COUNCIL MEETING AGENDA - City of Casper

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COUNCIL MEETING AGENDA

Casper City Council

City Hall, Council Chambers

Tuesday, May 18, 2021, 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.*

Entrance to the meetings is the east door off David Street. Face coverings are encouraged.

Public input via email is encouraged: [email protected].

AGENDA

1. ROLL CALL

2. PLEDGE OF ALLEGIANCE 3. CONSIDERATION OF MINUTES OF THE MAY 4, 2021 REGULAR COUNCIL

MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON MAY 12, 2021

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mailto:[email protected]

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4. CONSIDERATION OF MINUTES OF THE MAY 4, 2021 EXECUTIVE SESSION – LAND, LITIGATION AND PERSONNEL

5. CONSIDERATION OF BILLS AND CLAIMS 6. COMMUNICATIONS

A. From Persons Present 7. PUBLIC HEARING

A. Ordinance 1. Zone Change of Proposed Lot 3, Methodist Church Addition MBA (Currently

Described as a Portion of Lot 1, Methodist Church Addition) from R-1 (Residential Estate) to C-2 (General Business).

8. THIRD READING ORDINANCE AND RESOLUTION

A. Parking Regulations and Restrictions – Chapter 10.36. 1. Resolution

a. Communications from Persons Present 2. Ordinance

a. Communications from Persons Present

9. SECOND READING ORDINANCES

A. Replat Creating Harmony Hills Addition No. 3. 1. Communications from Persons Present

B. Replat Creating Kensington Heights Addition No. 3.

1. Communications from Persons Present

10. FIRST READING ORDINANCE

A. Granting a Franchise to Clarity Telecom, LLC, for the Construction and Operation of a Cable System.

1. Communications from Persons Present

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11. RESOLUTIONS

A. Consent 1. Authorizing a Lease Agreement between the City of Casper and Casper Youth

Baseball for Use of Washington Park Ballfield. 2. Authorizing a Lease Agreement between the City of Casper and Casper Baseball Club

for Use of the Crossroads 4 Baseball Field. 3. Authorizing a Lease Agreement between the City of Casper and the Casper Softball

Association for Use of the 13th and Sycamore Ballfields. 4. Authorizing a Memorandum of Understanding with the Wyoming Department of

Transportation for Traffic Control Box Public Art.

5. Approving a Vacation and Replat Creating The Nolan Addition.

6. Authorize a Contract for Professional Services with HDR Engineering, Inc., for the Casper Rail Trail Extension Plan, in an Amount not to Exceed $59,943.74.

7. Authorizing a Contract for Professional Services with Golder Associates, Inc., in the Amount of $51,290, for the Solid Waste Planning Service Project.

8. Authorizing a Contract for Outside-City Sewer Service with J & T Properties LLC.

9. Authorizing an Agreement with the Natrona County Conservation District in the Amount of $40,000.

10. Authorizing a Contract for Professional Services with Spare Labs, Inc., in the Amount

of $34,750, for One Year of Hosted Transit Management Software Services.

11. Authorizing the 2021-2023 Council Goals. 12. MINUTE ACTION

A. Consent 1. Authorizing the Issuance of a Taxicab Company License to Michael Donahue, d/b/a

Eagle Cab, Located at 2804 Coulter Drive.

13. INTRODUCTION OF MEASURES AND PROPOSALS BY MEMBERS OF THE CITY COUNCIL

14. ADJOURNMENT

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Upcoming Council meetings Council meetings

6:00 p.m. Tuesday, June 1, 2021– Council Chambers 6:00 p.m. Tuesday, June 15, 2021 – Council Chambers Work sessions

4:30 p.m. Wednesday, May 19, 2021 – Budget Session - Council Meeting Room 4:30 p.m. Tuesday, May 25, 2021– Council Meeting Room

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 OB

Historic Overlay Office Business

ED OYD

Education Old Yellowstone District

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Casper City Council Meeting Minutes Page 1 of 8 05/04/2021

COUNCIL PROCEEDINGS Casper City Hall – Council Chambers

May 4, 2021 1. ROLL CALL Casper City Council met in regular session at 6:00 p.m., Tuesday, May 4, 2021. Present: Councilmembers Cathey, Gamroth, Johnson, Knell, Lutz, Pacheco, Pollock and Mayor Freel. Absent: Councilmember Engebretsen. Moved by Councilmember Johnson, seconded by Vice Mayor Pacheco, to, by minute action, excuse the absence of Councilmember Engebretsen. Motion passed. 2. PLEDGE OF ALLEGIANCE Mayor Freel led the audience in the Pledge of Allegiance. 3. MINUTES Moved by Councilmember Pollock, seconded by Councilmember Johnson, to, by minute action, approve the minutes of the April 20, 2021, regular Council meeting, as published in the Casper-Star Tribune on April 29, 2021. Motion passed. 4. EXECUTIVE SESSION MINUTES Moved by Councilmember Knell, seconded by Councilmember Pollock, to, by minute action, approve the minutes of the April 20, 2021, executive session. Motion passed. 5. BILLS & CLAIMS Moved by Councilmember Lutz, seconded by Councilmember Pollock, to, by minute action, approve payment of the May 4, 2021, bills and claims, as audited by City Manager Napier. Motion passed.

Bills & Claims 05/04/21 307Cls Services 769.87 71Cst Services 1,121.14 Awallace Services 200.00 AMBI Services 421.04 ActPkg Goods 1,920.48 Adecco Services 1,629.60 Airgas Services 1,212.53 AllncCnslt Services 1,066.08 AllncElec Services 30,269.25 AllntIns Services 100.00 Alsco Services 796.33 AmriTec Services 10,620.20 Amrigs Goods 1,167.71 ApxShtMet Services 2,085.00 AtlasOff Goods 4,787.93 AceHrdw Goods 156.80

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BCrtveDsgn Services 200.00 BrgrnEllngsn Goods 7,208.72 BlkHllsEnergy Utilities 44,734.83 BlkmnPrpn Goods 957.40 Bloedorn Goods 25.52 BobcatofCspr Goods 814.82 BrntgPcfc Goods 20,358.80 Carus Goods 14,364.00 Csprbldg Services 14,643.00 CsprTire Services 225.00 Cntrylink Services 85.28 CH2MHill Services 11,738.02 ChrtrComm Services 69.55 CtyofCspr Services 72,200.71 CMITeco Goods 113,158.89 CommTec Services 14,508.78 Comtrnx Services 119.76 Cnvrgn Services 493.64 Core&Main Services 2,665.60 CvlEng Services 562.50 DckrAuto Goods 1,575.42 Dell Goods 272.28 DmndVglPts Goods 26.99 DnnsSup Goods 11.91 DPCInd Goods 7,133.18 Eldean Services 4,298.85 FHiday Goods 605.85 EnrgyLabs Services 5,017.00 ExpSrv Services 202.56 Galls Goods 2,099.08 GeosyntcCnslt Services 7,218.13 GlblSpec Services 82,909.91 GldrAssoc Services 17,110.75 Gnnrs Goods 798.00 HDREng Services 4,295.00 Hrcles Goods 731.08 HillHse Services 286.17 HiTekComm Services 225.00 HLP Services 2,880.00 Homax Goods 64,491.09 HonnEq Services 3,729.51 HseRbr Goods 14.67 HP Goods 34,061.16 InbrgMllr Services 713.50 Jhalferty Services 200.00

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Jthompson Reimb 300.00 KHazeltom Reimb 100.00 KLevesque Goods 102.80 KnfRvr Services 5,274.15 Kubwtr Goods 5,618.85 KVDvsCncl Services 500.00 LmbrRfng Services 1,000.00 LisasSpicSpan Services 2,230.00 LbrctnEng Services 6,518.10 MBratvold Reimb 36.74 MchlsFnc Goods 282.59 MnsnJntrl Services 6,988.30 MooreAssoc Services 18,213.70 MtnWstPhne Services 500.00 Nleck Services 200.00 NtvEng Services 8,364.61 NatlAllnce Services 382.59 NCSO Services 98,626.56 NCDC Services 120.00 Norco Goods 122.48 NWCntrs Goods 1,108.86 OneCall Services 105.75 OvrhdDoor Services 17,689.17 PcfcHide Goods 149.74 PeakGeo Services 1,500.00 Pipelgx Services 2,500.00 PstlProsSW Services 11,479.05 ProTkAuto Reimb 4,628.02 RckyMtnAir Goods 4,531.86 RckyMtnPwr Utilities 166,106.97 RootrSwr Services 436.05 SftyKln Goods 940.00 SMahoney Goods 135.69 ShrwnWllms Goods 79.19 SftDr Services 90.20 SRaphial Reimb 39.84 SWI Services 160.00 Tgollnick Reimb 100.00 Thtchr Goods 9,432.42 TopOffc Goods 69.14 TrnsCnclg Goods 125.00 TriStOil Services 361.50 TriStTrk Rental 1,375.00 Trihydro Services 2,397.75 TylerTech Services 4,860.00

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Unfrms2Gear Goods 128.83 Vrzn Services 1,308.11 VRC Services 157.50 WynColemn Services 13,995.00 WWCEng Services 3,542.00 WLCEng Services 3,839.75 WYDot Services 151.38 WYMchnry Services 916.66 WYSteel Services 1,300.00 WYStateAudtrs Services 14,713.06 Xerox Goods 38.96 Total 1,044,339.79

6. BRIGHT SPOT – YOUTH EMPOWERMENT COUNCIL Youth Empowerment Council (YEC) members Brooke Harmon, Elora Umbach, and Hailey Hixson spoke about YEC programs and events. Vice Mayor Pacheco introduced the new YEC facilitator, Justine Martin, and spoke about funding issues for the program. 7. COMMUNICATIONS FROM PERSONS PRESENT Dennis Steensland, 533 S. Washington, spoke in opposition to parking on the parkway and asked if the former Plains Furniture property is being developed. Councilmembers Lutz and Garmroth, as well as City Manager Napier provided an update on the development of the area in question. 8. ESTABLISH PUBLIC HEARING Moved by Councilmember Cathey, seconded by Councilmember Gamroth, to, by minute action: establish May 18, 2021, as the public hearing date for the consideration of the Zone Change of proposed Lot 3, Methodist Church Addition MBA (Currently Described as a Portion of Lot 1, Methodist Church Addition) from R-1 (Residential Estate) to C-2 (General Business). Motion passed. 9.A.1 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the vacation and replat creating Harmony Hills Addition No. 3. City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated April 21, 2021 and an affidavit of publication, as published in the Casper-Star Tribune, dated April 22, 2021. City Manager Napier provided a brief report. Speaking in support was Bill Fehringer, Civil Engineering Professionals, Inc. (CEPI). There being no others to speak for or against the issues involving Harmony Hills Addition No. 3, the public hearing was closed.

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Following ordinance read: ORDINANCE NO. 12-21

AN ORDINANCE APPROVING THE VACATION AND REPLAT CREATING HARMONY HILLS ADDITION NO. 3 AND APPROVING THE SUBDIVISION RATIFICATION AGREEMENT.

Councilmember Pollock presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Knell. Mayor Freel abstained. Motion passed. 9.A.2 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the vacation and replat creating the Kensington Heights Addition No. 3. City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated April 21, 2021 and an affidavit of publication, as published in the Casper-Star Tribune, dated April 22, 2021. City Manager Napier provided a brief report. Speaking in support was Bill Fehringer, CEPI. There being no others to speak for or against the issues involving the Kensington Heights Addition No. 3, the public hearing was closed. Following ordinance read:

ORDINANCE NO. 13-21 AN ORDINANCE APPROVING THE VACATION AND REPLAT CREATING THE KENSINGTON HEIGHTS ADDITION NO. 3 SUBDIVISION.

Councilmember Gamroth presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Lutz. Mayor Freel abstained. Motion passed. 9.B PUBLIC HEARING - MINUTE ACTION Mayor Freel opened the public hearing for the consideration of the issuance of Restaurant Liquor License No. 40 to Yang and Zhang, Inc., d/b/a Lime Leaf Asian Bistro. City Attorney Henley entered five (5) exhibits: correspondence from Fleur Tremel, to J. Carter Napier, dated April 21, 2021; an affidavit of publication, as published in the Casper-Star Tribune, dated April 27, 2021; an affidavit of website publication, as published on the City of Casper website, dated April 22, 2021; an affidavit of notice of conspicuous posting, as posted at 845 E. 2nd dated April 22, 2021; and the liquor license application filed April 2, 2021. City Manager Napier provided a brief report. There being no one to speak for or against the issues involving Restaurant Liquor License No. 40, the public hearing was closed.

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Moved by Councilmember Johnson, seconded by Councilmember Gamroth, to, by minute action, authorize the issuance of Restaurant Liquor License No. 40. Councilmember Pollock abstained. Motion passed. 10. ORDINANCE– SECOND READING Following ordinance read:

ORDINANCE NO. 11-21 AN ORDINANCE AMENDING VARIOUS SECTIONS OF CHAPTER 10.36 – PARKING, OF THE CASPER MUNICIPAL CODE.

Councilmember Gamroth presented the foregoing ordinance for approval, on second reading. Seconded by Councilmember Johnson. No citizens addressed Council. Moved by Vice Mayor Pacheco to amend Section 10.36.010 Delegation of Authority by adding Resolution No. 21-56, and correcting a typographical error on line six. Seconded by Councilmember Johnson. Motion to amend passed. Moved by Vice Mayor Pacheco to amend Section 10.36.020 Subsection A.8, substituting the reference of “city engineer” with “public services director”. Seconded by Councilmember Johnson. Motion to amend passed. Councilmember Knell spoke on the subject. Council voted on the ordinance, on second reading, as amended. Motion passed. 11. CONSENT RESOLUTIONS The following resolutions were considered, by consent agenda:

RESOLUTION NO. 21-57 A RESOLUTION AUTHORIZING A CONTRACT FOR PROFESSIONAL SERVICES WITH GOLDER ASSOCIATES, INC. FOR THE CASPER REGIONAL LANDFILL CELL 1 CLOSURE AND CELL 5 BUILD, PROJECT NO. 21-012.

RESOLUTION NO. 21-58 A RESOLUTION AUTHORIZING AN AGREEMENT WITH TRETO CONSTRUCTION, LLC, FOR THE COATES ROAD LOCAL ASSESSMENT DISTRICT NO. 158, PROJECT NO. 20-037.

RESOLUTION NO. 21-59 A RESOLUTION AUTHORIZING AN AGREEMENT WITH CROWN CONSTRUCTION, LLC, FOR THE DAVID STREET ALLEY SEWER REPLACEMENT, PROJECT NO. 20-020.

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RESOLUTION NO. 21-60 A RESOLUTION AUTHORIZING AN AGREEMENT WITH JTL GROUP INC., DBA KNIFE RIVER, FOR THE MORAD PARK TO WALMART TRAIL, PROJECT NO. 18-050.

RESOLUTION NO. 21-61 A RESOLUTION AUTHORIZING THE GRANT AWARD AGREEMENT BETWEEN THE WYOMING OFFICE OF HOMELAND SECURITY AND THE CITY OF CASPER.

RESOLUTION NO. 21-62 A RESOLUTION AUTHORIZING A CONTRACT BETWEEN THE CITY OF CASPER AND TOOLE DESIGN FOR THE CASPER AREA BICYCLE AND PEDESTRIAN PLAN UPDATE.

RESOLUTION NO. 21-63 A RESOLUTION AUTHORIZING A CONTRACT BETWEEN THE CASPER AREA METROPOLITAN PLANNING ORGANIZATION AND WWC ENGINEERING FOR THE ROBERTSON ROAD TO MILLS TRAIL EXTENSION PLAN IN AN AMOUNT OF $65,000.

RESOLUTION NO. 21-64 A RESOLUTION AUTHORIZING A CONTRACT BETWEEN THE CITY OF CASPER AND WESTERN RESEARCH AND DEVELOPMENT, LTD., FOR THE EVANSVILLE TRAIL LINKAGE STUDY.

RESOLUTION NO. 21-65 A RESOLUTION DOCUMENT THE CITY OF CASPER'S IMPLEMENTATION OF THE PROVISIONS OF SECTION 414(H)(2) OF THE INETERNAL REVENUE CODE, REGARDING EMPLOYER PICK-UP OF EMPLOYEE RETIREMENT CONTRIBUTIONS TO THE WYOMING RETIREMENT SYSTEM.

RESOLUTION NO. 21-66 A RESOLUTION DOCUMENT THE CITY OF CASPER'S IMPLEMENTATION OF THE PROVISIONS OF SECTION 414(h)(2) OF THE INETERNAL REVENUE CODE, REGARDING EMPLOYER PICK-UP OF EMPLOYEE RETIREMENT CONTRIBUTIONS TO THE WYOMING RETIREMENT SYSTEM.

Councilmember Johnson presented the foregoing ten (10) resolutions for adoption. Seconded by Councilmember Pollock. Motion passed.

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12. INTRODUCTION OF MEASURES AND PROPOSALS Councilmembers spoke on meetings they attended and upcoming events. 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, May 11, 2021, in the Council Meeting Room; and, a regular Council meeting to be held at 6:00 p.m., Tuesday, May 18, 2021, in the Council Chambers. Council will also hold budget work sessions on May 17, 2021 and May 19, 2021 at 4:30 p.m. in the Council Meeting Room. At 6:48 p.m., it was moved Councilmember Knell, seconded by Councilmember Gamroth, to adjourn into executive session to discuss land, litigation and personnel. Motion passed. Council moved into the Council meeting room. At 8:49 p.m., it was moved by Councilmember Knell, seconded by Councilmember Cathey, to adjourn the executive session. Motion passed. Council returned to the Council Chambers. 14. ADJOURNMENT At 8:49 p.m., it was moved by Councilmember Cathey, seconded by Councilmember Lutz, to adjourn the regular Council meeting. Motion passed.

CITY OF CASPER, WYOMING ATTEST: A Municipal Corporation Fleur Tremel Steven K. Freel City Clerk Mayor

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City of Casper - Bills and Claims for May 18, 2021

4IMPRINT4IMPRINT Police Administration $1,372.58ALL OTHER DIRECT MARKETERS

$1,372.584IMPRINT - Total For Police Administration

$1,372.584IMPRINT - ALL DEPARTMENTS

A.M.B.I. & SHIPPING,A.M.B.I. & SHIPPING, Engineering $14.74Postage/mailing service

$14.74A.M.B.I. & SHIPPING, - Total For Engineering

A.M.B.I. & SHIPPING, General Fund Govt Wide $159.01BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$159.01A.M.B.I. & SHIPPING, - Total For General Fund Govt Wide

A.M.B.I. & SHIPPING, Health Insurance Fund $18.30Postage/Mailing Service

$18.30A.M.B.I. & SHIPPING, - Total For Health Insurance Fund

A.M.B.I. & SHIPPING, Human Resources $16.15Postage/mailing services

$16.15A.M.B.I. & SHIPPING, - Total For Human Resources

A.M.B.I. & SHIPPING, Police Administration $278.93Postage/mailing service

$278.93A.M.B.I. & SHIPPING, - Total For Police Administration

A.M.B.I. & SHIPPING, Risk Management $4.93Postage/mailing services

$4.93A.M.B.I. & SHIPPING, - Total For Risk Management

A.M.B.I. & SHIPPING, Weed & Pest Fund $19.93Postage/Mailing services

$19.93A.M.B.I. & SHIPPING, - Total For Weed & Pest Fund

$511.99A.M.B.I. & SHIPPING, - ALL DEPARTMENTS

ABI ATTACHMENTS INCABI ATTACHMENTS INC General Fund Govt Wide $1,026.75MISCELLANEOUS AUTOMOTIVE DEALERS

$1,026.75ABI ATTACHMENTS INC - Total For General Fund Govt Wide

$1,026.75ABI ATTACHMENTS INC - ALL DEPARTMENTS

ACFEACFE General Fund Govt Wide ($705.00)MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

($705.00)ACFE - Total For General Fund Govt Wide

Printed on 5/13/2021 9:51:17 AM Page 1 of 86

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($705.00)ACFE - ALL DEPARTMENTS

ACTION GLASS INCACTION GLASS INC Buildings & Structures Fund $11.81Glass for repairs at North Casper Clubhouse

$11.81ACTION GLASS INC - Total For Buildings & Structures Fund

$11.81ACTION GLASS INC - ALL DEPARTMENTS

ACUSHNET COMPANYACUSHNET COMPANY General Fund Govt Wide $234.00SPORTING GOODS STORES

$234.00ACUSHNET COMPANY - Total For General Fund Govt Wide

ACUSHNET COMPANY Golf $234.00Inventory- Golf Balls

ACUSHNET COMPANY Golf $191.00Inventory-Hats

ACUSHNET COMPANY Golf $264.00Inventory-Golf Balls

ACUSHNET COMPANY Golf $468.00Inventory- Golf Balls

$1,157.00ACUSHNET COMPANY - Total For Golf

$1,391.00ACUSHNET COMPANY - ALL DEPARTMENTS

AIR INNOVATIONSAIR INNOVATIONS Balefill - Disposal & Landfill $127.50HVAC system repairs

$127.50AIR INNOVATIONS - Total For Balefill - Disposal & Landfill

$127.50AIR INNOVATIONS - ALL DEPARTMENTS

AIRGAS USA LLCAIRGAS USA LLC Balefill - Baler Processing $369.89Supplies

$369.89AIRGAS USA LLC - Total For Balefill - Baler Processing

$369.89AIRGAS USA LLC - ALL DEPARTMENTS

ALBERTSONS #0060ALBERTSONS #0060 General Fund Govt Wide $22.23GROCERY STORES, SUPERMARKETS

$22.23ALBERTSONS #0060 - Total For General Fund Govt Wide

$22.23ALBERTSONS #0060 - ALL DEPARTMENTS


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ALBERTSONS #0062ALBERTSONS #0062 Human Resources $18.49SOAR LAST MEETING

$18.49ALBERTSONS #0062 - Total For Human Resources

ALBERTSONS #0062 Ice Arena - Operations $11.98Distilled Water for Zamboni

$11.98ALBERTSONS #0062 - Total For Ice Arena - Operations

ALBERTSONS #0062 Water Administration $6.99Supplies for CPU Advisory Board meeting

$6.99ALBERTSONS #0062 - Total For Water Administration

$37.46ALBERTSONS #0062 - ALL DEPARTMENTS

ALLIANT INSURANCE SVALLIANT INSURANCE SV Property Insurance Fund $100.00Bond for F. Tremel

$100.00ALLIANT INSURANCE SV - Total For Property Insurance Fund

$100.00ALLIANT INSURANCE SV - ALL DEPARTMENTS

ALSCOALSCO Balefill - Baler Processing $108.46Professional Laundry Services

ALSCO Balefill - Baler Processing $108.46Professional Laundry Services

$216.92ALSCO - Total For Balefill - Baler Processing

ALSCO Balefill - Disposal & Landfill $53.25Rug services

ALSCO Balefill - Disposal & Landfill $53.25Rug rental service

$106.50ALSCO - Total For Balefill - Disposal & Landfill

ALSCO Refuse - Residential $92.22Professional Laundry Services

ALSCO Refuse - Residential $92.22Professional Laundry Services

$184.44ALSCO - Total For Refuse - Residential

ALSCO Sewer Wastewater Collection $429.62Professional Laundry Services - March 2021

ALSCO Sewer Wastewater Collection $59.66Professional Laundry Services

$489.28ALSCO - Total For Sewer Wastewater Collection

ALSCO Streets $505.04Professional Laundry Services - April 2021

$505.04ALSCO - Total For Streets

ALSCO WWTP Operations $151.46Professional Laundry Services

ALSCO WWTP Operations $151.46Professional Laundry Services

$302.92ALSCO - Total For WWTP Operations


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$1,805.10ALSCO - ALL DEPARTMENTS

ALTITUDE VETERINARYALTITUDE VETERINARY Metro Animal Control $835.70VETERINARY SERVICES

$835.70ALTITUDE VETERINARY - Total For Metro Animal Control

$835.70ALTITUDE VETERINARY - ALL DEPARTMENTS

AM SIGNAL, INC.AM SIGNAL, INC. Capital Projects Fund $5,889.00Bridge height signs for McKinley and Center St

$5,889.00AM SIGNAL, INC. - Total For Capital Projects Fund

AM SIGNAL, INC. Traffic Control $3,882.00A St & Durbin sign & light upgrade

$3,882.00AM SIGNAL, INC. - Total For Traffic Control

$9,771.00AM SIGNAL, INC. - ALL DEPARTMENTS

AM SIGNAL, LLCAM SIGNAL, LLC Traffic Control $564.8312 red balls for signal repairs

AM SIGNAL, LLC Traffic Control $1,332.0050 visors for signal repair

$1,896.83AM SIGNAL, LLC - Total For Traffic Control

$1,896.83AM SIGNAL, LLC - ALL DEPARTMENTS

AMAZON.COM 2L12N2MG1AMAZON.COM 2L12N2MG1 General Fund Govt Wide $355.95BOOK STORES

$355.95AMAZON.COM 2L12N2MG1 - Total For General Fund Govt Wide

$355.95AMAZON.COM 2L12N2MG1 - ALL DEPARTMENTS

AMAZON.COM 2L4VE0BA1AMAZON.COM 2L4VE0BA1 General Fund Govt Wide $124.95BOOK STORES

$124.95AMAZON.COM 2L4VE0BA1 - Total For General Fund Govt Wide

$124.95AMAZON.COM 2L4VE0BA1 - ALL DEPARTMENTS

AMAZON.COM 2L61U1P80


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AMAZON.COM 2L61U1P80 General Fund Govt Wide $122.38BOOK STORES

$122.38AMAZON.COM 2L61U1P80 - Total For General Fund Govt Wide

$122.38AMAZON.COM 2L61U1P80 - ALL DEPARTMENTS

AMAZON.COM 5N34F6NG3AMAZON.COM 5N34F6NG3 General Fund Govt Wide $34.19BOOK STORES

$34.19AMAZON.COM 5N34F6NG3 - Total For General Fund Govt Wide

$34.19AMAZON.COM 5N34F6NG3 - ALL DEPARTMENTS

AMAZON.COM PK89J5P63AMAZON.COM PK89J5P63 General Fund Govt Wide $53.34BOOK STORES

$53.34AMAZON.COM PK89J5P63 - Total For General Fund Govt Wide

$53.34AMAZON.COM PK89J5P63 - ALL DEPARTMENTS

AMAZON.COM U099H2ZK3AMAZON.COM U099H2ZK3 General Fund Govt Wide $55.06BOOK STORES

$55.06AMAZON.COM U099H2ZK3 - Total For General Fund Govt Wide

$55.06AMAZON.COM U099H2ZK3 - ALL DEPARTMENTS

AMAZON.COM UE2JU2XC3AMAZON.COM UE2JU2XC3 General Fund Govt Wide $493.47BOOK STORES

$493.47AMAZON.COM UE2JU2XC3 - Total For General Fund Govt Wide

$493.47AMAZON.COM UE2JU2XC3 - ALL DEPARTMENTS

AMAZON.COM VP7B75N23AMAZON.COM VP7B75N23 General Fund Govt Wide $52.79BOOK STORES

$52.79AMAZON.COM VP7B75N23 - Total For General Fund Govt Wide

$52.79AMAZON.COM VP7B75N23 - ALL DEPARTMENTS

AMERICAN FLOOR MATSAMERICAN FLOOR MATS Rec Center - Operations $392.88FLOOR COVERING, RUG AND CARPET STORES


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$392.88AMERICAN FLOOR MATS - Total For Rec Center - Operations

$392.88AMERICAN FLOOR MATS - ALL DEPARTMENTS

AMERICAN PLANNING ASAMERICAN PLANNING AS General Fund Govt Wide $405.00MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

$405.00AMERICAN PLANNING AS - Total For General Fund Govt Wide

$405.00AMERICAN PLANNING AS - ALL DEPARTMENTS

AMERICAN POLYGRAPH AAMERICAN POLYGRAPH A General Fund Govt Wide ($100.00)MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

($100.00)AMERICAN POLYGRAPH A - Total For General Fund Govt Wide

($100.00)AMERICAN POLYGRAPH A - ALL DEPARTMENTS

AMERICAN TRAFFIC SAFAMERICAN TRAFFIC SAF Traffic Control $387.001 - 30" roll green EC film for sign repair

$387.00AMERICAN TRAFFIC SAF - Total For Traffic Control

$387.00AMERICAN TRAFFIC SAF - ALL DEPARTMENTS

AMERIGAS - CASPERAMERIGAS - CASPER Balefill - Disposal & Landfill $152.95Propane

$152.95AMERIGAS - CASPER - Total For Balefill - Disposal & Landfill

AMERIGAS - CASPER WWTP Operations $1,305.30Propane for temp generators





$8,960.78AMERIGAS - CASPER - Total For WWTP Operations

$9,113.73AMERIGAS - CASPER - ALL DEPARTMENTS

AMZN Mktp USAMZN Mktp US General Fund Govt Wide $16.79BOOK STORES

AMZN Mktp US General Fund Govt Wide $18.80BOOK STORES


18



$353.29AMZN Mktp US - Total For General Fund Govt Wide

AMZN Mktp US Parks - Parks Maint. $17.98BOOK STORES

$17.98AMZN Mktp US - Total For Parks - Parks Maint.

AMZN Mktp US Police Career Services $206.62UNIFORM BOOT; POCKET KEY

AMZN Mktp US Police Career Services $35.97HONOR GUARD STRAPS

$242.59AMZN Mktp US - Total For Police Career Services

AMZN Mktp US Rec Center - Classes $15.99camp supplies

AMZN Mktp US Rec Center - Classes $83.09class supplies, camp supplies

$99.08AMZN Mktp US - Total For Rec Center - Classes

AMZN Mktp US Rec Center - Operations $23.29Flags

AMZN Mktp US Rec Center - Operations $27.95Urinal supplies and cleaner

AMZN Mktp US Rec Center - Operations $66.72Flags, Sprayers, Triggers

AMZN Mktp US Rec Center - Operations $30.99Flags, Sprayers, Triggers

$148.95AMZN Mktp US - Total For Rec Center - Operations

$861.89AMZN Mktp US - ALL DEPARTMENTS

ANTHONYS PIZZAANTHONYS PIZZA Police Investigations $17.03Training

ANTHONYS PIZZA Police Investigations $11.63Training

ANTHONYS PIZZA Police Investigations $11.63Training

$40.29ANTHONYS PIZZA - Total For Police Investigations

$40.29ANTHONYS PIZZA - ALL DEPARTMENTS

APPLIED IND TECHAPPLIED IND TECH Regional Water Operations $111.66Adhesive and Thread Locker

$111.66APPLIED IND TECH - Total For Regional Water Operations

$111.66APPLIED IND TECH - ALL DEPARTMENTS

ARLINGTONPOWERARLINGTONPOWER General Fund Govt Wide $621.72LANDSCAPE AND HORTICULTURAL SERVICES

$621.72ARLINGTONPOWER - Total For General Fund Govt Wide


19

$621.72ARLINGTONPOWER - ALL DEPARTMENTS

AT & T CORPAT & T CORP Public Safety Communication $189.07Acct #051 221 2711 001

$189.07AT & T CORP - Total For Public Safety Communications

$189.07AT & T CORP - ALL DEPARTMENTS

AT&T BILL PAYMENTAT&T BILL PAYMENT Code Enforcement $200.20TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$200.20AT&T BILL PAYMENT - Total For Code Enforcement

AT&T BILL PAYMENT Sewer Wastewater Collection $160.16remote device data

$160.16AT&T BILL PAYMENT - Total For Sewer Wastewater Collection

AT&T BILL PAYMENT Streets $200.20Monthly charge for Streets and Traffic tablets

$200.20AT&T BILL PAYMENT - Total For Streets

AT&T BILL PAYMENT Water Distribution $280.28TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$280.28AT&T BILL PAYMENT - Total For Water Distribution

$840.84AT&T BILL PAYMENT - ALL DEPARTMENTS

ATLANTIC ELECTRIC, IATLANTIC ELECTRIC, I Capital Projects Fund $26,130.00Flasher upgrade at 12th and 13th Street

$26,130.00ATLANTIC ELECTRIC, I - Total For Capital Projects Fund

ATLANTIC ELECTRIC, I Property Insurance Fund $3,500.00Flasher upgrade at 12th and 13th Street

ATLANTIC ELECTRIC, I Property Insurance Fund $1,020.91Speed Trl Outlet Electrical Services

$4,520.91ATLANTIC ELECTRIC, I - Total For Property Insurance Fund

ATLANTIC ELECTRIC, I Traffic Control $2,890.00A St & Durbin sign & light upgrade

$2,890.00ATLANTIC ELECTRIC, I - Total For Traffic Control

ATLANTIC ELECTRIC, I Water Tanks $475.00Electrical services

$475.00ATLANTIC ELECTRIC, I - Total For Water Tanks

$34,015.91ATLANTIC ELECTRIC, I - ALL DEPARTMENTS

ATLAS OFFICE PRODUCTATLAS OFFICE PRODUCT City Attorney $33.49COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

ATLAS OFFICE PRODUCT City Attorney $34.64COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL


20

$68.13ATLAS OFFICE PRODUCT - Total For City Attorney

ATLAS OFFICE PRODUCT Customer Service $38.02Black ink cartridge for Color Printer in Finance/H

$38.02ATLAS OFFICE PRODUCT - Total For Customer Service

ATLAS OFFICE PRODUCT Finance $38.02Black ink cartridge for Color Printer in Finance/H

$38.02ATLAS OFFICE PRODUCT - Total For Finance

ATLAS OFFICE PRODUCT General Fund Govt Wide ($82.45)COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

ATLAS OFFICE PRODUCT General Fund Govt Wide $59.69COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL








$1,458.80ATLAS OFFICE PRODUCT - Total For General Fund Govt Wide

ATLAS OFFICE PRODUCT Health Insurance Fund $38.02Black ink cartridge for Color Printer in Finance/H

$38.02ATLAS OFFICE PRODUCT - Total For Health Insurance Fund

ATLAS OFFICE PRODUCT Human Resources $43.662 boxes of orientation folders, 2 boxes of blue b

ATLAS OFFICE PRODUCT Human Resources $38.02Black ink cartridge for Color Printer in Finance/H

$81.68ATLAS OFFICE PRODUCT - Total For Human Resources

ATLAS OFFICE PRODUCT Metro Animal Shelter $74.34Office supplies

$74.34ATLAS OFFICE PRODUCT - Total For Metro Animal Shelter

ATLAS OFFICE PRODUCT Police Administration $24.51Office supplies



$284.63ATLAS OFFICE PRODUCT - Total For Police Administration

ATLAS OFFICE PRODUCT Regional Water Operations $69.05Office supplies

ATLAS OFFICE PRODUCT Regional Water Operations $8.18Office Supplies



$417.71ATLAS OFFICE PRODUCT - Total For Regional Water Operations

ATLAS OFFICE PRODUCT Risk Management $19.01Black ink cartridge for Color Printer in Finance/H

ATLAS OFFICE PRODUCT Risk Management $19.02Black ink cartridge for Color Printer in Finance/H

$38.03ATLAS OFFICE PRODUCT - Total For Risk Management

ATLAS OFFICE PRODUCT Sewer Administration $318.71Standing Desk Riser

$318.71ATLAS OFFICE PRODUCT - Total For Sewer Administration


21

ATLAS OFFICE PRODUCT Sewer Wastewater Collection $34.64office supplies

ATLAS OFFICE PRODUCT Sewer Wastewater Collection $69.28office supplies

$103.92ATLAS OFFICE PRODUCT - Total For Sewer Wastewater Collection

$2,960.01ATLAS OFFICE PRODUCT - ALL DEPARTMENTS

ATLAS REPRODUCTIONATLAS REPRODUCTION Planning $2,100.00Printing service

$2,100.00ATLAS REPRODUCTION - Total For Planning

$2,100.00ATLAS REPRODUCTION - ALL DEPARTMENTS

ATLAS REPRODUCTION IATLAS REPRODUCTION I Fire-EMS Training $78.93Printed Black Hills Emergency Guide Book

$78.93ATLAS REPRODUCTION I - Total For Fire-EMS Training

$78.93ATLAS REPRODUCTION I - ALL DEPARTMENTS

ATSI INCATSI INC Traffic Control $632.31Yearly certification of conflict monitor tester

$632.31ATSI INC - Total For Traffic Control

$632.31ATSI INC - ALL DEPARTMENTS

ATT COURT ORDER CHGSATT COURT ORDER CHGS Police Investigations $70.00TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$70.00ATT COURT ORDER CHGS - Total For Police Investigations

$70.00ATT COURT ORDER CHGS - ALL DEPARTMENTS

AUTOZONE #1294AUTOZONE #1294 General Fund Govt Wide $14.99AUTOMOTIVE PARTS, ACCESSORIES STORES

$14.99AUTOZONE #1294 - Total For General Fund Govt Wide

$14.99AUTOZONE #1294 - ALL DEPARTMENTS

BAILEY'S ACE HARDWAR


22

BAILEY'S ACE HARDWAR Balefill - Diversion & Special $7.99Building maintenance

$7.99BAILEY'S ACE HARDWAR - Total For Balefill - Diversion & Special

$7.99BAILEY'S ACE HARDWAR - ALL DEPARTMENTS

BAILEYS ACE HDWEBAILEYS ACE HDWE Buildings & Structures Fund $2.28Plumbing repair parts for Washington Baseball

$2.28BAILEYS ACE HDWE - Total For Buildings & Structures Fund

BAILEYS ACE HDWE Capital Projects Fund $15.17Supplies to open FOD for summer

$15.17BAILEYS ACE HDWE - Total For Capital Projects Fund

BAILEYS ACE HDWE General Fund Govt Wide $7.59HARDWARE STORES




$36.55BAILEYS ACE HDWE - Total For General Fund Govt Wide

BAILEYS ACE HDWE Ice Arena - Operations $29.98Drain Cleaner

BAILEYS ACE HDWE Ice Arena - Operations $65.97Drain Cleaner

$95.95BAILEYS ACE HDWE - Total For Ice Arena - Operations

BAILEYS ACE HDWE Metro Animal Shelter $4.59KEY TAGS FOR CASH BAGS

$4.59BAILEYS ACE HDWE - Total For Metro Animal Shelter

BAILEYS ACE HDWE Sewer Wastewater Collection $23.98safety supplies

BAILEYS ACE HDWE Sewer Wastewater Collection $5.59caulk to seat gasket on 660317

$29.57BAILEYS ACE HDWE - Total For Sewer Wastewater Collection

$184.11BAILEYS ACE HDWE - ALL DEPARTMENTS

BARGREEN ELLINGSONBARGREEN ELLINGSON Balefill - Baler Processing $191.98Cleaning supplies

$191.98BARGREEN ELLINGSON - Total For Balefill - Baler Processing

$191.98BARGREEN ELLINGSON - ALL DEPARTMENTS

BARGREEN WYOMINGBARGREEN WYOMING General Fund Govt Wide $101.34COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

$101.34BARGREEN WYOMING - Total For General Fund Govt Wide

BARGREEN WYOMING Golf - Operations $67.95Register Paper for POS


23

$67.95BARGREEN WYOMING - Total For Golf - Operations

$169.29BARGREEN WYOMING - ALL DEPARTMENTS

BEST BUYBEST BUY General Fund Govt Wide $227.96ELECTRONIC SALES

BEST BUY General Fund Govt Wide $93.96ELECTRONIC SALES

$321.92BEST BUY - Total For General Fund Govt Wide

BEST BUY Hogadon - Operations $49.99ELECTRONIC SALES

$49.99BEST BUY - Total For Hogadon - Operations

$371.91BEST BUY - ALL DEPARTMENTS

BESTWAY FIRESTONEBESTWAY FIRESTONE General Fund Govt Wide $700.00CONTRACTORS, CONCRETE WORK

$700.00BESTWAY FIRESTONE - Total For General Fund Govt Wide

$700.00BESTWAY FIRESTONE - ALL DEPARTMENTS

BIG SKY COMMUNICATIOBIG SKY COMMUNICATIO Public Safety Communication $490.00Office supplies

$490.00BIG SKY COMMUNICATIO - Total For Public Safety Communications

$490.00BIG SKY COMMUNICATIO - ALL DEPARTMENTS

BLACK HILLS ENERGYBLACK HILLS ENERGY Aquatics - Operations $5,550.26Acct #7584 6122 74

$5,550.26BLACK HILLS ENERGY - Total For Aquatics - Operations

BLACK HILLS ENERGY Buildings & Structures Fund $85.76Acct #8545 6521 02

$85.76BLACK HILLS ENERGY - Total For Buildings & Structures Fund

BLACK HILLS ENERGY City Center Building $85.77Acct #8545 6521 02

$85.77BLACK HILLS ENERGY - Total For City Center Building

BLACK HILLS ENERGY City Hall $2,674.16Acct #6837 4281 65

$2,674.16BLACK HILLS ENERGY - Total For City Hall

BLACK HILLS ENERGY Golf - Operations $69.81Acct #6566 7661 30

BLACK HILLS ENERGY Golf - Operations $17.13Acct #1340 9824 25

$86.94BLACK HILLS ENERGY - Total For Golf - Operations


24

BLACK HILLS ENERGY Ice Arena - Operations $1,250.84Acct #9570 6006 61

$1,250.84BLACK HILLS ENERGY - Total For Ice Arena - Operations

BLACK HILLS ENERGY Marathon Building $85.77Acct #8545 6521 02

$85.77BLACK HILLS ENERGY - Total For Marathon Building

BLACK HILLS ENERGY Miller St. Dormitory $85.77Acct #8545 6521 02

$85.77BLACK HILLS ENERGY - Total For Miller St. Dormitory

BLACK HILLS ENERGY Parks - Parks Maint. $705.10Acct #5655 3404 55

$705.10BLACK HILLS ENERGY - Total For Parks - Parks Maint.

BLACK HILLS ENERGY Rec Center - Operations $382.12Acct #4400 2150 46

$382.12BLACK HILLS ENERGY - Total For Rec Center - Operations

BLACK HILLS ENERGY Sewer Wastewater Collection $5.02Acct #6405 5357 61

$5.02BLACK HILLS ENERGY - Total For Sewer Wastewater Collection

$10,997.51BLACK HILLS ENERGY - ALL DEPARTMENTS

BLOEDORN LUMBERBLOEDORN LUMBER Buildings & Structures Fund $7.64Weld epoxy

BLOEDORN LUMBER Buildings & Structures Fund $46.30Supplies

$53.94BLOEDORN LUMBER - Total For Buildings & Structures Fund

$53.94BLOEDORN LUMBER - ALL DEPARTMENTS

BLOEDORN LUMBER COBLOEDORN LUMBER CO General Fund Govt Wide $15.08LUMBER AND BUILDING MATERIALS STORES

BLOEDORN LUMBER CO General Fund Govt Wide $34.58LUMBER AND BUILDING MATERIALS STORES



$77.51BLOEDORN LUMBER CO - Total For General Fund Govt Wide

$77.51BLOEDORN LUMBER CO - ALL DEPARTMENTS

BLOOM'S SNOW REMOVALBLOOM'S SNOW REMOVAL Regional Water Operations $450.00Crane Service - Decant Pumps

$450.00BLOOM'S SNOW REMOVAL - Total For Regional Water Operations

$450.00BLOOM'S SNOW REMOVAL - ALL DEPARTMENTS


25

BONEFISH GRILLBONEFISH GRILL Police Investigations $97.70Training

$97.70BONEFISH GRILL - Total For Police Investigations

$97.70BONEFISH GRILL - ALL DEPARTMENTS

BRENNTAG PACIFIC, INBRENNTAG PACIFIC, IN Regional Water Operations $10,084.80Ferric

BRENNTAG PACIFIC, IN Regional Water Operations $10,128.80Ferric Chloride

BRENNTAG PACIFIC, IN Regional Water Operations $10,551.20Ferric

$30,764.80BRENNTAG PACIFIC, IN - Total For Regional Water Operations

$30,764.80BRENNTAG PACIFIC, IN - ALL DEPARTMENTS

BRIDGEWATER GRILLBRIDGEWATER GRILL Police Investigations $19.00Training

BRIDGEWATER GRILL Police Investigations $20.28Training







$154.09BRIDGEWATER GRILL - Total For Police Investigations

$154.09BRIDGEWATER GRILL - ALL DEPARTMENTS

BUDGET RENT A CARBUDGET RENT A CAR General Fund Govt Wide $158.84BUDGET RENT-A-CAR

$158.84BUDGET RENT A CAR - Total For General Fund Govt Wide

$158.84BUDGET RENT A CAR - ALL DEPARTMENTS

BURBACKSBURBACKS Capital Projects Fund $108.68Supplies to open FOD for summer

$108.68BURBACKS - Total For Capital Projects Fund


26

$108.68BURBACKS - ALL DEPARTMENTS

C & C SUPPLYC & C SUPPLY Refuse - Residential $39.55Supplies

$39.55C & C SUPPLY - Total For Refuse - Residential

$39.55C & C SUPPLY - ALL DEPARTMENTS

CAFE RIO DENVER WESTCAFE RIO DENVER WEST Police Investigations $15.46Training

CAFE RIO DENVER WEST Police Investigations $17.74Training

CAFE RIO DENVER WEST Police Investigations $15.46Training

$48.66CAFE RIO DENVER WEST - Total For Police Investigations

$48.66CAFE RIO DENVER WEST - ALL DEPARTMENTS

CANVA 03044-2309317CANVA 03044-2309317 Golf - Operations $1.00PHOTOGRAPHIC STUDIOS

$1.00CANVA 03044-2309317 - Total For Golf - Operations

$1.00CANVA 03044-2309317 - ALL DEPARTMENTS

CANVA 03046-1362612CANVA 03046-1362612 Golf - Operations $1.00PHOTOGRAPHIC STUDIOS

$1.00CANVA 03046-1362612 - Total For Golf - Operations

$1.00CANVA 03046-1362612 - ALL DEPARTMENTS

CAPITOL CUISINECAPITOL CUISINE General Fund Govt Wide $86.66EATING PLACES, RESTAURANTS

$86.66CAPITOL CUISINE - Total For General Fund Govt Wide

$86.66CAPITOL CUISINE - ALL DEPARTMENTS

CASPER ANIMAL MED CTCASPER ANIMAL MED CT General Fund Govt Wide $929.86VETERINARY SERVICES


27

$929.86CASPER ANIMAL MED CT - Total For General Fund Govt Wide

CASPER ANIMAL MED CT Metro Animal Control $117.58VETERINARY SERVICES

$117.58CASPER ANIMAL MED CT - Total For Metro Animal Control

CASPER ANIMAL MED CT Police Canine Operations $103.33Vaccinations Blu

$103.33CASPER ANIMAL MED CT - Total For Police Canine Operations

$1,150.77CASPER ANIMAL MED CT - ALL DEPARTMENTS

CASPER FIRE EXTINGUICASPER FIRE EXTINGUI Buildings & Structures Fund $284.00Semi-annual test & certification

$284.00CASPER FIRE EXTINGUI - Total For Buildings & Structures Fund

CASPER FIRE EXTINGUI Fire-EMS Administration $154.75Semi-Annual System Test Station 6

$154.75CASPER FIRE EXTINGUI - Total For Fire-EMS Administration

$438.75CASPER FIRE EXTINGUI - ALL DEPARTMENTS

CASPER RECREATIONALCASPER RECREATIONAL Ice Arena - Classes $395.00Hockey Referees April Payout

$395.00CASPER RECREATIONAL - Total For Ice Arena - Classes

$395.00CASPER RECREATIONAL - ALL DEPARTMENTS

CASPER STAR TRIBUNECASPER STAR TRIBUNE Regional Water Operations $49.86NEWS DEALERS AND NEWSSTANDS

$49.86CASPER STAR TRIBUNE - Total For Regional Water Operations

$49.86CASPER STAR TRIBUNE - ALL DEPARTMENTS

CASPER STAR-TRIBUNE,CASPER STAR-TRIBUNE, Planning $78.72City council newspaper notice

CASPER STAR-TRIBUNE, Planning $81.60Planning & zoning notice

CASPER STAR-TRIBUNE, Planning $72.96Casper city council notice

$233.28CASPER STAR-TRIBUNE, - Total For Planning

$233.28CASPER STAR-TRIBUNE, - ALL DEPARTMENTS

CASPER TIRE


28

CASPER TIRE Fleet Maintenance Fund $470.00Tires

CASPER TIRE Fleet Maintenance Fund $350.00Tires

$820.00CASPER TIRE - Total For Fleet Maintenance Fund

CASPER TIRE Refuse - Commercial $47.00Tire repair

CASPER TIRE Refuse - Commercial $35.00Tire repair

$82.00CASPER TIRE - Total For Refuse - Commercial

CASPER TIRE Refuse - Recycling $45.00Tire repair

$45.00CASPER TIRE - Total For Refuse - Recycling

CASPER TIRE Refuse - Residential $35.00Tire repair

$35.00CASPER TIRE - Total For Refuse - Residential

$982.00CASPER TIRE - ALL DEPARTMENTS

CASPER WINNELSON COCASPER WINNELSON CO Balefill - Disposal & Landfill $50.00Supplies for Miller House Remodel

$50.00CASPER WINNELSON CO - Total For Balefill - Disposal & Landfill

CASPER WINNELSON CO Buildings & Structures Fund $187.29Supplies to open Marion Kreiner Pool

CASPER WINNELSON CO Buildings & Structures Fund $25.00Plumbing repair parts for City Hall

CASPER WINNELSON CO Buildings & Structures Fund $16.15Supplies to open Marion Kreiner Pool

CASPER WINNELSON CO Buildings & Structures Fund $15.21Plumbing repair parts for Ft. Caspar

CASPER WINNELSON CO Buildings & Structures Fund $17.96Plumbing repair parts for Solid Waste



CASPER WINNELSON CO Buildings & Structures Fund $185.77Plumbing repair supplies for City Hall

$480.69CASPER WINNELSON CO - Total For Buildings & Structures Fund

CASPER WINNELSON CO Capital Projects Fund $33.11Plumbing repair parts for Field of Dreams

CASPER WINNELSON CO Capital Projects Fund $9.66Plumbing repair parts for Field of Dreams

CASPER WINNELSON CO Capital Projects Fund $48.15Plumbing repair parts for Lansing Field



CASPER WINNELSON CO Capital Projects Fund $55.92Plumbing repair supplies for Field of Dreams

CASPER WINNELSON CO Capital Projects Fund $61.44Plumbing repair parts for FOD

$390.87CASPER WINNELSON CO - Total For Capital Projects Fund

CASPER WINNELSON CO General Fund Govt Wide $42.90PLUMBING & HEATING EQUIPMENT AND SUPPL




29


$161.64CASPER WINNELSON CO - Total For General Fund Govt Wide

CASPER WINNELSON CO WWTP Operations $36.80Ball valve

CASPER WINNELSON CO WWTP Operations $247.85Ball valve

CASPER WINNELSON CO WWTP Operations $208.83PLUMBING Parts

CASPER WINNELSON CO WWTP Operations $64.32PLUMBING for sprinkler system

$557.80CASPER WINNELSON CO - Total For WWTP Operations

$1,641.00CASPER WINNELSON CO - ALL DEPARTMENTS

CASPER/NATRONA COUNTCASPER/NATRONA COUNT General Fund Govt Wide $35.00AUTOMOBILE PARKING LOTS AND GARAGES

$35.00CASPER/NATRONA COUNT - Total For General Fund Govt Wide

$35.00CASPER/NATRONA COUNT - ALL DEPARTMENTS

CCI HOTEL RESCCI HOTEL RES General Fund Govt Wide $530.97TRAVEL AGENCIES

CCI HOTEL RES General Fund Govt Wide $530.97TRAVEL AGENCIES

CCI HOTEL RES General Fund Govt Wide $530.97TRAVEL AGENCIES

$1,592.91CCI HOTEL RES - Total For General Fund Govt Wide

$1,592.91CCI HOTEL RES - ALL DEPARTMENTS

CENTRAL PAINT & BODYCENTRAL PAINT & BODY Fleet Maintenance Fund $340.00Placard Glass

$340.00CENTRAL PAINT & BODY - Total For Fleet Maintenance Fund

$340.00CENTRAL PAINT & BODY - ALL DEPARTMENTS

CENTRAL WY. REGIONALCENTRAL WY. REGIONAL Water Administration $312,480.87April 2021 Wholesale Water

$312,480.87CENTRAL WY. REGIONAL - Total For Water Administration

CENTRAL WY. REGIONAL Water Revenue and Transfers $16,074.00April 2021 System Investment Charges

$16,074.00CENTRAL WY. REGIONAL - Total For Water Revenue and Transfers

$328,554.87CENTRAL WY. REGIONAL - ALL DEPARTMENTS


30

CENTURYLINKCENTURYLINK Aquatics - Operations $29.12Acct #P-307-111-9950 456M

CENTURYLINK Aquatics - Operations $4.58Phone service

$33.70CENTURYLINK - Total For Aquatics - Operations

CENTURYLINK Balefill - Disposal & Landfill $65.87Phone service

CENTURYLINK Balefill - Disposal & Landfill $14.73Phone service

CENTURYLINK Balefill - Disposal & Landfill $93.67Acct #P-307-111-9950 456M

$174.27CENTURYLINK - Total For Balefill - Disposal & Landfill

CENTURYLINK Buildings & Structures Fund $17.62Acct #P-307-111-9950 456M

CENTURYLINK Buildings & Structures Fund $2.77Phone service

$20.39CENTURYLINK - Total For Buildings & Structures Fund

CENTURYLINK Cemetery $2.77Phone service

CENTURYLINK Cemetery $17.62Acct #P-307-111-9950 456M

$20.39CENTURYLINK - Total For Cemetery

CENTURYLINK City Attorney $64.37Acct #P-307-111-9950 456M

CENTURYLINK City Attorney $10.12Phone service

$74.49CENTURYLINK - Total For City Attorney

CENTURYLINK City Council $2.77Phone service

CENTURYLINK City Council $17.62Acct #P-307-111-9950 456M

$20.39CENTURYLINK - Total For City Council

CENTURYLINK City Hall $1.84Phone service

CENTURYLINK City Hall $78.32Acct #307-265-0955 140B

CENTURYLINK City Hall $11.69Acct #P-307-111-9950 456M

$91.85CENTURYLINK - Total For City Hall

CENTURYLINK City Manager $6.45Phone service

CENTURYLINK City Manager $40.99Acct #P-307-111-9950 456M

$47.44CENTURYLINK - Total For City Manager

CENTURYLINK Code Enforcement $12.89Phone service

CENTURYLINK Code Enforcement $130.44Acct #P-307-234-6076 866M

CENTURYLINK Code Enforcement $81.99Acct #P-307-111-9950 456M

$225.32CENTURYLINK - Total For Code Enforcement

CENTURYLINK Customer Service $88.05Acct #307-235-8290 915B

CENTURYLINK Customer Service $40.99Acct #P-307-111-9950 456M

CENTURYLINK Customer Service $6.45Phone service

$135.49CENTURYLINK - Total For Customer Service


31

CENTURYLINK Engineering $81.99Acct #P-307-111-9950 456M

CENTURYLINK Engineering $12.89Phone service

$94.88CENTURYLINK - Total For Engineering

CENTURYLINK Finance $93.67Acct #P-307-111-9950 456M

CENTURYLINK Finance $14.73Phone service

$108.40CENTURYLINK - Total For Finance

CENTURYLINK Fire-EMS Administration $18.41Phone service

CENTURYLINK Fire-EMS Administration $117.05Acct #P-307-111-9950 456M

$135.46CENTURYLINK - Total For Fire-EMS Administration

CENTURYLINK Fleet Maintenance Fund $11.96Phone service

CENTURYLINK Fleet Maintenance Fund $76.05Acct #P-307-111-9950 456M

CENTURYLINK Fleet Maintenance Fund $151.72Acct #P-307-111-5112 611M

$239.73CENTURYLINK - Total For Fleet Maintenance Fund

CENTURYLINK Ft. Caspar Museum $17.62Acct #P-307-111-9950 456M

CENTURYLINK Ft. Caspar Museum $2.77Phone service

$20.39CENTURYLINK - Total For Ft. Caspar Museum

CENTURYLINK Golf - Operations $17.62Acct #P-307-111-9950 456M

CENTURYLINK Golf - Operations $2.77Phone service

$20.39CENTURYLINK - Total For Golf - Operations

CENTURYLINK Hogadon - Operations $58.43Acct #P-307-111-9950 456M

CENTURYLINK Hogadon - Operations $9.19Phone service

$67.62CENTURYLINK - Total For Hogadon - Operations

CENTURYLINK Human Resources $29.31Acct #P-307-111-9950 456M

CENTURYLINK Human Resources $4.61Phone service

$33.92CENTURYLINK - Total For Human Resources

CENTURYLINK Ice Arena - Operations $23.37Acct #P-307-111-9950 456M

CENTURYLINK Ice Arena - Operations $86.29Acct #307-235-7540 740B

CENTURYLINK Ice Arena - Operations $3.68Phone service

$113.34CENTURYLINK - Total For Ice Arena - Operations

CENTURYLINK Information Services $14.73Phone service

CENTURYLINK Information Services $93.67Acct #P-307-111-9950 456M

$108.40CENTURYLINK - Total For Information Services

CENTURYLINK Metro Animal Shelter $17.62Acct #P-307-111-9950 456M

CENTURYLINK Metro Animal Shelter $86.33Acct #307-235-8356 281B

CENTURYLINK Metro Animal Shelter $2.77Phone service

$106.72CENTURYLINK - Total For Metro Animal Shelter


32

CENTURYLINK Municipal Court $10.12Phone service

CENTURYLINK Municipal Court $64.37Acct #P-307-111-9950 456M

$74.49CENTURYLINK - Total For Municipal Court

CENTURYLINK Parking Fund $231.98Acct #P-307-111-5106 155M

$231.98CENTURYLINK - Total For Parking Fund

CENTURYLINK Parks - Parks Maint. $64.37Acct #P-307-111-9950 456M

CENTURYLINK Parks - Parks Maint. $244.58Acct #P-307-234-6734 889M

CENTURYLINK Parks - Parks Maint. $104.09Acct #307-237-7808 111B

CENTURYLINK Parks - Parks Maint. $10.12Phone service

$423.16CENTURYLINK - Total For Parks - Parks Maint.

CENTURYLINK Planning $58.43Acct #P-307-111-9950 456M

CENTURYLINK Planning $9.19Phone service

$67.62CENTURYLINK - Total For Planning

CENTURYLINK Police Administration $362.64Acct #P-307-111-9950 456M

CENTURYLINK Police Administration $57.03Phone service

CENTURYLINK Police Administration $749.13Acct #P-307-111-5103 060M

$1,168.80CENTURYLINK - Total For Police Administration

CENTURYLINK Public Safety Communication $11.69Acct #P-307-111-9950 456M

CENTURYLINK Public Safety Communication $602.78Acct #P-307-632-4759 643M

CENTURYLINK Public Safety Communication $157.39Acct #307-235-7592 537B

CENTURYLINK Public Safety Communication $1.84Phone service

CENTURYLINK Public Safety Communication $11,182.86Acct #P-307-111-5107 160M

$11,956.56CENTURYLINK - Total For Public Safety Communications

CENTURYLINK Rec Center - Operations $46.74Acct #P-307-111-9950 456M

CENTURYLINK Rec Center - Operations $285.72Acct #P-307-111-5114 622M

CENTURYLINK Rec Center - Operations $7.35Phone service

$339.81CENTURYLINK - Total For Rec Center - Operations

CENTURYLINK Regional Water Operations $3.68Phone service

CENTURYLINK Regional Water Operations $23.37Acct #P-307-111-9950 456M

$27.05CENTURYLINK - Total For Regional Water Operations

CENTURYLINK Risk Management $17.65Acct #P-307-111-9950 456M

CENTURYLINK Risk Management $2.75Phone service

$20.40CENTURYLINK - Total For Risk Management

CENTURYLINK Sewer Wastewater Collection $11.69Acct #P-307-111-9950 456M

CENTURYLINK Sewer Wastewater Collection $1.84Phone service

$13.53CENTURYLINK - Total For Sewer Wastewater Collection


33

CENTURYLINK Streets $6.45Phone service

CENTURYLINK Streets $328.38Acct #P-307-111-5105 138M

CENTURYLINK Streets $40.99Acct #P-307-111-9950 456M

$375.82CENTURYLINK - Total For Streets

CENTURYLINK Water Administration $197.04Acct #P307-234-3016 518M

CENTURYLINK Water Administration $3.68Phone service

CENTURYLINK Water Administration $23.37Acct #P-307-111-9950 456M

$224.09CENTURYLINK - Total For Water Administration

CENTURYLINK Water Distribution $2.77Phone service

CENTURYLINK Water Distribution $86.29Acct #307-235-7564 793B

CENTURYLINK Water Distribution $17.62Acct #P-307-111-9950 456M

$106.68CENTURYLINK - Total For Water Distribution

CENTURYLINK Water Meters $5.48Phone service

CENTURYLINK Water Meters $34.87Acct #P-307-111-9950 456M

$40.35CENTURYLINK - Total For Water Meters

CENTURYLINK Water Tanks $116.19Acct #307-235-7545 631B

$116.19CENTURYLINK - Total For Water Tanks

CENTURYLINK WWTP Operations $35.06Acct #P-307-111-9950 456M

CENTURYLINK WWTP Operations $5.51Phone service

CENTURYLINK WWTP Operations $175.96Acct #P-307-111-5113 619M

$216.53CENTURYLINK - Total For WWTP Operations

CENTURYLINK WWTP Regional Interceptors $3,566.10Acct #P-307-234-3201 148M

$3,566.10CENTURYLINK - Total For WWTP Regional Interceptors

$20,862.14CENTURYLINK - ALL DEPARTMENTS

CHEVRON 0070157CHEVRON 0070157 General Fund Govt Wide $57.42SERVICE STATIONS

CHEVRON 0070157 General Fund Govt Wide $49.33SERVICE STATIONS

$106.75CHEVRON 0070157 - Total For General Fund Govt Wide

$106.75CHEVRON 0070157 - ALL DEPARTMENTS

CHEWY.COMCHEWY.COM Metro Animal Shelter $50.07Medication

CHEWY.COM Metro Animal Shelter $176.15Training supplies


34

$226.22CHEWY.COM - Total For Metro Animal Shelter

$226.22CHEWY.COM - ALL DEPARTMENTS

CHILD DEVELOPMENT CECHILD DEVELOPMENT CE Capital Projects Fund $4,250.001%#16 Funding Child Developmen

CHILD DEVELOPMENT CE Capital Projects Fund $4,250.001%#16 Funding Child Developmen

$8,500.00CHILD DEVELOPMENT CE - Total For Capital Projects Fund

$8,500.00CHILD DEVELOPMENT CE - ALL DEPARTMENTS

CHRISTI S ASBECHRISTI S ASBE Police Administration $1,912.49Policy & accreditation work

$1,912.49CHRISTI S ASBE - Total For Police Administration

$1,912.49CHRISTI S ASBE - ALL DEPARTMENTS

CITIZEN PAYMENTCITIZEN PAYMENT Parks - Parks Maint. $90.00Littering shirt logo

$90.00CITIZEN PAYMENT - Total For Parks - Parks Maint.

$90.00CITIZEN PAYMENT - ALL DEPARTMENTS

CITY OF CASPERCITY OF CASPER Balefill - Disposal & Landfill $10.00Alarm monitoring

CITY OF CASPER Balefill - Disposal & Landfill $2,266.00Monthly street sweeping fee

$2,276.00CITY OF CASPER - Total For Balefill - Disposal & Landfill

CITY OF CASPER Metro Animal Control $5,208.22Intergovernmental services

$5,208.22CITY OF CASPER - Total For Metro Animal Control

CITY OF CASPER Metro Animal Shelter $28.00Remodeling-appliance/doors

$28.00CITY OF CASPER - Total For Metro Animal Shelter

CITY OF CASPER Parks - Parks Maint. $96.00Services at Washington Park

CITY OF CASPER Parks - Parks Maint. $234.00Services at Field of Dreams

CITY OF CASPER Parks - Parks Maint. $231.00Roll off pull fee

CITY OF CASPER Parks - Parks Maint. $96.00Service at Mike Cedar Pool

$657.00CITY OF CASPER - Total For Parks - Parks Maint.

CITY OF CASPER Public Transit - CARES Act $15,240.91April 2021 CATC Fuel Charge


35

CITY OF CASPER Public Transit - CARES Act $9,974.70April 2021 CATC Workorder Charge

$25,215.61CITY OF CASPER - Total For Public Transit - CARES Act

CITY OF CASPER Refuse - Residential $443.61Garbage baler

CITY OF CASPER Refuse - Residential $506.15Garbage baler / Recycle cardboard



CITY OF CASPER Refuse - Residential $6,938.72Garbage baler / park trash / recycle




CITY OF CASPER Refuse - Residential $1,401.32Garbage baler


CITY OF CASPER Refuse - Residential $511.45Recycle cardboard/commercial garbage baler



CITY OF CASPER Refuse - Residential $7,633.59Garbage baler / Downtown park trash

CITY OF CASPER Refuse - Residential $475.41Garbage baler / recycle

CITY OF CASPER Refuse - Residential $7,020.34Recycle / garbage baler


CITY OF CASPER Refuse - Residential $6,473.93Recycle cardboard/newspaper/ Baler

CITY OF CASPER Refuse - Residential $6,982.20Recycle cardboard/newspaper & Baler











CITY OF CASPER Refuse - Residential $6,811.54Garbage baler/recycle

CITY OF CASPER Refuse - Residential $7,536.05Garbage baler / Recycle cardboard & newspape


CITY OF CASPER Refuse - Residential $18.00Downtown park trash

CITY OF CASPER Refuse - Residential $460.57Recycle cardboard & Garbage baler


36

CITY OF CASPER Refuse - Residential $18.00Downtown park trash


CITY OF CASPER Refuse - Residential $6,495.66Garbage baler / Downtown park trash







CITY OF CASPER Refuse - Residential $7,259.39Garbage baler / Recycle newspaper




$78,843.07CITY OF CASPER - Total For Refuse - Residential

CITY OF CASPER Sewer Wastewater Collection $173.67Intergovernmental services

$173.67CITY OF CASPER - Total For Sewer Wastewater Collection

CITY OF CASPER Social Community Services $426.80Casper soccer club 2021 spring jam

$426.80CITY OF CASPER - Total For Social Community Services

CITY OF CASPER Water Distribution $173.67Intergovernmental services

$173.67CITY OF CASPER - Total For Water Distribution

CITY OF CASPER WWTP Operations $118.19Sump sludge/honey wagon




CITY OF CASPER WWTP Operations $88.78Sump sludge / honey wagon

$484.17CITY OF CASPER - Total For WWTP Operations

$113,486.21CITY OF CASPER - ALL DEPARTMENTS

CIVIL ENGINEERING PRCIVIL ENGINEERING PR Engineering $375.00Nolan Plat & Park Addition Surveying Services

$375.00CIVIL ENGINEERING PR - Total For Engineering

CIVIL ENGINEERING PR Water Distribution $18,490.00New water system master plan f

$18,490.00CIVIL ENGINEERING PR - Total For Water Distribution

CIVIL ENGINEERING PR Water Tanks $11,207.12Gems S028733 - CY Booster Stat

$11,207.12CIVIL ENGINEERING PR - Total For Water Tanks


37

$30,072.12CIVIL ENGINEERING PR - ALL DEPARTMENTS

CKE RANCHITO MEXICANCKE RANCHITO MEXICAN General Fund Govt Wide $30.99EATING PLACES, RESTAURANTS

$30.99CKE RANCHITO MEXICAN - Total For General Fund Govt Wide

$30.99CKE RANCHITO MEXICAN - ALL DEPARTMENTS

CLEVELAND GOLFCLEVELAND GOLF General Fund Govt Wide $769.00SPORTING GOODS STORES

$769.00CLEVELAND GOLF - Total For General Fund Govt Wide

$769.00CLEVELAND GOLF - ALL DEPARTMENTS

CLH ASSOCIATES LLCCLH ASSOCIATES LLC Metropolitan Planning Org $2,914.95BAR NUNN SALT CREEK HIGHWAY CO

$2,914.95CLH ASSOCIATES LLC - Total For Metropolitan Planning Org

$2,914.95CLH ASSOCIATES LLC - ALL DEPARTMENTS

CMI TECO, INC.CMI TECO, INC. Refuse - Commercial $2,206.45Service & repair

CMI TECO, INC. Refuse - Commercial $963.18Equipment repairs

$3,169.63CMI TECO, INC. - Total For Refuse - Commercial

CMI TECO, INC. Refuse - Residential $103.00Equipment repairs

CMI TECO, INC. Refuse - Residential $3,377.95Service & repair

$3,480.95CMI TECO, INC. - Total For Refuse - Residential

$6,650.58CMI TECO, INC. - ALL DEPARTMENTS

CMT MIAMI FLCMT MIAMI FL General Fund Govt Wide $22.55TAXICABS/LIMOUSINES

$22.55CMT MIAMI FL - Total For General Fund Govt Wide

$22.55CMT MIAMI FL - ALL DEPARTMENTS


38

COASTAL CHEMICAL COCOASTAL CHEMICAL CO Regional Water Operations $35.52fuel

$35.52COASTAL CHEMICAL CO - Total For Regional Water Operations

$35.52COASTAL CHEMICAL CO - ALL DEPARTMENTS

CODE 3 ASSOCIATESCODE 3 ASSOCIATES Metro Animal Control $1,100.00Animal services training

$1,100.00CODE 3 ASSOCIATES - Total For Metro Animal Control

$1,100.00CODE 3 ASSOCIATES - ALL DEPARTMENTS

COLLECTION CENTER INCOLLECTION CENTER IN Code Enforcement $19.39Collection services

$19.39COLLECTION CENTER IN - Total For Code Enforcement

COLLECTION CENTER IN Refuse - Residential $113.35Collection services

$113.35COLLECTION CENTER IN - Total For Refuse - Residential

COLLECTION CENTER IN Sewer Administration $86.15Collection services

$86.15COLLECTION CENTER IN - Total For Sewer Administration

COLLECTION CENTER IN Water Administration $253.91Collection services

$253.91COLLECTION CENTER IN - Total For Water Administration

$472.80COLLECTION CENTER IN - ALL DEPARTMENTS

COMMUNICATION TECHNOCOMMUNICATION TECHNO Refuse - Commercial $1,952.00Communication supplies

$1,952.00COMMUNICATION TECHNO - Total For Refuse - Commercial

$1,952.00COMMUNICATION TECHNO - ALL DEPARTMENTS

CONOCO - BULLS SERVICONOCO - BULLS SERVI General Fund Govt Wide $29.96AUTOMATED FUEL DISPENSERS

CONOCO - BULLS SERVI General Fund Govt Wide $25.33AUTOMATED FUEL DISPENSERS

$55.29CONOCO - BULLS SERVI - Total For General Fund Govt Wide

$55.29CONOCO - BULLS SERVI - ALL DEPARTMENTS


39

CONSOLIDATED ELECTRICONSOLIDATED ELECTRI Balefill - Disposal & Landfill $595.00Electrical supplies

CONSOLIDATED ELECTRI Balefill - Disposal & Landfill $595.00Electrical supplies

$1,190.00CONSOLIDATED ELECTRI - Total For Balefill - Disposal & Landfill

$1,190.00CONSOLIDATED ELECTRI - ALL DEPARTMENTS

CONVERGEONECONVERGEONE Public Transit - CARES Act $1,123.27CATC Wireless AP

$1,123.27CONVERGEONE - Total For Public Transit - CARES Act

$1,123.27CONVERGEONE - ALL DEPARTMENTS

COWBOY VILLAGECOWBOY VILLAGE General Fund Govt Wide $545.00LODGING, HOTELS, MOTELS, RESORTS

COWBOY VILLAGE General Fund Govt Wide $545.00LODGING, HOTELS, MOTELS, RESORTS

$1,090.00COWBOY VILLAGE - Total For General Fund Govt Wide

$1,090.00COWBOY VILLAGE - ALL DEPARTMENTS

CPS DISTRIBUTORSCPS DISTRIBUTORS Cemetery $182.23CONSTRUCTION MATERIALS CEMETERY WATER

$182.23CPS DISTRIBUTORS - Total For Cemetery

CPS DISTRIBUTORS General Fund Govt Wide $568.85CONSTRUCTION MATERIALS

CPS DISTRIBUTORS General Fund Govt Wide $1,184.54CONSTRUCTION MATERIALS








$4,795.48CPS DISTRIBUTORS - Total For General Fund Govt Wide

CPS DISTRIBUTORS Golf - Operations $79.733 inch irrigation saddle for break on 2 links

$79.73CPS DISTRIBUTORS - Total For Golf - Operations

CPS DISTRIBUTORS Parks - Parks Maint. $247.05Parts for Fort Casper Planter


40

CPS DISTRIBUTORS Parks - Parks Maint. $110.93Parts for Fort Casper Planter

$357.98CPS DISTRIBUTORS - Total For Parks - Parks Maint.

CPS DISTRIBUTORS RWS - Booster Stations $9.41PVC couplers, PVC union

$9.41CPS DISTRIBUTORS - Total For RWS - Booster Stations

$5,424.83CPS DISTRIBUTORS - ALL DEPARTMENTS

CPU IITCPU IIT Balefill - Disposal & Landfill $1,021.40Technology Items (computers, software, and ne

$1,021.40CPU IIT - Total For Balefill - Disposal & Landfill

CPU IIT City Attorney $74.97ELECTRONIC SALES

CPU IIT City Attorney $149.95ELECTRONIC SALES

$224.92CPU IIT - Total For City Attorney

CPU IIT Police Investigations $736.67ELECTRONIC SALES

$736.67CPU IIT - Total For Police Investigations

CPU IIT Regional Water Operations $278.95ELECTRONIC SALES

$278.95CPU IIT - Total For Regional Water Operations

$2,261.94CPU IIT - ALL DEPARTMENTS

CRESCENT ELECTRIC SUCRESCENT ELECTRIC SU Balefill - Baler Processing $91.45NORTH BALER

$91.45CRESCENT ELECTRIC SU - Total For Balefill - Baler Processing

CRESCENT ELECTRIC SU General Fund Govt Wide $39.18ELECTRICAL PARTS AND EQUIPMENT

$39.18CRESCENT ELECTRIC SU - Total For General Fund Govt Wide

$130.63CRESCENT ELECTRIC SU - ALL DEPARTMENTS

CROWN CONSTRUCTION LCROWN CONSTRUCTION L Refuse - Recycling $20,708.76Recycle Depot Installations

$20,708.76CROWN CONSTRUCTION L - Total For Refuse - Recycling

$20,708.76CROWN CONSTRUCTION L - ALL DEPARTMENTS

CRUM ELECTRIC SUPPLYCRUM ELECTRIC SUPPLY Buildings & Structures Fund $52.30Lighting supplies for Marathon Building

$52.30CRUM ELECTRIC SUPPLY - Total For Buildings & Structures Fund


41

CRUM ELECTRIC SUPPLY General Fund Govt Wide $48.06ELECTRICAL PARTS AND EQUIPMENT

CRUM ELECTRIC SUPPLY General Fund Govt Wide $274.92ELECTRICAL PARTS AND EQUIPMENT

$322.98CRUM ELECTRIC SUPPLY - Total For General Fund Govt Wide

CRUM ELECTRIC SUPPLY WWTP Operations $425.00Breakers

$425.00CRUM ELECTRIC SUPPLY - Total For WWTP Operations

$800.28CRUM ELECTRIC SUPPLY - ALL DEPARTMENTS

D DELID DELI Police Investigations $15.55Training

D DELI Police Investigations $14.82Training

D DELI Police Investigations $12.67Training

$43.04D DELI - Total For Police Investigations

$43.04D DELI - ALL DEPARTMENTS

DANA KEPNER COMPANYDANA KEPNER COMPANY Cemetery $85.78HEATING, PLUMBING CEMETERY IRRIGATION LE

DANA KEPNER COMPANY Cemetery $147.32HEATING, PLUMBING CEMETERY LEAK REPAIR

DANA KEPNER COMPANY Cemetery $85.78HEATING, PLUMBING CEMETERY LEAK REPAIR

$318.88DANA KEPNER COMPANY - Total For Cemetery

DANA KEPNER COMPANY Water Distribution $1,350.00SST sample station

DANA KEPNER COMPANY Water Distribution $1,422.00sample station parts

$2,772.00DANA KEPNER COMPANY - Total For Water Distribution

$3,090.88DANA KEPNER COMPANY - ALL DEPARTMENTS

DAVIDSON FIXED INCOMDAVIDSON FIXED INCOM General Fund Revenue $3,890.33Investment Management

$3,890.33DAVIDSON FIXED INCOM - Total For General Fund Revenue

$3,890.33DAVIDSON FIXED INCOM - ALL DEPARTMENTS

DAVIS INSTRUMENTSDAVIS INSTRUMENTS Hogadon - Operations $47.40Weather station subscription fees

$47.40DAVIS INSTRUMENTS - Total For Hogadon - Operations


42

$47.40DAVIS INSTRUMENTS - ALL DEPARTMENTS

DAYS INN 04479DAYS INN 04479 General Fund Govt Wide $192.00DAYS INNS

$192.00DAYS INN 04479 - Total For General Fund Govt Wide

$192.00DAYS INN 04479 - ALL DEPARTMENTS

DAYS INN HOTSPRINGSDAYS INN HOTSPRINGS General Fund Govt Wide $212.44DAYS INNS

$212.44DAYS INN HOTSPRINGS - Total For General Fund Govt Wide

$212.44DAYS INN HOTSPRINGS - ALL DEPARTMENTS

DBC IRRIGATION SUPPLDBC IRRIGATION SUPPL General Fund Govt Wide $75.17INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

DBC IRRIGATION SUPPL General Fund Govt Wide $27.90INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

DBC IRRIGATION SUPPL General Fund Govt Wide $684.30INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$787.37DBC IRRIGATION SUPPL - Total For General Fund Govt Wide

$787.37DBC IRRIGATION SUPPL - ALL DEPARTMENTS

DECKER AUTO GLASS, IDECKER AUTO GLASS, I Police Traffic Enforcement $561.54Vehicle repairs

$561.54DECKER AUTO GLASS, I - Total For Police Traffic Enforcement

DECKER AUTO GLASS, I Refuse - Commercial $362.86Vehicle repairs

$362.86DECKER AUTO GLASS, I - Total For Refuse - Commercial

DECKER AUTO GLASS, I Refuse - Recycling $384.76Vehicle repairs

$384.76DECKER AUTO GLASS, I - Total For Refuse - Recycling

$1,309.16DECKER AUTO GLASS, I - ALL DEPARTMENTS

DELL MARKETING LPDELL MARKETING LP Balefill - Disposal & Landfill $380.08Technology Items (computers, software, and ne

DELL MARKETING LP Balefill - Disposal & Landfill $760.16Technology Items (computers, software, and ne

$1,140.24DELL MARKETING LP - Total For Balefill - Disposal & Landfill


43

DELL MARKETING LP Engineering $90.76Adobe subscription (Apr 2021 to Oct 2021)

$90.76DELL MARKETING LP - Total For Engineering

DELL MARKETING LP Fire-EMS Prevent & Inspect $75.63Adobe Pro DC

$75.63DELL MARKETING LP - Total For Fire-EMS Prevent & Inspect

DELL MARKETING LP Municipal Court $380.08HP ProBook 15" Notebook with Monitors

$380.08DELL MARKETING LP - Total For Municipal Court

DELL MARKETING LP Police Administration $75.63Adobe Acrobat Pro for Captain Chaney

$75.63DELL MARKETING LP - Total For Police Administration

DELL MARKETING LP Refuse - Residential $760.16Technology Items (computers, software, and ne

DELL MARKETING LP Refuse - Residential $1,900.40Technology Items (computers, software, and ne

$2,660.56DELL MARKETING LP - Total For Refuse - Residential

$4,422.90DELL MARKETING LP - ALL DEPARTMENTS

DELTA 0067556279DELTA 0067556279 General Fund Govt Wide $503.10DELTA

$503.10DELTA 0067556279 - Total For General Fund Govt Wide

$503.10DELTA 0067556279 - ALL DEPARTMENTS

DENNIS SUPPLY CO.DENNIS SUPPLY CO. Buildings & Structures Fund $5.73Browning belt

$5.73DENNIS SUPPLY CO. - Total For Buildings & Structures Fund

$5.73DENNIS SUPPLY CO. - ALL DEPARTMENTS

DEPT. OF FAMILY SVCSDEPT. OF FAMILY SVCS Aquatics - Pool $100.00Pool Licenses for Marion Kreiner Splash Pad and

$100.00DEPT. OF FAMILY SVCS - Total For Aquatics - Pool

DEPT. OF FAMILY SVCS Police Investigations $82.00License

$82.00DEPT. OF FAMILY SVCS - Total For Police Investigations

$182.00DEPT. OF FAMILY SVCS - ALL DEPARTMENTS

DOLLAR TREEDOLLAR TREE Police Administration $51.45ADVERTISING MATERIALS

$51.45DOLLAR TREE - Total For Police Administration


44

$51.45DOLLAR TREE - ALL DEPARTMENTS

DTV DIRECTV SERVICEDTV DIRECTV SERVICE Public Safety Communication $95.99CABLE, SATELLITE & OTHER PAY TV/RADIO SE

$95.99DTV DIRECTV SERVICE - Total For Public Safety Communications

$95.99DTV DIRECTV SERVICE - ALL DEPARTMENTS

DYNAMIC CONTROLS INCDYNAMIC CONTROLS INC Buildings & Structures Fund $355.32Damper actuator

$355.32DYNAMIC CONTROLS INC - Total For Buildings & Structures Fund

$355.32DYNAMIC CONTROLS INC - ALL DEPARTMENTS

DYNAMIC SOUND AND LIDYNAMIC SOUND AND LI Police Administration $250.00PA System

$250.00DYNAMIC SOUND AND LI - Total For Police Administration

$250.00DYNAMIC SOUND AND LI - ALL DEPARTMENTS

E & F TOWING TRANSPOE & F TOWING TRANSPO Police Investigations $60.00Towing service

E & F TOWING TRANSPO Police Investigations $75.00Towing service

E & F TOWING TRANSPO Police Investigations $75.00Impound services





E & F TOWING TRANSPO Police Investigations $60.00Towing Service



$660.00E & F TOWING TRANSPO - Total For Police Investigations

$660.00E & F TOWING TRANSPO - ALL DEPARTMENTS

ECMS


45

ECMS General Fund Govt Wide $1,089.83MISCELLANEOUS AND RETAIL STORES

ECMS General Fund Govt Wide $878.82MISCELLANEOUS AND RETAIL STORES

$1,968.65ECMS - Total For General Fund Govt Wide

$1,968.65ECMS - ALL DEPARTMENTS

ELITE K9 INCELITE K9 INC Police Canine Operations $413.05GARMIN PRO

$413.05ELITE K9 INC - Total For Police Canine Operations

$413.05ELITE K9 INC - ALL DEPARTMENTS

EMPLOYEE REIMBURSEMEEMPLOYEE REIMBURSEME City Hall $500.00Miller house deposit return

$500.00EMPLOYEE REIMBURSEME - Total For City Hall

EMPLOYEE REIMBURSEME Fire-EMS Training $300.00Fire conference reimbursement

$300.00EMPLOYEE REIMBURSEME - Total For Fire-EMS Training

EMPLOYEE REIMBURSEME Fleet Maintenance Fund $195.63Tool reimbursement

EMPLOYEE REIMBURSEME Fleet Maintenance Fund $115.84Tool reimbursement

$311.47EMPLOYEE REIMBURSEME - Total For Fleet Maintenance Fund

EMPLOYEE REIMBURSEME Police Canine Operations $63.00Canine expense

$63.00EMPLOYEE REIMBURSEME - Total For Police Canine Operations

EMPLOYEE REIMBURSEME Water Meters $100.00Dist. systems level 1 exam reimbursement

$100.00EMPLOYEE REIMBURSEME - Total For Water Meters

$1,274.47EMPLOYEE REIMBURSEME - ALL DEPARTMENTS

EMPLOYERCENTRAL.COM/EMPLOYERCENTRAL.COM/ General Fund Govt Wide $195.00BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$195.00EMPLOYERCENTRAL.COM/ - Total For General Fund Govt Wide

$195.00EMPLOYERCENTRAL.COM/ - ALL DEPARTMENTS

ENCODER PRODUCTS COMENCODER PRODUCTS COM Hogadon - Operations $108.43Chair lift Safety switch

$108.43ENCODER PRODUCTS COM - Total For Hogadon - Operations


46

$108.43ENCODER PRODUCTS COM - ALL DEPARTMENTS

ENDRESS & HAUSER, INENDRESS & HAUSER, IN General Fund Govt Wide $221.64INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$221.64ENDRESS & HAUSER, IN - Total For General Fund Govt Wide

ENDRESS & HAUSER, IN Regional Water Operations $1,164.66Pressure Sensor for Sandy Lake Tank

$1,164.66ENDRESS & HAUSER, IN - Total For Regional Water Operations

$1,386.30ENDRESS & HAUSER, IN - ALL DEPARTMENTS

ENERGY LABORATORIESENERGY LABORATORIES General Fund Govt Wide $204.00TESTING LABORATORIES (NON-MEDICAL)

ENERGY LABORATORIES General Fund Govt Wide $306.00TESTING LABORATORIES (NON-MEDICAL)

ENERGY LABORATORIES General Fund Govt Wide $22.00TESTING LABORATORIES (NON-MEDICAL)

$532.00ENERGY LABORATORIES - Total For General Fund Govt Wide

ENERGY LABORATORIES Hogadon - Operations $22.00TESTING LABORATORIES (NON-MEDICAL)

ENERGY LABORATORIES Hogadon - Operations $22.00TESTING LABORATORIES (NON-MEDICAL)

$44.00ENERGY LABORATORIES - Total For Hogadon - Operations

ENERGY LABORATORIES Regional Water Operations $102.00ELabs TAS

ENERGY LABORATORIES Regional Water Operations $306.00ELabs TAS

ENERGY LABORATORIES Regional Water Operations $102.00ELabs Tas

ENERGY LABORATORIES Regional Water Operations $306.00TESTING LABORATORIES (NON-MEDICAL)

$816.00ENERGY LABORATORIES - Total For Regional Water Operations

$1,392.00ENERGY LABORATORIES - ALL DEPARTMENTS

ENERGY LABRATORIES IENERGY LABRATORIES I Water Tanks $42.00Bacteria Analysis Services

ENERGY LABRATORIES I Water Tanks $198.00Water supply analysis

ENERGY LABRATORIES I Water Tanks $374.00Bacteria analysis service

ENERGY LABRATORIES I Water Tanks $42.00SDWA analysis

ENERGY LABRATORIES I Water Tanks $352.00Bacteria Analysis Services

$1,008.00ENERGY LABRATORIES I - Total For Water Tanks

$1,008.00ENERGY LABRATORIES I - ALL DEPARTMENTS


47

ENVISION ELECTRIC INENVISION ELECTRIC IN Balefill - Disposal & Landfill $3,447.50Electrical services

$3,447.50ENVISION ELECTRIC IN - Total For Balefill - Disposal & Landfill

$3,447.50ENVISION ELECTRIC IN - ALL DEPARTMENTS

EXXONMOBILEXXONMOBIL Fire-EMS Operations $38.04Fuel

EXXONMOBIL Fire-EMS Operations $35.76Fuel

$73.80EXXONMOBIL - Total For Fire-EMS Operations

EXXONMOBIL General Fund Govt Wide $29.62AUTOMATED FUEL DISPENSERS











$404.03EXXONMOBIL - Total For General Fund Govt Wide

$477.83EXXONMOBIL - ALL DEPARTMENTS

FACEBK 4ZKG66FKH2FACEBK 4ZKG66FKH2 Golf - Operations $40.00ADVERTISING SERVICES

$40.00FACEBK 4ZKG66FKH2 - Total For Golf - Operations

$40.00FACEBK 4ZKG66FKH2 - ALL DEPARTMENTS

FACEBK ASUSG4KYJ2FACEBK ASUSG4KYJ2 General Fund Govt Wide $100.00ADVERTISING SERVICES

$100.00FACEBK ASUSG4KYJ2 - Total For General Fund Govt Wide

$100.00FACEBK ASUSG4KYJ2 - ALL DEPARTMENTS


48

FACEBK F6PJ34KXJ2FACEBK F6PJ34KXJ2 General Fund Govt Wide $100.00ADVERTISING SERVICES

$100.00FACEBK F6PJ34KXJ2 - Total For General Fund Govt Wide

$100.00FACEBK F6PJ34KXJ2 - ALL DEPARTMENTS

FACEBK FB4SH4BYJ2FACEBK FB4SH4BYJ2 General Fund Govt Wide $100.00ADVERTISING SERVICES

$100.00FACEBK FB4SH4BYJ2 - Total For General Fund Govt Wide

$100.00FACEBK FB4SH4BYJ2 - ALL DEPARTMENTS

FACEBK MDLQN4PXJ2FACEBK MDLQN4PXJ2 General Fund Govt Wide $2.44ADVERTISING SERVICES

$2.44FACEBK MDLQN4PXJ2 - Total For General Fund Govt Wide

$2.44FACEBK MDLQN4PXJ2 - ALL DEPARTMENTS

FACEBK YJCXY3XXJ2FACEBK YJCXY3XXJ2 General Fund Govt Wide $100.00ADVERTISING SERVICES

$100.00FACEBK YJCXY3XXJ2 - Total For General Fund Govt Wide

$100.00FACEBK YJCXY3XXJ2 - ALL DEPARTMENTS

FARMER BROTHERS COFARMER BROTHERS CO Balefill - Disposal & Landfill $54.28Office supplies

$54.28FARMER BROTHERS CO - Total For Balefill - Disposal & Landfill

$54.28FARMER BROTHERS CO - ALL DEPARTMENTS

FARMER BROTHERS COFFFARMER BROTHERS COFF Ice Arena - Concessions $184.34CONCESSIONS

$184.34FARMER BROTHERS COFF - Total For Ice Arena - Concessions

$184.34FARMER BROTHERS COFF - ALL DEPARTMENTS


49

FAST STOP #1135FAST STOP #1135 General Fund Govt Wide $44.65AUTOMATED FUEL DISPENSERS

$44.65FAST STOP #1135 - Total For General Fund Govt Wide

$44.65FAST STOP #1135 - ALL DEPARTMENTS

FEDEX 81325003FEDEX 81325003 Police Administration $46.36COURIER SERVICES-AIR OR GROUND,FREIGHT F

$46.36FEDEX 81325003 - Total For Police Administration

$46.36FEDEX 81325003 - ALL DEPARTMENTS







FEDEX 81381289FEDEX 81381289 General Fund Govt Wide $46.53COURIER SERVICES-AIR OR GROUND,FREIGHT F

$46.53FEDEX 81381289 - Total For General Fund Govt Wide


FERGUSON ENTERPRISESFERGUSON ENTERPRISES Buildings & Structures Fund $56.85Plumbing repair supplies for Ft. Caspar

FERGUSON ENTERPRISES Buildings & Structures Fund $345.15Plumbing repair parts for Ft. Caspar

$402.00FERGUSON ENTERPRISES - Total For Buildings & Structures Fund

FERGUSON ENTERPRISES Water Distribution $26.00PVC couplings

FERGUSON ENTERPRISES Water Distribution $17.99WOG THRD 2 PC FP RV FOR PRESSURE TEST MA


50

$43.99FERGUSON ENTERPRISES - Total For Water Distribution

FERGUSON ENTERPRISES WWTP Operations $323.85PLUMBING Parts

FERGUSON ENTERPRISES WWTP Operations $32.35Cap

$356.20FERGUSON ENTERPRISES - Total For WWTP Operations

$802.19FERGUSON ENTERPRISES - ALL DEPARTMENTS

FIRST INTERSTATE BANFIRST INTERSTATE BAN Aquatics - Operations $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Aquatics - Operations

FIRST INTERSTATE BAN Balefill - Disposal & Landfill $50.00Sequential deposit slips

$50.00FIRST INTERSTATE BAN - Total For Balefill - Disposal & Landfill

FIRST INTERSTATE BAN Cemetery $10.00Sequential deposit slips

$10.00FIRST INTERSTATE BAN - Total For Cemetery

FIRST INTERSTATE BAN Customer Service $54.57Sequential deposit slips

$54.57FIRST INTERSTATE BAN - Total For Customer Service

FIRST INTERSTATE BAN Engineering $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Engineering

FIRST INTERSTATE BAN Ft. Caspar Museum $40.00Sequential deposit slips

$40.00FIRST INTERSTATE BAN - Total For Ft. Caspar Museum

FIRST INTERSTATE BAN Golf - Operations $10.00Sequential deposit slips

$10.00FIRST INTERSTATE BAN - Total For Golf - Operations

FIRST INTERSTATE BAN Hogadon - Admin $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Hogadon - Admin

FIRST INTERSTATE BAN Human Resources $482.00Gift cards ordered 05/06/21

$482.00FIRST INTERSTATE BAN - Total For Human Resources

FIRST INTERSTATE BAN Ice Arena - Operations $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Ice Arena - Operations

FIRST INTERSTATE BAN Metro Animal Shelter $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Metro Animal Shelter

FIRST INTERSTATE BAN Municipal Court $228.30Sequential deposit slips

$228.30FIRST INTERSTATE BAN - Total For Municipal Court

FIRST INTERSTATE BAN Parks - Athletic Maint. $10.00Sequential deposit slips

$10.00FIRST INTERSTATE BAN - Total For Parks - Athletic Maint.

FIRST INTERSTATE BAN Planning $40.00Sequential deposit slips

$40.00FIRST INTERSTATE BAN - Total For Planning


51

FIRST INTERSTATE BAN Police Administration $40.00Sequential deposit slips

$40.00FIRST INTERSTATE BAN - Total For Police Administration

FIRST INTERSTATE BAN Rec Center - Admin $20.00Sequential deposit slips

$20.00FIRST INTERSTATE BAN - Total For Rec Center - Admin

$1,084.87FIRST INTERSTATE BAN - ALL DEPARTMENTS

FIRST LINE TECHNOLOGFIRST LINE TECHNOLOG General Fund Govt Wide ($225.00)COMPUTER AND DATA PROCESSING SERVICES

FIRST LINE TECHNOLOG General Fund Govt Wide $252.00COMPUTER AND DATA PROCESSING SERVICES

$27.00FIRST LINE TECHNOLOG - Total For General Fund Govt Wide

$27.00FIRST LINE TECHNOLOG - ALL DEPARTMENTS

FORESTRY SUPPLIERS IFORESTRY SUPPLIERS I General Fund Govt Wide $760.60DURABLE GOODS,NOT ELSEWHERE CLASSIFIED

$760.60FORESTRY SUPPLIERS I - Total For General Fund Govt Wide

$760.60FORESTRY SUPPLIERS I - ALL DEPARTMENTS

FORMS FULFILLMENT CEFORMS FULFILLMENT CE Finance $162.25Accounts Payable Check Stock

$162.25FORMS FULFILLMENT CE - Total For Finance

$162.25FORMS FULFILLMENT CE - ALL DEPARTMENTS

FSP WINDY CITY DELIVFSP WINDY CITY DELIV General Fund Govt Wide $31.50EATING PLACES, RESTAURANTS

FSP WINDY CITY DELIV General Fund Govt Wide $107.19EATING PLACES, RESTAURANTS




$380.83FSP WINDY CITY DELIV - Total For General Fund Govt Wide

$380.83FSP WINDY CITY DELIV - ALL DEPARTMENTS

FVC-WHEATLAND ENERGY


52

FVC-WHEATLAND ENERGY Metro Animal Control $33.25AUTOMATED FUEL DISPENSERS

$33.25FVC-WHEATLAND ENERGY - Total For Metro Animal Control

$33.25FVC-WHEATLAND ENERGY - ALL DEPARTMENTS

GALLES GREENHOUSE ANGALLES GREENHOUSE AN General Fund Govt Wide $729.59FLORISTS SUPPLIES,NURSERY STOCK & FLOWER

$729.59GALLES GREENHOUSE AN - Total For General Fund Govt Wide

$729.59GALLES GREENHOUSE AN - ALL DEPARTMENTS

GALLSGALLS General Fund Govt Wide $157.50MEN'S,WOMENS'AND CHILDREN'S UNIFORMS A

GALLS General Fund Govt Wide $380.00MEN'S,WOMENS'AND CHILDREN'S UNIFORMS A


GALLS General Fund Govt Wide $1,157.00MEN'S,WOMENS'AND CHILDREN'S UNIFORMS A





$2,369.22GALLS - Total For General Fund Govt Wide

$2,369.22GALLS - ALL DEPARTMENTS

GALLS, INC.GALLS, INC. Police Career Services $27.90Gloves

GALLS, INC. Police Career Services $105.00Uniform

GALLS, INC. Police Career Services $23.85Uniform

GALLS, INC. Police Career Services $56.94Uniforms

$213.69GALLS, INC. - Total For Police Career Services

$213.69GALLS, INC. - ALL DEPARTMENTS

GC BUILDING SUPPLY IGC BUILDING SUPPLY I Buildings & Structures Fund $281.61Garage door repair supplies for Ice Arena

GC BUILDING SUPPLY I Buildings & Structures Fund $37.08Garage door repair supplies for Ice Arena

GC BUILDING SUPPLY I Buildings & Structures Fund $77.34Garage door repair supplies for Ice Arena


53

$396.03GC BUILDING SUPPLY I - Total For Buildings & Structures Fund

$396.03GC BUILDING SUPPLY I - ALL DEPARTMENTS

GEOTEC INDUSTRIAL SUGEOTEC INDUSTRIAL SU RWS - Booster Stations $77.25100 SY/ROLL STRAW FOR PIONEER TANK DRAIN

$77.25GEOTEC INDUSTRIAL SU - Total For RWS - Booster Stations

$77.25GEOTEC INDUSTRIAL SU - ALL DEPARTMENTS

GLOBAL EQUIPMENT COMGLOBAL EQUIPMENT COM Balefill - Baler Processing $409.85Baler bldg supplies

$409.85GLOBAL EQUIPMENT COM - Total For Balefill - Baler Processing

$409.85GLOBAL EQUIPMENT COM - ALL DEPARTMENTS

GO LAW ENFORCEMENTGO LAW ENFORCEMENT Police Career Services $80.00PSCC Telecommunicator Job Recuritment

$80.00GO LAW ENFORCEMENT - Total For Police Career Services

$80.00GO LAW ENFORCEMENT - ALL DEPARTMENTS

GOBLE SAMPSON ASSOC.GOBLE SAMPSON ASSOC. WWTP Regional Interceptors $320.86Tubing

$320.86GOBLE SAMPSON ASSOC. - Total For WWTP Regional Interceptors

$320.86GOBLE SAMPSON ASSOC. - ALL DEPARTMENTS

GOLF SAFETYGOLF SAFETY Weed & Pest Fund $95.00Safety Training Video's

$95.00GOLF SAFETY - Total For Weed & Pest Fund

$95.00GOLF SAFETY - ALL DEPARTMENTS

GRAINGER, INC.GRAINGER, INC. Balefill - Diversion & Special $454.35DRUM FUNNEL AND FURNACE FILTERS SPECIAL

$454.35GRAINGER, INC. - Total For Balefill - Diversion & Special


54

GRAINGER, INC. Buildings & Structures Fund $158.19Battery, refrigerant

GRAINGER, INC. Buildings & Structures Fund $229.00Grinder

$387.19GRAINGER, INC. - Total For Buildings & Structures Fund

GRAINGER, INC. General Fund Govt Wide $13.76INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

GRAINGER, INC. General Fund Govt Wide $132.62INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$146.38GRAINGER, INC. - Total For General Fund Govt Wide

GRAINGER, INC. Water Distribution $0.96Puller set & return

$0.96GRAINGER, INC. - Total For Water Distribution

GRAINGER, INC. WWTP Operations $20.53Bulbs

$20.53GRAINGER, INC. - Total For WWTP Operations

$1,009.41GRAINGER, INC. - ALL DEPARTMENTS

GUS GLOBALSTAR USAGUS GLOBALSTAR USA Public Safety Communication $581.80MCV

$581.80GUS GLOBALSTAR USA - Total For Public Safety Communications

$581.80GUS GLOBALSTAR USA - ALL DEPARTMENTS

HAASS CONSTRUCTION CHAASS CONSTRUCTION C Ice Arena - Operations $1,576.00Plumbing service

$1,576.00HAASS CONSTRUCTION C - Total For Ice Arena - Operations

$1,576.00HAASS CONSTRUCTION C - ALL DEPARTMENTS

HACH CO., CORP.HACH CO., CORP. General Fund Govt Wide $57.09INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$57.09HACH CO., CORP. - Total For General Fund Govt Wide

HACH CO., CORP. Regional Water Operations $108.14Lab Supplies

$108.14HACH CO., CORP. - Total For Regional Water Operations

HACH CO., CORP. Water Tanks $1,264.21LAB SUPPLIES

$1,264.21HACH CO., CORP. - Total For Water Tanks

$1,429.44HACH CO., CORP. - ALL DEPARTMENTS

HAJOCA KEENAN SUPPHAJOCA KEENAN SUPP WWTP Operations $769.65Pump connector


55

$769.65HAJOCA KEENAN SUPP - Total For WWTP Operations

$769.65HAJOCA KEENAN SUPP - ALL DEPARTMENTS

HARBOR FREIGHT TOOLSHARBOR FREIGHT TOOLS General Fund Govt Wide $23.95HARDWARE STORES

$23.95HARBOR FREIGHT TOOLS - Total For General Fund Govt Wide

$23.95HARBOR FREIGHT TOOLS - ALL DEPARTMENTS

HDR ENGINEERING, INCHDR ENGINEERING, INC Sewer Wastewater Collection $8,434.90Risk and Resilience Assessment

$8,434.90HDR ENGINEERING, INC - Total For Sewer Wastewater Collection

HDR ENGINEERING, INC Water Tanks $2,328.75Water Rights Supply Studies 20

$2,328.75HDR ENGINEERING, INC - Total For Water Tanks

HDR ENGINEERING, INC WWTP Operations $8,434.90Risk and Resilience Assessment

$8,434.90HDR ENGINEERING, INC - Total For WWTP Operations

$19,198.55HDR ENGINEERING, INC - ALL DEPARTMENTS

HENSLEY BATTERY&ELECHENSLEY BATTERY&ELEC WWTP Operations $53.97Batteries

HENSLEY BATTERY&ELEC WWTP Operations $66.52Batteries

$120.49HENSLEY BATTERY&ELEC - Total For WWTP Operations

$120.49HENSLEY BATTERY&ELEC - ALL DEPARTMENTS

HILTON GARDEN INNHILTON GARDEN INN Metro Animal Control $547.05Training

HILTON GARDEN INN Metro Animal Control $547.05Training

$1,094.10HILTON GARDEN INN - Total For Metro Animal Control

$1,094.10HILTON GARDEN INN - ALL DEPARTMENTS

HILTON PALMER HOUSEHILTON PALMER HOUSE General Fund Govt Wide ($186.67)HILTON

($186.67)HILTON PALMER HOUSE - Total For General Fund Govt Wide


56

($186.67)HILTON PALMER HOUSE - ALL DEPARTMENTS

HOMAX OIL SALES, INCHOMAX OIL SALES, INC Water Distribution $3,527.00Fuel

$3,527.00HOMAX OIL SALES, INC - Total For Water Distribution

$3,527.00HOMAX OIL SALES, INC - ALL DEPARTMENTS

HOSE & RUBBER SUPPLYHOSE & RUBBER SUPPLY Golf - Operations $20.721 inch hose

$20.72HOSE & RUBBER SUPPLY - Total For Golf - Operations

HOSE & RUBBER SUPPLY Sewer Wastewater Collection $97.56repair parts for 660316

$97.56HOSE & RUBBER SUPPLY - Total For Sewer Wastewater Collection

HOSE & RUBBER SUPPLY Traffic Control $99.25New paint hose for filling stripers from tote

$99.25HOSE & RUBBER SUPPLY - Total For Traffic Control

HOSE & RUBBER SUPPLY Water Distribution $53.23GATES HYDRAULIC HOSE

$53.23HOSE & RUBBER SUPPLY - Total For Water Distribution

$270.76HOSE & RUBBER SUPPLY - ALL DEPARTMENTS

HP INCHP INC Capital Projects Fund $4,893.768 Getac computers, 3 BWC

$4,893.76HP INC - Total For Capital Projects Fund

$4,893.76HP INC - ALL DEPARTMENTS

HYDRO OPTIMIZATION &HYDRO OPTIMIZATION & Water Tanks $1,312.50CY booster SCADA

$1,312.50HYDRO OPTIMIZATION & - Total For Water Tanks

$1,312.50HYDRO OPTIMIZATION & - ALL DEPARTMENTS

IDEXX DISTRIBUTION IIDEXX DISTRIBUTION I General Fund Govt Wide $366.45LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

$366.45IDEXX DISTRIBUTION I - Total For General Fund Govt Wide


57

$366.45IDEXX DISTRIBUTION I - ALL DEPARTMENTS

INDUSTRIAL SCREEN &INDUSTRIAL SCREEN & Balefill - Baler Processing $240.00Baler bldg supplies

$240.00INDUSTRIAL SCREEN & - Total For Balefill - Baler Processing

$240.00INDUSTRIAL SCREEN & - ALL DEPARTMENTS

INGRAM BOOK COMPANYINGRAM BOOK COMPANY General Fund Govt Wide $53.68BOOKS,PERIODICALS AND NEWSPAPERS

INGRAM BOOK COMPANY General Fund Govt Wide $39.26BOOKS,PERIODICALS AND NEWSPAPERS

INGRAM BOOK COMPANY General Fund Govt Wide $272.58BOOKS,PERIODICALS AND NEWSPAPERS

$365.52INGRAM BOOK COMPANY - Total For General Fund Govt Wide

$365.52INGRAM BOOK COMPANY - ALL DEPARTMENTS

INTERMOUNTAIN MOTORINTERMOUNTAIN MOTOR General Fund Govt Wide $432.57MISCELLANEOUS REPAIR SHOPS AND RELATED S

$432.57INTERMOUNTAIN MOTOR - Total For General Fund Govt Wide

$432.57INTERMOUNTAIN MOTOR - ALL DEPARTMENTS

INTERNATIONAL INSTITINTERNATIONAL INSTIT General Fund Govt Wide $215.00BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$215.00INTERNATIONAL INSTIT - Total For General Fund Govt Wide

$215.00INTERNATIONAL INSTIT - ALL DEPARTMENTS

INTUIT, INC.INTUIT, INC. Fire-EMS Operations $775.00Keyhole Outdoor Living - Gas Grill

$775.00INTUIT, INC. - Total For Fire-EMS Operations

INTUIT, INC. General Fund Govt Wide $1,693.20CLEANING AND MAINTENANCE, JANITORIAL SER

INTUIT, INC. General Fund Govt Wide $1,978.22CLEANING AND MAINTENANCE, JANITORIAL SER

INTUIT, INC. General Fund Govt Wide $1,100.00SCHOOLS AND EDUCATIONAL SERVICES NOT ELS

INTUIT, INC. General Fund Govt Wide $550.00BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$5,321.42INTUIT, INC. - Total For General Fund Govt Wide


58

INTUIT, INC. Police Career Services $298.00THE BLUE LINE - PSCC JOB POSTING

$298.00INTUIT, INC. - Total For Police Career Services

INTUIT, INC. Police Federal Grants $200.00UPRISING TRAINING

$200.00INTUIT, INC. - Total For Police Federal Grants

INTUIT, INC. Police Patrol $350.00SCHOOLS AND EDUCATIONAL SERVICES NOT ELS

$350.00INTUIT, INC. - Total For Police Patrol

$6,944.42INTUIT, INC. - ALL DEPARTMENTS

ITC ELECTRICAL TECHNITC ELECTRICAL TECHN WWTP Operations $38,653.13Temporary generators

$38,653.13ITC ELECTRICAL TECHN - Total For WWTP Operations

$38,653.13ITC ELECTRICAL TECHN - ALL DEPARTMENTS

JACOBS ENGINEERING GJACOBS ENGINEERING G WWTP Operations $63,927.82North Platte Sanitary Sewer Re

$63,927.82JACOBS ENGINEERING G - Total For WWTP Operations

$63,927.82JACOBS ENGINEERING G - ALL DEPARTMENTS

JC GOLF ACCESSORIESJC GOLF ACCESSORIES General Fund Govt Wide $1,653.63DURABLE GOODS,NOT ELSEWHERE CLASSIFIED

JC GOLF ACCESSORIES General Fund Govt Wide $379.61DURABLE GOODS,NOT ELSEWHERE CLASSIFIED

$2,033.24JC GOLF ACCESSORIES - Total For General Fund Govt Wide

$2,033.24JC GOLF ACCESSORIES - ALL DEPARTMENTS

JIMMY JOHNS -JIMMY JOHNS - Municipal Court $62.94LUNCH FOR JURORS

$62.94JIMMY JOHNS - - Total For Municipal Court

$62.94JIMMY JOHNS - - ALL DEPARTMENTS

JKC ENGINEERINGJKC ENGINEERING Balefill - Disposal & Landfill $4,158.50Prof Svcs 2021 Landfill Survey

$4,158.50JKC ENGINEERING - Total For Balefill - Disposal & Landfill


59

$4,158.50JKC ENGINEERING - ALL DEPARTMENTS

KEG STEAKHOUSE AND BKEG STEAKHOUSE AND B Police Investigations $34.52Training

KEG STEAKHOUSE AND B Police Investigations $104.44Training



$195.10KEG STEAKHOUSE AND B - Total For Police Investigations

$195.10KEG STEAKHOUSE AND B - ALL DEPARTMENTS

KELLY'S CONVENIENCEKELLY'S CONVENIENCE General Fund Govt Wide $31.64AUTOMATED FUEL DISPENSERS

$31.64KELLY'S CONVENIENCE - Total For General Fund Govt Wide

$31.64KELLY'S CONVENIENCE - ALL DEPARTMENTS

KISTLER TENT AND AWNKISTLER TENT AND AWN Water Distribution $130.00US flags

$130.00KISTLER TENT AND AWN - Total For Water Distribution

$130.00KISTLER TENT AND AWN - ALL DEPARTMENTS

KNIFE RIVER/JTLKNIFE RIVER/JTL Balefill - Disposal & Landfill $353.80Concrete

$353.80KNIFE RIVER/JTL - Total For Balefill - Disposal & Landfill

KNIFE RIVER/JTL Capital Projects Fund $14,157.61Goodstein Parking Lot Improvem

$14,157.61KNIFE RIVER/JTL - Total For Capital Projects Fund

KNIFE RIVER/JTL Streets $359.60Plant mix



$1,875.14KNIFE RIVER/JTL - Total For Streets

$16,386.55KNIFE RIVER/JTL - ALL DEPARTMENTS

LARAMIE AREA VISITOR


60

LARAMIE AREA VISITOR General Fund Govt Wide $205.00BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$205.00LARAMIE AREA VISITOR - Total For General Fund Govt Wide

$205.00LARAMIE AREA VISITOR - ALL DEPARTMENTS

LEIGH INDUSTRIES LTDLEIGH INDUSTRIES LTD Buildings & Structures Fund $15.08BAS shop tools

$15.08LEIGH INDUSTRIES LTD - Total For Buildings & Structures Fund

$15.08LEIGH INDUSTRIES LTD - ALL DEPARTMENTS

LETZ'S RADIO SUPPLYLETZ'S RADIO SUPPLY General Fund Govt Wide $299.00ELECTRONIC SALES

$299.00LETZ'S RADIO SUPPLY - Total For General Fund Govt Wide

$299.00LETZ'S RADIO SUPPLY - ALL DEPARTMENTS

LITTLE AMERICALITTLE AMERICA General Fund Govt Wide $65.78AUTOMATED FUEL DISPENSERS

$65.78LITTLE AMERICA - Total For General Fund Govt Wide

LITTLE AMERICA Police Investigations $21.69Training

$21.69LITTLE AMERICA - Total For Police Investigations

$87.47LITTLE AMERICA - ALL DEPARTMENTS

LIVEACTIONSAFETY.COMLIVEACTIONSAFETY.COM Fire-EMS Operations $186.13Titan II reusable soft stretcher

$186.13LIVEACTIONSAFETY.COM - Total For Fire-EMS Operations

$186.13LIVEACTIONSAFETY.COM - ALL DEPARTMENTS

LOAF N JUG #0106LOAF N JUG #0106 General Fund Govt Wide $46.18SERVICE STATIONS

$46.18LOAF N JUG #0106 - Total For General Fund Govt Wide

$46.18LOAF N JUG #0106 - ALL DEPARTMENTS


61




LOAF N JUG #0119LOAF N JUG #0119 Police Investigations $18.60Training

LOAF N JUG #0119 Police Investigations $18.93Training





$139.53LOAF N JUG #0119 - Total For Police Investigations



LOAF N JUG #0157 General Fund Govt Wide $7.17SERVICE STATIONS



LONG BUILDING TECHNOLONG BUILDING TECHNO Regional Water Operations $2,885.00Long Quarterly

$2,885.00LONG BUILDING TECHNO - Total For Regional Water Operations

$2,885.00LONG BUILDING TECHNO - ALL DEPARTMENTS

LUM STUDIOLUM STUDIO Planning $450.00Website maintenance

$450.00LUM STUDIO - Total For Planning

$450.00LUM STUDIO - ALL DEPARTMENTS


62

MANLEY BROS. OF INDIMANLEY BROS. OF INDI Regional Water Operations $7,815.00Silica Sand

$7,815.00MANLEY BROS. OF INDI - Total For Regional Water Operations

$7,815.00MANLEY BROS. OF INDI - ALL DEPARTMENTS

MAVERIK #344MAVERIK #344 Police Administration $21.41AUTOMATED FUEL DISPENSERS

$21.41MAVERIK #344 - Total For Police Administration

$21.41MAVERIK #344 - ALL DEPARTMENTS

MAVERIK #577MAVERIK #577 General Fund Govt Wide $2.50SERVICE STATIONS

MAVERIK #577 General Fund Govt Wide $1.39SERVICE STATIONS

$3.89MAVERIK #577 - Total For General Fund Govt Wide

$3.89MAVERIK #577 - ALL DEPARTMENTS

MCDONALD'S F12500MCDONALD'S F12500 General Fund Govt Wide $9.21FAST FOOD RESTAURANTS

$9.21MCDONALD'S F12500 - Total For General Fund Govt Wide

$9.21MCDONALD'S F12500 - ALL DEPARTMENTS

MCDONALD'S F14293MCDONALD'S F14293 General Fund Govt Wide $10.46FAST FOOD RESTAURANTS

$10.46MCDONALD'S F14293 - Total For General Fund Govt Wide

$10.46MCDONALD'S F14293 - ALL DEPARTMENTS

MCMASTER-CARRMCMASTER-CARR WWTP Operations $366.36Check valve

MCMASTER-CARR WWTP Operations $173.94Plumbing parts

MCMASTER-CARR WWTP Operations $149.20Fittings

MCMASTER-CARR WWTP Operations $52.81Water line


63

$742.31MCMASTER-CARR - Total For WWTP Operations

$742.31MCMASTER-CARR - ALL DEPARTMENTS

MEMORIAL HOSPITALMEMORIAL HOSPITAL Fire-EMS Training $2,694.00CRR and Admin member physicals

$2,694.00MEMORIAL HOSPITAL - Total For Fire-EMS Training

MEMORIAL HOSPITAL Property Insurance Fund $320.00Fire hearing tests

MEMORIAL HOSPITAL Property Insurance Fund $280.00Fire hearing tests

$600.00MEMORIAL HOSPITAL - Total For Property Insurance Fund

$3,294.00MEMORIAL HOSPITAL - ALL DEPARTMENTS

MENARDS CASPER WYMENARDS CASPER WY General Fund Govt Wide $35.27HOME SUPPLY WAREHOUSE STORES

MENARDS CASPER WY General Fund Govt Wide $56.04HOME SUPPLY WAREHOUSE STORES



MENARDS CASPER WY General Fund Govt Wide ($14.62)HOME SUPPLY WAREHOUSE STORES



$352.43MENARDS CASPER WY - Total For General Fund Govt Wide

MENARDS CASPER WY Sewer Wastewater Collection $69.96safety supplies

$69.96MENARDS CASPER WY - Total For Sewer Wastewater Collection

MENARDS CASPER WY Streets $1,324.4753 Bags Crafco HP Concrete Patch

$1,324.47MENARDS CASPER WY - Total For Streets

$1,746.86MENARDS CASPER WY - ALL DEPARTMENTS

MIDLAND SCIENTIFIC IMIDLAND SCIENTIFIC I WWTP Operations $95.52Lab supplies

MIDLAND SCIENTIFIC I WWTP Operations $78.77LAB supplies

MIDLAND SCIENTIFIC I WWTP Operations $45.73Buffer

$220.02MIDLAND SCIENTIFIC I - Total For WWTP Operations

$220.02MIDLAND SCIENTIFIC I - ALL DEPARTMENTS


64

MIDWAYUSA COMMIDWAYUSA COM General Fund Govt Wide $262.49SPORTING GOODS STORES

$262.49MIDWAYUSA COM - Total For General Fund Govt Wide

$262.49MIDWAYUSA COM - ALL DEPARTMENTS

MOTION AND FLOW CONTMOTION AND FLOW CONT Balefill - Baler Processing $1,468.70Filters

$1,468.70MOTION AND FLOW CONT - Total For Balefill - Baler Processing

$1,468.70MOTION AND FLOW CONT - ALL DEPARTMENTS

MOTION INDUSTRIESMOTION INDUSTRIES WWTP Operations $68.91Parts for skidsteer

$68.91MOTION INDUSTRIES - Total For WWTP Operations

$68.91MOTION INDUSTRIES - ALL DEPARTMENTS

MOUNTAIN SCALESMOUNTAIN SCALES General Fund Govt Wide $346.00MISCELLANEOUS REPAIR SHOPS AND RELATED S

$346.00MOUNTAIN SCALES - Total For General Fund Govt Wide

$346.00MOUNTAIN SCALES - ALL DEPARTMENTS

MOUNTAIN SPORTSMOUNTAIN SPORTS Police Traffic Enforcement $928.43Bike patrol Garrett

$928.43MOUNTAIN SPORTS - Total For Police Traffic Enforcement

$928.43MOUNTAIN SPORTS - ALL DEPARTMENTS

MOUNTAIN STATE EMPLOMOUNTAIN STATE EMPLO General Fund Govt Wide $930.00LEGAL SERVICES, ATTORNEYS

$930.00MOUNTAIN STATE EMPLO - Total For General Fund Govt Wide

$930.00MOUNTAIN STATE EMPLO - ALL DEPARTMENTS


65

MOUNTAIN STATES PLASMOUNTAIN STATES PLAS Cemetery $501.06Trash Bags

$501.06MOUNTAIN STATES PLAS - Total For Cemetery

MOUNTAIN STATES PLAS Parks - Athletic Maint. $1,002.12Trash Bags

$1,002.12MOUNTAIN STATES PLAS - Total For Parks - Athletic Maint.

MOUNTAIN STATES PLAS Parks - Special Areas $1,002.12Trash Bags

$1,002.12MOUNTAIN STATES PLAS - Total For Parks - Special Areas

MOUNTAIN STATES PLAS Weed & Pest Fund $1,073.70Trash Bags

$1,073.70MOUNTAIN STATES PLAS - Total For Weed & Pest Fund

$3,579.00MOUNTAIN STATES PLAS - ALL DEPARTMENTS

MOUNTAIN WEST TELEPHMOUNTAIN WEST TELEPH Buildings & Structures Fund $49.95Services at Miller House

$49.95MOUNTAIN WEST TELEPH - Total For Buildings & Structures Fund

$49.95MOUNTAIN WEST TELEPH - ALL DEPARTMENTS

MSCMSC General Fund Govt Wide $47.36INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$47.36MSC - Total For General Fund Govt Wide

$47.36MSC - ALL DEPARTMENTS

MUNICIPAL EMERGENCYMUNICIPAL EMERGENCY Fire-EMS Operations $387.00Bullard Helmet and goggle sleeve

$387.00MUNICIPAL EMERGENCY - Total For Fire-EMS Operations

MUNICIPAL EMERGENCY General Fund Govt Wide $1,161.00DURABLE GOODS,NOT ELSEWHERE CLASSIFIED

$1,161.00MUNICIPAL EMERGENCY - Total For General Fund Govt Wide

$1,548.00MUNICIPAL EMERGENCY - ALL DEPARTMENTS

MURDOCH'S RANCH&HOMEMURDOCH'S RANCH&HOM Balefill - Baler Processing $69.98BALER CANVAS

$69.98MURDOCH'S RANCH&HOME - Total For Balefill - Baler Processing

MURDOCH'S RANCH&HOM RWS - Booster Stations $139.99Utility pump


66

$139.99MURDOCH'S RANCH&HOME - Total For RWS - Booster Stations

$209.97MURDOCH'S RANCH&HOME - ALL DEPARTMENTS

MUTTON POWER EQUIPMEMUTTON POWER EQUIPME General Fund Govt Wide $49.56MISCELLANEOUS AUTOMOTIVE DEALERS

$49.56MUTTON POWER EQUIPME - Total For General Fund Govt Wide

$49.56MUTTON POWER EQUIPME - ALL DEPARTMENTS

NAPA AUTO PARTS CORPNAPA AUTO PARTS CORP Balefill - Baler Processing $672.24Baler bldg supplies

$672.24NAPA AUTO PARTS CORP - Total For Balefill - Baler Processing

NAPA AUTO PARTS CORP Fleet Maintenance Fund $305.66April 2021 Charges

NAPA AUTO PARTS CORP Fleet Maintenance Fund $79,237.07April 2021 Charges


NAPA AUTO PARTS CORP Fleet Maintenance Fund $720.10April 2021 Charges


$94,055.51NAPA AUTO PARTS CORP - Total For Fleet Maintenance Fund

NAPA AUTO PARTS CORP General Fund Govt Wide $6.29AUTOMOTIVE PARTS, ACCESSORIES STORES

$6.29NAPA AUTO PARTS CORP - Total For General Fund Govt Wide

NAPA AUTO PARTS CORP Water Distribution $13.30spark plug & air filter for pressure test machine

$13.30NAPA AUTO PARTS CORP - Total For Water Distribution

NAPA AUTO PARTS CORP WWTP Operations $28.69Hub cap

$28.69NAPA AUTO PARTS CORP - Total For WWTP Operations

$94,776.03NAPA AUTO PARTS CORP - ALL DEPARTMENTS

NATARE CORPORATIONNATARE CORPORATION Capital Projects Fund $1,600.00Installation of Liner PV & MK

NATARE CORPORATION Capital Projects Fund $5,690.24Contract Withholding: 20300402

$7,290.24NATARE CORPORATION - Total For Capital Projects Fund

$7,290.24NATARE CORPORATION - ALL DEPARTMENTS

NATRONA COUNTY OFFICNATRONA COUNTY OFFIC Police Administration $71,784.16Feb 2021 prisoner housing


67

$71,784.16NATRONA COUNTY OFFIC - Total For Police Administration

$71,784.16NATRONA COUNTY OFFIC - ALL DEPARTMENTS

NCL OF WISCONSIN INCNCL OF WISCONSIN INC General Fund Govt Wide $67.45LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

$67.45NCL OF WISCONSIN INC - Total For General Fund Govt Wide

$67.45NCL OF WISCONSIN INC - ALL DEPARTMENTS

NFPA NATL FIRE PROTENFPA NATL FIRE PROTE Fire-EMS Training $104.95NFPA 1932 written standard for ladder testing

$104.95NFPA NATL FIRE PROTE - Total For Fire-EMS Training

$104.95NFPA NATL FIRE PROTE - ALL DEPARTMENTS

NOLAND FEEDNOLAND FEED General Fund Govt Wide $278.86MISCELLANEOUS AND RETAIL STORES

NOLAND FEED General Fund Govt Wide $372.82MISCELLANEOUS AND RETAIL STORES

$651.68NOLAND FEED - Total For General Fund Govt Wide

NOLAND FEED Metro Animal Shelter $846.65Animal food

$846.65NOLAND FEED - Total For Metro Animal Shelter

NOLAND FEED Police Canine Operations $95.68MISCELLANEOUS AND RETAIL STORES

NOLAND FEED Police Canine Operations $106.50FOOD FOR BANJO

$202.18NOLAND FEED - Total For Police Canine Operations

$1,700.51NOLAND FEED - ALL DEPARTMENTS

NOODLES & CONOODLES & CO Police Investigations $21.48Training

NOODLES & CO Police Investigations $19.44Training

NOODLES & CO Police Investigations $21.68Training

$62.60NOODLES & CO - Total For Police Investigations

$62.60NOODLES & CO - ALL DEPARTMENTS

NORCO, INC.


68

NORCO, INC. Fleet Maintenance Fund $140.40Cylinder rental

$140.40NORCO, INC. - Total For Fleet Maintenance Fund

NORCO, INC. General Fund Govt Wide $610.25LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

NORCO, INC. General Fund Govt Wide $865.00INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI



$2,058.25NORCO, INC. - Total For General Fund Govt Wide

NORCO, INC. Ice Arena - Operations $62.31CUSTODIAL SUPPLIES NORCO

$62.31NORCO, INC. - Total For Ice Arena - Operations

NORCO, INC. Metro Animal Shelter $922.72DISINFECTING SUPPLIES

NORCO, INC. Metro Animal Shelter $922.72Sanitizing supplies

$1,845.44NORCO, INC. - Total For Metro Animal Shelter

NORCO, INC. Regional Water Operations $21.15LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

$21.15NORCO, INC. - Total For Regional Water Operations

NORCO, INC. Streets $89.571 Box Backordered Rocket Earplugs

$89.57NORCO, INC. - Total For Streets

NORCO, INC. Water Distribution $104.99Hard hats, ear muffs

$104.99NORCO, INC. - Total For Water Distribution

$4,322.11NORCO, INC. - ALL DEPARTMENTS

NORTHSHOREDOORPARTSNORTHSHOREDOORPARTS Buildings & Structures Fund $169.73Supplies to repair Ice Arena Garage Door

$169.73NORTHSHOREDOORPARTS - Total For Buildings & Structures Fund

$169.73NORTHSHOREDOORPARTS - ALL DEPARTMENTS

NORTHWEST CONTRACTORNORTHWEST CONTRACTOR Balefill - Baler Processing $114.00Baler bldg supplies

NORTHWEST CONTRACTOR Balefill - Baler Processing $1,317.20Baler bldg supplies

$1,431.20NORTHWEST CONTRACTOR - Total For Balefill - Baler Processing

NORTHWEST CONTRACTOR Regional Water Operations $49.92INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$49.92NORTHWEST CONTRACTOR - Total For Regional Water Operations

NORTHWEST CONTRACTOR Water Meters $44.16pin flags

$44.16NORTHWEST CONTRACTOR - Total For Water Meters


69

$1,525.28NORTHWEST CONTRACTOR - ALL DEPARTMENTS

OFFICE DEPOTOFFICE DEPOT Human Resources $115.924 boxes of 10, Full-Time Personnel Folders

$115.92OFFICE DEPOT - Total For Human Resources

$115.92OFFICE DEPOT - ALL DEPARTMENTS

ONE CALL OF WY.ONE CALL OF WY. Sewer Wastewater Collection $385.76April 2021 CDC Code ECC

$385.76ONE CALL OF WY. - Total For Sewer Wastewater Collection

ONE CALL OF WY. Traffic Control $213.75April 2021 CDC Code CST

$213.75ONE CALL OF WY. - Total For Traffic Control

ONE CALL OF WY. Water Distribution $471.49April 2021 CDC Code ECC

$471.49ONE CALL OF WY. - Total For Water Distribution

$1,071.00ONE CALL OF WY. - ALL DEPARTMENTS

O'REILLY AUTO PARTSO'REILLY AUTO PARTS Balefill - Baler Processing $72.91BALER GLASS CLEANER

$72.91O'REILLY AUTO PARTS - Total For Balefill - Baler Processing

O'REILLY AUTO PARTS General Fund Govt Wide $21.97AUTOMOTIVE PARTS, ACCESSORIES STORES

O'REILLY AUTO PARTS General Fund Govt Wide $3.99AUTOMOTIVE PARTS, ACCESSORIES STORES

$25.96O'REILLY AUTO PARTS - Total For General Fund Govt Wide

$98.87O'REILLY AUTO PARTS - ALL DEPARTMENTS

OVERHEAD DOOR COOVERHEAD DOOR CO Property Insurance Fund $1,497.00Garage door repair

$1,497.00OVERHEAD DOOR CO - Total For Property Insurance Fund

$1,497.00OVERHEAD DOOR CO - ALL DEPARTMENTS

PACE ANALYTICAL SERVPACE ANALYTICAL SERV WWTP Pretreatment $313.00TESTING LABORATORIES

PACE ANALYTICAL SERV WWTP Pretreatment $744.00TESTING LABORATORIES


70

$1,057.00PACE ANALYTICAL SERV - Total For WWTP Pretreatment

$1,057.00PACE ANALYTICAL SERV - ALL DEPARTMENTS

PANCHOS MEXICAN RESTPANCHOS MEXICAN REST General Fund Govt Wide $72.08FAST FOOD RESTAURANTS

$72.08PANCHOS MEXICAN REST - Total For General Fund Govt Wide

$72.08PANCHOS MEXICAN REST - ALL DEPARTMENTS

PANERA BREADPANERA BREAD Police Investigations $16.15Training

PANERA BREAD Police Investigations $18.83Training

PANERA BREAD Police Investigations $25.69Training

$60.67PANERA BREAD - Total For Police Investigations

$60.67PANERA BREAD - ALL DEPARTMENTS

PARTSMASTERPARTSMASTER Fleet Maintenance Fund $525.00Parts

$525.00PARTSMASTER - Total For Fleet Maintenance Fund

$525.00PARTSMASTER - ALL DEPARTMENTS

PAYPAL BOSS COINSPAYPAL BOSS COINS General Fund Govt Wide $979.20STAMP & COIN STORES-PHILATELIC & NUMISM

$979.20PAYPAL BOSS COINS - Total For General Fund Govt Wide

$979.20PAYPAL BOSS COINS - ALL DEPARTMENTS

PAYPAL COLOWYOMUSPAYPAL COLOWYOMUS General Fund Govt Wide $20.00MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

$20.00PAYPAL COLOWYOMUS - Total For General Fund Govt Wide

$20.00PAYPAL COLOWYOMUS - ALL DEPARTMENTS

PETCO 1456


71

PETCO 1456 General Fund Govt Wide $189.98PET SHOPS-PET FOOD AND SUPPLY STORES

$189.98PETCO 1456 - Total For General Fund Govt Wide

PETCO 1456 Metro Animal Shelter $141.59Dog training tools

$141.59PETCO 1456 - Total For Metro Animal Shelter

$331.57PETCO 1456 - ALL DEPARTMENTS

PETSMART #3082PETSMART #3082 Metro Animal Shelter $50.79Training items

$50.79PETSMART #3082 - Total For Metro Animal Shelter

$50.79PETSMART #3082 - ALL DEPARTMENTS

POSTAL PROS, INC.POSTAL PROS, INC. Customer Service $2,320.95Postage/mailing services

$2,320.95POSTAL PROS, INC. - Total For Customer Service

$2,320.95POSTAL PROS, INC. - ALL DEPARTMENTS

PRECISIONRIFLEWORKSHPRECISIONRIFLEWORKSH General Fund Govt Wide $595.00MISCELLANEOUS PERSONAL SERVICES

$595.00PRECISIONRIFLEWORKSH - Total For General Fund Govt Wide

$595.00PRECISIONRIFLEWORKSH - ALL DEPARTMENTS

PRIMAPRIMA Risk Management $315.00PRIMA virtual conference 2021 registration - R

$315.00PRIMA - Total For Risk Management

$315.00PRIMA - ALL DEPARTMENTS

PRINTWORKSPRINTWORKS Code Enforcement $152.14Office supplies

$152.14PRINTWORKS - Total For Code Enforcement

$152.14PRINTWORKS - ALL DEPARTMENTS


72

PROFESSIONAL CLEANINPROFESSIONAL CLEANIN WWTP Operations $1,395.00Cleaning service

$1,395.00PROFESSIONAL CLEANIN - Total For WWTP Operations

$1,395.00PROFESSIONAL CLEANIN - ALL DEPARTMENTS

PROFORM.COMPROFORM.COM Balefill - Disposal & Landfill $249.05CARBON ADJUST BENCH

PROFORM.COM Balefill - Disposal & Landfill $599.05STRENGTH POWER RACK

PROFORM.COM Balefill - Disposal & Landfill $198.90PRO FORM 25 LB SELECT A WEIGHT

$1,047.00PROFORM.COM - Total For Balefill - Disposal & Landfill

$1,047.00PROFORM.COM - ALL DEPARTMENTS

PURVIS INDUSTRIESPURVIS INDUSTRIES WWTP Operations $24.27Shop supplies

$24.27PURVIS INDUSTRIES - Total For WWTP Operations

$24.27PURVIS INDUSTRIES - ALL DEPARTMENTS

QDOBA 2020QDOBA 2020 Police Investigations $32.00Training

$32.00QDOBA 2020 - Total For Police Investigations

$32.00QDOBA 2020 - ALL DEPARTMENTS

QUALITY OFFICE SOLUTQUALITY OFFICE SOLUT Engineering $225.63OFFICE CHAIR FOR T.COTTENOIR

$225.63QUALITY OFFICE SOLUT - Total For Engineering

QUALITY OFFICE SOLUT WWTP Operations $81.99Office supplies

$81.99QUALITY OFFICE SOLUT - Total For WWTP Operations

$307.62QUALITY OFFICE SOLUT - ALL DEPARTMENTS

RED ROBIN NORED ROBIN NO Police Investigations $38.43Training


73

$38.43RED ROBIN NO - Total For Police Investigations

$38.43RED ROBIN NO - ALL DEPARTMENTS

REED'S AUTOMOTIVE &REED'S AUTOMOTIVE & Fire-EMS Operations $30.33Exhaust Pipe for Brush 2

$30.33REED'S AUTOMOTIVE & - Total For Fire-EMS Operations

$30.33REED'S AUTOMOTIVE & - ALL DEPARTMENTS

REGENCY MIDWEST VENTREGENCY MIDWEST VENT Police Grants Fund $10,720.46Acct #100113 Banquet room/food

$10,720.46REGENCY MIDWEST VENT - Total For Police Grants Fund

$10,720.46REGENCY MIDWEST VENT - ALL DEPARTMENTS

REXEL USA INCREXEL USA INC Balefill - Baler Processing ($1,041.10)Return of baler parts

REXEL USA INC Balefill - Baler Processing ($1,601.69)Return of baler parts

($2,642.79)REXEL USA INC - Total For Balefill - Baler Processing

REXEL USA INC Balefill - Disposal & Landfill $44.63Emergency light

REXEL USA INC Balefill - Disposal & Landfill $1,997.74Baler parts



REXEL USA INC Balefill - Disposal & Landfill ($1,601.69)Return of parts

$3,855.98REXEL USA INC - Total For Balefill - Disposal & Landfill

$1,213.19REXEL USA INC - ALL DEPARTMENTS

RICOH USA INCRICOH USA INC Code Enforcement $38.99Office equipment services

RICOH USA INC Code Enforcement $466.09Office equipment services

$505.08RICOH USA INC - Total For Code Enforcement

RICOH USA INC Police Administration $320.54Office supplies

$320.54RICOH USA INC - Total For Police Administration

$825.62RICOH USA INC - ALL DEPARTMENTS


74

RIGHT WAY AUCTIONRIGHT WAY AUCTION General Fund Govt Wide $1,149.89BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$1,149.89RIGHT WAY AUCTION - Total For General Fund Govt Wide

$1,149.89RIGHT WAY AUCTION - ALL DEPARTMENTS

RIVERSIDE HOTELRIVERSIDE HOTEL General Fund Govt Wide $676.00LODGING, HOTELS, MOTELS, RESORTS

$676.00RIVERSIDE HOTEL - Total For General Fund Govt Wide

$676.00RIVERSIDE HOTEL - ALL DEPARTMENTS

ROADSAFE 3101ROADSAFE 3101 Traffic Control $1,573.35100 - 24" and 50 - 30" aluminum sign blanks for

ROADSAFE 3101 Traffic Control $1,083.3575 - 36" aluminum sign blanks for repairs

$2,656.70ROADSAFE 3101 - Total For Traffic Control

$2,656.70ROADSAFE 3101 - ALL DEPARTMENTS

ROCKY MOUNTAIN POWERROCKY MOUNTAIN POWER Aquatics - Operations $554.07Acct #54730761-088 1

$554.07ROCKY MOUNTAIN POWER - Total For Aquatics - Operations

ROCKY MOUNTAIN POWER Ash Street Building $445.74Acct #54730761-154 1

$445.74ROCKY MOUNTAIN POWER - Total For Ash Street Building

ROCKY MOUNTAIN POWER City Center Building $1,019.02Acct #54730761-093 1

$1,019.02ROCKY MOUNTAIN POWER - Total For City Center Building

ROCKY MOUNTAIN POWER City Hall $3,023.94Acct #54730761-093 1

$3,023.94ROCKY MOUNTAIN POWER - Total For City Hall

ROCKY MOUNTAIN POWER Fire-EMS Administration $1,994.86Acct #54730761-097 2

ROCKY MOUNTAIN POWER Fire-EMS Administration $733.74Acct #54730761-141 8

$2,728.60ROCKY MOUNTAIN POWER - Total For Fire-EMS Administration

ROCKY MOUNTAIN POWER Ft. Caspar Museum $512.07Acct #54730761-098 0

$512.07ROCKY MOUNTAIN POWER - Total For Ft. Caspar Museum

ROCKY MOUNTAIN POWER Golf - Operations $4,502.56Acct #54730761-099 8

$4,502.56ROCKY MOUNTAIN POWER - Total For Golf - Operations

ROCKY MOUNTAIN POWER Marathon Building $847.82Acct #54730761-093 1


75

$847.82ROCKY MOUNTAIN POWER - Total For Marathon Building

ROCKY MOUNTAIN POWER Metro Animal Shelter $527.89Acct #54730761-102 0

$527.89ROCKY MOUNTAIN POWER - Total For Metro Animal Shelter

ROCKY MOUNTAIN POWER Miller St. Dormitory $31.28Acct #54730761-093 1

$31.28ROCKY MOUNTAIN POWER - Total For Miller St. Dormitory

ROCKY MOUNTAIN POWER Parks - Athletic Maint. $301.83Acct #54730761-151 7

ROCKY MOUNTAIN POWER Parks - Athletic Maint. $302.43Acct #54730761-093 1

$604.26ROCKY MOUNTAIN POWER - Total For Parks - Athletic Maint.

ROCKY MOUNTAIN POWER Public Safety Communication $58.83Acct #54730761-146 7

$58.83ROCKY MOUNTAIN POWER - Total For Public Safety Communications

ROCKY MOUNTAIN POWER Rec Center - Operations $2,575.81Acct #54730761-095 6

$2,575.81ROCKY MOUNTAIN POWER - Total For Rec Center - Operations

ROCKY MOUNTAIN POWER Traffic Control $89,028.48Acct #54730761-106 1

ROCKY MOUNTAIN POWER Traffic Control $2.56Acct #60445507-010 1

ROCKY MOUNTAIN POWER Traffic Control $140.55Acct #54730761-118 6

$89,171.59ROCKY MOUNTAIN POWER - Total For Traffic Control

ROCKY MOUNTAIN POWER Water Tanks $43.21Acct #5470761-148 3



$210.37ROCKY MOUNTAIN POWER - Total For Water Tanks

$106,813.85ROCKY MOUNTAIN POWER - ALL DEPARTMENTS

ROGUE MECHANICALROGUE MECHANICAL Golf - Operations $23,970.00Fire Suppression System

$23,970.00ROGUE MECHANICAL - Total For Golf - Operations

$23,970.00ROGUE MECHANICAL - ALL DEPARTMENTS

RooterRooter Parks - Parks Maint. $292.22Provide/Install/Service Rented

Rooter Parks - Parks Maint. $80.00Provide/Install/Service Rented




$2,006.89Rooter - Total For Parks - Parks Maint.


76

$2,006.89Rooter - ALL DEPARTMENTS

SALLY S CLASSIC PIZZSALLY S CLASSIC PIZZ General Fund Govt Wide $28.00EATING PLACES, RESTAURANTS

$28.00SALLY S CLASSIC PIZZ - Total For General Fund Govt Wide

$28.00SALLY S CLASSIC PIZZ - ALL DEPARTMENTS

SAMS CLUB #6425SAMS CLUB #6425 General Fund Govt Wide $167.83WHOLESALE CLUBS

SAMS CLUB #6425 General Fund Govt Wide $103.72WHOLESALE CLUBS

$271.55SAMS CLUB #6425 - Total For General Fund Govt Wide

SAMS CLUB #6425 Ice Arena - Operations $273.82CUSTODIAL SUPPLIES

$273.82SAMS CLUB #6425 - Total For Ice Arena - Operations

SAMS CLUB #6425 Information Services $53.88Coffee

$53.88SAMS CLUB #6425 - Total For Information Services

$599.25SAMS CLUB #6425 - ALL DEPARTMENTS

SAMS MEMBERSHIPSAMS MEMBERSHIP General Fund Govt Wide $100.00Membership Renewal

SAMS MEMBERSHIP General Fund Govt Wide $100.00WHOLESALE CLUBS

$200.00SAMS MEMBERSHIP - Total For General Fund Govt Wide

$200.00SAMS MEMBERSHIP - ALL DEPARTMENTS

SAMSCLUB #6425SAMSCLUB #6425 General Fund Govt Wide $56.47Drinking glasses for station 1 and membership r

SAMSCLUB #6425 General Fund Govt Wide $23.96WHOLESALE CLUBS

SAMSCLUB #6425 General Fund Govt Wide ($31.53)WHOLESALE CLUBS

SAMSCLUB #6425 General Fund Govt Wide $53.89WHOLESALE CLUBS

$102.79SAMSCLUB #6425 - Total For General Fund Govt Wide

SAMSCLUB #6425 Golf - Operations $255.62Golf Shop Cleaning and office supplies

$255.62SAMSCLUB #6425 - Total For Golf - Operations

SAMSCLUB #6425 Ice Arena - Concessions $220.52CONCESSIONS

SAMSCLUB #6425 Ice Arena - Concessions $297.96CONCESSIONS


77

$518.48SAMSCLUB #6425 - Total For Ice Arena - Concessions

SAMSCLUB #6425 Police Administration $67.18Training supplies

$67.18SAMSCLUB #6425 - Total For Police Administration

$944.07SAMSCLUB #6425 - ALL DEPARTMENTS

SAMSCLUB.COMSAMSCLUB.COM General Fund Govt Wide $200.08WHOLESALE CLUBS

$200.08SAMSCLUB.COM - Total For General Fund Govt Wide

$200.08SAMSCLUB.COM - ALL DEPARTMENTS

SELF HELP CENTER, INSELF HELP CENTER, IN Capital Projects Fund $11,027.751% #16 Funding Self Help Cente

$11,027.75SELF HELP CENTER, IN - Total For Capital Projects Fund

$11,027.75SELF HELP CENTER, IN - ALL DEPARTMENTS

SHELL OIL 5744427920SHELL OIL 5744427920 Fire-EMS Operations $38.43Fuel

$38.43SHELL OIL 5744427920 - Total For Fire-EMS Operations

SHELL OIL 5744427920 General Fund Govt Wide $56.29AUTOMATED FUEL DISPENSERS






$334.33SHELL OIL 5744427920 - Total For General Fund Govt Wide

$372.76SHELL OIL 5744427920 - ALL DEPARTMENTS

SHERWIN-WILLIAMS CORSHERWIN-WILLIAMS COR Refuse - Commercial $251.35Painting material

$251.35SHERWIN-WILLIAMS COR - Total For Refuse - Commercial

$251.35SHERWIN-WILLIAMS COR - ALL DEPARTMENTS


78

SIGMA-ALDRICH INCSIGMA-ALDRICH INC WWTP Operations $236.49EPA DMRQA41 E. Coli sample

SIGMA-ALDRICH INC WWTP Operations $90.71EPA DMRQA41 E. Coli sample

SIGMA-ALDRICH INC WWTP Operations $180.45EPA DMRQA41 E. Coli sample

$507.65SIGMA-ALDRICH INC - Total For WWTP Operations

$507.65SIGMA-ALDRICH INC - ALL DEPARTMENTS

SIMPLOT T&H DENSIMPLOT T&H DEN Weed & Pest Fund $1,942.05Chemicals and Pain

$1,942.05SIMPLOT T&H DEN - Total For Weed & Pest Fund

$1,942.05SIMPLOT T&H DEN - ALL DEPARTMENTS

SIRCHIE FINGER PRINTSIRCHIE FINGER PRINT General Fund Govt Wide $1,134.10COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

$1,134.10SIRCHIE FINGER PRINT - Total For General Fund Govt Wide

$1,134.10SIRCHIE FINGER PRINT - ALL DEPARTMENTS

SKYLINE RANCHESSKYLINE RANCHES Balefill ($103.63)April 2021 retail sewer revenue / wholesale 201

($103.63)SKYLINE RANCHES - Total For Balefill

SKYLINE RANCHES Sewer Fund $1,036.30April 2021 retail sewer revenue / wholesale 201

$1,036.30SKYLINE RANCHES - Total For Sewer Fund

SKYLINE RANCHES WWTP Revenue and Transfer ($711.98)April 2021 retail sewer revenue / wholesale 201

($711.98)SKYLINE RANCHES - Total For WWTP Revenue and Transfers

$220.69SKYLINE RANCHES - ALL DEPARTMENTS

SMITHS FOOD #4185SMITHS FOOD #4185 General Fund Govt Wide $22.74GROCERY STORES, SUPERMARKETS

$22.74SMITHS FOOD #4185 - Total For General Fund Govt Wide

$22.74SMITHS FOOD #4185 - ALL DEPARTMENTS


79

SP CHUGWATER CHILISP CHUGWATER CHILI General Fund Govt Wide $297.58MISC FOOD STORES-SPECIALITY,CONVENIENCE,

$297.58SP CHUGWATER CHILI - Total For General Fund Govt Wide

$297.58SP CHUGWATER CHILI - ALL DEPARTMENTS

SPORTSMANS WAREHOUSESPORTSMANS WAREHOUSE Parks - Parks Maint. $142.46Outstanding employee awards

$142.46SPORTSMANS WAREHOUSE - Total For Parks - Parks Maint.

SPORTSMANS WAREHOUSE Rec Center - Operations $142.46Outstanding employee awards

$142.46SPORTSMANS WAREHOUSE - Total For Rec Center - Operations

$284.92SPORTSMANS WAREHOUSE - ALL DEPARTMENTS

SPRINGHILL SUITES DESPRINGHILL SUITES DE Police Investigations $1,263.48Training

SPRINGHILL SUITES DE Police Investigations $1,263.48Training

SPRINGHILL SUITES DE Police Investigations $1,263.48Training

$3,790.44SPRINGHILL SUITES DE - Total For Police Investigations

$3,790.44SPRINGHILL SUITES DE - ALL DEPARTMENTS

SQ BONANZA PUBLISHISQ BONANZA PUBLISHI General Fund Govt Wide $680.56BOOKS,PERIODICALS AND NEWSPAPERS

$680.56SQ BONANZA PUBLISHI - Total For General Fund Govt Wide

$680.56SQ BONANZA PUBLISHI - ALL DEPARTMENTS

SQ JC BAR PAINTINGSQ JC BAR PAINTING Balefill - Diversion & Special $700.00painting scale house

$700.00SQ JC BAR PAINTING - Total For Balefill - Diversion & Special

SQ JC BAR PAINTING General Fund Govt Wide $1,500.00PROFESSIONAL SERVICES NOT ELSEWHERE CLAS

$1,500.00SQ JC BAR PAINTING - Total For General Fund Govt Wide

$2,200.00SQ JC BAR PAINTING - ALL DEPARTMENTS


80

SQ MOBILE PET CARESQ MOBILE PET CARE General Fund Govt Wide $170.00PROFESSIONAL SERVICES NOT ELSEWHERE CLAS

$170.00SQ MOBILE PET CARE - Total For General Fund Govt Wide

$170.00SQ MOBILE PET CARE - ALL DEPARTMENTS

SQ PAPA JOHNSSQ PAPA JOHNS Ice Arena - Concessions $88.87CONCESSIONS

$88.87SQ PAPA JOHNS - Total For Ice Arena - Concessions

$88.87SQ PAPA JOHNS - ALL DEPARTMENTS

SQ PEDEN'S INC.SQ PEDEN'S INC. Fire-EMS Operations $168.00Polo Uniform Shirts

$168.00SQ PEDEN'S INC. - Total For Fire-EMS Operations

$168.00SQ PEDEN'S INC. - ALL DEPARTMENTS

SQ RAZE EYEWEARSQ RAZE EYEWEAR General Fund Govt Wide $378.00OPTICIANS

$378.00SQ RAZE EYEWEAR - Total For General Fund Govt Wide

$378.00SQ RAZE EYEWEAR - ALL DEPARTMENTS

SQ SCREENCYCLESQ SCREENCYCLE General Fund Govt Wide $449.99PROFESSIONAL SERVICES NOT ELSEWHERE CLAS

$449.99SQ SCREENCYCLE - Total For General Fund Govt Wide

$449.99SQ SCREENCYCLE - ALL DEPARTMENTS

SQ THE CROOKED CUPSQ THE CROOKED CUP General Fund Govt Wide $8.69EATING PLACES, RESTAURANTS

$8.69SQ THE CROOKED CUP - Total For General Fund Govt Wide

$8.69SQ THE CROOKED CUP - ALL DEPARTMENTS


81

STAPLESSTAPLES Fire-EMS Prevent & Inspect $63.47Hands free phone adapter and business card hol

STAPLES Fire-EMS Prevent & Inspect $76.41Office Supplies

$139.88STAPLES - Total For Fire-EMS Prevent & Inspect

STAPLES General Fund Govt Wide $19.99STATIONARY, OFFICE AND SCHOOL SUPPLY STO









$591.28STAPLES - Total For General Fund Govt Wide

STAPLES Hogadon - Operations $127.99Office supplies ink

$127.99STAPLES - Total For Hogadon - Operations

STAPLES Ice Arena - Operations $266.97Printer Ink for Ice Arena

$266.97STAPLES - Total For Ice Arena - Operations

STAPLES Metro Animal Shelter $35.07Supplies Shelter, ID Tags, odor control, air fresh

$35.07STAPLES - Total For Metro Animal Shelter

STAPLES Municipal Court $28.97JURY TRIAL SUPPLIES

$28.97STAPLES - Total For Municipal Court

STAPLES Parks - Parks Maint. $100.83Misc. suplies

$100.83STAPLES - Total For Parks - Parks Maint.

STAPLES Police Federal Grants $75.16LABELS FOR SAAM CAMPAIGN

$75.16STAPLES - Total For Police Federal Grants

STAPLES Traffic Control $42.97USB stick and printer cartridge for paint truck

$42.97STAPLES - Total For Traffic Control

$1,409.12STAPLES - ALL DEPARTMENTS

STAPLES DIRECTSTAPLES DIRECT City Manager $109.20Calculator, paper

$109.20STAPLES DIRECT - Total For City Manager

STAPLES DIRECT Police Federal Grants $69.76SAAM WINDOW DECALS


82

STAPLES DIRECT Police Federal Grants $145.68LABELS FOR SAAM CAMPAIGN

$215.44STAPLES DIRECT - Total For Police Federal Grants

$324.64STAPLES DIRECT - ALL DEPARTMENTS

STARBUCKS STORESTARBUCKS STORE Police Investigations $5.32FAST FOOD RESTAURANTS

$5.32STARBUCKS STORE - Total For Police Investigations

$5.32STARBUCKS STORE - ALL DEPARTMENTS

STATE OF WY.STATE OF WY. Municipal Court $30.00Notary Public Commission - Michelle Solko

$30.00STATE OF WY. - Total For Municipal Court

$30.00STATE OF WY. - ALL DEPARTMENTS

STERLINGSTERLING Human Resources $3,474.92Background Checks

$3,474.92STERLING - Total For Human Resources

$3,474.92STERLING - ALL DEPARTMENTS

SUPERIOR SIGNSSUPERIOR SIGNS General Fund Govt Wide $1,406.69DURABLE GOODS,NOT ELSEWHERE CLASSIFIED

$1,406.69SUPERIOR SIGNS - Total For General Fund Govt Wide

$1,406.69SUPERIOR SIGNS - ALL DEPARTMENTS

SUTHERLANDS 2219SUTHERLANDS 2219 Fire-EMS Operations $5.78Gas Fittings for grill

$5.78SUTHERLANDS 2219 - Total For Fire-EMS Operations

SUTHERLANDS 2219 General Fund Govt Wide $23.06LUMBER AND BUILDING MATERIALS STORES






83




$171.57SUTHERLANDS 2219 - Total For General Fund Govt Wide

SUTHERLANDS 2219 Regional Water Operations $152.20Cleaning Supplies

SUTHERLANDS 2219 Regional Water Operations ($7.25)Tax Credit

SUTHERLANDS 2219 Regional Water Operations $11.99Spray Nozzel

$156.94SUTHERLANDS 2219 - Total For Regional Water Operations

SUTHERLANDS 2219 Water Tanks $14.98Splice kits

$14.98SUTHERLANDS 2219 - Total For Water Tanks

$349.27SUTHERLANDS 2219 - ALL DEPARTMENTS

TACO BELL #23072TACO BELL #23072 Regional Water Operations $75.97JPB Lunch

$75.97TACO BELL #23072 - Total For Regional Water Operations

$75.97TACO BELL #23072 - ALL DEPARTMENTS

TAYLOR CREEK STORETAYLOR CREEK STORE General Fund Govt Wide $21.61AUTOMATED FUEL DISPENSERS

TAYLOR CREEK STORE General Fund Govt Wide $27.02AUTOMATED FUEL DISPENSERS

$48.63TAYLOR CREEK STORE - Total For General Fund Govt Wide

$48.63TAYLOR CREEK STORE - ALL DEPARTMENTS

THARPE CONSULTINGTHARPE CONSULTING Police Patrol $275.00Ethics & leadership training

$275.00THARPE CONSULTING - Total For Police Patrol

$275.00THARPE CONSULTING - ALL DEPARTMENTS

THATCHER CO.THATCHER CO. WWTP Regional Interceptors $9,678.27Ferrous chloride delivery 4/20/21

$9,678.27THATCHER CO. - Total For WWTP Regional Interceptors

$9,678.27THATCHER CO. - ALL DEPARTMENTS


84

THE GOLDEN MILLTHE GOLDEN MILL Police Investigations $17.20Training

THE GOLDEN MILL Police Investigations $15.05Training

THE GOLDEN MILL Police Investigations $19.78Training

$52.03THE GOLDEN MILL - Total For Police Investigations

$52.03THE GOLDEN MILL - ALL DEPARTMENTS

THE HOME DEPOTTHE HOME DEPOT Buildings & Structures Fund $39.97Supplies for Marion Kreiner Pool

$39.97THE HOME DEPOT - Total For Buildings & Structures Fund

THE HOME DEPOT Fire-EMS Operations $15.94Light bulbs for Station 1

$15.94THE HOME DEPOT - Total For Fire-EMS Operations

THE HOME DEPOT General Fund Govt Wide $592.00HOME SUPPLY WAREHOUSE STORES








$1,434.55THE HOME DEPOT - Total For General Fund Govt Wide

THE HOME DEPOT Golf - Operations $19.94Golf Cart Cleaning Supplies

$19.94THE HOME DEPOT - Total For Golf - Operations

THE HOME DEPOT Hogadon - Operations $14.25Lodge shop supplies

THE HOME DEPOT Hogadon - Operations $59.94Brooms

$74.19THE HOME DEPOT - Total For Hogadon - Operations

THE HOME DEPOT Traffic Control $19.97Drill bit index for 60665

$19.97THE HOME DEPOT - Total For Traffic Control

$1,604.56THE HOME DEPOT - ALL DEPARTMENTS

THE OFFICE SHOP, INCTHE OFFICE SHOP, INC Fire-EMS Administration $45.19March 2021 Service Fee Admin Canon

$45.19THE OFFICE SHOP, INC - Total For Fire-EMS Administration


85

$45.19THE OFFICE SHOP, INC - ALL DEPARTMENTS

THE RADAR SHOP INCTHE RADAR SHOP INC Police Patrol $110.00Radar repairs

$110.00THE RADAR SHOP INC - Total For Police Patrol

$110.00THE RADAR SHOP INC - ALL DEPARTMENTS

THE UPS STORETHE UPS STORE Buildings & Structures Fund $33.74Sending faulty control board back to manufactu

$33.74THE UPS STORE - Total For Buildings & Structures Fund

$33.74THE UPS STORE - ALL DEPARTMENTS

THIRTY THREE MILE ROTHIRTY THREE MILE RO Sewer Wastewater Collection $111.00March & April 2021 Sewer Line Flushing Water

$111.00THIRTY THREE MILE RO - Total For Sewer Wastewater Collection

$111.00THIRTY THREE MILE RO - ALL DEPARTMENTS

THOMSON WEST TCDTHOMSON WEST TCD City Attorney $1,386.82PROFESSIONAL SERVICES NOT ELSEWHERE CLAS

THOMSON WEST TCD City Attorney $141.83PROFESSIONAL SERVICES NOT ELSEWHERE CLAS

$1,528.65THOMSON WEST TCD - Total For City Attorney

$1,528.65THOMSON WEST TCD - ALL DEPARTMENTS

TLO TRANSUNIONTLO TRANSUNION General Fund Govt Wide $468.70COMPUTER AND DATA PROCESSING SERVICES

$468.70TLO TRANSUNION - Total For General Fund Govt Wide

$468.70TLO TRANSUNION - ALL DEPARTMENTS

TOOLSTODAY.COM LLCTOOLSTODAY.COM LLC Buildings & Structures Fund ($5.02)BAS Shop Supplies

TOOLSTODAY.COM LLC Buildings & Structures Fund $105.40BAS Shop Supplies


86

$100.38TOOLSTODAY.COM LLC - Total For Buildings & Structures Fund

$100.38TOOLSTODAY.COM LLC - ALL DEPARTMENTS

TOP OFFICE PRODUCTSTOP OFFICE PRODUCTS Fleet Maintenance Fund $47.13Office supplies

$47.13TOP OFFICE PRODUCTS - Total For Fleet Maintenance Fund

TOP OFFICE PRODUCTS Parks - Parks Maint. $47.12Office supplies

$47.12TOP OFFICE PRODUCTS - Total For Parks - Parks Maint.

TOP OFFICE PRODUCTS Streets $47.13Office supplies

$47.13TOP OFFICE PRODUCTS - Total For Streets

TOP OFFICE PRODUCTS Water Distribution $102.02April 2021 Copy Service

$102.02TOP OFFICE PRODUCTS - Total For Water Distribution

$243.40TOP OFFICE PRODUCTS - ALL DEPARTMENTS

TRACTOR SUPPLY COTRACTOR SUPPLY CO Ice Arena - Operations $60.68Propane for Olympia Ice Resurfacer

$60.68TRACTOR SUPPLY CO - Total For Ice Arena - Operations

TRACTOR SUPPLY CO Water Distribution $178.97Couplings & pump roller for pressure test machi

$178.97TRACTOR SUPPLY CO - Total For Water Distribution

$239.65TRACTOR SUPPLY CO - ALL DEPARTMENTS

TREESTUFFTREESTUFF General Fund Govt Wide $190.98HARDWARE EQUIPMENT AND SUPPLIES

$190.98TREESTUFF - Total For General Fund Govt Wide

$190.98TREESTUFF - ALL DEPARTMENTS

TRI-TECHNICAL SYSTEMTRI-TECHNICAL SYSTEM Golf - Operations $46.00POS IT service contract

$46.00TRI-TECHNICAL SYSTEM - Total For Golf - Operations

$46.00TRI-TECHNICAL SYSTEM - ALL DEPARTMENTS

TST BUFFALO ROSE


87

TST BUFFALO ROSE Police Investigations $17.05Training



$50.65TST BUFFALO ROSE - Total For Police Investigations

$50.65TST BUFFALO ROSE - ALL DEPARTMENTS

TST TRAILHEAD TAPHOTST TRAILHEAD TAPHO Police Investigations $57.14Training

$57.14TST TRAILHEAD TAPHO - Total For Police Investigations

$57.14TST TRAILHEAD TAPHO - ALL DEPARTMENTS

TST WOODY S WOOD FITST WOODY S WOOD FI Police Investigations $16.86Training

TST WOODY S WOOD FI Police Investigations $16.87Training

TST WOODY S WOOD FI Police Investigations $16.86Training

$50.59TST WOODY S WOOD FI - Total For Police Investigations

$50.59TST WOODY S WOOD FI - ALL DEPARTMENTS

TWIN PEAKS RESTAURANTWIN PEAKS RESTAURAN Police Investigations $70.64Training

$70.64TWIN PEAKS RESTAURAN - Total For Police Investigations

$70.64TWIN PEAKS RESTAURAN - ALL DEPARTMENTS

TYLER TECHNOLOGIES ITYLER TECHNOLOGIES I Balefill - Disposal & Landfill $204.80Gems S028911 - Tyler Conversio

$204.80TYLER TECHNOLOGIES I - Total For Balefill - Disposal & Landfill

TYLER TECHNOLOGIES I Capital Projects Fund $2,000.00Training

TYLER TECHNOLOGIES I Capital Projects Fund $3,532.80Gems S028911 - Tyler Conversio

$5,532.80TYLER TECHNOLOGIES I - Total For Capital Projects Fund

TYLER TECHNOLOGIES I Refuse - Residential $307.20Gems S028911 - Tyler Conversio

$307.20TYLER TECHNOLOGIES I - Total For Refuse - Residential

TYLER TECHNOLOGIES I Regional Water Operations $51.20Gems S028911 - Tyler Conversio

$51.20TYLER TECHNOLOGIES I - Total For Regional Water Operations


88

TYLER TECHNOLOGIES I Sewer Wastewater Collection $256.00Gems S028911 - Tyler Conversio

$256.00TYLER TECHNOLOGIES I - Total For Sewer Wastewater Collection

TYLER TECHNOLOGIES I Water Distribution $563.20Gems S028911 - Tyler Conversio

$563.20TYLER TECHNOLOGIES I - Total For Water Distribution

TYLER TECHNOLOGIES I WWTP Operations $204.80Gems S028911 - Tyler Conversio

$204.80TYLER TECHNOLOGIES I - Total For WWTP Operations

$7,120.00TYLER TECHNOLOGIES I - ALL DEPARTMENTS

UM CUSTOMER REFUNDSUM CUSTOMER REFUNDS Water Revenue and Transfers $673.77Utility refund

$673.77UM CUSTOMER REFUNDS - Total For Water Revenue and Transfers

$673.77UM CUSTOMER REFUNDS - ALL DEPARTMENTS

UNIFORMS 2 GEARUNIFORMS 2 GEAR Metro Animal Shelter $1,745.28Metro uniforms

$1,745.28UNIFORMS 2 GEAR - Total For Metro Animal Shelter

UNIFORMS 2 GEAR Police Career Services $872.64Supplies

UNIFORMS 2 GEAR Police Career Services $128.83Uniform

UNIFORMS 2 GEAR Police Career Services $1,012.80Supplies

UNIFORMS 2 GEAR Police Career Services $1,745.28Officer equipment

$3,759.55UNIFORMS 2 GEAR - Total For Police Career Services

$5,504.83UNIFORMS 2 GEAR - ALL DEPARTMENTS

UNITED 0162344974UNITED 0162344974 General Fund Govt Wide $244.30UNITED AIRLINES

$244.30UNITED 0162344974 - Total For General Fund Govt Wide

$244.30UNITED 0162344974 - ALL DEPARTMENTS


UNITED 0162346338 General Fund Govt Wide $309.80UNITED AIRLINES



89








URGENT CARE OF CASPEURGENT CARE OF CASPE General Fund Govt Wide ($78.00)MEDICAL SERVICES & HEALTH PRACTITIONERS

($78.00)URGENT CARE OF CASPE - Total For General Fund Govt Wide

URGENT CARE OF CASPE Property Insurance Fund $4,957.00MEDICAL SERVICES & HEALTH PRACTITIONERS

$4,957.00URGENT CARE OF CASPE - Total For Property Insurance Fund

$4,879.00URGENT CARE OF CASPE - ALL DEPARTMENTS

USGA MembershipUSGA Membership Golf - Operations $150.00USGA Membership

$150.00USGA Membership - Total For Golf - Operations

$150.00USGA Membership - ALL DEPARTMENTS

USPS PO 5715580478USPS PO 5715580478 General Fund Govt Wide $8.65POSTAGE STAMPS

$8.65USPS PO 5715580478 - Total For General Fund Govt Wide

$8.65USPS PO 5715580478 - ALL DEPARTMENTS

UV DOCTOR LAMPS LLCUV DOCTOR LAMPS LLC WWTP Operations $1,689.47UV Ballasts


90

$1,689.47UV DOCTOR LAMPS LLC - Total For WWTP Operations

$1,689.47UV DOCTOR LAMPS LLC - ALL DEPARTMENTS

VCN NATRONAREALESTATVCN NATRONAREALESTAT General Fund Govt Wide $14.00GOVERNMENT SERVICES NOT ELSEWHERE CLAS

$14.00VCN NATRONAREALESTAT - Total For General Fund Govt Wide

$14.00VCN NATRONAREALESTAT - ALL DEPARTMENTS

VERIZON CONNECT NWFVERIZON CONNECT NWF Code Enforcement $145.71April 2021 Monthly Charges

VERIZON CONNECT NWF Code Enforcement $145.71March 2021 Monthly Charges

$291.42VERIZON CONNECT NWF - Total For Code Enforcement

VERIZON CONNECT NWF Fleet Maintenance Fund $16.19April 2021 Monthly Charges

VERIZON CONNECT NWF Fleet Maintenance Fund $16.19March 2021 Monthly Charges

$32.38VERIZON CONNECT NWF - Total For Fleet Maintenance Fund

VERIZON CONNECT NWF Parks - Parks Maint. $291.42April 2021 Monthly Charges

VERIZON CONNECT NWF Parks - Parks Maint. $291.42March 2021 Monthly Charges

$582.84VERIZON CONNECT NWF - Total For Parks - Parks Maint.

VERIZON CONNECT NWF Refuse - Residential $550.46March 2021 Monthly Charges

VERIZON CONNECT NWF Refuse - Residential $550.46April 2021 Monthly Charges

$1,100.92VERIZON CONNECT NWF - Total For Refuse - Residential

VERIZON CONNECT NWF Sewer Wastewater Collection $48.57March 2021 Monthly Charges

VERIZON CONNECT NWF Sewer Wastewater Collection $48.57April 2021 Monthly Charges

$97.14VERIZON CONNECT NWF - Total For Sewer Wastewater Collection

VERIZON CONNECT NWF Streets $518.08March 2021 Monthly Charges

VERIZON CONNECT NWF Streets $518.08April 2021 Monthly Charges

$1,036.16VERIZON CONNECT NWF - Total For Streets

VERIZON CONNECT NWF Water Distribution $161.90April 2021 Monthly Charges

VERIZON CONNECT NWF Water Distribution $161.90March 2021 Monthly Charges

$323.80VERIZON CONNECT NWF - Total For Water Distribution

$3,464.66VERIZON CONNECT NWF - ALL DEPARTMENTS

VERIZON WIRELESS


91

VERIZON WIRELESS Balefill - Disposal & Landfill $40.01Cell phone service

$40.01VERIZON WIRELESS - Total For Balefill - Disposal & Landfill

VERIZON WIRELESS Public Safety Communication $79.61Cell phone service

VERIZON WIRELESS Public Safety Communication $65.00Tower dump

VERIZON WIRELESS Public Safety Communication $141.02Cell phone service

$285.63VERIZON WIRELESS - Total For Public Safety Communications

$325.64VERIZON WIRELESS - ALL DEPARTMENTS

VISTAPR VISTAPRINT.CVISTAPR VISTAPRINT.C Fire-EMS Administration $148.99CFD Coffee Mugs

$148.99VISTAPR VISTAPRINT.C - Total For Fire-EMS Administration

$148.99VISTAPR VISTAPRINT.C - ALL DEPARTMENTS

VISTAR ROCKY MOUNTAIVISTAR ROCKY MOUNTAI General Fund Govt Wide $132.33NON-DURABLE GOODS NOT ELSEWHERE CLASSI

$132.33VISTAR ROCKY MOUNTAI - Total For General Fund Govt Wide

$132.33VISTAR ROCKY MOUNTAI - ALL DEPARTMENTS

Vrbo HAL6X6YPVrbo HAL6X6YP General Fund Govt Wide $288.95REAL ESTATE AGENTS AND MANAGERS-RENTAL

$288.95Vrbo HAL6X6YP - Total For General Fund Govt Wide

$288.95Vrbo HAL6X6YP - ALL DEPARTMENTS

VZWRLSS IVR VBVZWRLSS IVR VB Sewer Wastewater Collection $74.79remote device data

$74.79VZWRLSS IVR VB - Total For Sewer Wastewater Collection

VZWRLSS IVR VB WWTP Operations $147.98TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$147.98VZWRLSS IVR VB - Total For WWTP Operations

$222.77VZWRLSS IVR VB - ALL DEPARTMENTS

VZWRLSS MY VZ VB PVZWRLSS MY VZ VB P General Fund Govt Wide $120.03TELECOMMUNICATION SERV.INCLUD. LOCAL/L.


92

VZWRLSS MY VZ VB P General Fund Govt Wide $1,520.38TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$1,640.41VZWRLSS MY VZ VB P - Total For General Fund Govt Wide

$1,640.41VZWRLSS MY VZ VB P - ALL DEPARTMENTS

WAL-MART #1617WAL-MART #1617 General Fund Govt Wide $139.48GROCERY STORES, SUPERMARKETS

WAL-MART #1617 General Fund Govt Wide $29.86GROCERY STORES, SUPERMARKETS

$169.34WAL-MART #1617 - Total For General Fund Govt Wide

$169.34WAL-MART #1617 - ALL DEPARTMENTS

WAL-MART #3778WAL-MART #3778 General Fund Govt Wide $26.90GROCERY STORES, SUPERMARKETS

WAL-MART #3778 General Fund Govt Wide $38.82GROCERY STORES, SUPERMARKETS

$65.72WAL-MART #3778 - Total For General Fund Govt Wide

$65.72WAL-MART #3778 - ALL DEPARTMENTS

WARDWELL WATER & SEWWARDWELL WATER & SEW Regional Water Operations $29.68Water service

$29.68WARDWELL WATER & SEW - Total For Regional Water Operations

$29.68WARDWELL WATER & SEW - ALL DEPARTMENTS

WAVE - MUSTARD SEEDWAVE - MUSTARD SEED Golf - Operations $352.00Clothes Rack Golf Shop

$352.00WAVE - MUSTARD SEED - Total For Golf - Operations

$352.00WAVE - MUSTARD SEED - ALL DEPARTMENTS

WAYNE COLEMAN CONSTRWAYNE COLEMAN CONSTR Capital Projects Fund $23,750.00Horizon Park

$23,750.00WAYNE COLEMAN CONSTR - Total For Capital Projects Fund

$23,750.00WAYNE COLEMAN CONSTR - ALL DEPARTMENTS


93

WEAR PARTS INCWEAR PARTS INC Ice Arena - Operations $10.41SEAL for ZAMBONI

$10.41WEAR PARTS INC - Total For Ice Arena - Operations

WEAR PARTS INC Regional Water Operations $15.35MOTOR VEHICLE SUPPLIES AND NEW PARTS

$15.35WEAR PARTS INC - Total For Regional Water Operations

WEAR PARTS INC Traffic Control $95.09Parts for sign repair

$95.09WEAR PARTS INC - Total For Traffic Control

WEAR PARTS INC WWTP Operations $69.55Stainless parts

$69.55WEAR PARTS INC - Total For WWTP Operations

$190.40WEAR PARTS INC - ALL DEPARTMENTS

WEISSMAN'S THEATRICAWEISSMAN'S THEATRICA Rec Center - Classes $942.90Costumes for recital

$942.90WEISSMAN'S THEATRICA - Total For Rec Center - Classes

$942.90WEISSMAN'S THEATRICA - ALL DEPARTMENTS

WENDY'S - 3846WENDY'S - 3846 General Fund Govt Wide $11.44FAST FOOD RESTAURANTS

$11.44WENDY'S - 3846 - Total For General Fund Govt Wide

$11.44WENDY'S - 3846 - ALL DEPARTMENTS

WENDY'S - 9035WENDY'S - 9035 Police Investigations $19.32Training

$19.32WENDY'S - 9035 - Total For Police Investigations

$19.32WENDY'S - 9035 - ALL DEPARTMENTS

WESTERN MEDICAL ASSOWESTERN MEDICAL ASSO General Fund Govt Wide $219.27DOCTORS, PHYSICIANS

$219.27WESTERN MEDICAL ASSO - Total For General Fund Govt Wide

$219.27WESTERN MEDICAL ASSO - ALL DEPARTMENTS


94

WESTLAND PARK-RED BUWESTLAND PARK-RED BU Sewer Fund $3,976.00April 2021 retail sewer revenue / 201 sewer cha

WESTLAND PARK-RED BU Sewer Fund ($397.60)April 2021 retail sewer revenue / 201 sewer cha

$3,578.40WESTLAND PARK-RED BU - Total For Sewer Fund

WESTLAND PARK-RED BU WWTP Revenue and Transfer ($1,471.93)April 2021 retail sewer revenue / 201 sewer cha

($1,471.93)WESTLAND PARK-RED BU - Total For WWTP Revenue and Transfers

$2,106.47WESTLAND PARK-RED BU - ALL DEPARTMENTS

WESTNET INCWESTNET INC General Fund Govt Wide $555.00DETECTIVE AGENCIES & PROTECTIVE AGENCY,A

$555.00WESTNET INC - Total For General Fund Govt Wide

$555.00WESTNET INC - ALL DEPARTMENTS

WESTSIDE ANIMAL HOSPWESTSIDE ANIMAL HOSP General Fund Govt Wide $488.00VETERINARY SERVICES

$488.00WESTSIDE ANIMAL HOSP - Total For General Fund Govt Wide

$488.00WESTSIDE ANIMAL HOSP - ALL DEPARTMENTS

WM SUPERCENTERWM SUPERCENTER Fire-EMS Training $28.98Coffee and film for Admin

$28.98WM SUPERCENTER - Total For Fire-EMS Training

WM SUPERCENTER Golf - Operations $13.98Batteries for Paper Towel Dispensor

$13.98WM SUPERCENTER - Total For Golf - Operations

WM SUPERCENTER Metro Animal Control $40.94General items

$40.94WM SUPERCENTER - Total For Metro Animal Control

$83.90WM SUPERCENTER - ALL DEPARTMENTS

WOODWORKER EXPRESS IWOODWORKER EXPRESS I Balefill - Disposal & Landfill $84.95Supplies for Miller House Remodel

WOODWORKER EXPRESS I Balefill - Disposal & Landfill $84.11Supplies for Miller House Remodel

$169.06WOODWORKER EXPRESS I - Total For Balefill - Disposal & Landfill

WOODWORKER EXPRESS I Buildings & Structures Fund $54.15Supplies for Golf Course Remodel


95

$54.15WOODWORKER EXPRESS I - Total For Buildings & Structures Fund

WOODWORKER EXPRESS I General Fund Govt Wide $201.95INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$201.95WOODWORKER EXPRESS I - Total For General Fund Govt Wide

$425.16WOODWORKER EXPRESS I - ALL DEPARTMENTS

WOODWORKERS SUPPLY IWOODWORKERS SUPPLY I Buildings & Structures Fund $41.15Supplies for Golf Course Clubhouse Remodel

$41.15WOODWORKERS SUPPLY I - Total For Buildings & Structures Fund

$41.15WOODWORKERS SUPPLY I - ALL DEPARTMENTS

WPSG, INC.WPSG, INC. General Fund Govt Wide $174.63INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

WPSG, INC. General Fund Govt Wide ($47.34)INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

$127.29WPSG, INC. - Total For General Fund Govt Wide

$127.29WPSG, INC. - ALL DEPARTMENTS

WPY FireNuggets IncWPY FireNuggets Inc General Fund Govt Wide ($150.00)AMUSEMENT,RECREATION SERVICES (SWIMMI

($150.00)WPY FireNuggets Inc - Total For General Fund Govt Wide

($150.00)WPY FireNuggets Inc - ALL DEPARTMENTS

WY. MEDICAL CENTERWY. MEDICAL CENTER Water Revenue and Transfers $1,987.07Utility refund for cust #521704

$1,987.07WY. MEDICAL CENTER - Total For Water Revenue and Transfers

$1,987.07WY. MEDICAL CENTER - ALL DEPARTMENTS

WYOMING CAMERAWYOMING CAMERA General Fund Govt Wide $319.98CAMERA AND PHOTOGRAPHIC SUPPLY STORES

$319.98WYOMING CAMERA - Total For General Fund Govt Wide

WYOMING CAMERA Police Investigations $39.89CAMERA AND PHOTOGRAPHIC SUPPLY STORES

$39.89WYOMING CAMERA - Total For Police Investigations


96

$359.87WYOMING CAMERA - ALL DEPARTMENTS

WYOMING OFFICE PRODUWYOMING OFFICE PRODU Metropolitan Planning Org $19.63Report covers for public comment copies of pla

$19.63WYOMING OFFICE PRODU - Total For Metropolitan Planning Org

$19.63WYOMING OFFICE PRODU - ALL DEPARTMENTS

WYOMING STEEL RECYCLWYOMING STEEL RECYCL WWTP Operations $16.50Skidsteer attachment

$16.50WYOMING STEEL RECYCL - Total For WWTP Operations

$16.50WYOMING STEEL RECYCL - ALL DEPARTMENTS

WYOMING TERMITE ANDWYOMING TERMITE AND Weed & Pest Fund $900.00Pest control service

$900.00WYOMING TERMITE AND - Total For Weed & Pest Fund

$900.00WYOMING TERMITE AND - ALL DEPARTMENTS

XEROX CORPORATIONXEROX CORPORATION Engineering $204.22Copier meter usage

$204.22XEROX CORPORATION - Total For Engineering

$204.22XEROX CORPORATION - ALL DEPARTMENTS

YELLOWSTONE GARAGEYELLOWSTONE GARAGE Police Administration $1,696.252020 Awards Ceremony

$1,696.25YELLOWSTONE GARAGE - Total For Police Administration

$1,696.25YELLOWSTONE GARAGE - ALL DEPARTMENTS

YOURMEMBER-CAREERSYOURMEMBER-CAREERS Police Career Services $149.00NENA CAREER BOARD PSCC JOB POSTING

$149.00YOURMEMBER-CAREERS - Total For Police Career Services


97

$149.00YOURMEMBER-CAREERS - ALL DEPARTMENTS

ZEBRA ATHLETICSZEBRA ATHLETICS Police Administration $3,656.32Range

$3,656.32ZEBRA ATHLETICS - Total For Police Administration

$3,656.32ZEBRA ATHLETICS - ALL DEPARTMENTS

$1,366,887.59CITYWIDE BILLS AND CLAIMS TOTAL

DULY AUDITED BY (City Manager) ________________________________ DATE ___________

APPROVED BY (Mayor) ________________________________ DATE ___________

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 ___________


98

CITY of CASPER, WYOMING

BILLS and CLAIMS ADDENDUM

Council Meeting

05/18/21

Additional Accounts Payable

04/29/21 Prewrits - Travel Reimbursement & Petty Cash

Petty Cash - Muni Court 585.00

Petty Cash - Fort Caspar 133.39

Petty Cash - Engineering 285.00

Petty Cash - Community Development 329.78Petty Cash - Natrona County Clerk 240.00

Kendra Guldan 598.30

Sarah Price 302.50

2,473.97

05/07/21 Prewrits - Payroll Vendors, Travel Reimbursement, Petty Cash & Court Filing

American Heritage Life 4,530.26

Continental American Insurance 693.28

Clyde Daniels 468.50

Petty Cash - 150.00

Natrona County Treasurer 197.68

Natrona County District Court 120.00

State of Wyoming 903,553.52

NCPERS Group Life Insurance 768.00

Wy Retirement - City 377,848.04

Wy Retirement - Fire 152,257.25

Wy Retirement - Police 170,837.22

State of Wy - Department of Workforce 99,936.70

1,711,360.45

Total Additional AP 1,713,834.42$

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Documents

COUNCIL MEETING AGENDA - City of Casper