|
Total
Wages,Health Ins,Benefits,Deductions |
|
406,211.22 |
|
|
|
|
|
Sheridan
Community Land Trust |
Reg |
150.00 |
|
CMI-TECO |
Vac Trlr |
59,080.66 |
|
Sheridan
Community Land Trust |
Reg |
30.00 |
|
4-H Foundation |
Dues |
90.00 |
|
Ace Hardware |
Suplys |
697.95 |
|
Adams Funeral
Home |
Mlge |
800.00 |
|
Advanced
Digital Technologies |
Copies |
144.14 |
|
Alltel |
Cell phones |
934.20 |
|
ALSCO |
Rags,towels,mats |
240.13 |
|
Baker,Julie |
Consult |
1,481.41 |
|
Bob Barker & CO |
Suplys |
156.31 |
|
Big Horn Mtn
Radio Network |
Ads |
1,100.00 |
|
Big Horn
Tire,Inc |
Tires,labor |
5,375.24 |
|
Big Horn Travel
Plaza |
Fuel |
147.47 |
|
Big Horn
Veterinary Hospital |
Dog food |
45.09 |
|
Billings Clinic |
Title 25 |
3,000.00 |
|
Blakeman
Propane |
Tank/radio twr |
453.76 |
|
Buffalo
Building Center |
Suplys |
86.46 |
|
Buffalo
Bulletin |
Ads |
60.00 |
|
Buffalo Glass &
Lock |
Suplys |
165.50 |
|
City of Buffalo |
Wtr,swr,garb,city split jail |
6,282.01 |
|
Certified
Laboratories |
Analysis |
1,554.64 |
|
City Electric |
Labor |
1,195.08 |
|
Clean Sweep |
Janitorial
Services/Annex A bldg |
700.00 |
|
Clear Creek
Printers |
Suplys |
132.91 |
|
CMI-TECO |
Suplys |
174.38 |
|
Community
Resource Center |
Daycare/Sept08 |
4,111.62 |
|
Council of
Catholic Women |
Meals/Judges |
876.00 |
|
Crawford,Laura |
Labor |
156.00 |
|
Crazy Woman
Graphics |
Suplys |
59.50 |
|
Culligan of
Sheridan |
Wtr,rent |
204.26 |
|
Cundiff,Shelley
A |
Attys fees |
220.00 |
|
Dell |
Suplys |
800.99 |
|
Depart of
Health |
Car rent,qtrly
payroll |
13,066.48 |
|
Dept of
Employment |
Unemployment |
1,499.97 |
|
DG Cleaning |
Labor |
60.00 |
|
DJ's Thriftway |
Suplys |
227.57 |
|
Drive Train
Industries |
Suplys |
3.84 |
|
Eitel,Delbert |
Mlge |
409.45 |
|
Erb,Richard A
Jr,PC |
Attys fees |
273.55 |
|
Family Crisis
Center |
Ldging |
70.00 |
|
Farm Plan |
Suplys |
24.99 |
|
Farrington,Frank |
Prgmr |
165.00 |
|
Fink,Gerald |
Mlge |
169.65 |
|
First
Interstate Bank |
Copier leases |
766.39 |
|
First
Interstate Bank |
Reimb Jury Acct |
3,918.77 |
|
First National
Bank |
Deposit Box Key |
5.00 |
|
Gallant,Wilfred
J |
Kasper |
28.00 |
|
Gases Plus |
Suplys |
541.98 |
|
Glock Inc |
Classes |
300.00 |
|
Goddard,Wages &
Vogel |
Rent,copies,pstge,phone,law materials |
3,023.82 |
|
Grouse Mountain
Consultants |
,Ext office
rent |
1,394.75 |
|
GSG
Architecture |
Site plan |
11,142.02 |
|
Hadley Law
Office |
Attys fees |
952.50 |
|
Hanson Trucking |
Haul gravel |
71,519.83 |
|
Heartland Ag
Business Grp |
Subsc |
20.00 |
|
Heartland Const
Grp |
Subsc |
40.00 |
|
Heartland Tree
Care |
Labor |
675.00 |
|
HKM Engineering |
Analysis |
325.00 |
|
Honnen
Equipment Co |
Suplys |
400.78 |
|
Hulsey,Denise |
Witness fees |
83.34 |
|
Ikon Office
Solutions |
Lease |
304.57 |
|
Ikon Office
Solutions |
Service
agreement |
293.40 |
|
Jack Walz
Reprting Inc |
Witness fees |
94.85 |
|
Jim's
Automotive |
Parts |
195.36 |
|
JLM Engineering |
Survey |
3,272.10 |
|
Jo Co Memorial
Hospital |
Prsnr care |
302.50 |
|
John Deere
Credit Inc |
Grader lease |
40,817.72 |
|
Johnson County
Aero |
Rent |
700.00 |
|
Johnson County
Fire |
Labor |
186.43 |
|
Johnson County
Coop |
Propane/radio
twl |
352.00 |
|
Johnson County
Sheriff |
Pstge |
71.14 |
|
Johnson County
Search & Rescue |
1% allotment |
22,500.00 |
|
Johnson County
Treasurer |
All Hzrds
Office-Rent |
500.00 |
|
Johnson
County/Reimb |
Health Ins prem
reimb |
460.00 |
|
Johnson CTY Emp
Disabilit |
Premium |
500.00 |
|
Joy Appliance |
Suplys |
27.98 |
|
Kaycee
Investments LLC |
Fuel |
1,045.58 |
|
Town of Kaycee |
Utilities |
144.86 |
|
Kenco Security |
Monitor alarm |
44.00 |
|
Kimball West |
Suplys |
81.48 |
|
Kustom Signal |
Suplys |
24.78 |
|
Law Enforcement
Targets |
Suplys |
214.46 |
|
Legal Video of
Wyoming |
Labor |
36.00 |
|
Lexis Nexis
Matthew Bender |
Suplys |
87.85 |
|
Liberty Emblem
Co |
Suplys |
431.12 |
|
Long,Scott |
K-9 Boarding |
108.00 |
|
MBA of Wyoming |
Acct review |
100.00 |
|
McKee Medical
Center |
Lab fees |
80.00 |
|
Michelena
Automotive |
Parts,suplys |
1,840.24 |
|
Mike Fraley
Video Service |
Labor,equip |
250.00 |
|
Mikeys
Locksmithing |
Labor |
35.00 |
|
Montana Dakota
Utilities |
Utilities |
1,128.69 |
|
Motor Power
Equip |
Suplys |
933.28 |
|
Mountain Auto
Supply |
Parts |
1,721.55 |
|
Mountain States
Lithographing |
Ballots |
418.00 |
|
Mountain States
Veterinary Hospital |
Witness fees |
243.05 |
|
MTR Feeds |
Suplys |
37.74 |
|
Needens,William
W |
Meals |
17.91 |
|
Newman Traffic
Signs |
Signs |
1,075.70 |
|
Northern Wy
Mental Health |
Prsnr
care,qtrly funding |
2,560.25 |
|
Novakovich,Rachel |
Ldging,mlge |
83.45 |
|
The Office |
Office Suplys |
3,217.81 |
|
Oil Barn |
Labor |
144.05 |
|
Parkway Plaza
Hotel |
Ldging |
253.50 |
|
Paulson,Don |
Labor |
50.00 |
|
Peters,Lisa |
Reimb
|
21.11 |
|
Piotrowski,Addie |
Mlge |
40.95 |
|
Pitney Bowes |
Rent |
163.65 |
|
Pizza Hut |
Jury exp |
135.11 |
|
Powder River
Energy Corp |
Utilities |
305.42 |
|
Prescription
Shop |
Prsnr med |
994.76 |
|
Proforce |
Suplys |
251.40 |
|
Public Safety
Center |
Suplys |
376.04 |
|
Quinn,Suzanne |
Labor |
308.00 |
|
Qwest |
Phone |
2,130.20 |
|
Quest
Interstate Service |
Long distance |
186.42 |
|
Rinker
Materials |
Suplys |
5,300.00 |
|
Rocky Mountain
Oilfield Warehosue |
Radio,suplys,twr maint |
12,416.82 |
|
Rocky Mountain
Power |
Utilities |
1,586.12 |
|
Rocky
Mountain-IGA |
Prsnr
care,suplys |
1,359.73 |
|
Rons Plumbing
Inc |
Suplys |
17.58 |
|
Roscoe Steel |
Parts |
1,967.29 |
|
RT
Communications |
Phone |
234.08 |
|
Scantling
Plumbing & heating |
Labor |
674.60 |
|
Secretary of
State |
Notary |
30.00 |
|
Sheridan County |
Mlge |
133.38 |
|
Sheridan Press |
Ads |
128.00 |
|
Smith,Crystal |
Mlge |
93.60 |
|
Spencers,Inc |
Gravel |
67,959.04 |
|
Sports Lure |
Suplys |
54.98 |
|
Squeeky Kleen
Car Wash |
Washes |
116.00 |
|
Streeter Suply |
Suplys |
304.52 |
|
Swede's Fire
Extinguisher |
Labor |
29.00 |
|
Swist,Dr
Shannon |
Witness fees |
50.69 |
|
Thomson West |
Materials |
350.72 |
|
UW/Cooperative
Ext Office |
Suply
|
60.83 |
|
Veterans Home
of Wyoming |
Prsnr
care/meals |
7,266.00 |
|
VISA/Sheriff |
Lding,gas,suplys |
746.21 |
|
VISA/All Hzrds |
Ldging |
70.00 |
|
VISA/First
Bankcard |
Meals,suplys,pstge,gas |
2,060.48 |
|
VISA/PHN |
Pstge,suplys,meals,airline tkts |
2,373.56 |
|
Visionary |
Internet |
186.90 |
|
Volunteers of
America |
Grp Home
beds,48 hr hold,data collection |
7,122.00 |
|
WC&PAA |
Dues |
125.00 |
|
WACO |
Dues |
250.00 |
|
Wild West
Cellular |
Suplys |
70.00 |
|
Wildeman,Smokey |
Mlge,meals |
172.34 |
|
Wolf Den |
Cardtrol |
31,411.25 |
|
Wy Dept of
Transp |
Labor |
197.30 |
|
Wy DOT-Motor
Vehicle Services |
Plates |
472.00 |
|
Wyo Water
Service |
Labor |
13,680.00 |
|
Wyoming
Coroners Assn |
Dues |
75.00 |
|
Wyoming Health
Council |
Meds |
576.99 |
|
Wyoming
Machinery |
Parts,motorgrader |
296,901.47 |
|
Xerox
Corp-California |
Copies,maint |
258.57 |
|
|
|
|
|
|
|
750,594.90 |
|
|
|
|
|
With no further
business the meeting was |
adjourned at
4:40 p.m. |
|
| Attest: |
|
|
| Gerald E. Fink, Chairman |
Linda Barnhart, Clerk |
|
|