COUNCIL MEETING AGENDA · 2017-03-20 · Casper City Council Meeting Minutes Page 1 of 8 03/03/2020 COUNCIL PROCEEDINGS Casper City Hall – Council Chambers March 3, 2020 1.ROLL

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Communication Accountability Stewardship Professionalism Efficiency Responsiveness

COUNCIL MEETING AGENDA Casper City Council City Hall, Council Chambers Tuesday, March 17, 2020, 6:00 p.m.

COUNCIL POLICY

PUBLIC STATEMENTS

I. Members of the Public Wishing to Speak to an Item Already on the Agenda, Other Than a Public Hearing, or Second or Third Reading Ordinance, Must Submit a Request to the City Clerk’s Office by 12:00 Noon on the Monday Immediately Preceding the Council Meeting, or May Speak During the Communications From Persons Present.

II. When Speaking to the City Council Please:

Clearly State Your Name and Address. Direct all questions/comments to the Mayor and only the Mayor. No personal attacks on staff or Council. Speak to the City Council with Civility and Decorum.

III. The City Council Will Not Respond to Any Comments or Questions Concerning Personnel Matters. Any Such Comments or Questions Will be Handled by the Appropriate Persons. Public Hearing Comments and Presentations Will be Limited to Five Minutes or Less per Person, nor Will Time Extensions be Permitted. No Duplication of Speakers will be Allowed.

IV. Questions Posed by Speakers May, or May Not be Responded to by Council Members. V. Willful Disruption of, or the Breach of the Peace at, a Council Meeting may Result in the

Removal of any Such Individuals or Groups from the Council Chambers.

(These Guidelines Are Also Posted at the Podium in the Council Chambers)

*Please silence cell phones during the City Council meeting.*

AGENDA

1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. CONSIDERATION OF MINUTES OF THE MARCH 3, 2020 REGULAR COUNCIL

MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON MARCH 13, 2020 4. CONSIDERATION OF MINUTES OF THE MARCH 3, 2020 EXECUTIVE SESSION –

LITIGATION

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5. CONSIDERATION OF BILLS AND CLAIMS

6. BRIGHT SPOTS IN OUR COMMUNITY – FIRST ANNUAL DISABILITY AWARENESS DAY CELEBRATION

7. COMMUNICATIONS

A. From Persons Present 8. ESTABLISH DATE OF PUBLIC HEARINGS

A. Consent

1. Establish April 7, 2020, as the Public Hearing Date for Consideration of:

a. Annexation and Plat Creating the Sontrust No. 1 Addition to the City of Casper, and zoning of said Addition as R-3 (One to Four Unit Residential).

b. Creation of Local Assessment District 157 – Arrowhead Road and Jade Avenue Roadway Improvements.

2. Establish May 19, 2020 as the Public Hearing Date for Consideration of:

a. Annexation compliance with Title 15, Chapter 1, Article 4 of the Wyoming State

Statutes to determine if the Annexation of the Sontrust No. 1 Addition to the City of Casper Complies with W.S. §15-1-402. 1. Resolution. 2. Third reading Ordinance Approving Annexation, and Zoning of the Sontrust No. 1 Addition.

9. PUBLIC HEARINGS

A. Minute Action 1. Microbrewery Liquor License No. 7 for Oil City Beer Company, LLC, d/b/a Oil City

Beer Company, Located at 4155 Legion Lane Unit 4 and 6.

2. New Microbrewery Liquor License No. 4 for Brewstory, LLC d/b/a Frontier Brewing Co., Located at 117 East 2nd Street.

10. SECOND READING ORDINANCES

A. Plat Creating Garden Creek Square Addition No. 2, a Subdivision Agreement, and a Zone Change of said Addition to R-4 (High Density Residential). 1. Communications from Persons Present

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10. SECOND READING ORDINANCES (continued)

B. Vacation, Replat, Zone Change and Subdivision Agreement for the Greenway Park III Addition. 1. Communications from Persons Present

C. Replat, Zone Change, and Subdivision Agreement for the Kensington Heights Addition

No. 1. 1. Communications from Persons Present

11. RESOLUTIONS

A. Notice to Liquor Licensees of Operational Minimums: Retail, Bar and Grill, and Restaurant Licenses.

B. Consent

1. Authorizing a Procurement Agreement with Municipal Treatment Equipment, in the

Amount of $55,400, for Two Water Storage Tank Mixers to be used at the North Park and Manor South Water Storage Tanks.

2. Authorizing a Contract for Professional Services with HDR Engineering, Inc., in the

Amount of $149,120, for the Paradise Valley to the Robertson Road Trail Project. 3. Authorizing an Agreement with 71 Construction, Inc., in the Amount of $821,854,

for the “K” Street Improvements Phase IIA Project. 4. Authorizing an Agreement with High Plains Construction, Inc., in the Amount of

$2,092,593, for the CY Booster Station Replacement Project. 5. Authorizing an Agreement with Treto Construction, Inc., in the Amount of

$114,377.50, for the Mike Lansing Field Parking Lot Storm Sewer Improvements. 6. Authorize the Purchase of Police Radio Equipment to Outfit Fifteen (15) Police

Officers and Make Additional Spare Units Available, in the Total Amount of $144,198.05, from Motorola Solutions, Inc.

12. INTRODUCTION OF MEASURES AND PROPOSALS BY MEMBERS OF THE CITY

COUNCIL 13. ADJOURNMENT

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Upcoming Council meetings Council meetings 6:00 p.m. Tuesday, April 7, 2020– Council Chambers 6:00 p.m. Tuesday, April 21, 2020 – Council Chambers Work sessions 4:30 p.m. Tuesday, March 24, 2020 – Council Meeting Room 4:30 p.m. Tuesday, April 14, 2020– 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 03/03/2020

COUNCIL PROCEEDINGS Casper City Hall – Council Chambers

March 3, 2020 1. ROLL CALL Casper City Council met in regular session at 6:00 p.m., Tuesday, March 3, 2020. Present: Councilmembers Bates, Cathey, Hopkins, Johnson, Lutz, Pacheco, Powell and Mayor Freel. Absent: Councilmember Huber. Moved by Councilmember Huber, seconded by Councilmember Pacheco, to, by minute action, excuse the absence of Councilmember Huber. Motion passed. 2. PLEDGE OF ALLEGIANCE A citizen from the audience led the audience in the Pledge of Allegiance. 3. MINUTES Moved by Councilmember Johnson, seconded by Councilmember Powell, to, by minute action, approve the minutes of the February 18, 2020, regular Council meeting, as published in the Casper-Star Tribune on February 25, 2020. Motion passed. 4. EXECUTIVE SESSION MINUTES Moved by Councilmember Hopkins, seconded by Councilmember Lutz, to, by minute action, approve the minutes of the February 18, 2020, executive session. Motion passed. 5. BILLS & CLAIMS Moved by Councilmember Johnson, seconded by Councilmember Cathey, to, by minute action, approve payment of the March 3, 2020, bills and claims, as audited by City Manager Napier. Motion passed.

Bills & Claims 03/03/20 307CllsnCtr Services 3,170.91 3DSpec Services 1,316.63 AMBI Services 1,487.59 AceHrdwr Goods 757.25 Adecco Services 2,135.21 Airgas Goods 764.59 Alsco Services 1,177.40 AMSignal Goods 35,156.60 AmeriTech Goods 3,062.50 Amerigas Goods 3,782.88 ArrwhdHting Services 180.00 AtlnticElect Services 2,300.00 AtlasOffice Goods 645.29 AtlasReprdctn Services 188.06 B32Eng Services 1,568.34 BnkofAmerica Goods 83,042.44 BHEnergy Utilities 35,886.90 Boys&GirlsClub Funding 28,745.50

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Brake Supply Goods 5,462.15 Brenntag Goods 13,273.70 Caselle Services 75.00 CATC Services 114,333.23 CsprContSpply Goods 325.54 CsprElect Services 19,800.00 CsprNC Funding 10,645.72 CsprPblcUt Utilities 148.83 CsprStarTrib Ads 5,357.26 CsprTire Goods 592.00 CntlWyRegWtr Services 284,799.89 CntlWySrSvc Funding 124,621.42 CenturyLink Utilities 18,279.44 CH2MHill Services 12,546.25 CityofCasper Services 173,835.18 CMITeco Goods 168,315.66 CollctionCtr Services 4,392.97 ComTech Goods 33,888.55 Comtronix Goods 132.00 CPU Goods 4,590.00 Convergeone Goods 1,472.00 CrimeSceneInfo Goods 109.87 DaveLodenConst Services 370.00 DsrtMtn Goods 12,594.68 DooleyEnt Goods 5,070.00 DooleyOil Goods 16,226.37 DPCInd Services 7,086.24 EmrgncyMed Goods 899.40 EnghouseInter Goods 2,500.00 EngnrngDesign Services 10,932.50 EvoquaWtrTech Services 3,246.08 FHiday Reimb 158.94 FirstData Services 1,426.20 FtCsprMuseumAssoc Goods 1,001.74 Galls Services 5,598.50 GarageDoorDudes Services 285.00 GeoSyntec Services 642.05 GlobalEquip Goods 1,973.40 GlobalSpctrm Services 82,909.91 GolderAssoc Services 9,138.05 GSGArch Services 2,992.18 HDREng Services 10,412.73 Hein-Bond Services 10,000.00 HiteckComm Services 1,840.00 Homax Goods 39,499.44

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HwrdSpplyCo Goods 136.57 ItronInc Goods 2,452.44 JStowers Reimb 88.05 JWilhelmcoCsprPD Funding 326.75 KiwanisClub Dues 228.00 KnifeRvr Services 90,267.79 KnightEquip Goods 2,000.00 KubwaterRes Goods 5,618.85 LisasSpcnSpn Services 475.00 LMcCartney Reimb 791.49 LongBldg Services 4,909.85 McMurryRdyMx Goods 184.50 MDay Reimb 1,386.80 MedPrrty Services 202.00 MotionFlow Goods 833.17 Motorola Goods 1,700.98 MtnWst Utilities 1,750.00 MtnWstValuation Services 3,000.00 NalcoChmcl Goods 32,724.00 Napa Goods 79,353.13 NatareCorp Services 22,541.40 NCHallJstc Services 78,194.95 NCHealth Funding 45,000.00 NCSheriff Services 386,521.80 Nelson/Nygaard Services 51,698.29 NKaiser Reimb 136.49 Norco Services 781.46 NrthPrkTrans Services 116.74 OneCallWy Services 573.00 PstlPrs Services 15,567.36 RDGIA Services 7,200.00 Ricoh Goods 587.02 RckyMtnPwr Services 209,837.48 RooterSwrSvcs Services 596.88 SPKinneyEng Services 35,150.00 Saltus Services 591.00 ScienceZone Funding 15,962.00 Self-Help Funding 13,615.50 SRyden Reimb 150.00 StateofWy Services 11,875.66 SummitElect Services 1,085.91 SuperiorInd Goods 477.16 TopOffice Services 124.50 TretoConst Services 113,511.44 Unfrms2Gear Goods 5,602.82

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Verizon Services 60.24 VermeerSls Goods 4,833.85 VMartinez Reimb 150.00 VRCCo Goods 105.55 WardwellWtr Utilities 29.68 WellbornSullivan Services 5,000.00 WenckAssoc Services 30,695.79 WestPlainsEng Services 1,000.00 WiredElect Services 103,422.37 WLCEng Services 41,683.13 WWCEng Services 18,369.85 Wycomp Services 1,015.00 WyLowVltgeCo Services 370.00 WySteel Services 6,736.40 Xerox Services 221.08 ZollMedcl Goods 25,272.00 Total 2,914,061.33

6. COMMUNICATIONS FROM PERSONS PRESENT Amanda Stath and Rio Carno, downtown business owners, addressed Council to request better communication and service from the Downtown Development Authority (DDA) for parking garage vouchers. Mayor Freel and Councilmember Powell both commented on their concerns. 7. ESTABLISH PUBLIC HEARINGS Moved by Councilmember Cathey, seconded by Councilmember Bates, to, by minute action: establish March 17, 2020, as the public hearing date for the consideration of Microbrewery Liquor License No. 7 for Oil City Beer Company, LLC, d/b/a Oil City Beer Company, located at 4155 Legion Lane Unit 4 and 6; and new Microbrewery Liquor License No. 4 for Brewstory, LLC d/b/a Frontier Brewing Co., located at 117 East 2nd Street. Motion passed. 8.A.1 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the replat, subdivision agreement and zone change creating the Garden Creek Square Addition No. 2 subdivision. City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated February 14, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated February 17, 2020. City Manager Napier provided a brief report. Speaking in support was Bill Fehringer, Civil Engineering Professionals, Inc. (CEPI). Speaking in opposition was Bernie Finch, 4391 Sunrise Dr. There being no others to speak for or against the issues involving the Garden Creek Square Addition No. 2, the public hearing was closed.

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Following ordinance read: ORDINANCE NO. 4-20

AN ORDINANCE APPROVING A REPLAT, SUBDIVISION AGREEMENT AND ZONE CHANGE FOR THE PROPOSED GARDEN CREEK SQUARE ADDITION NO. 2 SUBDIVISION IN THE CITY OF CASPER, WYOMING.

Councilmember Hopkins presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Johnson. Councilmember Lutz asked about the layout of and building height within the development. City Manager Napier and Mr. Fehringer addressed her questions. Mayor Freel abstained. Motion passed. 8.A.2 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the vacation, replat, subdivision agreement and zone change for the proposed Greenway Park III Addition subdivision. City Attorney Henley entered two (2) exhibits: correspondence from Liz Becher to J. Carter Napier, dated February 14, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated February 17, 2020. City Manager Napier provided a brief report. Speaking in support was Bill Fehringer, CEPI. Speaking in opposition were: Vicky Primrose, Rustic Ridge Homeowner’s Association President; Paul Wilhelm, 1922 Rustic Ridge; Heidi Wilhelm, 1922 Rustic Ridge; and Joel Kirk, 2724 Ali Circle. Liz Becher, Community Development Director, and Mr. Fehringer addressed questions presented by Mr. Wilhelm. There being no others to speak for or against the issues involving the Greenway Park III Addition, the public hearing was closed. Following ordinance read:

ORDINANCE NO. 5-20 AN ORDINANCE APPROVING A VACATION, REPLAT, SUBDIVISION AGREEMENT AND ZONE CHANGE FOR THE PROPOSED GREENWAY PARK III ADDITION SUBDIVISION IN THE CITY OF CASPER, WYOMING.

Councilmember Hopkins presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Lutz. Several Councilmembers spoke in favor of the development. Councilmember Powell asked about the drainage in the area, which City Manager Napier addressed. Mayor Freel abstained. Motion passed. 8.A.3 PUBLIC HEARING - ORDINANCE Mayor Freel opened the public hearing for the consideration of the replat, subdivision agreement and zone change for the proposed Kensington Heights Addition No. 1 subdivision.

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City Attorney Henley entered two (2) exhibits: correspondence from Fleur Tremel to J. Carter Napier, dated January 12, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated January 2, 2020. City Manager Napier provided a brief report. Speaking in support was Lisa Burridge, 421 S. Center. Speaking in opposition were: Joe Toups and Dean Brennan, Centennial Hills Home Owners Association (HOA); and Charmaine Reed, 2782 Boots Dr. There being no others to speak for or against the issues involving Kensington Heights Addition No. 1, the public hearing was closed. Following ordinance read:

ORDINANCE NO. 6-20 AN ORDINANCE APPROVING A REPLAT, SUBDIVISION AGREEMENT AND ZONE CHANGE FOR THE PROPOSED KENSINGTON HEIGHTS ADDITION NO. 1 SUBDIVISION IN THE CITY OF CASPER.

Councilmember Pacheco presented the foregoing ordinance for approval, on first reading. Seconded by Councilmember Hopkins. Council discussed the matter. Councilmember Powell asked several questions about construction site standards, Planned Unit Development (PUD) standards, and contractor standards. City Manager Napier addressed these questions, and indicated that City required standards could be provided to the HOA. Mayor Freel abstained. Motion passed. 8.B PUBLIC HEARING - RESOLUTION Mayor Freel opened the public hearing for the consideration of fiscal year 2020 budget amendment #2. City Attorney Henley entered two (2) exhibits: correspondence from Fleur Tremel to J. Carter Napier, dated January 12, 2020 and an affidavit of publication, as published in the Casper-Star Tribune, dated January 2, 2020. City Manager Napier provided a brief report. There being no one to speak for or against the issue, the public hearing was closed. Following resolution read:

RESOLUTION NO. 20-41 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 20, 2020.

Councilmember Powell presented the foregoing resolution for adoption. Seconded by Councilmember Cathey. Motion passed. 9. CONSENT RESOLUTIONS The following resolutions were considered, by consent agenda:

RESOLUTION NO. 20-42 A RESOLUTION AUTHORIZING A LEASE AGREEMENT WITH JOHNSON RESTAURANT GROUP, INC. FOR

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OPERATION OF THE 19TH HOLE RESTAURANT AT THE MUNICIPAL GOLF COURSE.

RESOLUTION NO. 20-43

A RESOLUTION AUTHORIZING A LICENSE AGREEMENT WITH BLACK HILLS ENERGY TO INSTALL BURIED GAS LINES WITHIN CITY-OWNED PROPERTY.

RESOLUTION NO. 20-44 A RESOLUTION RESCINDING RESOLUTION NO. 20-16 TO REESTABLISH A PUBLIC HEARING DATE, DECLARING THE INTENT OF THE CITY OF CASPER, WYOMING, TO CREATE A LOCAL ASSESSMENT DISTRICT NO. 157 IN SAID CITY; TO AUTHORIZE THE CONSTRUCTION OF LOCAL IMPROVEMENTS THEREIN; AND TO ASSESS THE COST OR PORTION THEREOF ON THE PROPERTY BENEFITTED THEREBY.

RESOLUTION NO. 20-45

A RESOLUTION AUTHORIZING THE EXECUTION OF AN M- 54 UTILITY LICENSE WITH THE WYOMING DEPARTMENT OF TRANSPORTATION FOR THE INSTALLATION OF A 4- INCH PVC FIRE LINE FOR 1910 TALC ROAD.

RESOLUTION NO. 20-46 A RESOLUTION AUTHORIZING AN ACCESS EASEMENT TO THE PUBLIC ADJACENT THE DEWALD DIVIDE ADDITION.

RESOLUTION NO. 20-47 A RESOLUTION AUTHORIZING A PROCUREMENT AGREEMENT WITH THATCHER COMPANY FOR EIGHT 46,000 POUND DELIVERIES OF FERROUS CHLORIDE FOR USE AT THE INDIAN PAINTBRUSH CHEMICAL FEED FACILITY.

RESOLUTION NO. 20-48 A RESOLUTION AUTHORIZING A CONTRACT FOR PROFESSIONAL SERVICES WITH STATE LINE NO. 7 ARCHITECTS FOR DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE CITY HALL RENOVATIONS AND ADDITION PROJECT.

RESOLUTION NO. 20-49 A RESOLUTION GRANTING A RIGHT-OF-WAY EASEMENT TO ROCKY MOUNTAIN POWER FOR THE MIDWEST AVENUE RECONSTRUCTION FROM ELM STREET TO WALNUT STREET PROJECT.

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RESOLUTION NO. 20-50 A RESOLUTION AUTHORIZING AN AGREEMENT WITH JTL GROUP, INC., D.B.A. KNIFE RIVER, INC., FOR THE 21ST STREET & SHATTUCK SANITARY SEWER REPLACEMENT, PROJECT NO. 19-040.

RESOLUTION NO. 20-51 A RESOLUTION APPROVING THE VACATION AND REPLAT CREATING THE WHITE DOG ADDITION NO. 2 AND THE ASSOCIATED SUBDIVISION AGREEMENT.

RESOLUTION NO. 20-52 A RESOLUTION RESCINDING RESOLUTION NO. 02-288 AND DESIGNATING THE CITY CLERK'S OFFICE AS THE PROPER OFFICE FOR FILING CLAIMS AGAINST THE CITY PURSUANT TO W.S. §1-39-113(c)(ii).

Councilmember Lutz presented the foregoing eleven (11) resolutions for adoption. Seconded by Councilmember Hopkins. Motion passed. 10. INTRODUCTION OF MEASURES AND PROPOSALS Mayor Freel expressed concern over the comments regarding the DDA and instructed staff to follow-up with the DDA.

11. 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, March 10, 2020, in the Council’s meeting room; and, a regular Council meeting to be held at 6:00 p.m., Tuesday, March 17, 2020, in the Council Chambers. At 7:50 p.m., it was moved Councilmember Pacheco, seconded by Councilmember Johnson, to adjourn into executive session to discuss litigation. Motion passed. Council moved into the Council meeting room. At 8:13 p.m., it was moved by Councilmember Cathey, seconded by Councilmember Johnson, to adjourn the executive session. Motion passed. Council opened the meeting to the public. 12. ADJOURNMENT At 8:14 p.m., it was moved by Councilmember Cathey, seconded by Councilmember Johnson, 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 March 17, 2020

0970 CED0970 CED Buildings & Structures Fund $43.87Flag Pole Light repair parts for Fire Station 2

$43.870970 CED - Total For Buildings & Structures Fund

$43.870970 CED - ALL DEPARTMENTS

357 BURGERS357 BURGERS Police Administration $11.75FAST FOOD RESTAURANTS

357 BURGERS Police Administration $10.75FAST FOOD RESTAURANTS

$22.50357 BURGERS - Total For Police Administration

$22.50357 BURGERS - ALL DEPARTMENTS

5.11 TACTICAL.COM EC5.11 TACTICAL.COM EC Fire-EMS Operations $87.13Uniforms

$87.135.11 TACTICAL.COM EC - Total For Fire-EMS Operations

$87.135.11 TACTICAL.COM EC - ALL DEPARTMENTS

71 CONSTRUCTION, INC71 CONSTRUCTION, INC Water - Distribution $1,776.60CONSTRUCTION MATERIALS EZ STREET FOR STR

$1,776.6071 CONSTRUCTION, INC - Total For Water - Distribution

$1,776.6071 CONSTRUCTION, INC - ALL DEPARTMENTS

7-ELEVEN 395107-ELEVEN 39510 Police Administration $12.05AUTOMATED FUEL DISPENSERS

$12.057-ELEVEN 39510 - Total For Police Administration

$12.057-ELEVEN 39510 - ALL DEPARTMENTS

A.M.B.I. & SHIPPING,A.M.B.I. & SHIPPING, City Attorney $77.53Postage

$77.53A.M.B.I. & SHIPPING, - Total For City Attorney

Printed on 3/12/2020 3:56:56 PM Page 1 of 80

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A.M.B.I. & SHIPPING, City Council $0.60Postage

$0.60A.M.B.I. & SHIPPING, - Total For City Council

A.M.B.I. & SHIPPING, City Manager $4.20Postage

$4.20A.M.B.I. & SHIPPING, - Total For City Manager

A.M.B.I. & SHIPPING, Customer Service $272.70Postage

$272.70A.M.B.I. & SHIPPING, - Total For Customer Service

A.M.B.I. & SHIPPING, Health Insurance Fund $0.60Postage

$0.60A.M.B.I. & SHIPPING, - Total For Health Insurance Fund

A.M.B.I. & SHIPPING, Human Resources $38.74Postage

$38.74A.M.B.I. & SHIPPING, - Total For Human Resources

A.M.B.I. & SHIPPING, Metro Animal Fund - Admin $16.08Postage

$16.08A.M.B.I. & SHIPPING, - Total For Metro Animal Fund - Admin

A.M.B.I. & SHIPPING, Municipal Court $79.18Postage

A.M.B.I. & SHIPPING, Municipal Court $133.30Postage

$212.48A.M.B.I. & SHIPPING, - Total For Municipal Court

A.M.B.I. & SHIPPING, Parks - Parks Maint. $2.90Postage

$2.90A.M.B.I. & SHIPPING, - Total For Parks - Parks Maint.

A.M.B.I. & SHIPPING, Planning - Admin $11.65Postage

$11.65A.M.B.I. & SHIPPING, - Total For Planning - Admin

A.M.B.I. & SHIPPING, Police Administration $522.68Postage

$522.68A.M.B.I. & SHIPPING, - Total For Police Administration

A.M.B.I. & SHIPPING, Police Grants Fund $10.20Postage

$10.20A.M.B.I. & SHIPPING, - Total For Police Grants Fund

A.M.B.I. & SHIPPING, Refuse - Residential $31.64Postage

$31.64A.M.B.I. & SHIPPING, - Total For Refuse - Residential

A.M.B.I. & SHIPPING, Risk Management $0.60Postage

$0.60A.M.B.I. & SHIPPING, - Total For Risk Management

A.M.B.I. & SHIPPING, Traffic Control $19.16Postage for Lang time clock repair

$19.16A.M.B.I. & SHIPPING, - Total For Traffic Control

$1,221.76A.M.B.I. & SHIPPING, - ALL DEPARTMENTS

ABLE EQUIPMENT COABLE EQUIPMENT CO Refuse - Residential $57.70222292 Skid Shoe

ABLE EQUIPMENT CO Refuse - Residential $55.29222292 Kick Stand

$112.99ABLE EQUIPMENT CO - Total For Refuse - Residential


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$112.99ABLE EQUIPMENT CO - ALL DEPARTMENTS

ADECCO USA, INC.ADECCO USA, INC. Balefill - Disposal & Landfill $465.60Contract Labor

ADECCO USA, INC. Balefill - Disposal & Landfill $582.00Contract Labor

ADECCO USA, INC. Balefill - Disposal & Landfill $545.63Labor

$1,593.23ADECCO USA, INC. - Total For Balefill - Disposal & Landfill

$1,593.23ADECCO USA, INC. - ALL DEPARTMENTS

ADOBE CREATIVE CLOUDADOBE CREATIVE CLOUD Refuse - Recycling $39.99ADOBE SOFTWARE FOR PLATTE RIVER REVIVAL

$39.99ADOBE CREATIVE CLOUD - Total For Refuse - Recycling

$39.99ADOBE CREATIVE CLOUD - ALL DEPARTMENTS

AED SUPERSTOREAED SUPERSTORE Fire-EMS Operations $112.00Heart Start Smart Pads

$112.00AED SUPERSTORE - Total For Fire-EMS Operations

$112.00AED SUPERSTORE - ALL DEPARTMENTS

AHERN RENTALS INCAHERN RENTALS INC Balefill - Disposal & Landfill $135.00Service Pressure Washer

AHERN RENTALS INC Balefill - Disposal & Landfill $276.92Service Pressure Washer










$2,245.29AHERN RENTALS INC - Total For Balefill - Disposal & Landfill

AHERN RENTALS INC Water - Distribution $131.20SHOP PRESSURE WASHER SERVICE


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$131.20AHERN RENTALS INC - Total For Water - Distribution

$2,376.49AHERN RENTALS INC - ALL DEPARTMENTS

AIR INNOVATIONSAIR INNOVATIONS General Fund $6,882.00Return of Financial Security Hogadon 18-096

$6,882.00AIR INNOVATIONS - Total For General Fund

$6,882.00AIR INNOVATIONS - ALL DEPARTMENTS

AIRGAS USA LLCAIRGAS USA LLC Balefill - Baler Processing $12.20Baler Bldg Supplies

AIRGAS USA LLC Balefill - Baler Processing $51.52PPE

AIRGAS USA LLC Balefill - Baler Processing $73.20Gloves for Baler

$136.92AIRGAS USA LLC - Total For Balefill - Baler Processing

AIRGAS USA LLC Balefill - Diversion & Special $103.80Gloves

AIRGAS USA LLC Balefill - Diversion & Special $108.90Gloves, Suits, Masks

AIRGAS USA LLC Balefill - Diversion & Special $62.28Gloves

$274.98AIRGAS USA LLC - Total For Balefill - Diversion & Special

AIRGAS USA LLC Police Administration $123.73Carbon Dioxide Alum

AIRGAS USA LLC Police Administration $348.23Msk Procdr

$471.96AIRGAS USA LLC - Total For Police Administration

$883.86AIRGAS USA LLC - ALL DEPARTMENTS

AIRGAS USA, LLCAIRGAS USA, LLC Police Administration $76.46UTILITIES-ELEC/GAS/HEAT OIL/SANITARY/WTR

AIRGAS USA, LLC Police Administration $13.00UTILITIES-ELEC/GAS/HEAT OIL/SANITARY/WTR

$89.46AIRGAS USA, LLC - Total For Police Administration

AIRGAS USA, LLC Sewer Fund - Collection $71.43begonia panel fab parts

$71.43AIRGAS USA, LLC - Total For Sewer Fund - Collection

$160.89AIRGAS USA, LLC - ALL DEPARTMENTS

ALBERTSONS #0060ALBERTSONS #0060 Fire-EMS Administration $17.77Labor Management Meeting

$17.77ALBERTSONS #0060 - Total For Fire-EMS Administration


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ALBERTSONS #0060 Ft. Caspar Museum $67.12Docent Training Supplies

$67.12ALBERTSONS #0060 - Total For Ft. Caspar Museum

ALBERTSONS #0060 Human Resources $47.112 organges & 2 sleeves of cups for pretty water,

ALBERTSONS #0060 Human Resources $4.78Pineapple cup, 1 cucumber, 2 lemons for pretty

$51.89ALBERTSONS #0060 - Total For Human Resources

ALBERTSONS #0060 Municipal Court $63.86GROCERY STORES, SUPERMARKETS

$63.86ALBERTSONS #0060 - Total For Municipal Court

$200.64ALBERTSONS #0060 - ALL DEPARTMENTS

ALBERTSONS #0062ALBERTSONS #0062 Fire-EMS Administration $1.49Punch for Retirement Ceremony

$1.49ALBERTSONS #0062 - Total For Fire-EMS Administration

ALBERTSONS #0062 Metro Animal Fund - Admin $21.00GROCERY STORES, SUPERMARKETS - Bacus Dogs

$21.00ALBERTSONS #0062 - Total For Metro Animal Fund - Admin

ALBERTSONS #0062 Water - Admin $15.97Supplies for CPU Advisory Board meeting

$15.97ALBERTSONS #0062 - Total For Water - Admin

ALBERTSONS #0062 WWTP - Operations $15.99Laundry detergent

$15.99ALBERTSONS #0062 - Total For WWTP - Operations


ALBERTSONS #0177ALBERTSONS #0177 Police Administration $198.60GROCERY STORES, SUPERMARKETS

ALBERTSONS #0177 Police Administration $135.68GROCERY STORES, SUPERMARKETS

$334.28ALBERTSONS #0177 - Total For Police Administration


ALL OUT FIRE EXTINGUALL OUT FIRE EXTINGU Water - Distribution $80.00FIRE EXTINGUISHER & BRACKET

$80.00ALL OUT FIRE EXTINGU - Total For Water - Distribution

$80.00ALL OUT FIRE EXTINGU - ALL DEPARTMENTS

ALLURETECHALLURETECH Miller St. Dormitory $42.00Miller House Internet


17

$42.00ALLURETECH - Total For Miller St. Dormitory

$42.00ALLURETECH - ALL DEPARTMENTS

ALPINE MOTOR SPORTSALPINE MOTOR SPORTS Capital Projects Fund $973.00AUTO AND TRUCK DEALERS-(NEW&USED)-SALE

$973.00ALPINE MOTOR SPORTS - Total For Capital Projects Fund

ALPINE MOTOR SPORTS Water - Distribution $55.08engine oil

$55.08ALPINE MOTOR SPORTS - Total For Water - Distribution

$1,028.08ALPINE MOTOR SPORTS - ALL DEPARTMENTS

ALSCOALSCO Balefill - Baler Processing $82.16Uniforms

ALSCO Balefill - Baler Processing $82.16Uniforms

$164.32ALSCO - Total For Balefill - Baler Processing

ALSCO Balefill - Disposal & Landfill $53.50Floor Mats

ALSCO Balefill - Disposal & Landfill $53.50Rugs

$107.00ALSCO - Total For Balefill - Disposal & Landfill

ALSCO Refuse - Residential $56.10Uniforms

ALSCO Refuse - Residential $56.10Uniforms

$112.20ALSCO - Total For Refuse - Residential

ALSCO Streets $392.96LCAS1324049, 5362, 6713, 8053 Uniforms

$392.96ALSCO - Total For Streets

$776.48ALSCO - ALL DEPARTMENTS

ALSCO INC.ALSCO INC. Fleet Maintenance Fund $662.60LAUNDRY SVC DEC 2019

$662.60ALSCO INC. - Total For Fleet Maintenance Fund

ALSCO INC. WWTP - Operations $494.68LAUNDRY, CLEANING, AND GARMENT SERVICES

$494.68ALSCO INC. - Total For WWTP - Operations

$1,157.28ALSCO INC. - ALL DEPARTMENTS

ALTITUDE SIGNAL LLCALTITUDE SIGNAL LLC Traffic Control $200.00Eltec time clock software update kit


18

$200.00ALTITUDE SIGNAL LLC - Total For Traffic Control

$200.00ALTITUDE SIGNAL LLC - ALL DEPARTMENTS

AM SIGNAL, INC.AM SIGNAL, INC. Traffic Control $106.08Shroud for for 4 section head at 2nd & Walsh

$106.08AM SIGNAL, INC. - Total For Traffic Control

$106.08AM SIGNAL, INC. - ALL DEPARTMENTS

Amazon PrimeAmazon Prime Code Enforcement ($13.64)ERROR - AMAZON PRIME SUBSCRIPTION

Amazon Prime Code Enforcement $13.64ERROR - AMAZON PRIME SUBSCRIPTION


Amazon Prime Code Enforcement ($13.64)ERROR - AMAZON PRIME SUBSCRIPTIONS

Amazon Prime Code Enforcement ($13.64)ERROR - AMAZON PRIME SUBSCRIPTION


$0.00Amazon Prime - Total For Code Enforcement

$0.00Amazon Prime - ALL DEPARTMENTS

AMAZON.COM 1D6KI1433AMAZON.COM 1D6KI1433 Aquatics - Operations $99.88Pool Test Chemicals

$99.88AMAZON.COM 1D6KI1433 - Total For Aquatics - Operations

$99.88AMAZON.COM 1D6KI1433 - ALL DEPARTMENTS

AMAZON.COM 919T09V33AMAZON.COM 919T09V33 Fire-EMS Training $52.49Multi-Function Dip Stand

$52.49AMAZON.COM 919T09V33 - Total For Fire-EMS Training

$52.49AMAZON.COM 919T09V33 - ALL DEPARTMENTS

AMAZON.COM FN5GY2FD3AMAZON.COM FN5GY2FD3 Fleet Maintenance Fund $32.844 CALENDARS PARTS WHSE

$32.84AMAZON.COM FN5GY2FD3 - Total For Fleet Maintenance Fund


19

$32.84AMAZON.COM FN5GY2FD3 - ALL DEPARTMENTS

AMAZON.COM S284L02K3AMAZON.COM S284L02K3 Municipal Court $46.26BOOK STORES

$46.26AMAZON.COM S284L02K3 - Total For Municipal Court

$46.26AMAZON.COM S284L02K3 - ALL DEPARTMENTS

AMERICAN RED CROSSAMERICAN RED CROSS Aquatics - Pool $114.00Lifeguard Certifications

$114.00AMERICAN RED CROSS - Total For Aquatics - Pool

$114.00AMERICAN RED CROSS - ALL DEPARTMENTS

AMERIGAS - CASPERAMERIGAS - CASPER Balefill - Disposal & Landfill $862.85Landfill Equipment Building Heat

AMERIGAS - CASPER Balefill - Disposal & Landfill $197.64Forklift Fuel

AMERIGAS - CASPER Balefill - Disposal & Landfill $149.17Propane for Forklift

AMERIGAS - CASPER Balefill - Disposal & Landfill $769.77ESB Propane Heat

AMERIGAS - CASPER Balefill - Disposal & Landfill $859.08Building Heat

$2,838.51AMERIGAS - CASPER - Total For Balefill - Disposal & Landfill

AMERIGAS - CASPER Ice Arena - Operations $33.04PROPANE FOR OLY

AMERIGAS - CASPER Ice Arena - Operations $45.30PROPANE FOR OLY

$78.34AMERIGAS - CASPER - Total For Ice Arena - Operations

$2,916.85AMERIGAS - CASPER - ALL DEPARTMENTS

AMERI-TECH EQUIPMENTAMERI-TECH EQUIPMENT Refuse - Commercial $3,443.05Cylinder Replacement

$3,443.05AMERI-TECH EQUIPMENT - Total For Refuse - Commercial

$3,443.05AMERI-TECH EQUIPMENT - ALL DEPARTMENTS

AMZN Mktp USAMZN Mktp US Balefill - Baler Processing $243.03VARIOUS ITEMS FOR CUSTOMER LOUNGE

$243.03AMZN Mktp US - Total For Balefill - Baler Processing


20

AMZN Mktp US Balefill - Disposal & Landfill $27.98VARIOUS ITEMS FOR CUSTOMER LOUNGE

$27.98AMZN Mktp US - Total For Balefill - Disposal & Landfill

AMZN Mktp US Fleet Maintenance Fund $2,177.946 GRACO LUBE DISPENSERS 24V034

AMZN Mktp US Fleet Maintenance Fund $341.89INS CLAIM NO. 2329CA COMPRESSOR KIT 14143

$2,519.83AMZN Mktp US - Total For Fleet Maintenance Fund

AMZN Mktp US Police Administration $158.85BOOK STORES



$246.68AMZN Mktp US - Total For Police Administration

AMZN Mktp US Police Animal Control $31.49BOOK STORES

$31.49AMZN Mktp US - Total For Police Animal Control

$3,069.01AMZN Mktp US - ALL DEPARTMENTS

APPLEBEES GATE482482APPLEBEES GATE482482 Streets $77.25Meal for Casey L., John S. & Terry C.

$77.25APPLEBEES GATE482482 - Total For Streets

$77.25APPLEBEES GATE482482 - ALL DEPARTMENTS

ARAWAKA HANGING SYSTARAWAKA HANGING SYST Ft. Caspar Museum $194.33Exhibit hardware

$194.33ARAWAKA HANGING SYST - Total For Ft. Caspar Museum

$194.33ARAWAKA HANGING SYST - ALL DEPARTMENTS

ASSN. OF METRO PLANNASSN. OF METRO PLANN Metropolitan Planning Org $387.29Yearly dues for the Association of Metropolitan

$387.29ASSN. OF METRO PLANN - Total For Metropolitan Planning Org

$387.29ASSN. OF METRO PLANN - ALL DEPARTMENTS

AT&T 051221271100AT&T 051221271100 Public Safety Communication $84.62TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$84.62AT&T 051221271100 - Total For Public Safety Communications

$84.62AT&T 051221271100 - ALL DEPARTMENTS


21

ATLAS OFFICE PRODUCTATLAS OFFICE PRODUCT Balefill - Disposal & Landfill $281.54Misc. Supplies

ATLAS OFFICE PRODUCT Balefill - Disposal & Landfill $53.84Scissors, Chairmat

$335.38ATLAS OFFICE PRODUCT - Total For Balefill - Disposal & Landfill

ATLAS OFFICE PRODUCT Balefill - Diversion & Special $36.70Misc. Supplies

ATLAS OFFICE PRODUCT Balefill - Diversion & Special $15.55Scissors, Chairmat

ATLAS OFFICE PRODUCT Balefill - Diversion & Special $23.73Stapler

ATLAS OFFICE PRODUCT Balefill - Diversion & Special $97.67Toner Cartridge

$173.65ATLAS OFFICE PRODUCT - Total For Balefill - Diversion & Special

ATLAS OFFICE PRODUCT Customer Service $71.51PAPER/DOWNSTAIRS CARTIDGES

$71.51ATLAS OFFICE PRODUCT - Total For Customer Service

ATLAS OFFICE PRODUCT Finance $71.51PAPER/DOWNSTAIRS CARTIDGES

$71.51ATLAS OFFICE PRODUCT - Total For Finance

ATLAS OFFICE PRODUCT Fire-EMS Administration $188.78Ink Cartridges

ATLAS OFFICE PRODUCT Fire-EMS Administration $328.82Ink Cartridges

$517.60ATLAS OFFICE PRODUCT - Total For Fire-EMS Administration

ATLAS OFFICE PRODUCT Fire-EMS Operations $33.49Paper

$33.49ATLAS OFFICE PRODUCT - Total For Fire-EMS Operations

ATLAS OFFICE PRODUCT Fleet Maintenance Fund $8.23NOTEBOOK W/DATES

ATLAS OFFICE PRODUCT Fleet Maintenance Fund ($325.09)CREDIT, INK CARTRIDGES

ATLAS OFFICE PRODUCT Fleet Maintenance Fund $363.93INK CARTRIDGES DANS PRINTER

ATLAS OFFICE PRODUCT Fleet Maintenance Fund $32.924 NOTEBOOKS W/DATES

$79.99ATLAS OFFICE PRODUCT - Total For Fleet Maintenance Fund

ATLAS OFFICE PRODUCT Health Insurance Fund $71.50PAPER/DOWNSTAIRS CARTIDGES

$71.50ATLAS OFFICE PRODUCT - Total For Health Insurance Fund

ATLAS OFFICE PRODUCT Human Resources $87.485 Binders for fire negotiations, 7 packs of tab di

ATLAS OFFICE PRODUCT Human Resources $11.461 Pack of AA batteries for office use

ATLAS OFFICE PRODUCT Human Resources $71.51PAPER/DOWNSTAIRS CARTIDGES

$170.45ATLAS OFFICE PRODUCT - Total For Human Resources

ATLAS OFFICE PRODUCT Municipal Court $55.84Office Supplies

ATLAS OFFICE PRODUCT Municipal Court $177.25COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

ATLAS OFFICE PRODUCT Municipal Court ($357.04)Office Supplies

ATLAS OFFICE PRODUCT Municipal Court ($73.18)Office Supplies




22

ATLAS OFFICE PRODUCT Municipal Court $114.84COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL


$136.24ATLAS OFFICE PRODUCT - Total For Municipal Court

ATLAS OFFICE PRODUCT Planning - Admin $55.44CLEAR HOLDER, SIGN STANDS LETTER SIZE (QUA

ATLAS OFFICE PRODUCT Planning - Admin $64.61Office Supplies - file for roll up materials

ATLAS OFFICE PRODUCT Planning - Admin $133.96OFFICE SUPPLIES - PAPER (4 CASES)

$254.01ATLAS OFFICE PRODUCT - Total For Planning - Admin

ATLAS OFFICE PRODUCT Police Administration $27.50Memory Card

ATLAS OFFICE PRODUCT Police Administration $536.68Envelopes, Paper

ATLAS OFFICE PRODUCT Police Administration $59.95Certificate Holder

ATLAS OFFICE PRODUCT Police Administration $159.11Misc. Supplies

ATLAS OFFICE PRODUCT Police Administration $23.10Disinfecting Wipes

$806.34ATLAS OFFICE PRODUCT - Total For Police Administration

ATLAS OFFICE PRODUCT Public Safety Communication $227.25Cartridge

$227.25ATLAS OFFICE PRODUCT - Total For Public Safety Communications

ATLAS OFFICE PRODUCT Rec Center - Operations ($7.42)CREDIT FOR RETURNED CLIPS

ATLAS OFFICE PRODUCT Rec Center - Operations $15.25CLIPS, MARKERS, MOUSEPAD

$7.83ATLAS OFFICE PRODUCT - Total For Rec Center - Operations

ATLAS OFFICE PRODUCT Regional Water Operations $352.80Office Supply

$352.80ATLAS OFFICE PRODUCT - Total For Regional Water Operations

ATLAS OFFICE PRODUCT Risk Management $71.50PAPER/DOWNSTAIRS CARTIDGES

$71.50ATLAS OFFICE PRODUCT - Total For Risk Management

$3,381.05ATLAS OFFICE PRODUCT - ALL DEPARTMENTS

ATLAS REPRODUCTION IATLAS REPRODUCTION I Fire-EMS Operations $66.90Fire Victims Handbook Printing

$66.90ATLAS REPRODUCTION I - Total For Fire-EMS Operations

ATLAS REPRODUCTION I Golf - Operations $24.00STATIONERY,OFFICE SUPPLIES,PRINTING AND

$24.00ATLAS REPRODUCTION I - Total For Golf - Operations

$90.90ATLAS REPRODUCTION I - ALL DEPARTMENTS

ATS ACOUSTICSATS ACOUSTICS Metro Animal Fund - Admin $428.36ATS Acoustic Art Panel (Quantity 2)

$428.36ATS ACOUSTICS - Total For Metro Animal Fund - Admin


23

$428.36ATS ACOUSTICS - ALL DEPARTMENTS

B & B RUBBER STAMP SB & B RUBBER STAMP S Police Administration $47.95MISCELLANEOUS AND RETAIL STORES

$47.95B & B RUBBER STAMP S - Total For Police Administration

$47.95B & B RUBBER STAMP S - ALL DEPARTMENTS

BAD DADDY'S BURGER BBAD DADDY'S BURGER B Fire-EMS Training $45.45Meal while on a work trip in CO

$45.45BAD DADDY'S BURGER B - Total For Fire-EMS Training

$45.45BAD DADDY'S BURGER B - ALL DEPARTMENTS

BAILEY'S ACE HARDWARBAILEY'S ACE HARDWAR Balefill - Baler Processing $456.30Ice melt, Extension cord

BAILEY'S ACE HARDWAR Balefill - Baler Processing $17.98Disinfectant

$474.28BAILEY'S ACE HARDWAR - Total For Balefill - Baler Processing

BAILEY'S ACE HARDWAR Balefill - Disposal & Landfill $18.99Fence Staple

BAILEY'S ACE HARDWAR Balefill - Disposal & Landfill $10.76Glass Cleaner

BAILEY'S ACE HARDWAR Balefill - Disposal & Landfill $47.54Mop, Tape, Anchor

BAILEY'S ACE HARDWAR Balefill - Disposal & Landfill $80.84Misc. Paint supplies

$158.13BAILEY'S ACE HARDWAR - Total For Balefill - Disposal & Landfill

$632.41BAILEY'S ACE HARDWAR - ALL DEPARTMENTS

BAILEYS ACE HDWEBAILEYS ACE HDWE Aquatics - Pool $14.97Ant Killer

$14.97BAILEYS ACE HDWE - Total For Aquatics - Pool

BAILEYS ACE HDWE Balefill - Disposal & Landfill $6.99Supplies for SW Remodel

$6.99BAILEYS ACE HDWE - Total For Balefill - Disposal & Landfill

BAILEYS ACE HDWE Ice Arena - Operations $63.93CUSTODIAL SUPPLIES-CLEANING

$63.93BAILEYS ACE HDWE - Total For Ice Arena - Operations

BAILEYS ACE HDWE Metro Animal Fund - Admin $36.08HARDWARE STORES - ICE MELT

$36.08BAILEYS ACE HDWE - Total For Metro Animal Fund - Admin

BAILEYS ACE HDWE Municipal Court $7.96Office Supplies


24

$7.96BAILEYS ACE HDWE - Total For Municipal Court

BAILEYS ACE HDWE Sewer Fund - Collection $7.77key duplication, CCTV supplies

$7.77BAILEYS ACE HDWE - Total For Sewer Fund - Collection

BAILEYS ACE HDWE WWTP - Operations $8.59Hose

$8.59BAILEYS ACE HDWE - Total For WWTP - Operations

$146.29BAILEYS ACE HDWE - ALL DEPARTMENTS

BARGREEN WYOMINGBARGREEN WYOMING Aquatics - Pool $53.62Sanitary Bags and Green Scour Pads

$53.62BARGREEN WYOMING - Total For Aquatics - Pool

BARGREEN WYOMING Metro Animal Fund - Admin $28.33COMMERCIAL EQUIPMENT, NOT ELSEWHERE CL

$28.33BARGREEN WYOMING - Total For Metro Animal Fund - Admin

$81.95BARGREEN WYOMING - ALL DEPARTMENTS

BEACON ATHLETICSBEACON ATHLETICS Rec Center - Sports Programs $261.92Athletic Field Supplies

$261.92BEACON ATHLETICS - Total For Rec Center - Sports Programs

$261.92BEACON ATHLETICS - ALL DEPARTMENTS

BEST BUYBEST BUY City Council $106.99New Wireless Router for Council Chamber iPads

$106.99BEST BUY - Total For City Council

$106.99BEST BUY - ALL DEPARTMENTS

BEST WESTERN PLUS OCBEST WESTERN PLUS OC Police Administration $186.62BEST WESTERN HOTELS

$186.62BEST WESTERN PLUS OC - Total For Police Administration

$186.62BEST WESTERN PLUS OC - ALL DEPARTMENTS

BIG LOTS STORESBIG LOTS STORES Metro Animal Fund - Admin $36.23DISCOUNT STORES (Totes for mice proof storag

$36.23BIG LOTS STORES - Total For Metro Animal Fund - Admin


25

$36.23BIG LOTS STORES - ALL DEPARTMENTS

BLOEDORN LUMBER CASPBLOEDORN LUMBER CASP Buildings & Structures Fund $46.25Supplies to install new vacuums at Service Cente

BLOEDORN LUMBER CASP Buildings & Structures Fund $12.59Repair parts for freezer inspection at the 19th H

$58.84BLOEDORN LUMBER CASP - Total For Buildings & Structures Fund

BLOEDORN LUMBER CASP Capital Projects Fund $11.05HVAC Compressor replacement parts for Nicola

$11.05BLOEDORN LUMBER CASP - Total For Capital Projects Fund

BLOEDORN LUMBER CASP Fire-EMS Training $40.37Furring Strips, Tape Measure, Bolts, Nuts

$40.37BLOEDORN LUMBER CASP - Total For Fire-EMS Training

$110.26BLOEDORN LUMBER CASP - ALL DEPARTMENTS

BOSCH Automotive SerBOSCH Automotive Ser Fleet Maintenance Fund $1,195.31BOSCH DIAGNOISTIC SUBSRIPTION RENEWAL-DI

BOSCH Automotive Ser Fleet Maintenance Fund $1,800.00BOSCH DIAGNOSTIC SUBSCRIPTION RENEWAL-B

$2,995.31BOSCH Automotive Ser - Total For Fleet Maintenance Fund

$2,995.31BOSCH Automotive Ser - ALL DEPARTMENTS

BOSCOS ITALIAN RESTABOSCOS ITALIAN RESTA Fire-EMS Training $115.94Dinner for DC Assessors

$115.94BOSCOS ITALIAN RESTA - Total For Fire-EMS Training

$115.94BOSCOS ITALIAN RESTA - ALL DEPARTMENTS

BROWNELLS INCBROWNELLS INC Police Administration $97.56SPORTING GOODS STORES

$97.56BROWNELLS INC - Total For Police Administration

$97.56BROWNELLS INC - ALL DEPARTMENTS

BUDGET RENT A CARBUDGET RENT A CAR Police Administration $221.06BUDGET RENT-A-CAR

$221.06BUDGET RENT A CAR - Total For Police Administration


26

$221.06BUDGET RENT A CAR - ALL DEPARTMENTS

BUREAU OF RECLAMATIOBUREAU OF RECLAMATIO Water - Tanks $308.82Kendrick Project Water

BUREAU OF RECLAMATIO Water - Tanks $14,873.87Kendrick Water Usage 2019

$15,182.69BUREAU OF RECLAMATIO - Total For Water - Tanks

$15,182.69BUREAU OF RECLAMATIO - ALL DEPARTMENTS

BURGER KING #12323BURGER KING #12323 Police Administration $11.00FAST FOOD RESTAURANTS

$11.00BURGER KING #12323 - Total For Police Administration

$11.00BURGER KING #12323 - ALL DEPARTMENTS

CAPITAL BUSINESS SYSCAPITAL BUSINESS SYS Fleet Maintenance Fund $90.002 MONTHLY CONTR INV FOR COPIER

$90.00CAPITAL BUSINESS SYS - Total For Fleet Maintenance Fund

$90.00CAPITAL BUSINESS SYS - ALL DEPARTMENTS

CASPER AMCCASPER AMC Police Administration $150.98VETERINARY SERVICES

CASPER AMC Police Administration $24.75VETERINARY SERVICES

$175.73CASPER AMC - Total For Police Administration

$175.73CASPER AMC - ALL DEPARTMENTS

CASPER COLLEGECASPER COLLEGE Police Administration $85.00COLLEGES, UNIVERSITIES, PROFESSIONAL SCH

$85.00CASPER COLLEGE - Total For Police Administration

$85.00CASPER COLLEGE - ALL DEPARTMENTS

CASPER CONTRACTORS SCASPER CONTRACTORS S Refuse - Residential $126.28THERMAL CLOTHING


27

$126.28CASPER CONTRACTORS S - Total For Refuse - Residential

CASPER CONTRACTORS S Sewer Fund - Collection $19.70safety supplies

$19.70CASPER CONTRACTORS S - Total For Sewer Fund - Collection

CASPER CONTRACTORS S Water - Distribution $143.70pin flags & paint

$143.70CASPER CONTRACTORS S - Total For Water - Distribution

$289.68CASPER CONTRACTORS S - ALL DEPARTMENTS

CASPER ELECTRIC, INCCASPER ELECTRIC, INC Balefill - Disposal & Landfill $9,900.002020 Lighting Replacements 19-057

$9,900.00CASPER ELECTRIC, INC - Total For Balefill - Disposal & Landfill

CASPER ELECTRIC, INC Capital Projects Fund $103,502.502020 Lighting Replacements 19-057

$103,502.50CASPER ELECTRIC, INC - Total For Capital Projects Fund

$113,402.50CASPER ELECTRIC, INC - ALL DEPARTMENTS

CASPER FORD LINCOLNCASPER FORD LINCOLN Fleet Maintenance Fund $1,993.00101215 REPLACE WATER PUMP

$1,993.00CASPER FORD LINCOLN - Total For Fleet Maintenance Fund

$1,993.00CASPER FORD LINCOLN - ALL DEPARTMENTS

CASPER HOUSING AUTHOCASPER HOUSING AUTHO Capital Projects Fund $1,742.25LSC Building E Dec. 19

CASPER HOUSING AUTHO Capital Projects Fund $16,407.57LSC Building E Nov 19

CASPER HOUSING AUTHO Capital Projects Fund $54.93LSC Bldg E Jan 2020

CASPER HOUSING AUTHO Capital Projects Fund $2,557.25LSD Building E Jan 2020

$20,762.00CASPER HOUSING AUTHO - Total For Capital Projects Fund

$20,762.00CASPER HOUSING AUTHO - ALL DEPARTMENTS

CASPER MOUNTAIN MOTOCASPER MOUNTAIN MOTO WWTP - Operations ($375.82)INSTALL TURN SIGN KIT & HORN / CREDIT FOR

CASPER MOUNTAIN MOTO WWTP - Operations $2,003.70ACCESSORY INSTALLED 660270, $1060.60 WILL

$1,627.88CASPER MOUNTAIN MOTO - Total For WWTP - Operations

$1,627.88CASPER MOUNTAIN MOTO - ALL DEPARTMENTS


28

CASPER RECREATIONALCASPER RECREATIONAL Ice Arena - Classes $445.00SPORTING AND RECREATIONAL CAMPS

$445.00CASPER RECREATIONAL - Total For Ice Arena - Classes

$445.00CASPER RECREATIONAL - ALL DEPARTMENTS

CASPER STAR TRIBUNECASPER STAR TRIBUNE Refuse - Recycling $134.60Notice of public hearing for river grant

$134.60CASPER STAR TRIBUNE - Total For Refuse - Recycling

$134.60CASPER STAR TRIBUNE - ALL DEPARTMENTS

CASPER STAR-TRIBUNE,CASPER STAR-TRIBUNE, Capital Projects Fund $499.16Mike Lansing Park 18-077 Ad for Bid

$499.16CASPER STAR-TRIBUNE, - Total For Capital Projects Fund

CASPER STAR-TRIBUNE, City Clerk $643.20Council Minutes Pg.1

$643.20CASPER STAR-TRIBUNE, - Total For City Clerk

$1,142.36CASPER STAR-TRIBUNE, - ALL DEPARTMENTS

CASPER TIN SHOPCASPER TIN SHOP Capital Projects Fund $7,357.00Install Electrical Air Handler and Condensor

$7,357.00CASPER TIN SHOP - Total For Capital Projects Fund

$7,357.00CASPER TIN SHOP - ALL DEPARTMENTS

CASPER TIRECASPER TIRE Refuse - Commercial $35.00222276 Semi Flat

CASPER TIRE Refuse - Commercial $529.19222298 Install new radio

CASPER TIRE Refuse - Commercial $35.00222262 Semi Flat






$794.19CASPER TIRE - Total For Refuse - Commercial


29

$794.19CASPER TIRE - ALL DEPARTMENTS

CASPER TIRE 0000705CASPER TIRE 0000705 Fleet Maintenance Fund $990.006 TIRES 230078

CASPER TIRE 0000705 Fleet Maintenance Fund $470.002 TIRES, BAL & SEALER 230075

CASPER TIRE 0000705 Fleet Maintenance Fund $112.00FLAT REPAIR 070748

CASPER TIRE 0000705 Fleet Maintenance Fund $40.00COMPL SWITHCH AND BALANCE 230086

CASPER TIRE 0000705 Fleet Maintenance Fund $330.00230077 2 NEW TIRES

$1,942.00CASPER TIRE 0000705 - Total For Fleet Maintenance Fund

$1,942.00CASPER TIRE 0000705 - ALL DEPARTMENTS

CASPER WINNELSON COCASPER WINNELSON CO Buildings & Structures Fund $129.05Plumbing repair parts for City Center toilet leak

CASPER WINNELSON CO Buildings & Structures Fund $220.62Urinal / Toilet repair parts for Hogadon Lodge

$349.67CASPER WINNELSON CO - Total For Buildings & Structures Fund

CASPER WINNELSON CO Capital Projects Fund $86.17Backflow preventer parts for Ash St Building

$86.17CASPER WINNELSON CO - Total For Capital Projects Fund

CASPER WINNELSON CO WWTP - Operations $12.70Bushing

CASPER WINNELSON CO WWTP - Operations $33.85Plumbing parts

$46.55CASPER WINNELSON CO - Total For WWTP - Operations

$482.39CASPER WINNELSON CO - ALL DEPARTMENTS

CASPER/NATRONA COUNTCASPER/NATRONA COUNT Police Administration $20.00AUTOMOBILE PARKING LOTS AND GARAGES

$20.00CASPER/NATRONA COUNT - Total For Police Administration

$20.00CASPER/NATRONA COUNT - ALL DEPARTMENTS

CCI HOTEL RESERVATIOCCI HOTEL RESERVATIO Ft. Caspar Museum $225.66TRAVEL AGENCIES

$225.66CCI HOTEL RESERVATIO - Total For Ft. Caspar Museum

$225.66CCI HOTEL RESERVATIO - ALL DEPARTMENTS


30

CENTENNIAL SALESCENTENNIAL SALES Ice Arena - Operations $179.88LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

$179.88CENTENNIAL SALES - Total For Ice Arena - Operations

$179.88CENTENNIAL SALES - ALL DEPARTMENTS

CENTRAL TRUCK & DIESCENTRAL TRUCK & DIES Fleet Maintenance Fund $2,012.53070707 REPLACE DPF

$2,012.53CENTRAL TRUCK & DIES - Total For Fleet Maintenance Fund

$2,012.53CENTRAL TRUCK & DIES - ALL DEPARTMENTS

CENTRAL WY. REGIONALCENTRAL WY. REGIONAL Water $3,738.00February 2020 System Investment Charges

$3,738.00CENTRAL WY. REGIONAL - Total For Water

CENTRAL WY. REGIONAL Water - Admin $242,180.89Feb. 2020 Wholesale Water

$242,180.89CENTRAL WY. REGIONAL - Total For Water - Admin

$245,918.89CENTRAL WY. REGIONAL - ALL DEPARTMENTS

CENTRAL WY. RESCUE MCENTRAL WY. RESCUE M Capital Projects Fund $7,290.251% #16 Funding Jan-Mar 2020

CENTRAL WY. RESCUE M Capital Projects Fund $7,290.251% #16 Funding Oct- Dec 2019

CENTRAL WY. RESCUE M Capital Projects Fund $7,290.251% #16 Funding July-Sept 2019

$21,870.75CENTRAL WY. RESCUE M - Total For Capital Projects Fund

$21,870.75CENTRAL WY. RESCUE M - ALL DEPARTMENTS

CENTURYLINKCENTURYLINK Aquatics - Operations $5.50Voip

$5.50CENTURYLINK - Total For Aquatics - Operations

CENTURYLINK Balefill - Disposal & Landfill $66.47Gas System Analogue

CENTURYLINK Balefill - Disposal & Landfill $17.68Voip

$84.15CENTURYLINK - Total For Balefill - Disposal & Landfill

CENTURYLINK Buildings & Structures Fund $3.33Voip

$3.33CENTURYLINK - Total For Buildings & Structures Fund


31

CENTURYLINK Cemetery $3.33Voip

$3.33CENTURYLINK - Total For Cemetery

CENTURYLINK City Attorney $12.15Voip

$12.15CENTURYLINK - Total For City Attorney

CENTURYLINK City Council $3.33Voip

$3.33CENTURYLINK - Total For City Council

CENTURYLINK City Hall $2.21Voip

CENTURYLINK City Hall $35.07Phone Use

$37.28CENTURYLINK - Total For City Hall

CENTURYLINK City Manager $7.74Voip

$7.74CENTURYLINK - Total For City Manager

CENTURYLINK Code Enforcement $65.08Phone Use

CENTURYLINK Code Enforcement $15.48Voip

$80.56CENTURYLINK - Total For Code Enforcement

CENTURYLINK Customer Service $7.74Voip

CENTURYLINK Customer Service $39.84Phone Use

$47.58CENTURYLINK - Total For Customer Service

CENTURYLINK Engineering $15.48Voip

$15.48CENTURYLINK - Total For Engineering

CENTURYLINK Finance $17.68Voip

$17.68CENTURYLINK - Total For Finance

CENTURYLINK Fire-EMS Administration $1,206.61Phone Use

CENTURYLINK Fire-EMS Administration $22.09Voip

$1,228.70CENTURYLINK - Total For Fire-EMS Administration

CENTURYLINK Fleet Maintenance Fund $14.35Voip

$14.35CENTURYLINK - Total For Fleet Maintenance Fund

CENTURYLINK Ft. Caspar Museum $3.33Voip

$3.33CENTURYLINK - Total For Ft. Caspar Museum

CENTURYLINK Golf - Operations $3.33Voip

$3.33CENTURYLINK - Total For Golf - Operations

CENTURYLINK Hogadon - Operations $11.03Voip

$11.03CENTURYLINK - Total For Hogadon - Operations

CENTURYLINK Human Resources $5.53Voip

$5.53CENTURYLINK - Total For Human Resources

CENTURYLINK Ice Arena - Operations $39.05Phone Use

CENTURYLINK Ice Arena - Operations $4.41Voip


32

$43.46CENTURYLINK - Total For Ice Arena - Operations

CENTURYLINK Information Services $17.68Voip

$17.68CENTURYLINK - Total For Information Services

CENTURYLINK Meter Services $6.58Voip

$6.58CENTURYLINK - Total For Meter Services

CENTURYLINK Metro Animal Fund - Admin $39.07Phone Use

CENTURYLINK Metro Animal Fund - Admin $3.33Voip

$42.40CENTURYLINK - Total For Metro Animal Fund - Admin

CENTURYLINK Municipal Court $12.15Voip

$12.15CENTURYLINK - Total For Municipal Court

CENTURYLINK Parking Fund $126.10Phone Use

$126.10CENTURYLINK - Total For Parking Fund

CENTURYLINK Parks - Parks Maint. $122.03Phone Use

CENTURYLINK Parks - Parks Maint. $46.95Phone Use

CENTURYLINK Parks - Parks Maint. $12.15Voip

$181.13CENTURYLINK - Total For Parks - Parks Maint.

CENTURYLINK Planning - Admin $11.03Voip

$11.03CENTURYLINK - Total For Planning - Admin

CENTURYLINK Police Administration $358.83Phone Use

CENTURYLINK Police Administration $68.45Voip

$427.28CENTURYLINK - Total For Police Administration

CENTURYLINK Public Safety Communication $2.21Voip

CENTURYLINK Public Safety Communication $10,960.06Phone Use

CENTURYLINK Public Safety Communication $179.92Phone Use



$11,935.09CENTURYLINK - Total For Public Safety Communications

CENTURYLINK Rec Center - Operations $8.82Voip

$8.82CENTURYLINK - Total For Rec Center - Operations

CENTURYLINK Regional Water Operations $4.41Voip

$4.41CENTURYLINK - Total For Regional Water Operations

CENTURYLINK Risk Management $3.28Voip

$3.28CENTURYLINK - Total For Risk Management

CENTURYLINK Sewer Fund - Collection $2.21Voip

$2.21CENTURYLINK - Total For Sewer Fund - Collection

CENTURYLINK Streets $161.12Phone Use


33

CENTURYLINK Streets $7.74Voip

$168.86CENTURYLINK - Total For Streets

CENTURYLINK Water - Admin $195.24Phone Use

CENTURYLINK Water - Admin $4.41Voip

$199.65CENTURYLINK - Total For Water - Admin

CENTURYLINK Water - Distribution $39.05Phone Use

CENTURYLINK Water - Distribution $3.33Voip

$42.38CENTURYLINK - Total For Water - Distribution

CENTURYLINK Water - Tanks $52.73Phone Use

$52.73CENTURYLINK - Total For Water - Tanks

CENTURYLINK WWTP - Operations $6.62Voip

$6.62CENTURYLINK - Total For WWTP - Operations

CENTURYLINK WWTP - Regional Interceptor $1,779.65Phone Use

$1,779.65CENTURYLINK - Total For WWTP - Regional Interceptors

$16,655.89CENTURYLINK - ALL DEPARTMENTS

CHEAPESTEES.COMCHEAPESTEES.COM Rec Center - Classes $400.00Staff uniforms

$400.00CHEAPESTEES.COM - Total For Rec Center - Classes

CHEAPESTEES.COM Rec Center - Operations $482.97Staff uniforms

$482.97CHEAPESTEES.COM - Total For Rec Center - Operations

$882.97CHEAPESTEES.COM - ALL DEPARTMENTS

CHEVRON 0306666CHEVRON 0306666 Police Administration $25.35AUTOMATED FUEL DISPENSERS

$25.35CHEVRON 0306666 - Total For Police Administration

$25.35CHEVRON 0306666 - ALL DEPARTMENTS

CHEWY.COMCHEWY.COM Metro Animal Fund - Admin $221.26PET SHOPS-PET FOOD AND SUPPLY STORES Bac

$221.26CHEWY.COM - Total For Metro Animal Fund - Admin

$221.26CHEWY.COM - ALL DEPARTMENTS


34

CHEYENNE LITTLE AMERCHEYENNE LITTLE AMER Rec Center - Sports Programs $114.95LODGING, HOTELS, MOTELS, RESORTS

$114.95CHEYENNE LITTLE AMER - Total For Rec Center - Sports Programs

$114.95CHEYENNE LITTLE AMER - ALL DEPARTMENTS

CHICK-FIL-A #02833CHICK-FIL-A #02833 Police Administration $8.01FAST FOOD RESTAURANTS

CHICK-FIL-A #02833 Police Administration $13.43FAST FOOD RESTAURANTS

$21.44CHICK-FIL-A #02833 - Total For Police Administration

$21.44CHICK-FIL-A #02833 - ALL DEPARTMENTS

CHICK-FIL-A #109CHICK-FIL-A #109 Police Administration $9.38FAST FOOD RESTAURANTS

$9.38CHICK-FIL-A #109 - Total For Police Administration

$9.38CHICK-FIL-A #109 - ALL DEPARTMENTS

CITY OF CASPERCITY OF CASPER Balefill - Disposal & Landfill $2,266.00Street Sweeping

$2,266.00CITY OF CASPER - Total For Balefill - Disposal & Landfill

CITY OF CASPER CATC - Operations $7,894.16February 2020 Catc Workorder Charges

CITY OF CASPER CATC - Operations $10,633.97February 2020 Fuel Charges

$18,528.13CITY OF CASPER - Total For CATC - Operations

CITY OF CASPER Golf - Operations $458.70Roll off fee 19th hole

$458.70CITY OF CASPER - Total For Golf - Operations

CITY OF CASPER Hogadon - Operations $27.03Balefill





$627.24CITY OF CASPER - Total For Hogadon - Operations

CITY OF CASPER Metro Animal Fund - Admin $300.00Animal Cell- Partial Payment Per Connie

$300.00CITY OF CASPER - Total For Metro Animal Fund - Admin

CITY OF CASPER Police Animal Control $3,798.28PSCC Monthly User Fee


35

CITY OF CASPER Police Animal Control $15,639.45PSCC Monthly User Fee

$19,437.73CITY OF CASPER - Total For Police Animal Control

CITY OF CASPER Police State Grants $368.50Legal/Medical

$368.50CITY OF CASPER - Total For Police State Grants

CITY OF CASPER Refuse - Residential $455.43Balefill

CITY OF CASPER Refuse - Residential $5,826.24Balefill









$48,548.37CITY OF CASPER - Total For Refuse - Residential

CITY OF CASPER Sewer Fund - Admin $390,982.38Sewer

$390,982.38CITY OF CASPER - Total For Sewer Fund - Admin

CITY OF CASPER WWTP - Operations $92.31Balefill



$296.82CITY OF CASPER - Total For WWTP - Operations

$481,813.87CITY OF CASPER - ALL DEPARTMENTS

CMI INC MOTOCMI INC MOTO Police Administration $264.76GOVERNMENT SERVICES NOT ELSEWHERE CLAS

$264.76CMI INC MOTO - Total For Police Administration

$264.76CMI INC MOTO - ALL DEPARTMENTS

CMI TECO, INC.CMI TECO, INC. Fleet Maintenance Fund $196.00ADJ TURN STOPS 660270 & CK ENG LT 70769

$196.00CMI TECO, INC. - Total For Fleet Maintenance Fund

CMI TECO, INC. Refuse - Commercial $1,446.51222274 2014 Sideload

CMI TECO, INC. Refuse - Commercial $930.64222287 2018 Roll Off

CMI TECO, INC. Refuse - Commercial $2,095.13222289 2018 Sideload


36

CMI TECO, INC. Refuse - Commercial $657.62222286 2017 Side Load

CMI TECO, INC. Refuse - Commercial $4,021.75222276 2015 Front Load

CMI TECO, INC. Refuse - Commercial $1,059.49222272 2014 front load

CMI TECO, INC. Refuse - Commercial $694.72222284 2016 Sideload

CMI TECO, INC. Refuse - Commercial $509.02222275 2014 Side Load

CMI TECO, INC. Refuse - Commercial $555.11222288 2018 Front Load


CMI TECO, INC. Refuse - Commercial $1,489.152222275 2014 Side Load

CMI TECO, INC. Refuse - Commercial $5,228.61222284 2016 Side Load


$28,250.25CMI TECO, INC. - Total For Refuse - Commercial

$28,446.25CMI TECO, INC. - ALL DEPARTMENTS

COASTAL CHEMICAL COCOASTAL CHEMICAL CO Regional Water Operations $132.62Vehicle Fuel

$132.62COASTAL CHEMICAL CO - Total For Regional Water Operations

$132.62COASTAL CHEMICAL CO - ALL DEPARTMENTS

COLLECTION CENTER INCOLLECTION CENTER IN Code Enforcement $67.81Collection Fees

$67.81COLLECTION CENTER IN - Total For Code Enforcement

COLLECTION CENTER IN Refuse - Residential $136.93Collection Fees

$136.93COLLECTION CENTER IN - Total For Refuse - Residential

COLLECTION CENTER IN Sewer Fund - Admin $104.06Collection Fees

$104.06COLLECTION CENTER IN - Total For Sewer Fund - Admin

COLLECTION CENTER IN Water - Admin $306.71Collection Fees

$306.71COLLECTION CENTER IN - Total For Water - Admin

$615.51COLLECTION CENTER IN - ALL DEPARTMENTS

COMMISSION ON ACCREDCOMMISSION ON ACCRED Police Administration $200.00Membership dues

$200.00COMMISSION ON ACCRED - Total For Police Administration


37

$200.00COMMISSION ON ACCRED - ALL DEPARTMENTS

COMMUNICATION TECHNOCOMMUNICATION TECHNO Balefill - Disposal & Landfill $86.00BATTERY FOR SCALEHOUSE RADIO

$86.00COMMUNICATION TECHNO - Total For Balefill - Disposal & Landfill

COMMUNICATION TECHNO Balefill - Diversion & Special $172.00Impress Batteries

COMMUNICATION TECHNO Balefill - Diversion & Special $86.00BATTERY FOR SCALEHOUSE RADIO

$258.00COMMUNICATION TECHNO - Total For Balefill - Diversion & Special

COMMUNICATION TECHNO Fire-EMS Administration $309.00Cradle-point Install Engine 1

$309.00COMMUNICATION TECHNO - Total For Fire-EMS Administration

COMMUNICATION TECHNO Fire-EMS Operations $408.40Headset Repair, Windscreens, Retainer Ring

COMMUNICATION TECHNO Fire-EMS Operations $990.85Misc Installation of parts

$1,399.25COMMUNICATION TECHNO - Total For Fire-EMS Operations

COMMUNICATION TECHNO Fleet Maintenance Fund $158.58REPAIR BROKEN COAX, MIRROR MNT 230080

COMMUNICATION TECHNO Fleet Maintenance Fund $367.12RADIO INSTALL 660274

$525.70COMMUNICATION TECHNO - Total For Fleet Maintenance Fund

COMMUNICATION TECHNO Police Administration $51.50Unit 298 Replaced map lights

COMMUNICATION TECHNO Police Administration $369.66Battery Separator

COMMUNICATION TECHNO Police Administration $51.50Removed old DVR, installed new

COMMUNICATION TECHNO Police Administration $1,236.00Upgraded firmware 26 portables

$1,708.66COMMUNICATION TECHNO - Total For Police Administration

$4,286.61COMMUNICATION TECHNO - ALL DEPARTMENTS

COMPRESSION LEASINGCOMPRESSION LEASING Balefill - Disposal & Landfill $1,395.14Service Air Compressors

COMPRESSION LEASING Balefill - Disposal & Landfill $945.00Service Air Compressors

$2,340.14COMPRESSION LEASING - Total For Balefill - Disposal & Landfill

COMPRESSION LEASING Fleet Maintenance Fund $71.79CK LOW PRESSURE AIR SYSTEM, AND CREDIT FO

$71.79COMPRESSION LEASING - Total For Fleet Maintenance Fund

$2,411.93COMPRESSION LEASING - ALL DEPARTMENTS

COMPUTER LOGIC INCCOMPUTER LOGIC INC Balefill - Baler Processing $38.90COMPUTER CABLES


38

$38.90COMPUTER LOGIC INC - Total For Balefill - Baler Processing

$38.90COMPUTER LOGIC INC - ALL DEPARTMENTS

COMTRONIX, INC.COMTRONIX, INC. Balefill - Disposal & Landfill $1,068.00Alarm Monitoring

$1,068.00COMTRONIX, INC. - Total For Balefill - Disposal & Landfill

COMTRONIX, INC. Balefill - Diversion & Special $252.00Data Cabling

$252.00COMTRONIX, INC. - Total For Balefill - Diversion & Special

COMTRONIX, INC. Buildings & Structures Fund $202.98City Hall alarm system work

COMTRONIX, INC. Buildings & Structures Fund $359.00Alarm Monitoring

$561.98COMTRONIX, INC. - Total For Buildings & Structures Fund

COMTRONIX, INC. Fleet Maintenance Fund $168.00ALARM MONITORING JAN THRU MARCH 2020

$168.00COMTRONIX, INC. - Total For Fleet Maintenance Fund

COMTRONIX, INC. Police Administration $150.00Alarm Monitoring

$150.00COMTRONIX, INC. - Total For Police Administration

$2,199.98COMTRONIX, INC. - ALL DEPARTMENTS

CONTINUOUS ALCOHOL MCONTINUOUS ALCOHOL M Municipal Court $80.00Alcohol Testing Per Old Judgement

$80.00CONTINUOUS ALCOHOL M - Total For Municipal Court

$80.00CONTINUOUS ALCOHOL M - ALL DEPARTMENTS

CONVERGEONECONVERGEONE Capital Projects Fund $97,169.78Core Switching upgrades

$97,169.78CONVERGEONE - Total For Capital Projects Fund

$97,169.78CONVERGEONE - ALL DEPARTMENTS

CONVERGEONE INCCONVERGEONE INC Balefill - Disposal & Landfill $38.58Replacement Wi-Fi mount for SW remodel

$38.58CONVERGEONE INC - Total For Balefill - Disposal & Landfill

$38.58CONVERGEONE INC - ALL DEPARTMENTS


39

CORNWELL BLACKETT ENCORNWELL BLACKETT EN Fleet Maintenance Fund $289.95ELECT BATTERY TESTER

$289.95CORNWELL BLACKETT EN - Total For Fleet Maintenance Fund

$289.95CORNWELL BLACKETT EN - ALL DEPARTMENTS

CPU IITCPU IIT Fire-EMS Administration $950.40One (1) Desktop computer

$950.40CPU IIT - Total For Fire-EMS Administration

CPU IIT Fleet Maintenance Fund $449.00PRINTER/COPIER

$449.00CPU IIT - Total For Fleet Maintenance Fund

CPU IIT Information Services $25.00Fan Replacement for MIS06

$25.00CPU IIT - Total For Information Services

CPU IIT Public Safety Communication $1,763.98replacement PCs for PSCC live wall

$1,763.98CPU IIT - Total For Public Safety Communications

CPU IIT Rec Center - Admin $469.002 monitors, keyboard and mouse

$469.00CPU IIT - Total For Rec Center - Admin

$3,657.38CPU IIT - ALL DEPARTMENTS

CRADLEPOINT INCCRADLEPOINT INC Fire-EMS Administration $3,780.00NetCloud Mobile Essentials Renewal

$3,780.00CRADLEPOINT INC - Total For Fire-EMS Administration

$3,780.00CRADLEPOINT INC - ALL DEPARTMENTS

CRAFT TROPHYCRAFT TROPHY Police Administration $940.20MISCELLANEOUS AND RETAIL STORES

$940.20CRAFT TROPHY - Total For Police Administration

$940.20CRAFT TROPHY - ALL DEPARTMENTS

CRESCENT ELECTRIC SUCRESCENT ELECTRIC SU Buildings & Structures Fund $13.75Ballast repair parts for Metro Animal Shelter

$13.75CRESCENT ELECTRIC SU - Total For Buildings & Structures Fund


40

$13.75CRESCENT ELECTRIC SU - ALL DEPARTMENTS

CROWN CONSTRUCTION LCROWN CONSTRUCTION L Capital Projects Fund $15,831.00Center Street Railing Replacement

$15,831.00CROWN CONSTRUCTION L - Total For Capital Projects Fund

$15,831.00CROWN CONSTRUCTION L - ALL DEPARTMENTS

CRUM ELECTRIC SUPPLYCRUM ELECTRIC SUPPLY Buildings & Structures Fund $72.30LED light bulbs for Metro Animal Shelter

CRUM ELECTRIC SUPPLY Buildings & Structures Fund $265.00Ballast replacement parts for Metro Animal Shel

$337.30CRUM ELECTRIC SUPPLY - Total For Buildings & Structures Fund

$337.30CRUM ELECTRIC SUPPLY - ALL DEPARTMENTS

CS CONSULTINGCS CONSULTING Balefill - Baler Processing $910.00Equipment Inspections

$910.00CS CONSULTING - Total For Balefill - Baler Processing

CS CONSULTING Balefill - Disposal & Landfill $767.00Equipment Inspections

$767.00CS CONSULTING - Total For Balefill - Disposal & Landfill

$1,677.00CS CONSULTING - ALL DEPARTMENTS

DAKOTA FENCE COMPANYDAKOTA FENCE COMPANY Traffic Control $981.30Black vinyl, wedge puller replacement parts

$981.30DAKOTA FENCE COMPANY - Total For Traffic Control

$981.30DAKOTA FENCE COMPANY - ALL DEPARTMENTS

DANA KEPNER CO.DANA KEPNER CO. Water - Distribution $550.00Gate valve w/gaskets

$550.00DANA KEPNER CO. - Total For Water - Distribution

$550.00DANA KEPNER CO. - ALL DEPARTMENTS

DATAMARS


41

DATAMARS Metro Animal Fund - Admin $2,169.37MICROCHIPS

$2,169.37DATAMARS - Total For Metro Animal Fund - Admin

$2,169.37DATAMARS - ALL DEPARTMENTS

DAVIDSON FIXED INCOMDAVIDSON FIXED INCOM Weed & Pest Fund $4,264.77February Investment Fees

$4,264.77DAVIDSON FIXED INCOM - Total For Weed & Pest Fund

$4,264.77DAVIDSON FIXED INCOM - ALL DEPARTMENTS

DC FROST ASSOCIATESDC FROST ASSOCIATES WWTP - Operations $40,320.74Wiper kits

$40,320.74DC FROST ASSOCIATES - Total For WWTP - Operations

$40,320.74DC FROST ASSOCIATES - ALL DEPARTMENTS

DECKER AUTO GLASS, IDECKER AUTO GLASS, I Fleet Maintenance Fund $302.45INSURANCE CLAIM NO. 2560CA/ 101215 WINDS

DECKER AUTO GLASS, I Fleet Maintenance Fund $285.71INSTALL WINDSHIELD 230080

DECKER AUTO GLASS, I Fleet Maintenance Fund $95.00121263 LABOR/ DECKER RESEAL GLASS


DECKER AUTO GLASS, I Fleet Maintenance Fund $95.00INS CLAIM 2329CA GLASS INSTALL/ LABOR

DECKER AUTO GLASS, I Fleet Maintenance Fund $508.50INS CLAIM 2522CA 101298 WINDSHIELD

DECKER AUTO GLASS, I Fleet Maintenance Fund $302.45INSURANCE CLAIM 101228 WINDSHIELD

DECKER AUTO GLASS, I Fleet Maintenance Fund $95.00INS CLAIM 2412CA / 101268 INSTALL WINDSHIE

DECKER AUTO GLASS, I Fleet Maintenance Fund $190.00INSURANCE CLAIM 141501 INSTALL GLASS

DECKER AUTO GLASS, I Fleet Maintenance Fund $509.04INSURANCE CLAIM NO. 2650CA/ 101240 WINDS


DECKER AUTO GLASS, I Fleet Maintenance Fund $190.00INSURANCE CLAIM NO. 2329CA/ 141432 INSTAL

$3,071.22DECKER AUTO GLASS, I - Total For Fleet Maintenance Fund

DECKER AUTO GLASS, I Refuse - Commercial $193.61222273 GLASS

$193.61DECKER AUTO GLASS, I - Total For Refuse - Commercial

DECKER AUTO GLASS, I Water - Distribution $46.08glass for bead blasting cabinet

$46.08DECKER AUTO GLASS, I - Total For Water - Distribution


42

$3,310.91DECKER AUTO GLASS, I - ALL DEPARTMENTS

DELL MARKETING LPDELL MARKETING LP City Manager $380.08one desktop computer, keyboard, four monitors

$380.08DELL MARKETING LP - Total For City Manager

DELL MARKETING LP Fire-EMS Administration $380.08One (1) Desktop computer

DELL MARKETING LP Fire-EMS Administration $380.08HP 15.6 Notebook, 2 Monitors, Dock, Keyboard/

$760.16DELL MARKETING LP - Total For Fire-EMS Administration

DELL MARKETING LP Information Services $97.99VLA Azure Overage Reconcile Jan _Feb 2020

$97.99DELL MARKETING LP - Total For Information Services

DELL MARKETING LP Public Safety Communication $760.16Office Licenses for Live Wall replacement PCs

$760.16DELL MARKETING LP - Total For Public Safety Communications

$1,998.39DELL MARKETING LP - ALL DEPARTMENTS

DELTA 0068229051DELTA 0068229051 Fire-EMS Training $30.00Fee for Luggage

$30.00DELTA 0068229051 - Total For Fire-EMS Training

$30.00DELTA 0068229051 - ALL DEPARTMENTS

DELTA 0068292643DELTA 0068292643 Fire-EMS Training $30.00Luggage Fee

$30.00DELTA 0068292643 - Total For Fire-EMS Training

$30.00DELTA 0068292643 - ALL DEPARTMENTS

DELTA DENTAL PLAN OFDELTA DENTAL PLAN OF Health Insurance Fund $10,908.90January 2020 Dental

$10,908.90DELTA DENTAL PLAN OF - Total For Health Insurance Fund

$10,908.90DELTA DENTAL PLAN OF - ALL DEPARTMENTS

DENNIS SUPPLY CO.DENNIS SUPPLY CO. Buildings & Structures Fund $10.94HVAC repair supplies for SW Scale House

DENNIS SUPPLY CO. Buildings & Structures Fund $141.45Supplies to test freezers at 19th Hole


43

DENNIS SUPPLY CO. Buildings & Structures Fund $106.28Freezer testing supplies for the 19th hole

DENNIS SUPPLY CO. Buildings & Structures Fund ($46.78)Returning Freezer testing supplies for 19th Hole

DENNIS SUPPLY CO. Buildings & Structures Fund $35.37Supplies to test freezers at 19th Hole

DENNIS SUPPLY CO. Buildings & Structures Fund $46.78Freezer testing supplies for 19th Hole

$294.04DENNIS SUPPLY CO. - Total For Buildings & Structures Fund

DENNIS SUPPLY CO. Capital Projects Fund $8.91HVAC Compressor replacement parts for Nicola

DENNIS SUPPLY CO. Capital Projects Fund $5.24Parts to replace a compressor at the Nicolaysen

$14.15DENNIS SUPPLY CO. - Total For Capital Projects Fund

$308.19DENNIS SUPPLY CO. - ALL DEPARTMENTS

DEWITT WATER SYSTEMSDEWITT WATER SYSTEMS Municipal Court $56.80Water

DEWITT WATER SYSTEMS Municipal Court $43.10Water

DEWITT WATER SYSTEMS Municipal Court $64.65UTILITIES-ELEC/GAS/HEAT OIL/SANITARY/WTR

$164.55DEWITT WATER SYSTEMS - Total For Municipal Court

$164.55DEWITT WATER SYSTEMS - ALL DEPARTMENTS

DIAMOND VOGEL PAINTSDIAMOND VOGEL PAINTS Balefill - Disposal & Landfill $63.62Paint supplies for SW Remodel

DIAMOND VOGEL PAINTS Balefill - Disposal & Landfill $23.82Painting supplies for SW remodel

DIAMOND VOGEL PAINTS Balefill - Disposal & Landfill $10.95Painting Supplies for SW Remodel

$98.39DIAMOND VOGEL PAINTS - Total For Balefill - Disposal & Landfill

DIAMOND VOGEL PAINTS Capital Projects Fund $79.18Paint for concessions and restroom floors at No

DIAMOND VOGEL PAINTS Capital Projects Fund $8.85Supplies to paint North Casper Soccer Facilities

$88.03DIAMOND VOGEL PAINTS - Total For Capital Projects Fund

$186.42DIAMOND VOGEL PAINTS - ALL DEPARTMENTS

DIANA RUIZDIANA RUIZ Municipal Court $25.00Interpreter

DIANA RUIZ Municipal Court $25.00Interpreter

$50.00DIANA RUIZ - Total For Municipal Court

$50.00DIANA RUIZ - ALL DEPARTMENTS


44

DIY AWARDSDIY AWARDS Fire-EMS Administration $212.96Griswold Plaque

$212.96DIY AWARDS - Total For Fire-EMS Administration

$212.96DIY AWARDS - ALL DEPARTMENTS

DOLLAR TREEDOLLAR TREE Police Animal Control $24.15VARIETY STORES

$24.15DOLLAR TREE - Total For Police Animal Control

DOLLAR TREE Rec Center - Operations $13.00VARIETY STORES

$13.00DOLLAR TREE - Total For Rec Center - Operations

$37.15DOLLAR TREE - ALL DEPARTMENTS

DPC INDUSTRIES, INC.DPC INDUSTRIES, INC. Regional Water Operations $6,503.46NaHypo

$6,503.46DPC INDUSTRIES, INC. - Total For Regional Water Operations

$6,503.46DPC INDUSTRIES, INC. - ALL DEPARTMENTS

DYNAMIC CONTROLS INCDYNAMIC CONTROLS INC Capital Projects Fund $9,225.00

$9,225.00DYNAMIC CONTROLS INC - Total For Capital Projects Fund

$9,225.00DYNAMIC CONTROLS INC - ALL DEPARTMENTS

E&F HOLDING CO.E&F HOLDING CO. Police Administration $375.00TOWING SERVICES

$375.00E&F HOLDING CO. - Total For Police Administration

$375.00E&F HOLDING CO. - ALL DEPARTMENTS

ELEARNING AMERICAN HELEARNING AMERICAN H Fire-EMS Training $84.00Advanced Cardiovascular Life Support Instructor

$84.00ELEARNING AMERICAN H - Total For Fire-EMS Training


45

$84.00ELEARNING AMERICAN H - ALL DEPARTMENTS

EMERGENCY MEDICAL DIEMERGENCY MEDICAL DI Fire-EMS Administration $899.40Medical Director Feb. 2020

$899.40EMERGENCY MEDICAL DI - Total For Fire-EMS Administration

$899.40EMERGENCY MEDICAL DI - ALL DEPARTMENTS

EMPLOYEE REIMBURSEMEEMPLOYEE REIMBURSEME Buildings & Structures Fund $68.26Clothing Allowance

EMPLOYEE REIMBURSEME Buildings & Structures Fund $141.72Clothing Allowance

$209.98EMPLOYEE REIMBURSEME - Total For Buildings & Structures Fund

EMPLOYEE REIMBURSEME Police Administration $115.62Clothing Allowance

$115.62EMPLOYEE REIMBURSEME - Total For Police Administration

EMPLOYEE REIMBURSEME Streets $150.00Work Boot Reimbursement

$150.00EMPLOYEE REIMBURSEME - Total For Streets

$475.60EMPLOYEE REIMBURSEME - ALL DEPARTMENTS

ENERGY LABORATORIESENERGY LABORATORIES Fire-EMS Operations $204.00Natural Gas Analysis

$204.00ENERGY LABORATORIES - Total For Fire-EMS Operations

ENERGY LABORATORIES Regional Water Operations $231.00Lab Test TAS

$231.00ENERGY LABORATORIES - Total For Regional Water Operations

ENERGY LABORATORIES Water - Tanks $374.00TESTING



$1,122.00ENERGY LABORATORIES - Total For Water - Tanks

ENERGY LABORATORIES WWTP - Operations $27.00Lab testing

$27.00ENERGY LABORATORIES - Total For WWTP - Operations

$1,584.00ENERGY LABORATORIES - ALL DEPARTMENTS

ENVIRONMENTAL EXPRESENVIRONMENTAL EXPRES WWTP - Operations $138.02Lab supplies

$138.02ENVIRONMENTAL EXPRES - Total For WWTP - Operations


46

$138.02ENVIRONMENTAL EXPRES - ALL DEPARTMENTS

ETC INSTITUTEETC INSTITUTE Capital Projects Fund $2,400.00Draft of Final Report

ETC INSTITUTE Capital Projects Fund $3,600.00Survey Administration

$6,000.00ETC INSTITUTE - Total For Capital Projects Fund

$6,000.00ETC INSTITUTE - ALL DEPARTMENTS

EUROFINS EATON ANALYEUROFINS EATON ANALY Regional Water Operations $100.00Lab Test Bromate

$100.00EUROFINS EATON ANALY - Total For Regional Water Operations

$100.00EUROFINS EATON ANALY - ALL DEPARTMENTS

EXTREME TRUCK INCEXTREME TRUCK INC Fire-EMS Operations $235.10Floor Liner

$235.10EXTREME TRUCK INC - Total For Fire-EMS Operations

$235.10EXTREME TRUCK INC - ALL DEPARTMENTS

EXXONMOBILEXXONMOBIL Fire-EMS Operations $45.45Good 2 Go - Fuel

EXXONMOBIL Fire-EMS Operations $26.33Good 2 Go - Fuel

EXXONMOBIL Fire-EMS Operations $27.86Good 2 Go

$99.64EXXONMOBIL - Total For Fire-EMS Operations

EXXONMOBIL Fire-EMS Training $53.71Fuel while traveling

$53.71EXXONMOBIL - Total For Fire-EMS Training

$153.35EXXONMOBIL - ALL DEPARTMENTS

FACEBK 3DTLTREXJ2FACEBK 3DTLTREXJ2 Police Administration $60.95ADVERTISING SERVICES

$60.95FACEBK 3DTLTREXJ2 - Total For Police Administration

$60.95FACEBK 3DTLTREXJ2 - ALL DEPARTMENTS


47

FAIRFIELD INNFAIRFIELD INN Police Administration $99.00FAIRFIELD INN

$99.00FAIRFIELD INN - Total For Police Administration

$99.00FAIRFIELD INN - ALL DEPARTMENTS

FARMER BROTHERS COFARMER BROTHERS CO Balefill - Baler Processing $230.36Coffee and Misc.

FARMER BROTHERS CO Balefill - Baler Processing $26.49Half and Half

FARMER BROTHERS CO Balefill - Baler Processing $212.60Coffee and Supplies

$469.45FARMER BROTHERS CO - Total For Balefill - Baler Processing

$469.45FARMER BROTHERS CO - ALL DEPARTMENTS

FARMER BROTHERS COFFFARMER BROTHERS COFF Ice Arena - Concessions $187.98MISC FOOD STORES-SPECIALITY,CONVENIENCE,

$187.98FARMER BROTHERS COFF - Total For Ice Arena - Concessions

$187.98FARMER BROTHERS COFF - ALL DEPARTMENTS

FASTENAL COMPANYFASTENAL COMPANY Water - Distribution $25.00threadlocker & screws

$25.00FASTENAL COMPANY - Total For Water - Distribution

$25.00FASTENAL COMPANY - ALL DEPARTMENTS

FEDEX 91356700FEDEX 91356700 Police Administration $45.23COURIER SERVICES-AIR OR GROUND,FREIGHT F

$45.23FEDEX 91356700 - Total For Police Administration

$45.23FEDEX 91356700 - ALL DEPARTMENTS

FERGUSON ENTERPRISESFERGUSON ENTERPRISES Meter Services $17.72Blue wire flags (x 100)

$17.72FERGUSON ENTERPRISES - Total For Meter Services

FERGUSON ENTERPRISES Regional Water Operations $16.64Actiflo poly parts


48

$16.64FERGUSON ENTERPRISES - Total For Regional Water Operations

$34.36FERGUSON ENTERPRISES - ALL DEPARTMENTS

FIRE DEPT TRAINING NFIRE DEPT TRAINING N Fire-EMS Administration $60.00Individual Membership

$60.00FIRE DEPT TRAINING N - Total For Fire-EMS Administration

$60.00FIRE DEPT TRAINING N - ALL DEPARTMENTS

FIRST DATA MERCHANTFIRST DATA MERCHANT Balefill - Disposal & Landfill $13.24January 2020 Fee

$13.24FIRST DATA MERCHANT - Total For Balefill - Disposal & Landfill

FIRST DATA MERCHANT Ft. Caspar Museum $16.25January 2020

$16.25FIRST DATA MERCHANT - Total For Ft. Caspar Museum

FIRST DATA MERCHANT Hogadon - Admin $757.97January 2020

$757.97FIRST DATA MERCHANT - Total For Hogadon - Admin

FIRST DATA MERCHANT Metro Animal Fund - Admin $54.76January 2020 Fees

$54.76FIRST DATA MERCHANT - Total For Metro Animal Fund - Admin

FIRST DATA MERCHANT Municipal Court $210.59December 2019

$210.59FIRST DATA MERCHANT - Total For Municipal Court

$1,052.81FIRST DATA MERCHANT - ALL DEPARTMENTS

FOREMANS QUALITY MACFOREMANS QUALITY MAC Fleet Maintenance Fund $548.73DRILL 2 FLANGES 070980

$548.73FOREMANS QUALITY MAC - Total For Fleet Maintenance Fund

$548.73FOREMANS QUALITY MAC - ALL DEPARTMENTS

FREMONT MOTOR CASPERFREMONT MOTOR CASPER Fleet Maintenance Fund $269.30101301 REPAIRS AT FREMONT MOTORS LOW V

$269.30FREMONT MOTOR CASPER - Total For Fleet Maintenance Fund

$269.30FREMONT MOTOR CASPER - ALL DEPARTMENTS

FS realtaxtools


49

FS realtaxtools Health Insurance Fund $353.42SOFTWARE TO PROCESS 2019 1095-C FORMS

$353.42FS realtaxtools - Total For Health Insurance Fund

$353.42FS realtaxtools - ALL DEPARTMENTS

FULL SOURCE LLCFULL SOURCE LLC Fire-EMS Operations $225.68Safety Vest

$225.68FULL SOURCE LLC - Total For Fire-EMS Operations

$225.68FULL SOURCE LLC - ALL DEPARTMENTS

G AND R CONTROLS INCG AND R CONTROLS INC Buildings & Structures Fund $648.97HVAC repair parts for Service Center

$648.97G AND R CONTROLS INC - Total For Buildings & Structures Fund

$648.97G AND R CONTROLS INC - ALL DEPARTMENTS

GALLSGALLS Fire-EMS Operations $522.73Helmet and Eyeshield

$522.73GALLS - Total For Fire-EMS Operations

$522.73GALLS - ALL DEPARTMENTS

GALLS, INC.GALLS, INC. Police Administration $67.66Men's Base Crew

GALLS, INC. Police Administration $77.34Men's Base legging

GALLS, INC. Police Administration $162.96Bearing Holster

GALLS, INC. Police Administration $314.10Trooper Boot

$622.06GALLS, INC. - Total For Police Administration

$622.06GALLS, INC. - ALL DEPARTMENTS

G-C BUILDING SUPPLYG-C BUILDING SUPPLY Refuse - Residential $135.00Rewired Safety Edge Door #9

$135.00G-C BUILDING SUPPLY - Total For Refuse - Residential

$135.00G-C BUILDING SUPPLY - ALL DEPARTMENTS


50

GEM CITY ROOFING INCGEM CITY ROOFING INC Capital Projects Fund $36,338.70Installing new snow retention

$36,338.70GEM CITY ROOFING INC - Total For Capital Projects Fund

GEM CITY ROOFING INC General Fund $2,951.50Return of Financial Security CEC Roof 17-074

$2,951.50GEM CITY ROOFING INC - Total For General Fund

$39,290.20GEM CITY ROOFING INC - ALL DEPARTMENTS

GEORGE T SANDERSGEORGE T SANDERS Buildings & Structures Fund $153.10Plumbing repair parts for the Recreation Center

$153.10GEORGE T SANDERS - Total For Buildings & Structures Fund

$153.10GEORGE T SANDERS - ALL DEPARTMENTS

GLOBAL EQUIPMENT COMGLOBAL EQUIPMENT COM Balefill - Diversion & Special $1,249.65Plastic Totes

$1,249.65GLOBAL EQUIPMENT COM - Total For Balefill - Diversion & Special

$1,249.65GLOBAL EQUIPMENT COM - ALL DEPARTMENTS

GLOCK PROFESSIONAL IGLOCK PROFESSIONAL I Police Administration $250.00SPORTING GOODS STORES

$250.00GLOCK PROFESSIONAL I - Total For Police Administration

$250.00GLOCK PROFESSIONAL I - ALL DEPARTMENTS

GOBLE SAMPSON ASSOC.GOBLE SAMPSON ASSOC. WWTP - Operations $495.92Tubing

$495.92GOBLE SAMPSON ASSOC. - Total For WWTP - Operations

$495.92GOBLE SAMPSON ASSOC. - ALL DEPARTMENTS

GOLF SAFETYGOLF SAFETY Parks - Parks Maint. $95.00Safety Training resource

$95.00GOLF SAFETY - Total For Parks - Parks Maint.


51

$95.00GOLF SAFETY - ALL DEPARTMENTS

GOODYEAR COMMERCIALGOODYEAR COMMERCIAL Fleet Maintenance Fund $204.50DISMOUNT TIRES

$204.50GOODYEAR COMMERCIAL - Total For Fleet Maintenance Fund

$204.50GOODYEAR COMMERCIAL - ALL DEPARTMENTS

GRAINGER, INC.GRAINGER, INC. Aquatics - Operations $76.34Power Box Light Bulbs

$76.34GRAINGER, INC. - Total For Aquatics - Operations

GRAINGER, INC. Buildings & Structures Fund $33.88BAS Shop Supplies

GRAINGER, INC. Buildings & Structures Fund $127.04HVAC repair parts for Water Distribution Garage

$160.92GRAINGER, INC. - Total For Buildings & Structures Fund

GRAINGER, INC. Capital Projects Fund $20.12Plumbing repair parts for North Casper Clubhou

GRAINGER, INC. Capital Projects Fund $21.08Supplies to install new HVAC compressor at the

$41.20GRAINGER, INC. - Total For Capital Projects Fund

GRAINGER, INC. Fleet Maintenance Fund $45.00BIN BOXES FOR NAPA

$45.00GRAINGER, INC. - Total For Fleet Maintenance Fund

GRAINGER, INC. WWTP - Operations $197.28Filters

$197.28GRAINGER, INC. - Total For WWTP - Operations

$520.74GRAINGER, INC. - ALL DEPARTMENTS

GSG ARCHITECTUREGSG ARCHITECTURE Capital Projects Fund $904.15Fire Station No. 5

$904.15GSG ARCHITECTURE - Total For Capital Projects Fund

$904.15GSG ARCHITECTURE - ALL DEPARTMENTS

GULF STATES DISTRIBUGULF STATES DISTRIBU Police Administration $9,100.00.40 180 gr Case, 9mm 124gr Case

$9,100.00GULF STATES DISTRIBU - Total For Police Administration

$9,100.00GULF STATES DISTRIBU - ALL DEPARTMENTS


52

GUS GLOBALSTAR USAGUS GLOBALSTAR USA Public Safety Communication $185.00TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$185.00GUS GLOBALSTAR USA - Total For Public Safety Communications

$185.00GUS GLOBALSTAR USA - ALL DEPARTMENTS

HAASS CONSTRUCTION CHAASS CONSTRUCTION C Capital Projects Fund $89,547.30Casper Ice Arena Chiller Replacement 15-58

$89,547.30HAASS CONSTRUCTION C - Total For Capital Projects Fund

$89,547.30HAASS CONSTRUCTION C - ALL DEPARTMENTS

HACH CO., CORP.HACH CO., CORP. Water - Tanks $1,205.89LAB SUPPLIES

$1,205.89HACH CO., CORP. - Total For Water - Tanks

$1,205.89HACH CO., CORP. - ALL DEPARTMENTS

HAMPTON INNSHAMPTON INNS Fire-EMS Training $104.64Lodging while at Mid Winter Fire School

$104.64HAMPTON INNS - Total For Fire-EMS Training

$104.64HAMPTON INNS - ALL DEPARTMENTS

HARBOR FREIGHT TOOLSHARBOR FREIGHT TOOLS Regional Water Operations $18.98Digital Tape Measure

$18.98HARBOR FREIGHT TOOLS - Total For Regional Water Operations

HARBOR FREIGHT TOOLS Water - Distribution $117.37TOOLS/SUPPLIES FOR NEW TRUCKS

$117.37HARBOR FREIGHT TOOLS - Total For Water - Distribution

$136.35HARBOR FREIGHT TOOLS - ALL DEPARTMENTS

HARDLINE EQUIPMENT LHARDLINE EQUIPMENT L Refuse - Residential $269,332.00Street Sweeper

$269,332.00HARDLINE EQUIPMENT L - Total For Refuse - Residential


53

$269,332.00HARDLINE EQUIPMENT L - ALL DEPARTMENTS

HDR ENGINEERING, INCHDR ENGINEERING, INC WWTP - Operations $1,181.42WWTP Boiler Replacement 17-068

$1,181.42HDR ENGINEERING, INC - Total For WWTP - Operations

$1,181.42HDR ENGINEERING, INC - ALL DEPARTMENTS

HELM-FORD DIAG SOFTWHELM-FORD DIAG SOFTW Fleet Maintenance Fund $761.25UPDATE FORD DIAGNOSTIC SOFTWARE

$761.25HELM-FORD DIAG SOFTW - Total For Fleet Maintenance Fund

$761.25HELM-FORD DIAG SOFTW - ALL DEPARTMENTS

HENSLEY BATTERY&ELECHENSLEY BATTERY&ELEC WWTP - Regional Interceptor $283.08Battery

$283.08HENSLEY BATTERY&ELEC - Total For WWTP - Regional Interceptors

$283.08HENSLEY BATTERY&ELEC - ALL DEPARTMENTS

HOBBY-LOBBY #0233HOBBY-LOBBY #0233 Balefill - Disposal & Landfill $19.98SCALEHOUSE REMODEL

$19.98HOBBY-LOBBY #0233 - Total For Balefill - Disposal & Landfill

$19.98HOBBY-LOBBY #0233 - ALL DEPARTMENTS

HOMAX OIL SALES INCHOMAX OIL SALES INC WWTP - Operations $933.32Fuel, solvent

$933.32HOMAX OIL SALES INC - Total For WWTP - Operations

$933.32HOMAX OIL SALES INC - ALL DEPARTMENTS

HOMAX OIL SALES, INCHOMAX OIL SALES, INC Hogadon - Operations $6,101.07Bulk Fuel

$6,101.07HOMAX OIL SALES, INC - Total For Hogadon - Operations

HOMAX OIL SALES, INC Water - Distribution $3,564.79Fuel


54

$3,564.79HOMAX OIL SALES, INC - Total For Water - Distribution

$9,665.86HOMAX OIL SALES, INC - ALL DEPARTMENTS

HOMEDEPOT.COMHOMEDEPOT.COM Fire-EMS Operations $282.45Workbench with drawer

$282.45HOMEDEPOT.COM - Total For Fire-EMS Operations

HOMEDEPOT.COM Meter Services $399.01Cordless Grinder and Sander

$399.01HOMEDEPOT.COM - Total For Meter Services

$681.46HOMEDEPOT.COM - ALL DEPARTMENTS

HONNEN EQUIPMENT CO.HONNEN EQUIPMENT CO. Water - Distribution $72.87OIL

$72.87HONNEN EQUIPMENT CO. - Total For Water - Distribution

$72.87HONNEN EQUIPMENT CO. - ALL DEPARTMENTS

HOSE & RUBBER SUPPLYHOSE & RUBBER SUPPLY Fleet Maintenance Fund $73.75HOSE ASY 131334

$73.75HOSE & RUBBER SUPPLY - Total For Fleet Maintenance Fund

$73.75HOSE & RUBBER SUPPLY - ALL DEPARTMENTS

HOTELBOOKINGSERVFEEHOTELBOOKINGSERVFEE Ft. Caspar Museum $12.99LODGING, HOTELS, MOTELS, RESORTS

$12.99HOTELBOOKINGSERVFEE - Total For Ft. Caspar Museum

HOTELBOOKINGSERVFEE Police Administration $7.99LODGING, HOTELS, MOTELS, RESORTS

$7.99HOTELBOOKINGSERVFEE - Total For Police Administration

$20.98HOTELBOOKINGSERVFEE - ALL DEPARTMENTS

HOTELSCOM92063488369HOTELSCOM92063488369 Police Administration $205.94TRAVEL AGENCIES

HOTELSCOM92063488369 Police Administration ($205.94)TRAVEL AGENCIES

$0.00HOTELSCOM92063488369 - Total For Police Administration


55

$0.00HOTELSCOM92063488369 - ALL DEPARTMENTS

HOTSY EQUIPMENT OF WHOTSY EQUIPMENT OF W Fleet Maintenance Fund $264.40151550 REPAIR PRESSURE WASHER

$264.40HOTSY EQUIPMENT OF W - Total For Fleet Maintenance Fund

$264.40HOTSY EQUIPMENT OF W - ALL DEPARTMENTS

HQ SOUTHERN BBQ LLCHQ SOUTHERN BBQ LLC Sewer Fund - Collection $115.57wastewater operator's week luncheon

$115.57HQ SOUTHERN BBQ LLC - Total For Sewer Fund - Collection

HQ SOUTHERN BBQ LLC Water - Distribution $260.00Water worker's lunch

$260.00HQ SOUTHERN BBQ LLC - Total For Water - Distribution

HQ SOUTHERN BBQ LLC WWTP - Operations $201.92wastewater operator's week luncheon

$201.92HQ SOUTHERN BBQ LLC - Total For WWTP - Operations

$577.49HQ SOUTHERN BBQ LLC - ALL DEPARTMENTS

HUB FLOOR COVERING IHUB FLOOR COVERING I Golf - Operations $360.00Carpet Stripper Rental

$360.00HUB FLOOR COVERING I - Total For Golf - Operations

$360.00HUB FLOOR COVERING I - ALL DEPARTMENTS

IACPIACP Police Administration $75.00MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

IACP Police Administration $190.00MEMBERSHIP ORGANIZATIONS NOT ELSEWHER




$720.00IACP - Total For Police Administration

$720.00IACP - ALL DEPARTMENTS

IESBOOKSTOREIESBOOKSTORE Rec Center - Sports Programs $91.80Field Lighting Specs Book


56

$91.80IESBOOKSTORE - Total For Rec Center - Sports Programs

$91.80IESBOOKSTORE - ALL DEPARTMENTS

IMS INFRASTRUCTURE MIMS INFRASTRUCTURE M Capital Projects Fund $3,500.00Pavement Condition Survey 18-094

$3,500.00IMS INFRASTRUCTURE M - Total For Capital Projects Fund

$3,500.00IMS INFRASTRUCTURE M - ALL DEPARTMENTS

INBERG-MILLER ENGINEINBERG-MILLER ENGINE Capital Projects Fund $5,485.002020 Geotech 19-055

$5,485.00INBERG-MILLER ENGINE - Total For Capital Projects Fund

$5,485.00INBERG-MILLER ENGINE - ALL DEPARTMENTS

INSTITUTE OF TRANSPOINSTITUTE OF TRANSPO Engineering $308.002020 Annual Membership dues

$308.00INSTITUTE OF TRANSPO - Total For Engineering

$308.00INSTITUTE OF TRANSPO - ALL DEPARTMENTS

INTERSTATE ALL BATTEINTERSTATE ALL BATTE Regional Water Operations $31.50Batteries Exit Signs

$31.50INTERSTATE ALL BATTE - Total For Regional Water Operations

INTERSTATE ALL BATTE Traffic Control $109.35battery for S Poplar & 13th speed sentry

INTERSTATE ALL BATTE Traffic Control $109.35Battery for Poplar & Collins speed sentry

$218.70INTERSTATE ALL BATTE - Total For Traffic Control

$250.20INTERSTATE ALL BATTE - ALL DEPARTMENTS

INTUIT, INC.INTUIT, INC. Balefill - Disposal & Landfill $375.00CROSLEY CLEANING

$375.00INTUIT, INC. - Total For Balefill - Disposal & Landfill

INTUIT, INC. Buildings & Structures Fund $56.80Suit Spinner repair parts for Aquatic Center

$56.80INTUIT, INC. - Total For Buildings & Structures Fund

INTUIT, INC. Capital Projects Fund $840.00Scoreboard Installation


57

$840.00INTUIT, INC. - Total For Capital Projects Fund

INTUIT, INC. Fire-EMS Operations $550.00World Wash - Clean and Degrease Kitchen Staio

$550.00INTUIT, INC. - Total For Fire-EMS Operations

INTUIT, INC. Fleet Maintenance Fund $1,023.30FRICTION FREE ALL IN ONE AND PTH PRE-SOAK (

INTUIT, INC. Fleet Maintenance Fund $1,935.00INSURANCE CLAIM 191941/ PAINTLESS DENT RE

$2,958.30INTUIT, INC. - Total For Fleet Maintenance Fund

INTUIT, INC. Metropolitan Planning Org $38.00Business Cards for MPO Supervisor

$38.00INTUIT, INC. - Total For Metropolitan Planning Org

$4,818.10INTUIT, INC. - ALL DEPARTMENTS

ITC ELECTRICAL TECHNITC ELECTRICAL TECHN Regional Water Operations $209.20Decant Pump

$209.20ITC ELECTRICAL TECHN - Total For Regional Water Operations

$209.20ITC ELECTRICAL TECHN - ALL DEPARTMENTS

JB MACHINE AND MANUFJB MACHINE AND MANUF Water - Distribution $500.00REAMING OF SLEEVES

$500.00JB MACHINE AND MANUF - Total For Water - Distribution

$500.00JB MACHINE AND MANUF - ALL DEPARTMENTS

JINYA RAMEN BARJINYA RAMEN BAR Police Administration $23.15EATING PLACES, RESTAURANTS

JINYA RAMEN BAR Police Administration $28.46EATING PLACES, RESTAURANTS

$51.61JINYA RAMEN BAR - Total For Police Administration

$51.61JINYA RAMEN BAR - ALL DEPARTMENTS

KELLYS ALIGNMENT ANDKELLYS ALIGNMENT AND Fleet Maintenance Fund $65.00101225 ALIGNMENT

KELLYS ALIGNMENT AND Fleet Maintenance Fund $65.00101252 ALIGNMENT

$130.00KELLYS ALIGNMENT AND - Total For Fleet Maintenance Fund

$130.00KELLYS ALIGNMENT AND - ALL DEPARTMENTS


58

KFC/AW #445KFC/AW #445 Streets $32.99Lunch for Casey L., John S. & Terry C.

$32.99KFC/AW #445 - Total For Streets

$32.99KFC/AW #445 - ALL DEPARTMENTS

LAPEL PINS PLUSLAPEL PINS PLUS Police Administration $5,400.00MISCELLANEOUS AND RETAIL STORES

LAPEL PINS PLUS Police Administration $1,960.00MISCELLANEOUS AND RETAIL STORES

$7,360.00LAPEL PINS PLUS - Total For Police Administration

$7,360.00LAPEL PINS PLUS - ALL DEPARTMENTS

LE MERIDIEN INDIANAPLE MERIDIEN INDIANAP Sewer Fund - Collection $421.20hotel for conference, second two nights, David

LE MERIDIEN INDIANAP Sewer Fund - Collection $421.20hotel to attend conference, Krista. Second two

$842.40LE MERIDIEN INDIANAP - Total For Sewer Fund - Collection

$842.40LE MERIDIEN INDIANAP - ALL DEPARTMENTS

LISA'S SPIC N SPANLISA'S SPIC N SPAN Balefill - Disposal & Landfill $150.00Paint @ Landfill

LISA'S SPIC N SPAN Balefill - Disposal & Landfill $975.00Feb-March Painting

$1,125.00LISA'S SPIC N SPAN - Total For Balefill - Disposal & Landfill

LISA'S SPIC N SPAN Balefill - Diversion & Special $140.00Feb-March Painting

$140.00LISA'S SPIC N SPAN - Total For Balefill - Diversion & Special

$1,265.00LISA'S SPIC N SPAN - ALL DEPARTMENTS

LOAF N JUG #0103LOAF N JUG #0103 Fire-EMS Operations $36.85Fuel

$36.85LOAF N JUG #0103 - Total For Fire-EMS Operations

$36.85LOAF N JUG #0103 - ALL DEPARTMENTS

LOAF N JUG #0119


59

LOAF N JUG #0119 Police Administration $21.90AUTOMATED FUEL DISPENSERS

$21.90LOAF N JUG #0119 - Total For Police Administration


LOAF N JUG #0124LOAF N JUG #0124 Police Administration $23.09AUTOMATED FUEL DISPENSERS

$23.09LOAF N JUG #0124 - Total For Police Administration


LOAF N JUG #0846LOAF N JUG #0846 Streets $18.00Fuel for 040424

$18.00LOAF N JUG #0846 - Total For Streets


LOWER & CO.LOWER & CO. Golf - Operations $800.00Golf Clubhouse Assessment

$800.00LOWER & CO. - Total For Golf - Operations

$800.00LOWER & CO. - ALL DEPARTMENTS

MAD TRANSPORT&TOWINGMAD TRANSPORT&TOWING Fleet Maintenance Fund $125.00TOW CATC BUS TO SHOP 230074

$125.00MAD TRANSPORT&TOWING - Total For Fleet Maintenance Fund

$125.00MAD TRANSPORT&TOWING - ALL DEPARTMENTS

MCDONALD'S F23556MCDONALD'S F23556 Police Administration $7.13FAST FOOD RESTAURANTS

MCDONALD'S F23556 Police Administration $9.44FAST FOOD RESTAURANTS

$16.57MCDONALD'S F23556 - Total For Police Administration

$16.57MCDONALD'S F23556 - ALL DEPARTMENTS

MCDONALD'S F35345


60

MCDONALD'S F35345 Fire-EMS Training $3.98Meal while at Mid Winter Fire School

$3.98MCDONALD'S F35345 - Total For Fire-EMS Training


MCDONALD'S F35665MCDONALD'S F35665 Police Administration $13.61FAST FOOD RESTAURANTS

$13.61MCDONALD'S F35665 - Total For Police Administration


MENARDS CASPER WYMENARDS CASPER WY City Manager $17.99Heater

$17.99MENARDS CASPER WY - Total For City Manager

MENARDS CASPER WY Fire-EMS Operations $388.75Racking Beams, Frame, Poles

MENARDS CASPER WY Fire-EMS Operations $136.38Steel racking beem and hook rails

$525.13MENARDS CASPER WY - Total For Fire-EMS Operations

MENARDS CASPER WY Meter Services $46.94Black nipples - 25 x 3" and 11 x 4"

$46.94MENARDS CASPER WY - Total For Meter Services

MENARDS CASPER WY Traffic Control $60.96Supplies for 60678 sign truck

MENARDS CASPER WY Traffic Control $34.98Tool box for 60678 sign truck

$95.94MENARDS CASPER WY - Total For Traffic Control

$686.00MENARDS CASPER WY - ALL DEPARTMENTS

MODERN ELECTRIC CORPMODERN ELECTRIC CORP Public Safety Communication $567.50ELECTRICAL CONTRACTORS

$567.50MODERN ELECTRIC CORP - Total For Public Safety Communications

$567.50MODERN ELECTRIC CORP - ALL DEPARTMENTS

MonsonMonson Buildings & Structures Fund $5,794.81Custodial Maintenance Feb. 2020

$5,794.81Monson - Total For Buildings & Structures Fund

$5,794.81Monson - ALL DEPARTMENTS


61

MONTANA SEALS AND PAMONTANA SEALS AND PA Water - Tanks $1,257.83North Park Booster seal

MONTANA SEALS AND PA Water - Tanks $1,275.57North Park Booster seal

$2,533.40MONTANA SEALS AND PA - Total For Water - Tanks

$2,533.40MONTANA SEALS AND PA - ALL DEPARTMENTS

MOTION AND FLOW CONTMOTION AND FLOW CONT Balefill - Baler Processing $134.69Hyd hose for Door

$134.69MOTION AND FLOW CONT - Total For Balefill - Baler Processing

MOTION AND FLOW CONT Balefill - Diversion & Special $20.46Hyd. Fitting for Grapple Bucket

$20.46MOTION AND FLOW CONT - Total For Balefill - Diversion & Special

$155.15MOTION AND FLOW CONT - ALL DEPARTMENTS

MOTION INDUSTRIESMOTION INDUSTRIES WWTP - Operations $47.20Seals

MOTION INDUSTRIES WWTP - Operations $38.61Seals

$85.81MOTION INDUSTRIES - Total For WWTP - Operations

$85.81MOTION INDUSTRIES - ALL DEPARTMENTS

MOTOROLA SOLUTIONSMOTOROLA SOLUTIONS Public Safety Communication $3,954.33Mar 31- Apr Astro Service

$3,954.33MOTOROLA SOLUTIONS - Total For Public Safety Communications

$3,954.33MOTOROLA SOLUTIONS - ALL DEPARTMENTS

MOUNTAIN STATES LITHMOUNTAIN STATES LITH Police Administration $409.88MISCELLANEOUS PUBLISHING & PRINTING

$409.88MOUNTAIN STATES LITH - Total For Police Administration

$409.88MOUNTAIN STATES LITH - ALL DEPARTMENTS

MOUNTAIN WEST TELEPHMOUNTAIN WEST TELEPH Golf - Operations $49.95internet for 19th hole restaurant


62

$49.95MOUNTAIN WEST TELEPH - Total For Golf - Operations

MOUNTAIN WEST TELEPH Police Administration $503.74E911

$503.74MOUNTAIN WEST TELEPH - Total For Police Administration

$553.69MOUNTAIN WEST TELEPH - ALL DEPARTMENTS

MURDOCH'S RANCH&HOMEMURDOCH'S RANCH&HOM Police Animal Control $10.49MISCELLANEOUS AND RETAIL STORES

$10.49MURDOCH'S RANCH&HOME - Total For Police Animal Control

$10.49MURDOCH'S RANCH&HOME - ALL DEPARTMENTS

MURRAY WINGERSMURRAY WINGERS Police Administration $19.89EATING PLACES, RESTAURANTS

MURRAY WINGERS Police Administration $21.48EATING PLACES, RESTAURANTS

$41.37MURRAY WINGERS - Total For Police Administration

$41.37MURRAY WINGERS - ALL DEPARTMENTS

NAPA AUTO PARTS CORPNAPA AUTO PARTS CORP Fleet Maintenance Fund $379.40CHARGE TO WRONG CARD, SEE CREDIT

NAPA AUTO PARTS CORP Fleet Maintenance Fund ($379.40)CREDIT, CHRG TO WRONG ACCT

$0.00NAPA AUTO PARTS CORP - Total For Fleet Maintenance Fund

NAPA AUTO PARTS CORP Regional Water Operations $52.90Lubricants

$52.90NAPA AUTO PARTS CORP - Total For Regional Water Operations

NAPA AUTO PARTS CORP Water - Distribution $18.48hammer, handle

NAPA AUTO PARTS CORP Water - Distribution $4.58FUEL FILTER

NAPA AUTO PARTS CORP Water - Distribution $24.74air filter, oil, spark plugs

NAPA AUTO PARTS CORP Water - Distribution $11.49Toggle LED

$59.29NAPA AUTO PARTS CORP - Total For Water - Distribution

NAPA AUTO PARTS CORP WWTP - Operations $27.96Carb cleaner

NAPA AUTO PARTS CORP WWTP - Operations $173.97Emery cloth

NAPA AUTO PARTS CORP WWTP - Operations $21.44Mower parts

NAPA AUTO PARTS CORP WWTP - Operations $23.90Washers

$247.27NAPA AUTO PARTS CORP - Total For WWTP - Operations


63

$359.46NAPA AUTO PARTS CORP - ALL DEPARTMENTS

NATIONAL ACADEMIES ONATIONAL ACADEMIES O Public Safety Communication $100.00CHARITABLE AND SOCIAL SERVICE ORGANIZATI

$100.00NATIONAL ACADEMIES O - Total For Public Safety Communications

$100.00NATIONAL ACADEMIES O - ALL DEPARTMENTS

NATIONAL ANIMAL CARENATIONAL ANIMAL CARE Metro Animal Fund - Admin $595.00CHARITABLE AND SOCIAL SERVICE ORGANIZATI

$595.00NATIONAL ANIMAL CARE - Total For Metro Animal Fund - Admin

NATIONAL ANIMAL CARE Police Animal Control $595.00CHARITABLE AND SOCIAL SERVICE ORGANIZATI

NATIONAL ANIMAL CARE Police Animal Control $595.00CHARITABLE AND SOCIAL SERVICE ORGANIZATI

$1,190.00NATIONAL ANIMAL CARE - Total For Police Animal Control

$1,785.00NATIONAL ANIMAL CARE - ALL DEPARTMENTS

NATIONAL BENEFIT SERNATIONAL BENEFIT SER Health Insurance Fund $150.00Plan Document amendment

NATIONAL BENEFIT SER Health Insurance Fund $183.00January 2020 Plan Admin Fees

NATIONAL BENEFIT SER Health Insurance Fund $158.60Feb. 2020 Plan Admin Fees

$491.60NATIONAL BENEFIT SER - Total For Health Insurance Fund

$491.60NATIONAL BENEFIT SER - ALL DEPARTMENTS

NATIONAL RECREATIONNATIONAL RECREATION Rec Center - Admin $270.00NRPA CPRP Application and Exam Fees

$270.00NATIONAL RECREATION - Total For Rec Center - Admin

$270.00NATIONAL RECREATION - ALL DEPARTMENTS

NATRONA COUNTY OFFICNATRONA COUNTY OFFIC Municipal Court $904.48September 2019

NATRONA COUNTY OFFIC Municipal Court $2,369.60October 2019

NATRONA COUNTY OFFIC Municipal Court $2,075.30January 2020

NATRONA COUNTY OFFIC Municipal Court $2,951.25November 2019


64

NATRONA COUNTY OFFIC Municipal Court $1,548.92December 2019

NATRONA COUNTY OFFIC Municipal Court $2,774.68August 2019

$12,624.23NATRONA COUNTY OFFIC - Total For Municipal Court

NATRONA COUNTY OFFIC Police Administration $7,500.00January 2020 Juvenile detention

NATRONA COUNTY OFFIC Police Administration $7,500.00February 2020 Juvenile Detention

$15,000.00NATRONA COUNTY OFFIC - Total For Police Administration

$27,624.23NATRONA COUNTY OFFIC - ALL DEPARTMENTS

NETWORK FLEET.NETWORK FLEET. Fleet Maintenance Fund $181.38INVENTORY ITEM PARTS109 6 QTY

$181.38NETWORK FLEET. - Total For Fleet Maintenance Fund

$181.38NETWORK FLEET. - ALL DEPARTMENTS

NOLAND FEEDNOLAND FEED Metro Animal Fund - Admin $805.22MISCELLANEOUS AND RETAIL STORES (Feed)

$805.22NOLAND FEED - Total For Metro Animal Fund - Admin

NOLAND FEED Police Administration $77.80MISCELLANEOUS AND RETAIL STORES

NOLAND FEED Police Administration $116.70MISCELLANEOUS AND RETAIL STORES

$194.50NOLAND FEED - Total For Police Administration

$999.72NOLAND FEED - ALL DEPARTMENTS

NORCO, INC.NORCO, INC. Buildings & Structures Fund $21.74Nitrogen to test freezers at 19th hole

NORCO, INC. Buildings & Structures Fund $23.76Custodial Supplies for City Center

NORCO, INC. Buildings & Structures Fund $332.71Custodial Supplies for City Hall

NORCO, INC. Buildings & Structures Fund $21.74BAS Shop Supplies

$399.95NORCO, INC. - Total For Buildings & Structures Fund

NORCO, INC. Fire-EMS Operations $559.43Uniforms

NORCO, INC. Fire-EMS Operations $206.00Gloves

$765.43NORCO, INC. - Total For Fire-EMS Operations

NORCO, INC. Fleet Maintenance Fund $119.59JAN 2020 CYL RENTAL INV

NORCO, INC. Fleet Maintenance Fund $119.59OCT 2019 CYL RENTAL INV

NORCO, INC. Fleet Maintenance Fund $115.74NOV 2019 CYL RENTAL INV


65

NORCO, INC. Fleet Maintenance Fund $119.59DEC 2019 CYL RENTAL INV

$474.51NORCO, INC. - Total For Fleet Maintenance Fund

NORCO, INC. Meter Services $68.91Sanitary hand wipes

$68.91NORCO, INC. - Total For Meter Services

NORCO, INC. Metro Animal Fund - Admin $282.03CLEANING SUPPLIES

$282.03NORCO, INC. - Total For Metro Animal Fund - Admin

NORCO, INC. Rec Center - Operations $89.64LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

NORCO, INC. Rec Center - Operations $446.57LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL

$536.21NORCO, INC. - Total For Rec Center - Operations

NORCO, INC. Regional Water Operations $24.50Face Shield

$24.50NORCO, INC. - Total For Regional Water Operations

NORCO, INC. Water - Distribution $89.69EAR MUFFS & HARD HATS

NORCO, INC. Water - Distribution $64.04Carbon dioxide

$153.73NORCO, INC. - Total For Water - Distribution

$2,705.27NORCO, INC. - ALL DEPARTMENTS

ONE CALL OF WY.ONE CALL OF WY. Sewer Fund - Collection $137.02Tickets for February 2020

$137.02ONE CALL OF WY. - Total For Sewer Fund - Collection

ONE CALL OF WY. Traffic Control $99.75Monthly Street/Traffic Locates February 2020

$99.75ONE CALL OF WY. - Total For Traffic Control

ONE CALL OF WY. Water - Distribution $167.48Tickets for February 2020

$167.48ONE CALL OF WY. - Total For Water - Distribution

$404.25ONE CALL OF WY. - ALL DEPARTMENTS

OUTBACK STEAKHOUSE06OUTBACK STEAKHOUSE06 Streets $76.58Meal for RMACES Conference

$76.58OUTBACK STEAKHOUSE06 - Total For Streets

$76.58OUTBACK STEAKHOUSE06 - ALL DEPARTMENTS

OVERHEAD DOOR COOVERHEAD DOOR CO Balefill - Diversion & Special $395.00Compost Bldg Repairs

$395.00OVERHEAD DOOR CO - Total For Balefill - Diversion & Special


66

$395.00OVERHEAD DOOR CO - ALL DEPARTMENTS

OWPSACSTATEOWPSACSTATE Meter Services $164.00Water Dist Online Course - Kegler

OWPSACSTATE Meter Services $159.00Water Dist Online Course - Backhaus

OWPSACSTATE Meter Services $164.00Water Dist Online Course - Martinez

$487.00OWPSACSTATE - Total For Meter Services

$487.00OWPSACSTATE - ALL DEPARTMENTS

PACIFIC HIDE AND FURPACIFIC HIDE AND FUR Water - Distribution $70.61Channel & strip metal

$70.61PACIFIC HIDE AND FUR - Total For Water - Distribution

$70.61PACIFIC HIDE AND FUR - ALL DEPARTMENTS

PANCHOS MEXICAN RESTPANCHOS MEXICAN REST Fire-EMS Training $27.26Meal for crew at an incident

$27.26PANCHOS MEXICAN REST - Total For Fire-EMS Training

$27.26PANCHOS MEXICAN REST - ALL DEPARTMENTS

PARTMASTERPARTMASTER Fleet Maintenance Fund $166.14INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI

PARTMASTER Fleet Maintenance Fund $525.00LRG PARTS WASHER MONTHLY RENT

PARTMASTER Fleet Maintenance Fund $1,084.90CONSUMABLE INVENTORY

$1,776.04PARTMASTER - Total For Fleet Maintenance Fund

$1,776.04PARTMASTER - ALL DEPARTMENTS

PAYPAL 511TACTICALPAYPAL 511TACTICAL Fire-EMS Operations $62.99Uniforms

$62.99PAYPAL 511TACTICAL - Total For Fire-EMS Operations

$62.99PAYPAL 511TACTICAL - ALL DEPARTMENTS


67

PAYPAL TACFLOWPAYPAL TACFLOW Police Administration $1,250.00ADVERTISING SERVICES

$1,250.00PAYPAL TACFLOW - Total For Police Administration

$1,250.00PAYPAL TACFLOW - ALL DEPARTMENTS

PERRETTSPERRETTS Fire-EMS Training $35.97Meal while attending Mid Winter Fire School

$35.97PERRETTS - Total For Fire-EMS Training

$35.97PERRETTS - ALL DEPARTMENTS

PETCO 1456PETCO 1456 Police Animal Control $15.74PET SHOPS-PET FOOD AND SUPPLY STORES

$15.74PETCO 1456 - Total For Police Animal Control

$15.74PETCO 1456 - ALL DEPARTMENTS

PETSMART #3082PETSMART #3082 Metro Animal Fund - Admin $29.90PET SHOPS-PET FOOD AND SUPPLY STORES (CA

$29.90PETSMART #3082 - Total For Metro Animal Fund - Admin

$29.90PETSMART #3082 - ALL DEPARTMENTS

PIE PIZZERIAPIE PIZZERIA Police Administration $36.23EATING PLACES, RESTAURANTS

$36.23PIE PIZZERIA - Total For Police Administration

$36.23PIE PIZZERIA - ALL DEPARTMENTS

PILOTPILOT Fire-EMS Training $29.60Flying J - Fuel

$29.60PILOT - Total For Fire-EMS Training

PILOT Police Administration $16.00AUTOMATED FUEL DISPENSERS

$16.00PILOT - Total For Police Administration

PILOT Refuse - Residential $48.88ROLL OFF FUEL


68

$48.88PILOT - Total For Refuse - Residential

PILOT Streets $18.45Fuel for 040424

$18.45PILOT - Total For Streets

$112.93PILOT - ALL DEPARTMENTS

PIZZA HUT 035955PIZZA HUT 035955 Water - Distribution $54.96Food for late leak

$54.96PIZZA HUT 035955 - Total For Water - Distribution

$54.96PIZZA HUT 035955 - ALL DEPARTMENTS

PORCHLIGHT BOOK COPORCHLIGHT BOOK CO Human Resources $114.56HR DEVELOPMENT BOOKS

$114.56PORCHLIGHT BOOK CO - Total For Human Resources

$114.56PORCHLIGHT BOOK CO - ALL DEPARTMENTS

PORTER, MUIRHEAD, COPORTER, MUIRHEAD, CO Finance $50,000.00Annual Audit FY 2019

$50,000.00PORTER, MUIRHEAD, CO - Total For Finance

$50,000.00PORTER, MUIRHEAD, CO - ALL DEPARTMENTS

POSTAL PROS, INC.POSTAL PROS, INC. Customer Service $266.22Utility Billing

$266.22POSTAL PROS, INC. - Total For Customer Service

$266.22POSTAL PROS, INC. - ALL DEPARTMENTS

POWDER RIVER ARMORYPOWDER RIVER ARMORY Police Administration $20.00MISCELLANEOUS AND RETAIL STORES

$20.00POWDER RIVER ARMORY - Total For Police Administration

$20.00POWDER RIVER ARMORY - ALL DEPARTMENTS

PP FBINAACHPTR


69

PP FBINAACHPTR Police Administration $52.00CHARITABLE AND SOCIAL SERVICE ORGANIZATI

$52.00PP FBINAACHPTR - Total For Police Administration

$52.00PP FBINAACHPTR - ALL DEPARTMENTS

PRESTIGE FLAG MFG COPRESTIGE FLAG MFG CO Golf - Operations $552.80Flags for course and putting green

$552.80PRESTIGE FLAG MFG CO - Total For Golf - Operations

$552.80PRESTIGE FLAG MFG CO - ALL DEPARTMENTS

QNC INCQNC INC Ice Arena - Operations $126.50MISC FOOD STORES-SPECIALITY,CONVENIENCE,

$126.50QNC INC - Total For Ice Arena - Operations

$126.50QNC INC - ALL DEPARTMENTS

QUALITY OFFICE SOLUTQUALITY OFFICE SOLUT Fire-EMS Administration $495.26Ink Station 1

$495.26QUALITY OFFICE SOLUT - Total For Fire-EMS Administration

$495.26QUALITY OFFICE SOLUT - ALL DEPARTMENTS

RACCAS PIZZERIA NAPORACCAS PIZZERIA NAPO City Manager $103.32Fire Union Lunch Meeting

$103.32RACCAS PIZZERIA NAPO - Total For City Manager

$103.32RACCAS PIZZERIA NAPO - ALL DEPARTMENTS

RAILROAD MGMT CO IIIRAILROAD MGMT CO III Water - Admin $258.95License #303253 Fees

$258.95RAILROAD MGMT CO III - Total For Water - Admin

$258.95RAILROAD MGMT CO III - ALL DEPARTMENTS

RANDALL W. HEIN, AIARANDALL W. HEIN, AIA Balefill - Disposal & Landfill $7,724.48MRF Expansion- A/E Services


70

RANDALL W. HEIN, AIA Balefill - Disposal & Landfill $30,540.44Baler Bldg Expansion- A/E Services

$38,264.92RANDALL W. HEIN, AIA - Total For Balefill - Disposal & Landfill

$38,264.92RANDALL W. HEIN, AIA - ALL DEPARTMENTS

REGION 8 PRETREATMENREGION 8 PRETREATMEN WWTP - Operations $225.00EPA/R8PA 2020 Conference Ogden & Lockwood

$225.00REGION 8 PRETREATMEN - Total For WWTP - Operations

REGION 8 PRETREATMEN WWTP - Pretreatment $225.00EPA/R8PA 2020 Conference Ogden & Lockwood

$225.00REGION 8 PRETREATMEN - Total For WWTP - Pretreatment

$450.00REGION 8 PRETREATMEN - ALL DEPARTMENTS

REI MATTHEW BENDERREI MATTHEW BENDER Municipal Court $155.31ALL OTHER DIRECT MARKETERS

$155.31REI MATTHEW BENDER - Total For Municipal Court

$155.31REI MATTHEW BENDER - ALL DEPARTMENTS

RELIANT TECHNOLOGY LRELIANT TECHNOLOGY L Capital Projects Fund $5,820.00VNX upgrades at secondary data center

$5,820.00RELIANT TECHNOLOGY L - Total For Capital Projects Fund

$5,820.00RELIANT TECHNOLOGY L - ALL DEPARTMENTS

RESIDENCE INN DIARESIDENCE INN DIA Streets $259.51Room for RMACES Conference

RESIDENCE INN DIA Streets $259.51Room for RMACES Conference

$519.02RESIDENCE INN DIA - Total For Streets

$519.02RESIDENCE INN DIA - ALL DEPARTMENTS

RICOH USA INCRICOH USA INC Code Enforcement $198.81Feb. 2020 Copier

$198.81RICOH USA INC - Total For Code Enforcement

$198.81RICOH USA INC - ALL DEPARTMENTS


71

RMI WYOMING INCRMI WYOMING INC Fleet Maintenance Fund $159.83GLOVES FOR SAFETY ZONE

RMI WYOMING INC Fleet Maintenance Fund $159.59GLOVES / SAFETY ZONE

$319.42RMI WYOMING INC - Total For Fleet Maintenance Fund

$319.42RMI WYOMING INC - ALL DEPARTMENTS

ROCKY MOUNTAIN AIR SROCKY MOUNTAIN AIR S Water - Distribution $21.47Monthly cylinder rent

$21.47ROCKY MOUNTAIN AIR S - Total For Water - Distribution

$21.47ROCKY MOUNTAIN AIR S - ALL DEPARTMENTS

ROCKY MOUNTAIN POWERROCKY MOUNTAIN POWER Hogadon - Operations $5,482.55Electricity

$5,482.55ROCKY MOUNTAIN POWER - Total For Hogadon - Operations

ROCKY MOUNTAIN POWER Public Safety Communication $251.04Electricity

$251.04ROCKY MOUNTAIN POWER - Total For Public Safety Communications

ROCKY MOUNTAIN POWER Sewer Fund - Collection $71.42Electricity

$71.42ROCKY MOUNTAIN POWER - Total For Sewer Fund - Collection

ROCKY MOUNTAIN POWER Water - Tanks $73.91Electricity

$73.91ROCKY MOUNTAIN POWER - Total For Water - Tanks

$5,878.92ROCKY MOUNTAIN POWER - ALL DEPARTMENTS

ROCKYMOUNTAINASPHALTROCKYMOUNTAINASPHALT Engineering $185.00Asphalt training for TCottenoir, CLynch, JSchall

$185.00ROCKYMOUNTAINASPHALT - Total For Engineering

ROCKYMOUNTAINASPHALT Streets $370.00Asphalt training for TCottenoir, CLynch, JSchall

$370.00ROCKYMOUNTAINASPHALT - Total For Streets

$555.00ROCKYMOUNTAINASPHALT - ALL DEPARTMENTS

ROGUEROGUE Fire-EMS Training $291.22Rogue Infinity Matador

$291.22ROGUE - Total For Fire-EMS Training


72

$291.22ROGUE - ALL DEPARTMENTS

RooterRooter Parks - Parks Maint. $373.68Provide/Install/Service Rented portable toilets

$373.68Rooter - Total For Parks - Parks Maint.

$373.68Rooter - ALL DEPARTMENTS

ROTARY CLUB OF CASPEROTARY CLUB OF CASPE City Manager $228.00Oct- Dec 2019 Qrtly Dues

ROTARY CLUB OF CASPE City Manager $228.00Quarterly Dues Jan-Mar 2020

$456.00ROTARY CLUB OF CASPE - Total For City Manager

$456.00ROTARY CLUB OF CASPE - ALL DEPARTMENTS

RUSSELL INDUSTRIES IRUSSELL INDUSTRIES I WWTP - Operations $265.15Seal assembly

$265.15RUSSELL INDUSTRIES I - Total For WWTP - Operations

$265.15RUSSELL INDUSTRIES I - ALL DEPARTMENTS

S&S CASPER - SERVICES&S CASPER - SERVICE Fleet Maintenance Fund $2,540.84070732 TRANS REPAIRS

$2,540.84S&S CASPER - SERVICE - Total For Fleet Maintenance Fund

$2,540.84S&S CASPER - SERVICE - ALL DEPARTMENTS

SAFE KIDS WORLDWIDESAFE KIDS WORLDWIDE Fire-EMS Training $95.00Jason Hill Class Registration

SAFE KIDS WORLDWIDE Fire-EMS Training $95.00Travis Lewarchik Class Registration

$190.00SAFE KIDS WORLDWIDE - Total For Fire-EMS Training

$190.00SAFE KIDS WORLDWIDE - ALL DEPARTMENTS

SAFETY KLEEN SYSTEMSSAFETY KLEEN SYSTEMS Balefill - Diversion & Special $425.00Oil Filter Dumpster


73

$425.00SAFETY KLEEN SYSTEMS - Total For Balefill - Diversion & Special

SAFETY KLEEN SYSTEMS Fleet Maintenance Fund $1,003.08SERVICE PARTS WASHERS/SOLVENT 4 UNITS

$1,003.08SAFETY KLEEN SYSTEMS - Total For Fleet Maintenance Fund

SAFETY KLEEN SYSTEMS Golf - Operations $480.34Parts washer service and solvent

$480.34SAFETY KLEEN SYSTEMS - Total For Golf - Operations

$1,908.42SAFETY KLEEN SYSTEMS - ALL DEPARTMENTS

SAMS CLUB #6425SAMS CLUB #6425 Aquatics - Pool $34.94ZIPLOC, GLADE, BATTERIES

$34.94SAMS CLUB #6425 - Total For Aquatics - Pool

SAMS CLUB #6425 City Council $43.44COUNCIL SUPPLIES

$43.44SAMS CLUB #6425 - Total For City Council

SAMS CLUB #6425 Code Enforcement $59.67COFFEE, CUPS, PAPER TOWELS

SAMS CLUB #6425 Code Enforcement $21.61CLOROX WIPES / HAND SOAP

$81.28SAMS CLUB #6425 - Total For Code Enforcement

SAMS CLUB #6425 Fire-EMS Training $160.76Snacks for DC Assessors/Membership Renewal

$160.76SAMS CLUB #6425 - Total For Fire-EMS Training

SAMS CLUB #6425 Rec Center - Classes $34.96ZIPLOC, GLADE, BATTERIES

$34.96SAMS CLUB #6425 - Total For Rec Center - Classes

SAMS CLUB #6425 Rec Center - Operations $11.58ZIPLOC, GLADE, BATTERIES

SAMS CLUB #6425 Rec Center - Operations $34.96ZIPLOC, GLADE, BATTERIES

$46.54SAMS CLUB #6425 - Total For Rec Center - Operations

$401.92SAMS CLUB #6425 - ALL DEPARTMENTS

SAMSCLUB #6425SAMSCLUB #6425 Balefill - Baler Processing $72.00SUPPLIES LANDFILL

$72.00SAMSCLUB #6425 - Total For Balefill - Baler Processing

SAMSCLUB #6425 Balefill - Disposal & Landfill $20.90SUPPLIES LANDFILL

$20.90SAMSCLUB #6425 - Total For Balefill - Disposal & Landfill

SAMSCLUB #6425 Fire-EMS Operations $107.27Station Supplies

$107.27SAMSCLUB #6425 - Total For Fire-EMS Operations

SAMSCLUB #6425 Ice Arena - Concessions $231.88WHOLESALE CLUBS

$231.88SAMSCLUB #6425 - Total For Ice Arena - Concessions

SAMSCLUB #6425 Refuse - Residential $179.42SUPPLIES LANDFILL


74

$179.42SAMSCLUB #6425 - Total For Refuse - Residential

SAMSCLUB #6425 Sewer Fund - Collection $19.98office supplies

$19.98SAMSCLUB #6425 - Total For Sewer Fund - Collection

SAMSCLUB #6425 WWTP - Operations $258.35Kitchen, bathroom supplies

$258.35SAMSCLUB #6425 - Total For WWTP - Operations

$889.80SAMSCLUB #6425 - ALL DEPARTMENTS

SAMSCLUB.COMSAMSCLUB.COM Ice Arena - Concessions $148.41WHOLESALE CLUBS

SAMSCLUB.COM Ice Arena - Concessions $291.44WHOLESALE CLUBS

$439.85SAMSCLUB.COM - Total For Ice Arena - Concessions

$439.85SAMSCLUB.COM - ALL DEPARTMENTS

SHELL OIL 574424606QSHELL OIL 574424606Q Police Administration $51.06AUTOMATED FUEL DISPENSERS

$51.06SHELL OIL 574424606Q - Total For Police Administration

$51.06SHELL OIL 574424606Q - ALL DEPARTMENTS

SHELL OIL 5744427920SHELL OIL 5744427920 Fire-EMS Operations $13.89Shell - Fuel

$13.89SHELL OIL 5744427920 - Total For Fire-EMS Operations

$13.89SHELL OIL 5744427920 - ALL DEPARTMENTS

SHERWIN-WILLIAMS CORSHERWIN-WILLIAMS COR Capital Projects Fund $51.19Paint for North Casper Soccer Restroom Floors

$51.19SHERWIN-WILLIAMS COR - Total For Capital Projects Fund

$51.19SHERWIN-WILLIAMS COR - ALL DEPARTMENTS

SKYLINE RANCHESSKYLINE RANCHES Sewer Fund ($97.09)Feb. retail sewer revenue less admin and payme

SKYLINE RANCHES Sewer Fund $974.09Feb. retail sewer revenue less admin and payme

$877.00SKYLINE RANCHES - Total For Sewer Fund


75

SKYLINE RANCHES WWTP ($684.47)Feb. retail sewer revenue less admin and payme

($684.47)SKYLINE RANCHES - Total For WWTP

$192.53SKYLINE RANCHES - ALL DEPARTMENTS

SMARSH, INCSMARSH, INC Information Services $1,835.00Feb. 2020 Archiving

$1,835.00SMARSH, INC - Total For Information Services

$1,835.00SMARSH, INC - ALL DEPARTMENTS

SMITHS FOOD #4185SMITHS FOOD #4185 Code Enforcement $20.90HAND SANITIZER

$20.90SMITHS FOOD #4185 - Total For Code Enforcement

SMITHS FOOD #4185 Fire-EMS Administration $83.75Dinner at Station 6 - Hospice Octoberfest Winnt

$83.75SMITHS FOOD #4185 - Total For Fire-EMS Administration

SMITHS FOOD #4185 Fire-EMS Operations $28.96Salt for walks

$28.96SMITHS FOOD #4185 - Total For Fire-EMS Operations

$133.61SMITHS FOOD #4185 - ALL DEPARTMENTS

SNOW CREST CHEMICALSSNOW CREST CHEMICALS Ice Arena - Operations $360.00CONDENSER H2O CHEMICAL TREATMENT

$360.00SNOW CREST CHEMICALS - Total For Ice Arena - Operations

$360.00SNOW CREST CHEMICALS - ALL DEPARTMENTS

SOURCE OFFICESOURCE OFFICE Balefill - Disposal & Landfill $50.29REPLACEMENT CALCULATOR FOR SCALEHOUSE

$50.29SOURCE OFFICE - Total For Balefill - Disposal & Landfill

$50.29SOURCE OFFICE - ALL DEPARTMENTS

SP DRI-DEKSP DRI-DEK Fire-EMS Operations $582.58Tiles for Apparatus

$582.58SP DRI-DEK - Total For Fire-EMS Operations


76

$582.58SP DRI-DEK - ALL DEPARTMENTS

SP HANDLE-TECH LLCSP HANDLE-TECH LLC Sewer Fund - Stormwater $584.64stormwater truck tube handles

$584.64SP HANDLE-TECH LLC - Total For Sewer Fund - Stormwater

$584.64SP HANDLE-TECH LLC - ALL DEPARTMENTS

SPECTRUM REACHSPECTRUM REACH Public Safety Communication $84.67CABLE, SATELLITE & OTHER PAY TV/RADIO SE

$84.67SPECTRUM REACH - Total For Public Safety Communications

$84.67SPECTRUM REACH - ALL DEPARTMENTS

SPORTS TURF MANAGERSSPORTS TURF MANAGERS Rec Center - Sports Programs $170.00Sports Turf Managers Association Membership

$170.00SPORTS TURF MANAGERS - Total For Rec Center - Sports Programs

$170.00SPORTS TURF MANAGERS - ALL DEPARTMENTS

SQ ATLANTIC ELECTRISQ ATLANTIC ELECTRI Fleet Maintenance Fund $275.19REPL FUSE FOR CARWASH 151572

$275.19SQ ATLANTIC ELECTRI - Total For Fleet Maintenance Fund

$275.19SQ ATLANTIC ELECTRI - ALL DEPARTMENTS

SQ BLUE RIDGE COFFESQ BLUE RIDGE COFFE Fire-EMS Training $40.46Food for DC Assessors

$40.46SQ BLUE RIDGE COFFE - Total For Fire-EMS Training

$40.46SQ BLUE RIDGE COFFE - ALL DEPARTMENTS

SQ HITEK COMMUNICATSQ HITEK COMMUNICAT Fire-EMS Operations $279.45Repair for Camera at Station 1

$279.45SQ HITEK COMMUNICAT - Total For Fire-EMS Operations


77

$279.45SQ HITEK COMMUNICAT - ALL DEPARTMENTS

SQ MY EDUCATIONAL RSQ MY EDUCATIONAL R Fire-EMS Training $504.00BLS Provider Renewal

$504.00SQ MY EDUCATIONAL R - Total For Fire-EMS Training

SQ MY EDUCATIONAL R Risk Management $154.00CPR AED Certification Cards

$154.00SQ MY EDUCATIONAL R - Total For Risk Management

$658.00SQ MY EDUCATIONAL R - ALL DEPARTMENTS

SQ PEDEN'S INC.SQ PEDEN'S INC. Human Resources $30.00Retirement Plaque Order x 1

$30.00SQ PEDEN'S INC. - Total For Human Resources

SQ PEDEN'S INC. Weed & Pest Fund $18.00City Logo embroidered on employee coat

$18.00SQ PEDEN'S INC. - Total For Weed & Pest Fund

$48.00SQ PEDEN'S INC. - ALL DEPARTMENTS

SQ PIECE-A-CAKE LLCSQ PIECE-A-CAKE LLC Fire-EMS Administration $170.00Neff and Griswold Retirement Cakes

$170.00SQ PIECE-A-CAKE LLC - Total For Fire-EMS Administration

$170.00SQ PIECE-A-CAKE LLC - ALL DEPARTMENTS

SQ SUMMIT ELECTRICSQ SUMMIT ELECTRIC Buildings & Structures Fund $360.68Electrical Work to install handicapped door ope

$360.68SQ SUMMIT ELECTRIC - Total For Buildings & Structures Fund

$360.68SQ SUMMIT ELECTRIC - ALL DEPARTMENTS

SQ WYOMING PLANNINGSQ WYOMING PLANNING Planning - Admin $513.00MEMBERSHIP ORGANIZATIONS NOT ELSEWHER

$513.00SQ WYOMING PLANNING - Total For Planning - Admin

$513.00SQ WYOMING PLANNING - ALL DEPARTMENTS


78

STAPLESSTAPLES Finance $80.98Two toner cartridges

$80.98STAPLES - Total For Finance

STAPLES Fire-EMS Administration $26.23Office Supplies

STAPLES Fire-EMS Administration $136.49Office Chair

STAPLES Fire-EMS Administration $149.99CFD Envelopes

STAPLES Fire-EMS Administration $66.59Binders and dividers

$379.30STAPLES - Total For Fire-EMS Administration

STAPLES Fleet Maintenance Fund $6.08NOTEBOOK, OFFICE

$6.08STAPLES - Total For Fleet Maintenance Fund

STAPLES Police Administration $27.99STATIONARY, OFFICE AND SCHOOL SUPPLY STO

$27.99STAPLES - Total For Police Administration

$494.35STAPLES - ALL DEPARTMENTS

STAPLES DIRECTSTAPLES DIRECT Aquatics - Operations $19.57DRY ERASE BOARD, LAMINATED CALENDAR, PLA

$19.57STAPLES DIRECT - Total For Aquatics - Operations

STAPLES DIRECT Ice Arena - Operations $19.57DRY ERASE BOARD, LAMINATED CALENDAR, PLA

$19.57STAPLES DIRECT - Total For Ice Arena - Operations

STAPLES DIRECT Rec Center - Admin $28.08DRY ERASE BOARD, LAMINATED CALENDAR, PLA

$28.08STAPLES DIRECT - Total For Rec Center - Admin

STAPLES DIRECT Rec Center - Operations $11.04DRY ERASE BOARD, LAMINATED CALENDAR, PLA

$11.04STAPLES DIRECT - Total For Rec Center - Operations

$78.26STAPLES DIRECT - ALL DEPARTMENTS

STERLINGSTERLING Human Resources $709.60Background Checks Feb. 2020

$709.60STERLING - Total For Human Resources

$709.60STERLING - ALL DEPARTMENTS

STINKER #109STINKER #109 Police Administration $39.00AUTOMATED FUEL DISPENSERS

$39.00STINKER #109 - Total For Police Administration


79

$39.00STINKER #109 - ALL DEPARTMENTS

STOTZ EQUIPMENTSTOTZ EQUIPMENT Water - Distribution $193.98Saw filters

$193.98STOTZ EQUIPMENT - Total For Water - Distribution

STOTZ EQUIPMENT WWTP - Operations $51.06Mower blade

$51.06STOTZ EQUIPMENT - Total For WWTP - Operations

$245.04STOTZ EQUIPMENT - ALL DEPARTMENTS

SUBWAYSUBWAY Parks - Parks Maint. $54.07FAST FOOD RESTAURANTS clean up crew Marat

$54.07SUBWAY - Total For Parks - Parks Maint.

$54.07SUBWAY - ALL DEPARTMENTS

SUMMIT ELECTRIC LLC.SUMMIT ELECTRIC LLC. Balefill - Disposal & Landfill $2,324.47Special Waste Facility Renovations

$2,324.47SUMMIT ELECTRIC LLC. - Total For Balefill - Disposal & Landfill

$2,324.47SUMMIT ELECTRIC LLC. - ALL DEPARTMENTS

SUTHERLANDS 2219SUTHERLANDS 2219 Metro Animal Fund - Admin $309.00LUMBER AND BUILDING MATERIALS STORES (P

$309.00SUTHERLANDS 2219 - Total For Metro Animal Fund - Admin

SUTHERLANDS 2219 Water - Distribution $22.56paint

$22.56SUTHERLANDS 2219 - Total For Water - Distribution

$331.56SUTHERLANDS 2219 - ALL DEPARTMENTS

SWAGELOK CASPERSWAGELOK CASPER WWTP - Operations $31.60Tube fitting

$31.60SWAGELOK CASPER - Total For WWTP - Operations

$31.60SWAGELOK CASPER - ALL DEPARTMENTS


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TACO BELL #23080TACO BELL #23080 Fire-EMS Training $7.73Meal while at Mid Winter Fire School

$7.73TACO BELL #23080 - Total For Fire-EMS Training

$7.73TACO BELL #23080 - ALL DEPARTMENTS

TARGETTARGET Police Administration $10.98DISCOUNT STORES

$10.98TARGET - Total For Police Administration

$10.98TARGET - ALL DEPARTMENTS

TASK FORCE TIPSTASK FORCE TIPS Fire-EMS Operations $3,113.65Hose, Hose supplies

$3,113.65TASK FORCE TIPS - Total For Fire-EMS Operations

$3,113.65TASK FORCE TIPS - ALL DEPARTMENTS

TETON STEELTETON STEEL WWTP - Operations $147.50Latches

$147.50TETON STEEL - Total For WWTP - Operations

$147.50TETON STEEL - ALL DEPARTMENTS

THATCHER CO.THATCHER CO. WWTP - Operations $4,562.78Sodium hypochlorite

$4,562.78THATCHER CO. - Total For WWTP - Operations

$4,562.78THATCHER CO. - ALL DEPARTMENTS

THE HOME DEPOTTHE HOME DEPOT Fire-EMS Prevent & Inspect $6.57Paint Buckets

$6.57THE HOME DEPOT - Total For Fire-EMS Prevent & Inspect

THE HOME DEPOT Golf - Operations $79.00HOME SUPPLY WAREHOUSE STORES

$79.00THE HOME DEPOT - Total For Golf - Operations

THE HOME DEPOT Information Services $6.27Multi Torx Screwdriver for Computer Repair


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$6.27THE HOME DEPOT - Total For Information Services

THE HOME DEPOT Meter Services ($399.00)Refunded charge - see statement 3644

THE HOME DEPOT Meter Services $32.28Batteries

($366.72)THE HOME DEPOT - Total For Meter Services

THE HOME DEPOT Municipal Court $106.31Office Supplies

$106.31THE HOME DEPOT - Total For Municipal Court

THE HOME DEPOT Rec Center - Sports Programs $88.00HOME SUPPLY WAREHOUSE STORES







$257.24THE HOME DEPOT - Total For Rec Center - Sports Programs

THE HOME DEPOT Water - Distribution $15.97VACUUM FILTERS

$15.97THE HOME DEPOT - Total For Water - Distribution

$104.64THE HOME DEPOT - ALL DEPARTMENTS

THE OUTPOSTTHE OUTPOST Police Administration $30.00AUTOMATED FUEL DISPENSERS

$30.00THE OUTPOST - Total For Police Administration

$30.00THE OUTPOST - ALL DEPARTMENTS

THE SCIENCE ZONETHE SCIENCE ZONE Capital Projects Fund $25,843.501% #16 Funding 2nd Qtr 2020

$25,843.50THE SCIENCE ZONE - Total For Capital Projects Fund

$25,843.50THE SCIENCE ZONE - ALL DEPARTMENTS

THERAEXPRESSIONSTHERAEXPRESSIONS Balefill - Disposal & Landfill $1,200.00March Pain Management Clinic

$1,200.00THERAEXPRESSIONS - Total For Balefill - Disposal & Landfill

$1,200.00THERAEXPRESSIONS - ALL DEPARTMENTS


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THIRTY THREE MILE ROTHIRTY THREE MILE RO Sewer Fund - Collection $246.00Sewer Line Flushing Water

$246.00THIRTY THREE MILE RO - Total For Sewer Fund - Collection

$246.00THIRTY THREE MILE RO - ALL DEPARTMENTS

TOP OFFICE PRODUCTSTOP OFFICE PRODUCTS Municipal Court $38.00Misc.

$38.00TOP OFFICE PRODUCTS - Total For Municipal Court

TOP OFFICE PRODUCTS Streets $72.56Feb. 2020 Copier Fee

$72.56TOP OFFICE PRODUCTS - Total For Streets

$110.56TOP OFFICE PRODUCTS - ALL DEPARTMENTS

TOWNSQUARE MEDIA CASTOWNSQUARE MEDIA CAS Hogadon - Operations $1,810.00ADVERTISING SERVICES

$1,810.00TOWNSQUARE MEDIA CAS - Total For Hogadon - Operations

TOWNSQUARE MEDIA CAS Ice Arena - Operations $468.00RADIO COMMERCIAL-GEN SKATING AND SANTA

$468.00TOWNSQUARE MEDIA CAS - Total For Ice Arena - Operations

$2,278.00TOWNSQUARE MEDIA CAS - ALL DEPARTMENTS

TRETO CONST.TRETO CONST. Water - Tanks $34,700.00W Casper Zone 2 15-59

$34,700.00TRETO CONST. - Total For Water - Tanks

$34,700.00TRETO CONST. - ALL DEPARTMENTS

TRIHYDRO CORP.TRIHYDRO CORP. Capital Projects Fund $3,648.65EPA Brownfields- Petroleum

TRIHYDRO CORP. Capital Projects Fund $187.50EPA Brownfields- Hazardous

$3,836.15TRIHYDRO CORP. - Total For Capital Projects Fund

$3,836.15TRIHYDRO CORP. - ALL DEPARTMENTS

TRI-STATE TRUCK & EQ


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TRI-STATE TRUCK & EQ Balefill - Disposal & Landfill $2,488.93141420 REPL ECU AND WIRING HARNESS

$2,488.93TRI-STATE TRUCK & EQ - Total For Balefill - Disposal & Landfill

$2,488.93TRI-STATE TRUCK & EQ - ALL DEPARTMENTS

TW ENTERPRISESTW ENTERPRISES Fleet Maintenance Fund $646.50REPAIRS ON GENERATOR 151576

$646.50TW ENTERPRISES - Total For Fleet Maintenance Fund

$646.50TW ENTERPRISES - ALL DEPARTMENTS

TYLER TECHNOLOGIES ITYLER TECHNOLOGIES I Balefill - Disposal & Landfill $632.04Tyler Conversion Training

TYLER TECHNOLOGIES I Balefill - Disposal & Landfill $474.00Tyler Conversion Payroll

TYLER TECHNOLOGIES I Balefill - Disposal & Landfill $353.03Tyler Conversion Training

$1,459.07TYLER TECHNOLOGIES I - Total For Balefill - Disposal & Landfill

TYLER TECHNOLOGIES I Capital Projects Fund $6,089.72Tyler Conversion Training

TYLER TECHNOLOGIES I Capital Projects Fund $10,902.81Tyler Conversion Training

TYLER TECHNOLOGIES I Capital Projects Fund $8,176.50Tyler Conversion Payroll

$25,169.03TYLER TECHNOLOGIES I - Total For Capital Projects Fund

TYLER TECHNOLOGIES I Refuse - Residential $529.54Tyler Conversion Training

TYLER TECHNOLOGIES I Refuse - Residential $948.07Tyler Conversion Training

TYLER TECHNOLOGIES I Refuse - Residential $711.00Tyler Conversion Payroll

$2,188.61TYLER TECHNOLOGIES I - Total For Refuse - Residential

TYLER TECHNOLOGIES I Regional Water Operations $118.50Tyler Conversion Payroll

TYLER TECHNOLOGIES I Regional Water Operations $158.01Tyler Conversion Training

TYLER TECHNOLOGIES I Regional Water Operations $88.26Tyler Conversion Training

$364.77TYLER TECHNOLOGIES I - Total For Regional Water Operations

TYLER TECHNOLOGIES I Sewer Fund - Collection $790.06Tyler Conversion Training

TYLER TECHNOLOGIES I Sewer Fund - Collection $441.28Tyler Conversion Training

TYLER TECHNOLOGIES I Sewer Fund - Collection $592.50Tyler Conversion Payroll

$1,823.84TYLER TECHNOLOGIES I - Total For Sewer Fund - Collection

TYLER TECHNOLOGIES I Water - Distribution $970.82Tyler Conversion Training

TYLER TECHNOLOGIES I Water - Distribution $1,738.13Tyler Conversion Training

TYLER TECHNOLOGIES I Water - Distribution $1,303.50Tyler Conversion Payroll

$4,012.45TYLER TECHNOLOGIES I - Total For Water - Distribution


84

TYLER TECHNOLOGIES I WWTP - Operations $353.03Tyler Conversion Training

TYLER TECHNOLOGIES I WWTP - Operations $632.05Tyler Conversion Training

TYLER TECHNOLOGIES I WWTP - Operations $474.00Tyler Conversion Payroll

$1,459.08TYLER TECHNOLOGIES I - Total For WWTP - Operations

$36,476.85TYLER TECHNOLOGIES I - ALL DEPARTMENTS

UBER TRIPUBER TRIP Ft. Caspar Museum $5.00Ride to Airport.

UBER TRIP Ft. Caspar Museum $36.53Ride to Airport

$41.53UBER TRIP - Total For Ft. Caspar Museum

UBER TRIP Sewer Fund - Collection $25.02Travel from conference to airport

$25.02UBER TRIP - Total For Sewer Fund - Collection

$66.55UBER TRIP - ALL DEPARTMENTS

UNION WIRELESSUNION WIRELESS Water - Tanks $128.78Upper Rock Creek Reservoir SCADA and Cell Pho

$128.78UNION WIRELESS - Total For Water - Tanks

$128.78UNION WIRELESS - ALL DEPARTMENTS

UNITED 0161568912UNITED 0161568912 Fire-EMS Training $200.00Flight Casper to Baltimore

$200.00UNITED 0161568912 - Total For Fire-EMS Training

$200.00UNITED 0161568912 - ALL DEPARTMENTS

UNITED 0162495059UNITED 0162495059 Metropolitan Planning Org $468.40Airfare for training in Springfield Illinois in Ap

$468.40UNITED 0162495059 - Total For Metropolitan Planning Org


UNITED 0162495971UNITED 0162495971 Police Administration $60.20UNITED AIRLINES

$60.20UNITED 0162495971 - Total For Police Administration


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UNITED 0162496931UNITED 0162496931 Fire-EMS Training $400.00Flight - Casper to Baltimore

$400.00UNITED 0162496931 - Total For Fire-EMS Training


URGENT CARE OF CASPEURGENT CARE OF CASPE Police Administration $1,016.00Employee Testing

URGENT CARE OF CASPE Police Administration $90.00Employee Testing

$1,106.00URGENT CARE OF CASPE - Total For Police Administration

$1,106.00URGENT CARE OF CASPE - ALL DEPARTMENTS

USPS PO 5715580478USPS PO 5715580478 Water - Tanks $2.40POSTAGE

$2.40USPS PO 5715580478 - Total For Water - Tanks

$2.40USPS PO 5715580478 - ALL DEPARTMENTS

UW CASHIER OFFICEUW CASHIER OFFICE Police Animal Control $6.34COLLEGES, UNIVERSITIES, PROFESSIONAL SCH

$6.34UW CASHIER OFFICE - Total For Police Animal Control

$6.34UW CASHIER OFFICE - ALL DEPARTMENTS

VCN NATRONACOTITLESCVCN NATRONACOTITLESC Fleet Maintenance Fund $17.50TITLE FEE

$17.50VCN NATRONACOTITLESC - Total For Fleet Maintenance Fund

$17.50VCN NATRONACOTITLESC - ALL DEPARTMENTS

VCN NATRONAREALESTATVCN NATRONAREALESTAT Balefill - Disposal & Landfill $20.50NOTARY STAMP

$20.50VCN NATRONAREALESTAT - Total For Balefill - Disposal & Landfill


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VCN NATRONAREALESTAT Police Administration $20.50GOVERNMENT SERVICES NOT ELSEWHERE CLAS

$20.50VCN NATRONAREALESTAT - Total For Police Administration

$41.00VCN NATRONAREALESTAT - ALL DEPARTMENTS

VERIZON WIRELESSVERIZON WIRELESS Balefill - Disposal & Landfill $40.01Jetpack Monthly Service

$40.01VERIZON WIRELESS - Total For Balefill - Disposal & Landfill

$40.01VERIZON WIRELESS - ALL DEPARTMENTS

VERIZON WRLSVERIZON WRLS Meter Services $39.99Screen protector for I Pad

$39.99VERIZON WRLS - Total For Meter Services

$39.99VERIZON WRLS - ALL DEPARTMENTS

VINO VOLO ALE HOUSEVINO VOLO ALE HOUSE Fire-EMS Training $19.56Meal while traveling in UT

$19.56VINO VOLO ALE HOUSE - Total For Fire-EMS Training

$19.56VINO VOLO ALE HOUSE - ALL DEPARTMENTS

VISTAPR VISTAPRINT.CVISTAPR VISTAPRINT.C Human Resources $76.73Seasonal Hiring Cards for Athletic Fields, Mowin

$76.73VISTAPR VISTAPRINT.C - Total For Human Resources

$76.73VISTAPR VISTAPRINT.C - ALL DEPARTMENTS

VISTAR ROCKY MOUNTAIVISTAR ROCKY MOUNTAI Ice Arena - Concessions $199.86NON-DURABLE GOODS NOT ELSEWHERE CLASSI

$199.86VISTAR ROCKY MOUNTAI - Total For Ice Arena - Concessions

$199.86VISTAR ROCKY MOUNTAI - ALL DEPARTMENTS

VOIANCE LLCVOIANCE LLC Police Administration $21.42BUSINESS SERVICES NOT ELSEWHERE CLASSIFI


87

VOIANCE LLC Police Administration $1.71BUSINESS SERVICES NOT ELSEWHERE CLASSIFI

$23.13VOIANCE LLC - Total For Police Administration

$23.13VOIANCE LLC - ALL DEPARTMENTS

VRC COMPANIES LLCVRC COMPANIES LLC Municipal Court $192.62Shredding

$192.62VRC COMPANIES LLC - Total For Municipal Court

$192.62VRC COMPANIES LLC - ALL DEPARTMENTS

VZWRLSS IVR VBVZWRLSS IVR VB Code Enforcement $160.17CELL PHONE / AIR CARD BILL

$160.17VZWRLSS IVR VB - Total For Code Enforcement

VZWRLSS IVR VB Police Administration $918.42TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

VZWRLSS IVR VB Police Administration $880.24TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$1,798.66VZWRLSS IVR VB - Total For Police Administration

VZWRLSS IVR VB Public Safety Communication $124.08TELECOMMUNICATION SERV.INCLUD. LOCAL/L.

$124.08VZWRLSS IVR VB - Total For Public Safety Communications

VZWRLSS IVR VB WWTP - Operations $145.28Phones

$145.28VZWRLSS IVR VB - Total For WWTP - Operations

$2,228.19VZWRLSS IVR VB - ALL DEPARTMENTS

VZWRLSS MY VZ VB PVZWRLSS MY VZ VB P Fire-EMS Administration $120.03Aircards December Bill

$120.03VZWRLSS MY VZ VB P - Total For Fire-EMS Administration

VZWRLSS MY VZ VB P Golf - Operations $80.02Cellular service for Ipad

$80.02VZWRLSS MY VZ VB P - Total For Golf - Operations

$200.05VZWRLSS MY VZ VB P - ALL DEPARTMENTS

WALGREENS #13758WALGREENS #13758 Fire-EMS Training $10.18Meals while traveling

$10.18WALGREENS #13758 - Total For Fire-EMS Training

$10.18WALGREENS #13758 - ALL DEPARTMENTS


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WAL-MART #1617WAL-MART #1617 City Council $21.98COUNCIL SUPPLIES

$21.98WAL-MART #1617 - Total For City Council

WAL-MART #1617 Golf - Operations ($40.62)Refund from tax included purchase

($40.62)WAL-MART #1617 - Total For Golf - Operations

WAL-MART #1617 Sewer Fund - Stormwater $26.07supplies for stormwater hands on activity at Sci

$26.07WAL-MART #1617 - Total For Sewer Fund - Stormwater

$7.43WAL-MART #1617 - ALL DEPARTMENTS

WAMCO LABS, INC.WAMCO LABS, INC. WWTP - Operations $1,800.001Q 2020 Whole Effluent Toxicity Test

$1,800.00WAMCO LABS, INC. - Total For WWTP - Operations

$1,800.00WAMCO LABS, INC. - ALL DEPARTMENTS

WARDWELL WATER & SEWWARDWELL WATER & SEW RWS - Booster Stations $30.01Booster/Irrigation

$30.01WARDWELL WATER & SEW - Total For RWS - Booster Stations

$30.01WARDWELL WATER & SEW - ALL DEPARTMENTS

WELLNESS SCREENING LWELLNESS SCREENING L Rec Center - Admin ($105.00)MEDICAL SERVICES & HEALTH PRACTITIONERS

($105.00)WELLNESS SCREENING L - Total For Rec Center - Admin

($105.00)WELLNESS SCREENING L - ALL DEPARTMENTS

WEST PLAINS ENGINEERWEST PLAINS ENGINEER Perpetual Care Urban Forestr $500.00CEC Floor Lighting 19-014

$500.00WEST PLAINS ENGINEER - Total For Perpetual Care Urban Forestry

$500.00WEST PLAINS ENGINEER - ALL DEPARTMENTS

WESTERN WYOMING LOCKWESTERN WYOMING LOCK Buildings & Structures Fund $17.50Replacement lock for City Hall Desk


89

$17.50WESTERN WYOMING LOCK - Total For Buildings & Structures Fund

WESTERN WYOMING LOCK Fire-EMS Operations $5.00Keys

$5.00WESTERN WYOMING LOCK - Total For Fire-EMS Operations

$22.50WESTERN WYOMING LOCK - ALL DEPARTMENTS

WESTLAND PARK-RED BUWESTLAND PARK-RED BU Sewer Fund ($339.30)Feb. Sewer Revenue less Admin and Payment

WESTLAND PARK-RED BU Sewer Fund $3,393.00Feb. Sewer Revenue less Admin and Payment

$3,053.70WESTLAND PARK-RED BU - Total For Sewer Fund

WESTLAND PARK-RED BU WWTP ($1,555.41)Feb. Sewer Revenue less Admin and Payment

($1,555.41)WESTLAND PARK-RED BU - Total For WWTP

$1,498.29WESTLAND PARK-RED BU - ALL DEPARTMENTS

WLC ENGINEERING - SUWLC ENGINEERING - SU Engineering $290.00Surveying Greenway Park Addition

$290.00WLC ENGINEERING - SU - Total For Engineering

$290.00WLC ENGINEERING - SU - ALL DEPARTMENTS

WM SUPERCENTERWM SUPERCENTER Balefill - Baler Processing $2.64CORK BOARD, COFFEE SUPPLIES

$2.64WM SUPERCENTER - Total For Balefill - Baler Processing

WM SUPERCENTER Balefill - Diversion & Special $6.97CORK BOARD, COFFEE SUPPLIES

$6.97WM SUPERCENTER - Total For Balefill - Diversion & Special

WM SUPERCENTER Fire-EMS Operations $2.97Walmart - Bic Shaver

$2.97WM SUPERCENTER - Total For Fire-EMS Operations

WM SUPERCENTER Ft. Caspar Museum $25.36Docent Training

$25.36WM SUPERCENTER - Total For Ft. Caspar Museum

WM SUPERCENTER Golf - Operations $40.62Tax was included in purchase. Refund to follow

WM SUPERCENTER Golf - Operations $38.69DVD player used for training and digital job boar

WM SUPERCENTER Golf - Operations $39.762 TV wall mounts for shop

WM SUPERCENTER Golf - Operations $70.00DVD player for traning videos and digital job bo

WM SUPERCENTER Golf - Operations ($29.96)Returned DVD player, wasn't the one we neede

$159.11WM SUPERCENTER - Total For Golf - Operations


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WM SUPERCENTER Regional Water Operations $39.84coffee

$39.84WM SUPERCENTER - Total For Regional Water Operations

WM SUPERCENTER Water - Distribution $111.86DEF, window shade, cleaner

$111.86WM SUPERCENTER - Total For Water - Distribution

$348.75WM SUPERCENTER - ALL DEPARTMENTS

WY ASSN OF MUNICIPAWY ASSN OF MUNICIPA City Council $690.00WAM Winter Conference 4 registrations

$690.00WY ASSN OF MUNICIPA - Total For City Council

WY ASSN OF MUNICIPA City Manager $230.00WAM Winter Conference 4 registrations

$230.00WY ASSN OF MUNICIPA - Total For City Manager

$920.00WY ASSN OF MUNICIPA - ALL DEPARTMENTS

WY. DEPT. OF TRANSPOWY. DEPT. OF TRANSPO Capital Projects Fund $49.51Poplar St. Bridge/BNSF 17-085

WY. DEPT. OF TRANSPO Capital Projects Fund $581.96Bryan Stock Trail 09-27

$631.47WY. DEPT. OF TRANSPO - Total For Capital Projects Fund

WY. DEPT. OF TRANSPO Police Administration $118.10Citation Pads

$118.10WY. DEPT. OF TRANSPO - Total For Police Administration

$749.57WY. DEPT. OF TRANSPO - ALL DEPARTMENTS

WY. LAW ENFORCEMENTWY. LAW ENFORCEMENT Police Administration $4,453.50Training Frangible Ammunition

$4,453.50WY. LAW ENFORCEMENT - Total For Police Administration

$4,453.50WY. LAW ENFORCEMENT - ALL DEPARTMENTS

WYOMING AUTOMOTIVEWYOMING AUTOMOTIVE Sewer Fund - Collection $117.42begonia panel fab parts

$117.42WYOMING AUTOMOTIVE - Total For Sewer Fund - Collection

$117.42WYOMING AUTOMOTIVE - ALL DEPARTMENTS

WYOMING SAFETY SUPPL


91

WYOMING SAFETY SUPPL Streets $233.99Walkie Talkie headphones for milling operations

$233.99WYOMING SAFETY SUPPL - Total For Streets

$233.99WYOMING SAFETY SUPPL - ALL DEPARTMENTS

WYOMING STEEL, RECYCWYOMING STEEL, RECYC Sewer Fund - Collection $636.15begonia panel fabrication materials

$636.15WYOMING STEEL, RECYC - Total For Sewer Fund - Collection

$636.15WYOMING STEEL, RECYC - ALL DEPARTMENTS

YAMAHA MOTOR FINANCEYAMAHA MOTOR FINANCE Golf - Operations $13,165.00Lease of 70 Golf Carts

$13,165.00YAMAHA MOTOR FINANCE - Total For Golf - Operations

$13,165.00YAMAHA MOTOR FINANCE - ALL DEPARTMENTS

$2,010,895.93CITYWIDE 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 ___________


92

CITY of CASPER, WYOMING

BILLS and CLAIMS ADDENDUM

Council Meeting

03/17/20

Payroll Disbursements

Total Payroll -$

Additional Accounts Payable

02/27/20 Prewrits: Utility Refunds, Petty Cash, Travel Reimbursement

Shannon Daley 57.00$

Terry Cottenoir 279.80$

David Ferguson 191.00$

First Interstate Bank- Petty Cash 399.54$

Farmer, Isabelle 43.33$

Allen, Veronica 43.33$

Smith, Jane 14.53$

Marino, Brandi 51.88$

Cole, John 133.71$

Baker, Josh 43.68$

Santoyo, Rodolfo 51.88$

Good, Gail 548.93$

1,858.61$

3/3/20 Wyoming Retirement System- Pension Payment 8,513.17$

Wyoming Retirement System- Pension Payment 1,339.44$

9,852.61$

3/5/20 Pre-Writs: Sales Tax, Loan Payment, Worker's Comp, Utility Refunds, Petty Cash

ConvergeOne 1,920.76$

Krista Johnston 196.00$

First Interstate Bank- Petty Cash 15.40$

Wyoming Department of Revenue 395.09$

Wyoming Department of Revenue 3,434.22$

Walker, Kathie 9.61$

Coy, Nile A 66.79$

Scott, Shirley 46.18$

Smith, Jason 46.18$

Stephan, Sharon 28.06$

McConnell, Michael 12.90$

Wyoming Worker's Comp 48,844.28$

55,015.47$

3/11/20 Wyoming Retirement System 1,264.08$

3/12/20 Prewrits: Utility Refunds, Health Insurance, Reissue, Reimbursement

Ameri-Tech 3,259.51$

William Eastin 82.50$

State of Wy - Dept. of Administration 834,513.77$

York, Courtney 21.64$

Sickler, Andrew 38.20$

Soper, Adrian 61.35$

837,976.97$

Total Additional AP 905,967.74$

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Documents

COUNCIL MEETING AGENDA · 2017-03-20 · Casper City Council Meeting Minutes Page 1 of 8 03/03/2020 COUNCIL PROCEEDINGS Casper City Hall – Council Chambers March 3, 2020 1.ROLL