028CA , Unit 309 repairs $934.12 INTEGRITY AUTO BODY - Total For Fleet Maintenance Fund $934.12 INTEGRITY AUTO BODY - ALL DEPARTMENTS $934.12
INTERMOUNTAIN MOTOR INTERMOUNTAIN MOTOR Buildings & Structures Fund Repair motor for City Hall ($881.14) INTERMOUNTAIN MOTOR Buildings & Structures Fund Repair motor for City Hall $881.14 INTERMOUNTAIN MOTOR Buildings & Structures Fund Replacement motor for City Hall HVAC $881.14 INTERMOUNTAIN MOTOR - Total For Buildings & Structures Fund $881.14 INTERMOUNTAIN MOTOR - ALL DEPARTMENTS $881.14
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54 INTERSTATE ALL BATTE INTERSTATE ALL BATTE Rec Center - Operations AUTOMOTIVE PARTS, ACCESSORIES STORES $268.80 INTERSTATE ALL BATTE - Total For Rec Center - Operations $268.80 INTERSTATE ALL BATTE - ALL DEPARTMENTS $268.80
INT'L CODE COUNCIL I INT'L CODE COUNCIL I Fire-EMS Training Single Certificate Renewal $275.00 INT'L CODE COUNCIL I - Total For Fire-EMS Training $275.00 INT'L CODE COUNCIL I - ALL DEPARTMENTS $275.00
INTUIT, INC. INTUIT, INC. Fleet Maintenance Fund 151572 FRICTION FREE & 2 PRE-SOAK PTH $1,414.65 INTUIT, INC. Fleet Maintenance Fund 151572 PTH PRESOAK , 4 HAND CLEANER $401.25 INTUIT, INC. Fleet Maintenance Fund 151572 PTH PRESOAK , 4 HAND CLEANER $89.32 INTUIT, INC. - Total For Fleet Maintenance Fund $1,905.22 INTUIT, INC. Golf - Operations 15 Gallons PK Plus greens fertilzier $885.00 INTUIT, INC. - Total For Golf - Operations $885.00 INTUIT, INC. Police Administration badge stickers for motors/helmets $18.00 INTUIT, INC. Police Administration open fox messenger licenses $315.00 INTUIT, INC. Police Administration pre hire testing $495.00 INTUIT, INC. - Total For Police Administration $828.00 INTUIT, INC. - ALL DEPARTMENTS $3,618.22
JACK'S TRUCK & EQUIP JACK'S TRUCK & EQUIP Refuse - Commercial Crane Truck for Refuse Collection $163,346.00 JACK'S TRUCK & EQUIP - Total For Refuse - Commercial $163,346.00 JACK'S TRUCK & EQUIP - ALL DEPARTMENTS $163,346.00
JAMAR TECHNOLOGIES I JAMAR TECHNOLOGIES I Police Administration equipment repair $69.14 JAMAR TECHNOLOGIES I - Total For Police Administration $69.14
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55 JAMAR TECHNOLOGIES I - ALL DEPARTMENTS $69.14
KELLY`S ALIGNMENT KELLY`S ALIGNMENT Fleet Maintenance Fund 101221 ALIGNMENT $105.00 KELLY`S ALIGNMENT - Total For Fleet Maintenance Fund $105.00 KELLY`S ALIGNMENT - ALL DEPARTMENTS $105.00
KEYHOLE TECHNOLOGIES KEYHOLE TECHNOLOGIES Capital Projects Fund Center and 2nd Street Inlaid P $54,920.50 KEYHOLE TECHNOLOGIES - Total For Capital Projects Fund $54,920.50 KEYHOLE TECHNOLOGIES - ALL DEPARTMENTS $54,920.50
KIMBALL MIDWEST PAYE KIMBALL MIDWEST PAYE Weed & Pest Fund Nitrile Gloves $317.80 KIMBALL MIDWEST PAYE - Total For Weed & Pest Fund $317.80 KIMBALL MIDWEST PAYE - ALL DEPARTMENTS $317.80
KINSCO KINSCO Fire-EMS Operations Return unused Casper Fire-EMS hats ($860.93) KINSCO - Total For Fire-EMS Operations ($860.93) KINSCO - ALL DEPARTMENTS ($860.93)
KNIFE RIVER/JTL KNIFE RIVER/JTL Capital Projects Fund Hogadon Parking Lot 17-052 $112,450.50 KNIFE RIVER/JTL Capital Projects Fund Concrete and storm repairs $22,510.50 KNIFE RIVER/JTL Capital Projects Fund Concrete and Storm Sewer Repairs $162,504.65 KNIFE RIVER/JTL - Total For Capital Projects Fund $297,465.65 KNIFE RIVER/JTL Streets 50th and vista way $110.30 KNIFE RIVER/JTL Streets Patch Truck $418.20 KNIFE RIVER/JTL Streets Alleyways $514.50 KNIFE RIVER/JTL Streets East road $10,082.15 KNIFE RIVER/JTL - Total For Streets $11,125.15
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56 KNIFE RIVER/JTL Water Distribution 3rd and Jefferson $238.37 KNIFE RIVER/JTL Water Distribution 3rd and Jefferson $608.30 KNIFE RIVER/JTL Water Distribution 3rd and Jefferson $517.77 KNIFE RIVER/JTL - Total For Water Distribution $1,364.44 KNIFE RIVER/JTL - ALL DEPARTMENTS $309,955.24
LA CARNITA LA CARNITA Code Enforcement EATING PLACES, RESTAURANTS Meal where no $28.97 LA CARNITA - Total For Code Enforcement $28.97 LA CARNITA - ALL DEPARTMENTS $28.97
LA POLICE GEAR INC LA POLICE GEAR INC Police Administration uniform boots $178.45 LA POLICE GEAR INC - Total For Police Administration $178.45 LA POLICE GEAR INC - ALL DEPARTMENTS $178.45
LETZ'S RADIO SUPPLY LETZ'S RADIO SUPPLY Cemetery ELECTRONIC SALES USED WASHER AND FRIDGE $860.88 LETZ'S RADIO SUPPLY - Total For Cemetery $860.88 LETZ'S RADIO SUPPLY Fire-EMS Operations Water Filters $113.90 LETZ'S RADIO SUPPLY - Total For Fire-EMS Operations $113.90 LETZ'S RADIO SUPPLY - ALL DEPARTMENTS $974.78
LOAF N JUG #0103 LOAF N JUG #0103 Fire-EMS Operations Fuel $30.63 LOAF N JUG #0103 - Total For Fire-EMS Operations $30.63 LOAF N JUG #0103 - ALL DEPARTMENTS $30.63
LOGMEIN Pro2 LOGMEIN Pro2 Parks - Parks Maint. Logmein Subscription $367.49 LOGMEIN Pro2 - Total For Parks - Parks Maint. $367.49
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57 LOGMEIN Pro2 - ALL DEPARTMENTS $367.49
LONG BUILDING TECHNO LONG BUILDING TECHNO Regional Water Operations 1st quarter billing $2,885.00 LONG BUILDING TECHNO - Total For Regional Water Operations $2,885.00 LONG BUILDING TECHNO - ALL DEPARTMENTS $2,885.00
LUBRICATION ENGINEER LUBRICATION ENGINEER WWTP Operations General supplies and materials $294.99 LUBRICATION ENGINEER - Total For WWTP Operations $294.99 LUBRICATION ENGINEER - ALL DEPARTMENTS $294.99
MAD TRANSPORT&TOWING MAD TRANSPORT&TOWING Fleet Maintenance Fund 230077 TOW TO SHOP $125.00 MAD TRANSPORT&TOWING Fleet Maintenance Fund 230075 TOW TO SHOP $200.00 MAD TRANSPORT&TOWING Fleet Maintenance Fund 230084 TOW TO SHOP $125.00 MAD TRANSPORT&TOWING - Total For Fleet Maintenance Fund $450.00 MAD TRANSPORT&TOWING - ALL DEPARTMENTS $450.00
MAINSTAY SUITES MAINSTAY SUITES Police Administration promotional testing $70.75 MAINSTAY SUITES Police Administration promotional panelist $141.50 MAINSTAY SUITES Police Administration promotional panelist $70.75 MAINSTAY SUITES - Total For Police Administration $283.00 MAINSTAY SUITES - ALL DEPARTMENTS $283.00
MAVERIK #547 MAVERIK #547 Weed & Pest Fund Mixed Fuel for small equipment $71.97 MAVERIK #547 Weed & Pest Fund Small Equipment Mixed Fuel $75.04 MAVERIK #547 - Total For Weed & Pest Fund $147.01 MAVERIK #547 - ALL DEPARTMENTS $147.01
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58 MCMASTER-CARR MCMASTER-CARR WWTP Operations Backflow preventer $216.39 MCMASTER-CARR - Total For WWTP Operations $216.39 MCMASTER-CARR - ALL DEPARTMENTS $216.39
MCMURRY READY MIX CO MCMURRY READY MIX CO Streets 50th and Vista way $771.00 MCMURRY READY MIX CO - Total For Streets $771.00 MCMURRY READY MIX CO - ALL DEPARTMENTS $771.00
MENARDS CASPER WY MENARDS CASPER WY Balefill - Baler Processing TOOL ROOM SUPPLIES $72.55 MENARDS CASPER WY - Total For Balefill - Baler Processing $72.55 MENARDS CASPER WY Balefill - Diversion & Special SOAKER HOSE $291.09 MENARDS CASPER WY - Total For Balefill - Diversion & Special $291.09 MENARDS CASPER WY City Council HOME SUPPLY WAREHOUSE STORES-COVID19 $111.52 MENARDS CASPER WY - Total For City Council $111.52 MENARDS CASPER WY Refuse - Recycling SHOP VACS FOR MRF $291.50 MENARDS CASPER WY - Total For Refuse - Recycling $291.50 MENARDS CASPER WY RWS - Booster Stations HOME SUPPLY WAREHOUSE STORES $7.02 MENARDS CASPER WY - Total For RWS - Booster Stations $7.02 MENARDS CASPER WY - ALL DEPARTMENTS $773.68
MICHAELSFENCE&SUPPLY MICHAELSFENCE&SUPPLY Parks - Parks Maint. Fence repair parts $126.00 MICHAELSFENCE&SUPPLY Parks - Parks Maint. Fence Parts $22.01 MICHAELSFENCE&SUPPLY - Total For Parks - Parks Maint. $148.01 MICHAELSFENCE&SUPPLY - ALL DEPARTMENTS $148.01
MIDLAND IMPLEMENT, I MIDLAND IMPLEMENT, I Parks - Parks Maint. Module should not have been charged a credit $496.62 MIDLAND IMPLEMENT, I - Total For Parks - Parks Maint. $496.62
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59 MIDLAND IMPLEMENT, I - ALL DEPARTMENTS $496.62
MIDLAND SCIENTIFIC I MIDLAND SCIENTIFIC I WWTP Operations general supplies-lab supplies-chemical reagents $349.92 MIDLAND SCIENTIFIC I WWTP Operations LAB supplies $324.12 MIDLAND SCIENTIFIC I WWTP Operations Pump tubing $324.12 MIDLAND SCIENTIFIC I WWTP Operations Lab supplies ($324.12) MIDLAND SCIENTIFIC I WWTP Operations General supply-lab supply $58.70 MIDLAND SCIENTIFIC I WWTP Operations General Supply-lab supply $40.46 MIDLAND SCIENTIFIC I - Total For WWTP Operations $773.20 MIDLAND SCIENTIFIC I - ALL DEPARTMENTS $773.20
MOBILE CONCRETE, INC MOBILE CONCRETE, INC Water Distribution CONCRETE $216.00 MOBILE CONCRETE, INC - Total For Water Distribution $216.00 MOBILE CONCRETE, INC - ALL DEPARTMENTS $216.00
Monson Monson Buildings & Structures Fund July Custodial Maintenance $5,388.55 Monson - Total For Buildings & Structures Fund $5,388.55 Monson City Council Extra City Hall cleaning July $1,228.25 Monson - Total For City Council $1,228.25 Monson - ALL DEPARTMENTS $6,616.80
MOUNTAIN STATES MOUNTAIN STATES Balefill - Disposal & Landfill Blue Balefill tickes $1,014.80 MOUNTAIN STATES - Total For Balefill - Disposal & Landfill $1,014.80 MOUNTAIN STATES City Attorney Envelopes $71.14 MOUNTAIN STATES - Total For City Attorney $71.14 MOUNTAIN STATES Police State Grants DVVS Packet $490.19 MOUNTAIN STATES - Total For Police State Grants $490.19 MOUNTAIN STATES - ALL DEPARTMENTS $1,576.13
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60 MOUNTAIN STATES LITH MOUNTAIN STATES LITH Metro Animal Shelter bleach $107.25 MOUNTAIN STATES LITH - Total For Metro Animal Shelter $107.25 MOUNTAIN STATES LITH Municipal Court MISCELLANEOUS PUBLISHING & PRINTING $80.90 MOUNTAIN STATES LITH Municipal Court MISCELLANEOUS PUBLISHING & PRINTING $207.09 MOUNTAIN STATES LITH - Total For Municipal Court $287.99 MOUNTAIN STATES LITH - ALL DEPARTMENTS $395.24
MOUNTAIN WEST TELEPH MOUNTAIN WEST TELEPH Hogadon - Operations Guest Internet $49.95 MOUNTAIN WEST TELEPH - Total For Hogadon - Operations $49.95 MOUNTAIN WEST TELEPH Information Services acct. # 000003191 $1,000.00 MOUNTAIN WEST TELEPH - Total For Information Services $1,000.00 MOUNTAIN WEST TELEPH - ALL DEPARTMENTS $1,049.95
MUNICIPAL CODE CORP. MUNICIPAL CODE CORP. Balefill - Baler Processing 10 Copies of Supplement 76 $113.01 MUNICIPAL CODE CORP. - Total For Balefill - Baler Processing $113.01 MUNICIPAL CODE CORP. City Attorney 10 Copies of Supplement 76 $678.06 MUNICIPAL CODE CORP. - Total For City Attorney $678.06 MUNICIPAL CODE CORP. City Council 10 Copies of Supplement 76 $113.02 MUNICIPAL CODE CORP. - Total For City Council $113.02 MUNICIPAL CODE CORP. Engineering 10 Copies of Supplement 76 $113.02 MUNICIPAL CODE CORP. - Total For Engineering $113.02 MUNICIPAL CODE CORP. Planning 10 Copies of Supplement 76 $113.01 MUNICIPAL CODE CORP. - Total For Planning $113.01 MUNICIPAL CODE CORP. - ALL DEPARTMENTS $1,130.12
MURDOCH'S RANCH&HOME MURDOCH'S RANCH&HOM Balefill - Baler Processing BALER BUILDING SUPPLIES $192.94 MURDOCH'S RANCH&HOME - Total For Balefill - Baler Processing $192.94 MURDOCH'S RANCH&HOM Golf - Operations SHOP SUPPLIES, TAX CHARGED SEE CORRECTED $62.83 MURDOCH'S RANCH&HOM Golf - Operations SHOP SUPPLIES -CREDIT BECAUSE OF TAX ON O ($62.83)
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61 MURDOCH'S RANCH&HOM Golf - Operations SHOP SUPPLIES, FIXED INV $59.84 MURDOCH'S RANCH&HOME - Total For Golf - Operations $59.84 MURDOCH'S RANCH&HOM Weed & Pest Fund Weed mowing supplies $23.98 MURDOCH'S RANCH&HOME - Total For Weed & Pest Fund $23.98 MURDOCH'S RANCH&HOME - ALL DEPARTMENTS $276.76
NAPA AUTO PARTS CORP NAPA AUTO PARTS CORP Code Enforcement COMPUTER INVERTER $48.45 NAPA AUTO PARTS CORP - Total For Code Enforcement $48.45 NAPA AUTO PARTS CORP Parks - Parks Maint. AUTOMOTIVE PARTS, ACCESSORIES STORES $26.05 NAPA AUTO PARTS CORP - Total For Parks - Parks Maint. $26.05 NAPA AUTO PARTS CORP Refuse - Recycling SMALL COOLER FOR MRF $869.00 NAPA AUTO PARTS CORP - Total For Refuse - Recycling $869.00 NAPA AUTO PARTS CORP Refuse - Residential AUTOMOTIVE PARTS, ACCESSORIES STORES $869.00 NAPA AUTO PARTS CORP - Total For Refuse - Residential $869.00 NAPA AUTO PARTS CORP Water Distribution Bulb & elect. conn for unit 660274 with tax char $9.74 NAPA AUTO PARTS CORP - Total For Water Distribution $9.74 NAPA AUTO PARTS CORP - ALL DEPARTMENTS $1,822.24
NATRONA COUNTY OFFIC NATRONA COUNTY OFFIC Police Administration July 2020 Housing $79,162.92 NATRONA COUNTY OFFIC Police Administration July 2020 Juvenile detention $7,500.00 NATRONA COUNTY OFFIC - Total For Police Administration $86,662.92 NATRONA COUNTY OFFIC - ALL DEPARTMENTS $86,662.92
NETWORK FLEET. NETWORK FLEET. Code Enforcement DEC 2019 AVL BILLING $170.55 NETWORK FLEET. - Total For Code Enforcement $170.55 NETWORK FLEET. Fleet Maintenance Fund OCT 2019 MONTHLY AVL CHRGS $330.71 NETWORK FLEET. Fleet Maintenance Fund NOV 2019 AVL CHARGES $350.60 NETWORK FLEET. Fleet Maintenance Fund DEC 2019 AVL BILLING $113.70 NETWORK FLEET. Fleet Maintenance Fund DEC 2019 AVL BILLING $680.25 NETWORK FLEET. - Total For Fleet Maintenance Fund $1,475.26
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62 NETWORK FLEET. Parks - Parks Maint. NOV 2019 AVL CHARGES $204.55 NETWORK FLEET. Parks - Parks Maint. OCT 2019 MONTHLY AVL CHRGS $204.55 NETWORK FLEET. Parks - Parks Maint. DEC 2019 AVL BILLING $280.35 NETWORK FLEET. - Total For Parks - Parks Maint. $689.45 NETWORK FLEET. Refuse - Residential OCT 2019 MONTHLY AVL CHRGS $604.45 NETWORK FLEET. Refuse - Residential NOV 2019 AVL CHARGES $604.45 NETWORK FLEET. - Total For Refuse - Residential $1,208.90 NETWORK FLEET. Sewer Wastewater Collection OCT 2019 MONTHLY AVL CHRGS $56.85 NETWORK FLEET. Sewer Wastewater Collection DEC 2019 AVL BILLING $56.85 NETWORK FLEET. Sewer Wastewater Collection NOV 2019 AVL CHARGES $56.85 NETWORK FLEET. - Total For Sewer Wastewater Collection $170.55 NETWORK FLEET. Streets NOV 2019 AVL CHARGES $606.40 NETWORK FLEET. Streets OCT 2019 MONTHLY AVL CHRGS $606.40 NETWORK FLEET. Streets DEC 2019 AVL BILLING $587.45 NETWORK FLEET. - Total For Streets $1,800.25 NETWORK FLEET. Water Distribution NOV 2019 AVL CHARGES $170.55 NETWORK FLEET. Water Distribution OCT 2019 MONTHLY AVL CHRGS $170.55 NETWORK FLEET. Water Distribution DEC 2019 AVL BILLING $189.50 NETWORK FLEET. - Total For Water Distribution $530.60 NETWORK FLEET. - ALL DEPARTMENTS $6,045.56
NOLAND FEED NOLAND FEED Police Administration k9 food $124.48 NOLAND FEED Police Administration canine food $116.70 NOLAND FEED Police Administration canine food $122.54 NOLAND FEED Police Administration canine food $77.80 NOLAND FEED - Total For Police Administration $441.52 NOLAND FEED - ALL DEPARTMENTS $441.52
NORCO, INC. NORCO, INC. Aquatics - Pool Cleaning Chemical $53.22 NORCO, INC. - Total For Aquatics - Pool $53.22 NORCO, INC. Fleet Maintenance Fund MARCH 2020 CYL RENTAL INV $126.79 NORCO, INC. Fleet Maintenance Fund FEB 2020 CYL RENTAL INV $118.61
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63 NORCO, INC. - Total For Fleet Maintenance Fund $245.40 NORCO, INC. Metro Animal Shelter cleaning products $220.61 NORCO, INC. - Total For Metro Animal Shelter $220.61 NORCO, INC. Refuse - Residential Park bags $720.80 NORCO, INC. - Total For Refuse - Residential $720.80 NORCO, INC. WWTP Operations safety supplies $148.30 NORCO, INC. - Total For WWTP Operations $148.30 NORCO, INC. - ALL DEPARTMENTS $1,388.33
NORTHERN LIGHTS MANU NORTHERN LIGHTS MANU Refuse - Commercial REPAIR 222285 SHOE MOUNTS AND BLADE $6,550.00 NORTHERN LIGHTS MANU Refuse - Commercial PACKING SHIELDS WORK ON 222275 $2,400.00 NORTHERN LIGHTS MANU - Total For Refuse - Commercial $8,950.00 NORTHERN LIGHTS MANU - ALL DEPARTMENTS $8,950.00
NORTHWEST CONTRACTOR NORTHWEST CONTRACTOR Weed & Pest Fund Safety $25.16 NORTHWEST CONTRACTOR - Total For Weed & Pest Fund $25.16 NORTHWEST CONTRACTOR - ALL DEPARTMENTS $25.16
OFFICESUPPLY.COM OFFICESUPPLY.COM Cemetery STATIONERY,OFFICE SUPPLIES,PRINTING AND $70.24 OFFICESUPPLY.COM - Total For Cemetery $70.24 OFFICESUPPLY.COM - ALL DEPARTMENTS $70.24
ONE CALL OF WY. ONE CALL OF WY. Sewer Wastewater Collection Tickets for July $408.37 ONE CALL OF WY. - Total For Sewer Wastewater Collection $408.37 ONE CALL OF WY. Traffic Control July tickets $256.50 ONE CALL OF WY. - Total For Traffic Control $256.50 ONE CALL OF WY. Water Distribution Tickets for July $499.13 ONE CALL OF WY. - Total For Water Distribution $499.13
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64 ONE CALL OF WY. - ALL DEPARTMENTS $1,164.00
ORKIN LLC 002 ORKIN LLC 002 Hogadon - Operations Pest Control $128.97 ORKIN LLC 002 - Total For Hogadon - Operations $128.97 ORKIN LLC 002 - ALL DEPARTMENTS $128.97
OWPSACSTATE OWPSACSTATE Meter Services MANAGEMENT, CONSULTING AND PUBLIC RELA $158.00 OWPSACSTATE - Total For Meter Services $158.00 OWPSACSTATE - ALL DEPARTMENTS $158.00
PARTSMASTER PARTSMASTER Fleet Maintenance Fund partswasher $375.00 PARTSMASTER Fleet Maintenance Fund Partswasher $525.00 PARTSMASTER - Total For Fleet Maintenance Fund $900.00 PARTSMASTER - ALL DEPARTMENTS $900.00
PAYPAL BEHERENOW20 PAYPAL BEHERENOW20 Fleet Maintenance Fund A/C SMOKE LEAK DETECTOR $179.99 PAYPAL BEHERENOW20 - Total For Fleet Maintenance Fund $179.99 PAYPAL BEHERENOW20 - ALL DEPARTMENTS $179.99
PAYPAL GISJOBSCLEA PAYPAL GISJOBSCLEA Water Tanks GIS Clearing House - Utility GIS Technician $25.00 PAYPAL GISJOBSCLEA - Total For Water Tanks $25.00 PAYPAL GISJOBSCLEA - ALL DEPARTMENTS $25.00
PAYPAL GISJOBSCOM PAYPAL GISJOBSCOM Water Tanks GIS JOBS - Utility GIS Technician Recruitment Po $50.00 PAYPAL GISJOBSCOM - Total For Water Tanks $50.00
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65 PAYPAL GISJOBSCOM - ALL DEPARTMENTS $50.00
PAYPAL MKBURGE PAYPAL MKBURGE Police Administration suspect blood draw $155.00 PAYPAL MKBURGE - Total For Police Administration $155.00 PAYPAL MKBURGE - ALL DEPARTMENTS $155.00
PEPSI COLA OF CASPER PEPSI COLA OF CASPER Aquatics - Concessions misc. supplies $253.05 PEPSI COLA OF CASPER Aquatics - Concessions co2 deposit ($100.00) PEPSI COLA OF CASPER Aquatics - Concessions Pepsi $150.90 PEPSI COLA OF CASPER Aquatics - Concessions Cups $47.25 PEPSI COLA OF CASPER - Total For Aquatics - Concessions $351.20 PEPSI COLA OF CASPER - ALL DEPARTMENTS $351.20
PLATTE RIVER CROSSIN PLATTE RIVER CROSSIN Public Safety Communication Rent, tenant improvements $125,592.00 PLATTE RIVER CROSSIN - Total For Public Safety Communications $125,592.00 PLATTE RIVER CROSSIN - ALL DEPARTMENTS $125,592.00
PORTER, MUIRHEAD, CO PORTER, MUIRHEAD, CO Finance Citywide Audit for Year Ended $20,000.00 PORTER, MUIRHEAD, CO - Total For Finance $20,000.00 PORTER, MUIRHEAD, CO - ALL DEPARTMENTS $20,000.00
PRINTWORKS PRINTWORKS Engineering Business Cards $99.90 PRINTWORKS - Total For Engineering $99.90 PRINTWORKS - ALL DEPARTMENTS $99.90
RAILROAD MGMT CO III
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66 RAILROAD MGMT CO III Sewer Administration sewer pipeline crossing $258.95 RAILROAD MGMT CO III - Total For Sewer Administration $258.95 RAILROAD MGMT CO III - ALL DEPARTMENTS $258.95
RESPOND FIRST AID OF RESPOND FIRST AID OF Fleet Maintenance Fund FIRST AID KIT SUPPLIES $58.69 RESPOND FIRST AID OF - Total For Fleet Maintenance Fund $58.69 RESPOND FIRST AID OF Police Grants Fund heartstart adult smart pads $768.00 RESPOND FIRST AID OF - Total For Police Grants Fund $768.00 RESPOND FIRST AID OF Weed & Pest Fund First Aid for Weed and Pest $150.87 RESPOND FIRST AID OF - Total For Weed & Pest Fund $150.87 RESPOND FIRST AID OF - ALL DEPARTMENTS $977.56
REXEL 3212 REXEL 3212 Parks - Parks Maint. ELECTRICAL PARTS AND EQUIPMENT $219.99 REXEL 3212 - Total For Parks - Parks Maint. $219.99 REXEL 3212 - ALL DEPARTMENTS $219.99
RICOH USA INC RICOH USA INC Metropolitan Planning Org Copier $213.74 RICOH USA INC - Total For Metropolitan Planning Org $213.74 RICOH USA INC Police Administration Copier $59.26 RICOH USA INC Police Administration Copier fee $256.43 RICOH USA INC - Total For Police Administration $315.69 RICOH USA INC - ALL DEPARTMENTS $529.43
RIDLEY'S 1132 RIDLEY'S 1132 Fire-EMS Operations GROCERY STORES, SUPERMARKETS $14.98 RIDLEY'S 1132 - Total For Fire-EMS Operations $14.98 RIDLEY'S 1132 - ALL DEPARTMENTS $14.98
RMI CASPER
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67 RMI CASPER Fleet Maintenance Fund GLOVES FOR SAFETY ZONE $72.38 RMI CASPER - Total For Fleet Maintenance Fund $72.38 RMI CASPER - ALL DEPARTMENTS $72.38
ROCKY MOUNTAIN POWER ROCKY MOUNTAIN POWER Aquatics - Operations Electricity $5,121.39 ROCKY MOUNTAIN POWER - Total For Aquatics - Operations $5,121.39 ROCKY MOUNTAIN POWER Balefill - Disposal & Landfill electricity $9,504.13 ROCKY MOUNTAIN POWER - Total For Balefill - Disposal & Landfill $9,504.13 ROCKY MOUNTAIN POWER City Center Building Electricity $838.43 ROCKY MOUNTAIN POWER - Total For City Center Building $838.43 ROCKY MOUNTAIN POWER City Hall Electricity $3,957.94 ROCKY MOUNTAIN POWER - Total For City Hall $3,957.94 ROCKY MOUNTAIN POWER Fire-EMS Administration Electricity $717.56 ROCKY MOUNTAIN POWER - Total For Fire-EMS Administration $717.56 ROCKY MOUNTAIN POWER Ft. Caspar Museum Electricity $1,026.47 ROCKY MOUNTAIN POWER - Total For Ft. Caspar Museum $1,026.47 ROCKY MOUNTAIN POWER Golf - Operations Electricity $4,663.42 ROCKY MOUNTAIN POWER - Total For Golf - Operations $4,663.42 ROCKY MOUNTAIN POWER Hogadon - Operations Electricity $1,394.96 ROCKY MOUNTAIN POWER - Total For Hogadon - Operations $1,394.96 ROCKY MOUNTAIN POWER Ice Arena - Operations Electricity $1,302.93 ROCKY MOUNTAIN POWER - Total For Ice Arena - Operations $1,302.93 ROCKY MOUNTAIN POWER Marathon Building Electricity $548.98 ROCKY MOUNTAIN POWER - Total For Marathon Building $548.98 ROCKY MOUNTAIN POWER Miller St. Dormitory Electricity $92.82 ROCKY MOUNTAIN POWER - Total For Miller St. Dormitory $92.82 ROCKY MOUNTAIN POWER Public Safety Communication Electricity $342.26 ROCKY MOUNTAIN POWER - Total For Public Safety Communications $342.26 ROCKY MOUNTAIN POWER Rec Center - Operations Electricity $4,524.73 ROCKY MOUNTAIN POWER - Total For Rec Center - Operations $4,524.73 ROCKY MOUNTAIN POWER Sewer Wastewater Collection Electricity $43.03 ROCKY MOUNTAIN POWER - Total For Sewer Wastewater Collection $43.03 ROCKY MOUNTAIN POWER Water Tanks Electricity $90.39 ROCKY MOUNTAIN POWER - Total For Water Tanks $90.39
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68 ROCKY MOUNTAIN POWER WWTP Operations Electricity $148.27 ROCKY MOUNTAIN POWER - Total For WWTP Operations $148.27 ROCKY MOUNTAIN POWER - ALL DEPARTMENTS $34,317.71
Rooter Rooter Parks - Parks Maint. Invoices 51886, 51887, 51888, 51889 $1,164.08 Rooter Parks - Parks Maint. Portable toilets $99.44 Rooter Parks - Parks Maint. inv. 51675, 51673, 51672, 51674, 51676,51678, $2,454.12 Rooter - Total For Parks - Parks Maint. $3,717.64 Rooter - ALL DEPARTMENTS $3,717.64
RUSSELL INDUSTRIES I RUSSELL INDUSTRIES I WWTP Operations valves for repiping TWAS $879.43 RUSSELL INDUSTRIES I - Total For WWTP Operations $879.43 RUSSELL INDUSTRIES I - ALL DEPARTMENTS $879.43
S&S CASPER - SERVICE S&S CASPER - SERVICE Fleet Maintenance Fund 222261 Install new output speed sensor $475.46 S&S CASPER - SERVICE - Total For Fleet Maintenance Fund $475.46 S&S CASPER - SERVICE - ALL DEPARTMENTS $475.46
SAMS CLUB #6425 SAMS CLUB #6425 Aquatics - Concessions Concession Supplies $141.45 SAMS CLUB #6425 Aquatics - Concessions Concession Supplies $36.84 SAMS CLUB #6425 Aquatics - Concessions Gloves for Concessions $9.98 SAMS CLUB #6425 Aquatics - Concessions Concession Supplies $359.10 SAMS CLUB #6425 - Total For Aquatics - Concessions $547.37 SAMS CLUB #6425 Fire-EMS Operations Coffee for Admin $13.91 SAMS CLUB #6425 Fire-EMS Operations Station Supplies $193.60 SAMS CLUB #6425 - Total For Fire-EMS Operations $207.51 SAMS CLUB #6425 Parks - Parks Maint. WHOLESALE CLUBS $15.72 SAMS CLUB #6425 - Total For Parks - Parks Maint. $15.72 SAMS CLUB #6425 Police Administration coffee $34.68
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69 SAMS CLUB #6425 - Total For Police Administration $34.68 SAMS CLUB #6425 Streets WHOLESALE CLUBS $15.71 SAMS CLUB #6425 - Total For Streets $15.71 SAMS CLUB #6425 - ALL DEPARTMENTS $820.99
SAMSCLUB #6425 SAMSCLUB #6425 Aquatics - Concessions Concession Supplies $408.42 SAMSCLUB #6425 Aquatics - Concessions Concession Supplies $89.88 SAMSCLUB #6425 Aquatics - Concessions Gloves for Concessions $9.98 SAMSCLUB #6425 Aquatics - Concessions Concession Supplies $189.54 SAMSCLUB #6425 Aquatics - Concessions Fix for Accidental Entry ($13.98) SAMSCLUB #6425 Aquatics - Concessions Concession Supplies $255.18 SAMSCLUB #6425 Aquatics - Concessions Accidental Entry $13.98 SAMSCLUB #6425 - Total For Aquatics - Concessions $953.00 SAMSCLUB #6425 Fleet Maintenance Fund DAWN AND LYSOL $55.92 SAMSCLUB #6425 - Total For Fleet Maintenance Fund $55.92 SAMSCLUB #6425 Police Grants Fund plates, silverware, napkins etc $138.51 SAMSCLUB #6425 - Total For Police Grants Fund $138.51 SAMSCLUB #6425 Rec Center - Classes Batteries for Thermometers at the Rec Center $13.98 SAMSCLUB #6425 - Total For Rec Center - Classes $13.98 SAMSCLUB #6425 - ALL DEPARTMENTS $1,161.41
SAMSCLUB.COM SAMSCLUB.COM Aquatics - Concessions Concession Supplies $73.38 SAMSCLUB.COM Aquatics - Concessions Concession Supplies $266.54 SAMSCLUB.COM Aquatics - Concessions Accidental Entry $266.54 SAMSCLUB.COM Aquatics - Concessions Concession Supplies $128.94 SAMSCLUB.COM Aquatics - Concessions Fix for Accidental Entry ($266.54) SAMSCLUB.COM Aquatics - Concessions Concession Supplies $256.22 SAMSCLUB.COM Aquatics - Concessions Concession Supplies $131.84 SAMSCLUB.COM Aquatics - Concessions CONCESSION SUPPLIES $377.60 SAMSCLUB.COM Aquatics - Concessions Concession Supplies $146.24 SAMSCLUB.COM - Total For Aquatics - Concessions $1,380.76 SAMSCLUB.COM Fire-EMS Operations Station Supplies $488.48
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70 SAMSCLUB.COM Fire-EMS Operations Station Supplies $488.48 SAMSCLUB.COM - Total For Fire-EMS Operations $976.96 SAMSCLUB.COM Fleet Maintenance Fund PAPERTOWELS, PLATES & FORKS $54.64 SAMSCLUB.COM - Total For Fleet Maintenance Fund $54.64 SAMSCLUB.COM - ALL DEPARTMENTS $2,412.36
SDFI-TELEMEDCINE LLC SDFI-TELEMEDCINE LLC Police Grants Fund sdfi tele-medicine training $2,700.00 SDFI-TELEMEDCINE LLC - Total For Police Grants Fund $2,700.00 SDFI-TELEMEDCINE LLC - ALL DEPARTMENTS $2,700.00
SHERWIN-WILLIAMS COR SHERWIN-WILLIAMS COR Balefill - Disposal & Landfill Paint $237.10 SHERWIN-WILLIAMS COR - Total For Balefill - Disposal & Landfill $237.10 SHERWIN-WILLIAMS COR Golf - Operations paint supplies $18.49 SHERWIN-WILLIAMS COR - Total For Golf - Operations $18.49 SHERWIN-WILLIAMS COR Hogadon - Operations BAS Paint Charges $438.79 SHERWIN-WILLIAMS COR - Total For Hogadon - Operations $438.79 SHERWIN-WILLIAMS COR Refuse - Recycling metal recycling wall depot $649.80 SHERWIN-WILLIAMS COR - Total For Refuse - Recycling $649.80 SHERWIN-WILLIAMS COR - ALL DEPARTMENTS $1,344.18
SILVER FOX STEAKHOUS SILVER FOX STEAKHOUS Police Administration meal for promotional panelists $138.00 SILVER FOX STEAKHOUS - Total For Police Administration $138.00 SILVER FOX STEAKHOUS - ALL DEPARTMENTS $138.00
SMARSH, INC SMARSH, INC Information Services Email Archiving July $1,852.50 SMARSH, INC - Total For Information Services $1,852.50 SMARSH, INC - ALL DEPARTMENTS $1,852.50
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71 SMARTSIGN SMARTSIGN Weed & Pest Fund Hazard Chemical Tags ($3.18) SMARTSIGN Weed & Pest Fund Hazard Chemical Tags $66.68 SMARTSIGN - Total For Weed & Pest Fund $63.50 SMARTSIGN - ALL DEPARTMENTS $63.50
SMITHS FOOD #4185 SMITHS FOOD #4185 Fire-EMS Administration Station Office Supplies $24.42 SMITHS FOOD #4185 - Total For Fire-EMS Administration $24.42 SMITHS FOOD #4185 - ALL DEPARTMENTS $24.42
SMK SURVEYMONKEY.COM SMK SURVEYMONKEY.COM Human Resources SURVEY MONKEY SUBSCRIPTION FEE $384.00 SMK SURVEYMONKEY.COM Human Resources Survey Monkey Membership Credit ($384.00) SMK SURVEYMONKEY.COM - Total For Human Resources $0.00 SMK SURVEYMONKEY.COM - ALL DEPARTMENTS $0.00
SNAP-ONTOOLS CO SNAP-ONTOOLS CO Fleet Maintenance Fund REPAIR IMPACT WRENCH $160.00 SNAP-ONTOOLS CO - Total For Fleet Maintenance Fund $160.00 SNAP-ONTOOLS CO - ALL DEPARTMENTS $160.00
SOLARWINDS WORLDWIDE SOLARWINDS WORLDWIDE Information Services Solarwinds Maintenance Renewal $7,378.00 SOLARWINDS WORLDWIDE - Total For Information Services $7,378.00 SOLARWINDS WORLDWIDE - ALL DEPARTMENTS $7,378.00
SOURCE OFFICE SOURCE OFFICE Cemetery STATIONERY,OFFICE SUPPLIES,PRINTING PRINTE $502.31 SOURCE OFFICE Cemetery STATIONERY,OFFICE SUPPLIES,PRINTING AND $100.46 SOURCE OFFICE - Total For Cemetery $602.77
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72 SOURCE OFFICE Public Safety Communication batteries and cleaning supplies $90.43 SOURCE OFFICE - Total For Public Safety Communications $90.43 SOURCE OFFICE - ALL DEPARTMENTS $693.20
SP MIR VEST SP MIR VEST Fire-EMS Operations Weighted Vest $219.99 SP MIR VEST - Total For Fire-EMS Operations $219.99 SP MIR VEST - ALL DEPARTMENTS $219.99
SPECTRUM AQUATICS SPECTRUM AQUATICS Aquatics - Pool New Rock Wall Signs for Mike Sedar $75.00 SPECTRUM AQUATICS - Total For Aquatics - Pool $75.00 SPECTRUM AQUATICS - ALL DEPARTMENTS $75.00
SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE Police Administration weapon cleaning supplies $103.91 SPORTSMANS WAREHOUSE - Total For Police Administration $103.91 SPORTSMANS WAREHOUSE - ALL DEPARTMENTS $103.91
SQ BLUE RIDGE COFFE SQ BLUE RIDGE COFFE Police Grants Fund meth conf lunch $77.25 SQ BLUE RIDGE COFFE - Total For Police Grants Fund $77.25 SQ BLUE RIDGE COFFE - ALL DEPARTMENTS $77.25
SQ GARY'S LOCKSMITH SQ GARY'S LOCKSMITH Police Administration keys for new trucks $60.00 SQ GARY'S LOCKSMITH - Total For Police Administration $60.00 SQ GARY'S LOCKSMITH - ALL DEPARTMENTS $60.00
SQ MY EDUCATIONAL R SQ MY EDUCATIONAL R Police Grants Fund Heartsaver First Aid CPR cards $88.00
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73 SQ MY EDUCATIONAL R - Total For Police Grants Fund $88.00 SQ MY EDUCATIONAL R - ALL DEPARTMENTS $88.00
SQ ONEFACE SQ ONEFACE Police Administration law enf training seminar $1,125.00 SQ ONEFACE - Total For Police Administration $1,125.00 SQ ONEFACE - ALL DEPARTMENTS $1,125.00
SQ PEDEN'S INC. SQ PEDEN'S INC. Code Enforcement MEN'S AND WOMEN'S CLOTHING STORES $255.00 SQ PEDEN'S INC. - Total For Code Enforcement $255.00 SQ PEDEN'S INC. Fire-EMS Operations CRR Uniforms $756.00 SQ PEDEN'S INC. - Total For Fire-EMS Operations $756.00 SQ PEDEN'S INC. - ALL DEPARTMENTS $1,011.00
SQ STEAMBOAT DELI SQ STEAMBOAT DELI City Council LGBTQ Committee meeting $55.24 SQ STEAMBOAT DELI - Total For City Council $55.24 SQ STEAMBOAT DELI City Manager Lunch Meeting with DDA Director $13.09 SQ STEAMBOAT DELI - Total For City Manager $13.09 SQ STEAMBOAT DELI - ALL DEPARTMENTS $68.33
SQ WYATT ELECTRIC I SQ WYATT ELECTRIC I Capital Projects Fund Upgrading skate park lights to LED $1,979.28 SQ WYATT ELECTRIC I - Total For Capital Projects Fund $1,979.28 SQ WYATT ELECTRIC I Rec Center - Sports Programs Outlet at NC 1 $239.63 SQ WYATT ELECTRIC I - Total For Rec Center - Sports Programs $239.63 SQ WYATT ELECTRIC I - ALL DEPARTMENTS $2,218.91
STAPLES STAPLES Hogadon - Admin Office Supplies $239.99 STAPLES - Total For Hogadon - Admin $239.99
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74 STAPLES Police Administration cables for range classroom equip $33.98 STAPLES Police Administration binders $71.94 STAPLES - Total For Police Administration $105.92 STAPLES - ALL DEPARTMENTS $345.91
STAPLES DIRECT STAPLES DIRECT Balefill - Disposal & Landfill TONER, STAPLER SUPPLIES $414.96 STAPLES DIRECT Balefill - Disposal & Landfill TONER, STAPLER SUPPLIES $59.93 STAPLES DIRECT - Total For Balefill - Disposal & Landfill $474.89 STAPLES DIRECT - ALL DEPARTMENTS $474.89
STATE OF WY. STATE OF WY. Health Insurance Fund August 2020 $6,191.75 STATE OF WY. - Total For Health Insurance Fund $6,191.75 STATE OF WY. Police Administration Mitchell Hill Notary $30.00 STATE OF WY. Police Administration Jonathon Peterson Notary $30.00 STATE OF WY. - Total For Police Administration $60.00 STATE OF WY. - ALL DEPARTMENTS $6,251.75
STERLING STERLING Human Resources July Background Checks $379.66 STERLING - Total For Human Resources $379.66 STERLING - ALL DEPARTMENTS $379.66
STOTZ EQUIPMENT STOTZ EQUIPMENT Weed & Pest Fund Rental $3,850.00 STOTZ EQUIPMENT - Total For Weed & Pest Fund $3,850.00 STOTZ EQUIPMENT WWTP Operations mower deck parts $176.47 STOTZ EQUIPMENT - Total For WWTP Operations $176.47 STOTZ EQUIPMENT - ALL DEPARTMENTS $4,026.47
SUPERIOR SIGNS
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75 SUPERIOR SIGNS Traffic Control 3M tape for Rails to Trails and OYD crosswalk str $1,112.16 SUPERIOR SIGNS - Total For Traffic Control $1,112.16 SUPERIOR SIGNS - ALL DEPARTMENTS $1,112.16
SUTHERLANDS 2219 SUTHERLANDS 2219 Aquatics - Pool Trespassing Signs $39.61 SUTHERLANDS 2219 - Total For Aquatics - Pool $39.61 SUTHERLANDS 2219 Capital Projects Fund 1 PALLET QUIK CRETE FOR FLOOR, PLYWOOD 2X $497.00 SUTHERLANDS 2219 - Total For Capital Projects Fund $497.00 SUTHERLANDS 2219 Cemetery LUMBER AND BUILDING MATERIALS STORES TU $45.90 SUTHERLANDS 2219 - Total For Cemetery $45.90 SUTHERLANDS 2219 Golf - Operations Drop Clothes $16.99 SUTHERLANDS 2219 Golf - Operations LUMBER AND BUILDING MATERIALS STORES ($16.99) SUTHERLANDS 2219 - Total For Golf - Operations $0.00 SUTHERLANDS 2219 Streets Qty-2------2 x 6 x 10' Boards $13.18 SUTHERLANDS 2219 - Total For Streets $13.18 SUTHERLANDS 2219 Water Distribution SOD $14.97 SUTHERLANDS 2219 Water Distribution SOD $14.97 SUTHERLANDS 2219 Water Distribution SOD ($14.97) SUTHERLANDS 2219 - Total For Water Distribution $14.97 SUTHERLANDS 2219 - ALL DEPARTMENTS $610.66
SWI, LLC SWI, LLC Balefill - Disposal & Landfill Installation of new fencing at $134,910.13 SWI, LLC - Total For Balefill - Disposal & Landfill $134,910.13 SWI, LLC - ALL DEPARTMENTS $134,910.13
THATCHER CO. THATCHER CO. WWTP Regional Interceptors Ferrous Chloride delivery on 7/31/2020 $8,971.38 THATCHER CO. - Total For WWTP Regional Interceptors $8,971.38 THATCHER CO. - ALL DEPARTMENTS $8,971.38
THE DOBBIN HOUSE INC
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76 THE DOBBIN HOUSE INC Code Enforcement EATING PLACES, RESTAURANTS Meal where no $47.88 THE DOBBIN HOUSE INC - Total For Code Enforcement $47.88 THE DOBBIN HOUSE INC - ALL DEPARTMENTS $47.88
THE HOME DEPOT THE HOME DEPOT Aquatics - Pool Concrete Patch $8.25 THE HOME DEPOT Aquatics - Pool Deck Concrete Patch $9.35 THE HOME DEPOT - Total For Aquatics - Pool $17.60 THE HOME DEPOT Buildings & Structures Fund Tables for City Hall $199.92 THE HOME DEPOT - Total For Buildings & Structures Fund $199.92 THE HOME DEPOT Hogadon - Operations Shop tooks $258.85 THE HOME DEPOT - Total For Hogadon - Operations $258.85 THE HOME DEPOT Parks - Athletic Maint. HOME SUPPLY WAREHOUSE STORES $23.91 THE HOME DEPOT - Total For Parks - Athletic Maint. $23.91 THE HOME DEPOT Parks - Special Areas HOME SUPPLY WAREHOUSE STORES FLOWERS F $173.71 THE HOME DEPOT - Total For Parks - Special Areas $173.71 THE HOME DEPOT Rec Center - Operations HOME SUPPLY WAREHOUSE STORES $97.46 THE HOME DEPOT - Total For Rec Center - Operations $97.46 THE HOME DEPOT Weed & Pest Fund Shop supplies $14.56 THE HOME DEPOT - Total For Weed & Pest Fund $14.56 THE HOME DEPOT - ALL DEPARTMENTS $786.01
THE NRPA CAREER CENT THE NRPA CAREER CENT Rec Center - Operations RECREATION SUPERVISOR RECRUITMENT - NRP $199.00 THE NRPA CAREER CENT - Total For Rec Center - Operations $199.00 THE NRPA CAREER CENT - ALL DEPARTMENTS $199.00
THE OLIVE GARD000182 THE OLIVE GARD000182 Police Administration meal for promotional panelists $38.26 THE OLIVE GARD000182 - Total For Police Administration $38.26 THE OLIVE GARD000182 - ALL DEPARTMENTS $38.26
THE SUPPLY CACHE
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77 THE SUPPLY CACHE Fire-EMS Training Wildland Fire Supplies $1,345.95 THE SUPPLY CACHE - Total For Fire-EMS Training $1,345.95 THE SUPPLY CACHE - ALL DEPARTMENTS $1,345.95
THE UPS STORE THE UPS STORE Fleet Maintenance Fund SHIP CABLE $22.91 THE UPS STORE - Total For Fleet Maintenance Fund $22.91 THE UPS STORE - ALL DEPARTMENTS $22.91
THOMSON WEST TCD THOMSON WEST TCD City Attorney PROFESSIONAL SERVICES NOT ELSEWHERE CLAS $1,386.82 THOMSON WEST TCD City Attorney PROFESSIONAL SERVICES NOT ELSEWHERE CLAS $141.83 THOMSON WEST TCD - Total For City Attorney $1,528.65 THOMSON WEST TCD - ALL DEPARTMENTS $1,528.65
TLO TRANSUNION TLO TRANSUNION Police Administration investigation search tool $246.55 TLO TRANSUNION - Total For Police Administration $246.55 TLO TRANSUNION - ALL DEPARTMENTS $246.55
TOP OFFICE PRODUCTS TOP OFFICE PRODUCTS Parks - Parks Maint. Supplies $64.84 TOP OFFICE PRODUCTS - Total For Parks - Parks Maint. $64.84 TOP OFFICE PRODUCTS Streets Supplies $64.84 TOP OFFICE PRODUCTS - Total For Streets $64.84 TOP OFFICE PRODUCTS - ALL DEPARTMENTS $129.68
TOWNSQUARE MEDIA CAS TOWNSQUARE MEDIA CAS Golf - Operations ADVERTISING SERVICES $510.00 TOWNSQUARE MEDIA CAS - Total For Golf - Operations $510.00 TOWNSQUARE MEDIA CAS - ALL DEPARTMENTS $510.00
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78 TRACTOR SUPPLY CO TRACTOR SUPPLY CO Weed & Pest Fund Screen Gasket for sprayer $8.99 TRACTOR SUPPLY CO - Total For Weed & Pest Fund $8.99 TRACTOR SUPPLY CO - ALL DEPARTMENTS $8.99
TRANSMISSION DISTRIB TRANSMISSION DISTRIB Capital Projects Fund CEC Walk-In Cooler & Freezer R $93,290.99 TRANSMISSION DISTRIB - Total For Capital Projects Fund $93,290.99 TRANSMISSION DISTRIB - ALL DEPARTMENTS $93,290.99
TRETO CONST. TRETO CONST. Capital Projects Fund 2020 Platte River Trails Repla $22,500.00 TRETO CONST. Capital Projects Fund 18-077 Retainage Release $5,718.88 TRETO CONST. - Total For Capital Projects Fund $28,218.88 TRETO CONST. - ALL DEPARTMENTS $28,218.88
TRI STATE OIL RECLAI TRI STATE OIL RECLAI Balefill - Diversion & Special Used oil pick up for recycling $100.00 TRI STATE OIL RECLAI - Total For Balefill - Diversion & Special $100.00 TRI STATE OIL RECLAI - ALL DEPARTMENTS $100.00
TYLER TECHNOLOGIES I TYLER TECHNOLOGIES I Balefill - Disposal & Landfill Tyler Conversion $560.00 TYLER TECHNOLOGIES I - Total For Balefill - Disposal & Landfill $560.00 TYLER TECHNOLOGIES I Capital Projects Fund Tyler Conversion $9,660.00 TYLER TECHNOLOGIES I - Total For Capital Projects Fund $9,660.00 TYLER TECHNOLOGIES I Refuse - Residential Tyler Conversion $840.00 TYLER TECHNOLOGIES I - Total For Refuse - Residential $840.00 TYLER TECHNOLOGIES I Regional Water Operations Tyler Conversion $140.00 TYLER TECHNOLOGIES I - Total For Regional Water Operations $140.00 TYLER TECHNOLOGIES I Sewer Wastewater Collection Tyler Conversion $700.00 TYLER TECHNOLOGIES I - Total For Sewer Wastewater Collection $700.00
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79 TYLER TECHNOLOGIES I Water Distribution Tyler Conversion $1,540.00 TYLER TECHNOLOGIES I - Total For Water Distribution $1,540.00 TYLER TECHNOLOGIES I WWTP Operations Tyler Conversion $560.00 TYLER TECHNOLOGIES I - Total For WWTP Operations $560.00 TYLER TECHNOLOGIES I - ALL DEPARTMENTS $14,000.00
UNIFORM ADVANTAGE UNIFORM ADVANTAGE Metro Animal Shelter uniforms $141.53 UNIFORM ADVANTAGE Metro Animal Shelter tax credit on uniform order ($6.74) UNIFORM ADVANTAGE - Total For Metro Animal Shelter $134.79 UNIFORM ADVANTAGE - ALL DEPARTMENTS $134.79
USPS PO 5715580478 USPS PO 5715580478 Parks - Parks Maint. POSTAGE STAMPS $11.38 USPS PO 5715580478 - Total For Parks - Parks Maint. $11.38 USPS PO 5715580478 - ALL DEPARTMENTS $11.38
VAN DIEST SUPPLY COM VAN DIEST SUPPLY COM Weed & Pest Fund PUBLIC WAREHOUSING-FARM PROD,REFRIDGER $1,537.50 VAN DIEST SUPPLY COM - Total For Weed & Pest Fund $1,537.50 VAN DIEST SUPPLY COM - ALL DEPARTMENTS $1,537.50
VCN NATRONAREALESTAT VCN NATRONAREALESTAT City Attorney GOVERNMENT SERVICES NOT ELSEWHERE CLAS $97.50 VCN NATRONAREALESTAT - Total For City Attorney $97.50 VCN NATRONAREALESTAT - ALL DEPARTMENTS $97.50
VERIZON WIRELESS VERIZON WIRELESS Balefill - Disposal & Landfill Jet pack monthly $40.01 VERIZON WIRELESS - Total For Balefill - Disposal & Landfill $40.01 VERIZON WIRELESS Police Administration July 2020 acct. 465552982-00003 $720.18 VERIZON WIRELESS - Total For Police Administration $720.18
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80 VERIZON WIRELESS Public Safety Communication July 2020 acct. 465552982-00003 $38.62 VERIZON WIRELESS - Total For Public Safety Communications $38.62 VERIZON WIRELESS - ALL DEPARTMENTS $798.81
VZWRLSS IVR VB VZWRLSS IVR VB Water Distribution TELECOMMUNICATION SERV.INCLUD. LOCAL/L. ($278.81) VZWRLSS IVR VB Water Distribution TELECOMMUNICATION SERV.INCLUD. LOCAL/L. $278.81 VZWRLSS IVR VB Water Distribution TELECOMMUNICATION SERV.INCLUD. LOCAL/L. $278.81 VZWRLSS IVR VB - Total For Water Distribution $278.81 VZWRLSS IVR VB - ALL DEPARTMENTS $278.81
VZWRLSS MY VZ VB P VZWRLSS MY VZ VB P Fire-EMS Administration TELECOMMUNICATION SERV.INCLUD. LOCAL/L. $779.31 VZWRLSS MY VZ VB P - Total For Fire-EMS Administration $779.31 VZWRLSS MY VZ VB P Golf - Operations Cellular Service for Irrigation Ipad Control $80.02 VZWRLSS MY VZ VB P - Total For Golf - Operations $80.02 VZWRLSS MY VZ VB P - ALL DEPARTMENTS $859.33
WALGREENS #7601 WALGREENS #7601 Police Administration protest supplies $9.46 WALGREENS #7601 Police Administration protest supplies $32.90 WALGREENS #7601 - Total For Police Administration $42.36 WALGREENS #7601 - ALL DEPARTMENTS $42.36
WAL-MART #1617 WAL-MART #1617 Aquatics - Pool Mouse Traps for Marion Kreinrer $3.60 WAL-MART #1617 Aquatics - Pool Fix for Accidental Entry ($3.60) WAL-MART #1617 Aquatics - Pool Accidental Entry $3.60 WAL-MART #1617 - Total For Aquatics - Pool $3.60 WAL-MART #1617 Balefill - Disposal & Landfill PICTURE HANGERS $33.32 WAL-MART #1617 Balefill - Disposal & Landfill HAND SANI AND DISHWASHER SUPPLIES FOR S $22.53 WAL-MART #1617 - Total For Balefill - Disposal & Landfill $55.85 WAL-MART #1617 Hogadon - Admin Printer Cart $75.17
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81 WAL-MART #1617 - Total For Hogadon - Admin $75.17 WAL-MART #1617 Rec Center - Classes GROCERY STORES, SUPERMARKETS $55.57 WAL-MART #1617 - Total For Rec Center - Classes $55.57 WAL-MART #1617 Rec Center - Operations GROCERY STORES, SUPERMARKETS $43.48 WAL-MART #1617 - Total For Rec Center - Operations $43.48 WAL-MART #1617 - ALL DEPARTMENTS $233.67
WAL-MART #3778 WAL-MART #3778 Aquatics - Concessions Concession Supplies $8.96 WAL-MART #3778 - Total For Aquatics - Concessions $8.96 WAL-MART #3778 Hogadon - Admin Printer Cart $38.78 WAL-MART #3778 - Total For Hogadon - Admin $38.78 WAL-MART #3778 Rec Center - Classes GROCERY STORES, SUPERMARKETS $55.18 WAL-MART #3778 - Total For Rec Center - Classes $55.18 WAL-MART #3778 - ALL DEPARTMENTS $102.92
WAMCO LABS, INC. WAMCO LABS, INC. WWTP Operations 2Q 2020 Whole Effluent Toxicity Test $1,800.00 WAMCO LABS, INC. - Total For WWTP Operations $1,800.00 WAMCO LABS, INC. - ALL DEPARTMENTS $1,800.00
WARDWELL WATER & SEW WARDWELL WATER & SEW RWS - Booster Stations Water charge $150.78 WARDWELL WATER & SEW - Total For RWS - Booster Stations $150.78 WARDWELL WATER & SEW - ALL DEPARTMENTS $150.78
WASTE OIL FURNACES WASTE OIL FURNACES Balefill - Disposal & Landfill Service/clean furnance $240.00 WASTE OIL FURNACES - Total For Balefill - Disposal & Landfill $240.00 WASTE OIL FURNACES - ALL DEPARTMENTS $240.00
WAV WYOMING GEOSPATI
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82 WAV WYOMING GEOSPATI Information Services CHARITABLE AND SOCIAL SERVICE ORGANIZATI $25.00 WAV WYOMING GEOSPATI - Total For Information Services $25.00 WAV WYOMING GEOSPATI - ALL DEPARTMENTS $25.00
WAYNE COLEMAN CONSTR WAYNE COLEMAN CONSTR Water Distribution 2020 CPU Asphalt Repair $1,351.35 WAYNE COLEMAN CONSTR Water Distribution 2020 CPU Asphalt Repair $46,701.45 WAYNE COLEMAN CONSTR - Total For Water Distribution $48,052.80 WAYNE COLEMAN CONSTR - ALL DEPARTMENTS $48,052.80
WEAR PARTS INC WEAR PARTS INC Fleet Maintenance Fund WASHERS $5.35 WEAR PARTS INC - Total For Fleet Maintenance Fund $5.35 WEAR PARTS INC Refuse - Residential BOLTS AND BUNGEES 222280 $68.33 WEAR PARTS INC - Total For Refuse - Residential $68.33 WEAR PARTS INC WWTP Operations bolts for boiler room valves $60.76 WEAR PARTS INC WWTP Operations bolts for new scum pump $89.35 WEAR PARTS INC - Total For WWTP Operations $150.11 WEAR PARTS INC - ALL DEPARTMENTS $223.79
WEST PLAINS ENGINEER WEST PLAINS ENGINEER Capital Projects Fund Mechanical Study of the CEC Pl $500.00 WEST PLAINS ENGINEER Capital Projects Fund Goodstein Parking Electrical D $1,000.00 WEST PLAINS ENGINEER - Total For Capital Projects Fund $1,500.00 WEST PLAINS ENGINEER Perpetual Care Urban Forestr CEC Fire Alarm $1,000.00 WEST PLAINS ENGINEER - Total For Perpetual Care Urban Forestry $1,000.00 WEST PLAINS ENGINEER - ALL DEPARTMENTS $2,500.00
WESTCO WESTCO Golf - Operations Trimec, starter fert, drive quinclorac $387.80 WESTCO - Total For Golf - Operations $387.80 WESTCO - ALL DEPARTMENTS $387.80
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83 WESTERN WYOMING LOCK WESTERN WYOMING LOCK Buildings & Structures Fund Keys for Finance Department $6.00 WESTERN WYOMING LOCK Buildings & Structures Fund Keys for Finance Department $6.00 WESTERN WYOMING LOCK - Total For Buildings & Structures Fund $12.00 WESTERN WYOMING LOCK Police Administration keys made $21.00 WESTERN WYOMING LOCK - Total For Police Administration $21.00 WESTERN WYOMING LOCK - ALL DEPARTMENTS $33.00
WESTSIDE ANIMAL HOSP WESTSIDE ANIMAL HOSP Metro Animal Shelter dog vaccines $3,250.00 WESTSIDE ANIMAL HOSP Metro Animal Shelter vaccines $2,000.00 WESTSIDE ANIMAL HOSP - Total For Metro Animal Shelter $5,250.00 WESTSIDE ANIMAL HOSP - ALL DEPARTMENTS $5,250.00
WH LLC WH LLC Capital Projects Fund Inspection of light poles $101.25 WH LLC Capital Projects Fund Inspection of light poles $6,398.75 WH LLC - Total For Capital Projects Fund $6,500.00 WH LLC - ALL DEPARTMENTS $6,500.00
WM SUPERCENTER WM SUPERCENTER Aquatics - Pool Phone for Marion Kreiner $28.93 WM SUPERCENTER Aquatics - Pool Duct Tape for Marion Kreiner $4.97 WM SUPERCENTER - Total For Aquatics - Pool $33.90 WM SUPERCENTER City Council CLEANING SUPPLIES-COVID19 $21.35 WM SUPERCENTER - Total For City Council $21.35 WM SUPERCENTER Metro Animal Shelter animal supplies and cleaning supplies $54.95 WM SUPERCENTER - Total For Metro Animal Shelter $54.95 WM SUPERCENTER Police Administration national night out ribbons $2.94 WM SUPERCENTER - Total For Police Administration $2.94 WM SUPERCENTER Water Distribution CLEANING SUPPLIES $22.80 WM SUPERCENTER - Total For Water Distribution $22.80
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84 WM SUPERCENTER - ALL DEPARTMENTS $135.94
WONDER WASH WONDER WASH Police Administration CAR WASHES $7.47 WONDER WASH - Total For Police Administration $7.47 WONDER WASH - ALL DEPARTMENTS $7.47
WPY Production WPY Production Rec Center - Classes BUSINESS SERVICES NOT ELSEWHERE CLASSIFI $158.50 WPY Production - Total For Rec Center - Classes $158.50 WPY Production - ALL DEPARTMENTS $158.50
WY. ASSOC. OF RISK M WY. ASSOC. OF RISK M Property Insurance Fund Enhanced cyber insurance fy21 $3,162.31 WY. ASSOC. OF RISK M - Total For Property Insurance Fund $3,162.31 WY. ASSOC. OF RISK M - ALL DEPARTMENTS $3,162.31
WY. RENTS, LLC. WY. RENTS, LLC. WWTP Operations pressure washer repair $22.63 WY. RENTS, LLC. - Total For WWTP Operations $22.63 WY. RENTS, LLC. - ALL DEPARTMENTS $22.63
WY. WORKERS COMPENSA WY. WORKERS COMPENSA Aquatics Apr-Jun Unemployment $7,307.68 WY. WORKERS COMPENSA - Total For Aquatics $7,307.68 WY. WORKERS COMPENSA Casper Events Center Fund Apr-Jun Unemployment ($223.80) WY. WORKERS COMPENSA - Total For Casper Events Center Fund ($223.80) WY. WORKERS COMPENSA Fleet Maintenance Fund Apr-Jun Unemployment $1,522.53 WY. WORKERS COMPENSA - Total For Fleet Maintenance Fund $1,522.53 WY. WORKERS COMPENSA General Fund Revenue Apr-Jun Unemployment $2,387.53 WY. WORKERS COMPENSA - Total For General Fund Revenue $2,387.53 WY. WORKERS COMPENSA Golf Apr-Jun Unemployment $648.42
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85 WY. WORKERS COMPENSA - Total For Golf $648.42 WY. WORKERS COMPENSA Hogadon Apr-Jun Unemployment ($19.52) WY. WORKERS COMPENSA - Total For Hogadon ($19.52) WY. WORKERS COMPENSA Ice Arena Apr-Jun Unemployment $909.48 WY. WORKERS COMPENSA - Total For Ice Arena $909.48 WY. WORKERS COMPENSA Rec Center Apr-Jun Unemployment $5,710.46 WY. WORKERS COMPENSA - Total For Rec Center $5,710.46 WY. WORKERS COMPENSA WWTP Revenue and Transfer Apr-Jun Unemployment $1,623.23 WY. WORKERS COMPENSA - Total For WWTP Revenue and Transfers $1,623.23 WY. WORKERS COMPENSA - ALL DEPARTMENTS $19,866.01
WYOMING CAMERA WYOMING CAMERA Ft. Caspar Museum Repair camera used by the Museum $245.99 WYOMING CAMERA - Total For Ft. Caspar Museum $245.99 WYOMING CAMERA - ALL DEPARTMENTS $245.99
WYOMING LOW VOLTAGE WYOMING LOW VOLTAGE Information Services Removal of old wiring $337.50 WYOMING LOW VOLTAGE - Total For Information Services $337.50 WYOMING LOW VOLTAGE - ALL DEPARTMENTS $337.50
WYOMING STEEL & RECY WYOMING STEEL & RECY Balefill - Disposal & Landfill angled iron for scale house $327.64 WYOMING STEEL & RECY - Total For Balefill - Disposal & Landfill $327.64 WYOMING STEEL & RECY Code Enforcement Removal of Refrigerator $15.00 WYOMING STEEL & RECY - Total For Code Enforcement $15.00 WYOMING STEEL & RECY - ALL DEPARTMENTS $342.64
WYOMING WORK WAREHOU WYOMING WORK WAREHO Police Administration motor boots $151.19 WYOMING WORK WAREHOU - Total For Police Administration $151.19 WYOMING WORK WAREHOU - ALL DEPARTMENTS $151.19
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86 ZEELOS CRANKS N PLAN ZEELOS CRANKS N PLAN Police Administration tire repair for patrol bicycle $16.00 ZEELOS CRANKS N PLAN - Total For Police Administration $16.00 ZEELOS CRANKS N PLAN - ALL DEPARTMENTS $16.00
CITYWIDE BILLS AND CLAIMS TOTAL $2,952,919.60
I certify, under penalty of perjury, that this listing of vouchers and the items included therein for payment are correct and just in every respect. SUBMITTED BY (Finance Dir) ______DATE ______
DULY AUDITED BY (City Manager) ______DATE ______
APPROVED BY (Mayor) ______DATE ______
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87 CITY of CASPER, WYOMING BILLS and CLAIMS ADDENDUM Council Meeting 08/18/20
Additional Accounts Payable
8/6/20 Prewrits: Filing fee, insurance, refuund, retirement Mountain States Lithographing 48.92 Natrona County 120.00 State of Wy 915,562.04 Hadlock, Cameron 40.16 Wy. Retirement System- City 250,039.15 Wy. Retirement System- Fire 134,229.10 Wy. Retirement System- Police 116,260.94 Wyoming Food Bank of the Rockis 1,250.00 1,417,550.31
08/13/20 Prewrits: Life Insurance, Sales Tax, Loan Repayment, Workers Comp Lincoln National 15,815.62 State of WY 1,567.95 State of WY 651,471.23 Wyoming Workers Compensation 74,043.47 742,898.27
Total Additional AP $ 2,160,448.58
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