City of Sheridan Claims paid on 12/19/17 Sum of Amount Vendor Name
Description
A Plus Plumbers & Appliance Repair
City Hall 2nd Floor Womens Bathroom
ABC Signs & Specialties
Engraved Name Plates - Sheridan Junior Council
Ace Hardware-Newkirk
Supplies
Total 143.30 49.50 278.99
ACT Communications
Telephone and Internet
193.48
Advance Fence
Double gate/hardware/posts (TR Dog Park)
535.00
Alisha Smith
Deposit Refund/1609 Omarr Ave.
Ameri -Tech Equipment Company
Blast orifice/flap set/fan seal/handle
22.29 1,790.78
American Maid
CSC - Nov cleaning services
400.00
American Welding & Gas, Inc.
welding gas/supplies
119.82
Anthony Howard
Deposit Refund/1379 Ridgeway Ave.
Ayres Associates Inc
Brownfield assessment grant thru 10-28-17
B&B Leasing Company
Lease Payments
Ballard*King and Associates, Ltd.
Double Day Market&Proforma Analysis, Final Report
Big Horn Design
Hoodie sweatshirt (T.Gay)
Big Horn Home Builders Association
Dinner meeting for Big Horn Home Builders
Bloedorn Lumber
Concrete mix/pallet charge/credit
Brian's Boot & Shoe
Steel toe work boots for Matt Burtis
C & K Equipment
Cab camera/supplies
20.19 36,145.34 490.17 4,750.00 44.00 20.00 210.00 180.00 1,120.17
Carlton Construction, LLC
Hydrant Deposit Refund-Carlton Construction
464.48
Carquest Auto Parts
Supplies
756.85
CED- Consolidated Electrical Distributers Inc.
Decorative light repairs
169.03
CH Diagnostics and Consulting
Crypto and Giardia Analysis 11/6/2017
520.00
Charter Communications, Inc.
Monthly Charges
14.86
Christopher Portis
Deposit Refund/2072 Bungalow Village Ln.
90.00
Ciara Westika
Deposit Refund/1331 Omarr Ave.
50.54
CMI-Teco
PARTS FOR RECYCLING TRUCK
23.90
Cole-Parmer Instrument Co
Stainless steel tweezer set
Confluence Collaborative
Fly Sheridan Marketing
54.48 4,015.17
Craftco Metals Services, Inc
Strip and paint recycling roll-off bin for Brundag
383.49
Crescent Electric
LED Lights for City Hall
277.61
David Jaros
Deposit Refund/645 Carlin St.
Dick Anderson Construction Inc.
Retainage Release for Food Srv Remodel @ SSC
Dixon Land Management and Consulting Inc
Abatement 17P008457
Dowl
Projects
Ed Hammer Inc
Repair heater/front brake pads/resurface rotors
EMH Pro Cleaning
Monthly Janitorial Services
35.90 204,343.58 110.00 38,076.00 864.08 1,250.00
Employ, LLC
Temporary Labor Invoice - Recycling
Entech, Inc.
Kendrick Park Road Imp: Design, Adv, & Bidding #57
23,276.95
Farmers Co-op Oil Co.
Fuel
14,913.21
Fastenal Industrial Supplies
Supplies
First Interstate Bank
Retainage PR 13 & 16 #1 for O'Dell on Hallmark Bld
7,930.20
Fort Bend Services, Inc
polymer
3,314.27
Habitat for Humanity
Refund for a over charge for a building permit
Hach Company
lab supplies
4,580.26
2,203.64
45.00 1,384.95
Health Education Design Solutions, Inc
First-Aid-CPR Classes for Sheridan Ice Employees
276.00
Ideal Mfg. Inc.
Cable assy/linkage end
199.90
InfoSend, Inc.
Data Processing/Print/Mail Service October
Inter-Mountain Laboratories Inc
E. Coli Analysis 11/6/2017, WO# S1711084
35.00
J C Contracting Inc
5th St Waterline Replacement Misc #4751
1,194.18
Jack's Truck & Equipment
Brake chamber/slack adjuster
Jackson Electric, Inc.
Repairs to methane vacuum for Cell 6
Jade Thoemke
Deposit Refund/604 Gladstone St.
Jadeco, Inc.
Repaired electrical short for cooling tower
Jennifer Stolburg
Refund/1468 North Heights Ct
Jessica Joseph
Deposit Refund/1465 Val Vista St.
John Deere Financial #1111308145
Supplies
Joseph & Natalie Steger
Balance Refund/925 N Sheridan Ave.
Josh Law
City Council Meeting Video 11/6 & 11/20
Kelly Doyle
Deposit Refund/2028 Bungalow Village Ln.
Kerns Law Office, LLC
Kerns Law Office Invoice #1780 11/30
Kisling Law LLC
Legal Service - Luke Young
Knecht Home Center
Post for rain gauge
4,462.91
308.85 1,548.98 9.72 58.00 107.61 32.70 1,344.25 34.53 1,200.00 71.81 4,751.25 205.00 14.91
Vendor Name
Description
Total
Kois Brothers Equipment, Co.
Electric motor/parts
1,442.33
KRW Associates LLC
Public Works Director Recruitment
7,090.00
KXK Construction
Kendrick park repair
1,440.00
L L Johnson Distributing Company
Auger gearcase
Lane Larsen & Lisa Oakland
Deposit Refund/1465 Val Vista St.
Lannan's Supply
Marking paint
Local Govt Liability Pool
Deductible for Claims
Loretta Owen
Balance Refund/39 Knode Rd.
Madden Media
SEM WY Co-op
361.83 42.14 114.00 2,000.00 16.83 625.00
MAP, LLC
Contractual Services
Margaret Pilch
Balance Refund/181 Scott Dr.
Mary Hogarty
Deposit Refund/732 Adair Ave.
Memorial Hospital of Sheridan County
Pharmacy Supplies & Fireman stress tests
Mike's Electric Inc
New heaters for Washington Park restrooms
1,161.30
Miles Media Group, LLLP
WOT Official Travelers Journal
8,721.00
Monica Leonard
Deposit Refund/1406 North Heights Rd
Moore Medical
CPR Micromask Trainers for station
Morrison-Maierle, Inc.
N Sheridan Interchange/Mydland Rd Dome
Morton Salt, Inc
25 tons salt
Motor Power Equipment Co
WIPER MOTOR FOR RECYCLING TRUCK
Mueller Systems
Meter Replacement - CA #4507
2,174.63 38.73 62.38 14,598.38
49.21 142.71 37,882.16 4,810.59 135.76 86,406.60
Napa Auto Parts
Supplies
Norco, Inc
Supplies
1,372.78
Normont Equipment Co.
Durapatcher oil
Northern Lights Electric Company
N Sheridan Interchange Misc #4729
Northern Underground LLC
Water 16 inch Creek Crossing - Misc #4743
16,300.00
O'Dell Construction Inc.
Finish 2nd & 3rd Floor for WYO & NWCCD/Halmark Reno
71,371.80
Office Shop Inc
Contract Service November - Cannon Printer
Office Shop Leasing
Office Shop Leasing for Bldg Dept
OMP Engineering Inc.
W 5th St-Mydland /Hydropower
993.60 5,273.60 1,837.50
106.49 92.57 7,328.00
One-Call of Wyoming
Locate Tickets November
O'Reilly Auto Parts
Antifreeze, tester, funnel, drain pan for Twin
146.25
Pat Burke Trucking
Hauling glass for recycling & tires for disposal
Patricia Duncan
Deposit Refund/851 Pinyon Pl
PC House Call, LLC
Contract Services December
8,000.00
Pence and Macmillan LLC
Services Rendered through Nov. 21, 2017
2,716.00
Pepsi of Gillette/Sheridan
Pallet of water
Plains Tire & Battery
Tire purchases
Polish Linings Inc
Full bench seat covers
Powder River Heating & Air Conditioning, Inc
First Light Furnace Preventative Maintenance/Maintenance service
Powder River Power Co
Supplies
Respond First Aid Systems of Wyoming
Replenish first aid cabinet
Ridgepoint Consulting, LLC
Meter Replacement-Design & Consulting #4507
River Oaks Communications Corporation
Internet, Cable TV and Telecommunications Project
Rocky Mountain Ambulance Service LLC
Ambulance Services for January 2018
Ross Bentley
Deposit Refund/813 Gladstone St. #A
Sarah Paisley
Deposit Refund/1300 Marion St.
SAWSJPB
SAWS 20
64.46 1,800.00 16.64
230.00 2,220.22 300.00 1,431.91 935.38 174.32 22,771.42 5,210.46 10,000.00 35.00 71.58 143.50
Servall Uniform and Linen, Inc
Replacement of rugs and mats
457.62
Shaunessey Reeves
Cleaned bathrooms/office (11/20;22;24;27;29;12/01)
480.00
Sheridan Abby Carpet/Cr Floor
Balance Refund/641 1/2 Broadway St
Sheridan Commercial Co.
Supplies
Sheridan County Conservation District
Stormwater Public Education re: runoff
Sheridan County Treasurer
Holloway St Reconstruction #4747 - Construction
Sheridan Econ-O-Wash
November laundry service - Shop
Sheridan Electric LLC
Install LED high bay lights
41.73 1,530.08 450.60 3,665.31 84.00 4,900.00
Sheridan Media
Digital advertising package
Sheridan Newspapers Inc
Advertising - Nov. 2017
350.00
Sheridan Sewer & Drain Service
5th St Waterline Replacement Misc #4751
287.50
Source Office & Technology
Office supplies
813.18
Spencer Kukuchka
Boot Reimbursement
100.00
Swagit Productions, LLC
Video Streaming Services - November 2017
The Lamar Companies
Wyoming billboards 12/1 - 12/28
The Trophy Case
2017 Service Awards
Thomas J Klepperich
Municipal Court Judge Billing November
1,980.00
Tires for Reclamation, Inc.
Tire disposal 12.2.2017
1,163.75
Top Office Products Inc
Supplies
TradeMaster, Inc.
Annual Software License Renewal for 2018
4,647.76
695.00 2,805.00 667.50
810.33 2,755.00
Vendor Name
Description
Total
Transaction Warehouse, Inc
Web Payment Transaction Fee November
2,436.30
Trihydro Corporation
WDT Phase III - Design #4725
9,756.05
TripaAdvisor LLC
Graphical Advertising - October
Triple Creek, LLC
R&O for 2017 Misc- #4701
3,871.66
True West Publishing, Inc.
FP Ad - January Issue
2,400.00
TW Enterprises, Inc
Annual Generator Maintenance, misc. supplies
724.00
USDA Forest Service
Annual special use fees for Twin, 1/1-12/31/2018
144.22
Valley Motor Honda
Snow plow parts
Visionary Communications
Wireless Internet Install and Monthy Service Fees
23.02
21.95 2,500.55
Visit.Com Inc.
Booking Engine Monthly Support Fee
300.00
VRM
Repairs on compost spreading truck-Landfill
500.00
Water Products, Inc
Water
Way Oil Inc
Hyd oil/engine oil
28.00
Wells Fargo Bank-CC
Credit Card Charges for November 2017
Winsupply of Sheridan Wy Co
Supplies
1,430.16
Wood Group PSN, Inc. - Sheridan
sludge storage tank SCADA programing
2,685.00
Wyoming Assoc Rural Water
2018 Supporting Membership Dues
Wyoming Law Enforcement Academy
WLEA Basic Training
2,682.00 26,845.81
425.00 1,528.90
Wyoming Rents, LLC
cap and gasket
Xerox Corporation
Xerox lease and copies
153.97
Copier lease and copies
151.95
Zowada Plumbing & Heating Inc Grand Total
30.65
City Hall 2nd floor drinking fountain repair and other repairs
429.08
5th St Waterline Replacement Misc #4751
661.53 790,190.30
City of Sheridan Prepaids paid on 11/30/17 Sum of Amount Vendor Name
Description
Ann Revelle
Balance Refund/1714 PARK SIDE CT
DEQ/Water Quality Division
Permit renewal
Montana Dakota Utilities
Numerous Electric Bills/Pump stations
Pitney Bowes Inc
Postage for City Hall November 2017
Grand Total
Total 55.00 500.00 18,761.55 1,220.99 20,537.54
City of Sheridan Prepaids paid on 12/07/17 Sum of Amount Vendor Name
Description
CenturyLink Communications, LLC
SCADA Lines and Extensions
Montana Dakota Utilities
Pump stations
Sheridan County Clerk
Prepaid check for recording 35 Cemetery Deeds
Grand Total
Total 734.31 20,718.07 420.00 21,872.38
City of Sheridan Regular Payroll paid on 12/08/17 Sum of Amount Vendor Name
Description
Total
497-874-NCPERS Wyoming
Regular Payroll 12.08.17
336.00
Aflac
Regular Payroll 12.08.17
1,456.62
Blue Cross Blue Shield of Wyoming
Regular Payroll 12.08.17
84,426.20
Child Support-Ohio
Regular Payroll 12.08.17
196.14
Circuit Court of Sheridan
Regular Payroll 12.08.17
238.84
CITCO FCU
Regular Payroll 12.08.17
4,972.13
Collection Professionals Inc.
Regular Payroll 12.08.17
161.54
Colonial Supplemental Insurance
Regular Payroll 12.08.17
21.78
First Federal Savings Bank
Regular Payroll 12.08.17
9,429.56
HealthEquity, Inc.
Regular Payroll 12.08.17
2,814.63
ICMA Retirement Trust 300698
Regular Payroll 12.08.17
7,114.64
IRS 941
Regular Payroll 12.08.17
101,751.89
LegalShield
Regular Payroll 12.08.17
45.85
LOCAL 276, IAFF
Regular Payroll 12.08.17
800.00
Nationwide
Regular Payroll 12.08.17
52.13
Optum Bank, Inc.
Regular Payroll 12.08.17
1,081.27
Orchard Trust
Regular Payroll 12.08.17
2,260.00
Police Protective Assoc.
Regular Payroll 12.08.17
75.00
Security State Bank
Regular Payroll 12.08.17
642.09
Sunlight Federal Credit Union
Regular Payroll 12.08.17
1,623.51
VSP
Regular Payroll 12.08.17
1,147.70
Workers' Safety &
Regular Payroll 12.08.17
9,026.37
Wyo Educator's Benefit Trust
Regular Payroll 12.08.17
1,118.96
Wyoming Retirement System
Regular Payroll 12.08.17
57,228.08
Wyoming State Disbursement Unit
Regular Payroll 12.08.17
1,058.93
Grand Total
289,079.86
