Jun 2, 2015 - Centurylink. Services $ ..... AP00005705081517 PHONE USE. $3,057.37 ...... $21.43. 00027313 CAPITAL BUSINE
Table of Contents Agenda ...................................................................................................................................................... 5 3. Minutes of the May 19, 2015 Regular Council Meeting Minutes .......................................................................................................................................... 11 4. Bills & Claims Bills & Claims .................................................................................................................................. 19 Addendum ..................................................................................................................................... 55 5.A.1.a Establish Public Hearing – Budget Adjustments Memorandum ................................................................................................................................ 56 5.A.1.b Establish Public Hearing – Adoption FY 2015-2016 Budget Memorandum ................................................................................................................................ 57 5.A.1.c Establish Public Hearing – Begonia Bluffs Addition Memorandum ................................................................................................................................ 58 5.A.1.d Establish Public Hearing – Community Development Block Grant Memorandum ................................................................................................................................ 60 6.A.1 Public Hearing – Casper Addition Zone Change – 335 North Grant Street Memorandum ................................................................................................................................ 61 Map ................................................................................................................................................ 64 Ordinance No. 11-15 ...................................................................................................................... 66 6.A.2 Public Hearing – Nelson’s Addition Zone Change – 1231 North Wolcott Street Memorandum ................................................................................................................................ 68 Map ................................................................................................................................................ 71 Ordinance No. 12-15 ...................................................................................................................... 73 6.B Public Hearing – Restaurant Liquor License – Botticelli Ristorante Italiano Memorandum ................................................................................................................................ 75 7.A.1 Amend 5.08.450 Public Intoxication Ordinance No. 5-15 ........................................................................................................................ 76 7.A.2 Amend 9.12.030 Trespassing Ordinance No. 6-15 ........................................................................................................................ 78
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7.A.3 Amend 10.12.010 Motor Vehicle Operator’s Licensing Ordinance No. 7-15 ........................................................................................................................ 80 7.A.4 Amend 10.18.020 Child Restraint System Usage Ordinance No. 8-15 ........................................................................................................................ 82 7.A.5 Amend 10.18.030 Violations & Penalties/Seat Belt Ordinance No. 9-15 ........................................................................................................................ 84 8.A Harmony Hills Addition No. 2 Ordinance No. 10-15 ...................................................................................................................... 86 9.A The North Platte Water and Sewer District Water Dist. and Wastewater Collection System Memorandum ................................................................................................................................ 88 Agreement ..................................................................................................................................... 89 Map ................................................................................................................................................ 94 Ordinance No. 13-15 ...................................................................................................................... 95 10.A Stuckenhoff Shooters Complex Restrooms/Superior Structures, Inc. Memorandum ................................................................................................................................ 98 Agreement ..................................................................................................................................... 99 Resolution No. 15-132 ................................................................................................................. 109 10.B Casper Regional Landfill Automated Leachate Collection System/Golder Associates, Inc. Memorandum .............................................................................................................................. 110 Contract ....................................................................................................................................... 111 Resolution No. 15-139 ................................................................................................................. 125 10.C Sales Tax Special Projects Funds/Community Priorities Memorandum .............................................................................................................................. 126 Funding Agreements .................................................................................................................... 127 Resolutions................................................................................................................................... 330 10.D.1 Purchase 2 Paratransit Buses/Davey Coach Sales, Inc. Memorandum .............................................................................................................................. 359 Agreement ................................................................................................................................... 360 Resolution No. 15-128 ................................................................................................................. 382 10.D.2 Federal Transit Administration Grant Memorandum .............................................................................................................................. 383
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Resolution No. 15-132 ................................................................................................................. 384 10.D.3 National Development Council/Provisions of Economic Development Memorandum .............................................................................................................................. 386 Contract ....................................................................................................................................... 387 Resolution No. 15-130 ................................................................................................................. 394 10.D.4 Country Club Road/Warranty Deeds and Assignment of Easements Memorandum .............................................................................................................................. 395 Warranty ...................................................................................................................................... 396 Resolution No. 15-131 ................................................................................................................. 416 10.D.5 Natrona County Conservation District/Funding Agreement Memorandum .............................................................................................................................. 417 Funding Agreement ..................................................................................................................... 419 Resolution No. 15-133 ................................................................................................................. 426 10.D.6 Sanitary Sewer Replacements Project/High Plains Construction, Inc. Memorandum .............................................................................................................................. 427 Agreement ................................................................................................................................... 428 Change Order ............................................................................................................................... 440 Resolution No. 15-134 ................................................................................................................. 441 10.D.7 Wastewater Treatment Plant Centrifuge Installation/Velocity Constructors, Inc. Memorandum .............................................................................................................................. 442 Change Order ............................................................................................................................... 443 Resolution No. 15-135 ................................................................................................................. 452 10.D.8 East Elkhorn Ranch LLC & Platte River Crossing LLC/Correct Legal Description Memorandum .............................................................................................................................. 453 Petition......................................................................................................................................... 454 Resolution No. 15-136 ................................................................................................................. 460 10.D.9 Recycle Depot Improvements Project/Installation and Service Company, Inc. Memorandum .............................................................................................................................. 462 Agreement ................................................................................................................................... 463 Resolution No. 15-138 ................................................................................................................. 474 10.D.10 15th Street and Elm Street Improvements Project/WWC Engineering Memorandum .............................................................................................................................. 475
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Contract ....................................................................................................................................... 476 Resolution No. 15-137 ................................................................................................................. 492 10.D.11 Baler Support Project/Recyckling Industrial Repairs Memorandum .............................................................................................................................. 493 Contract ....................................................................................................................................... 495 Resolution No. 15-140 ................................................................................................................. 499 11.A.1 Patio Area/Galloway’s Irish Pub Memorandum .............................................................................................................................. 500 Exhibits ......................................................................................................................................... 501 11.A.2 One New Ford Explorer SUV/Greiner Motor Company Memorandum .............................................................................................................................. 507 11.A.3 Citizens Transportation Advisory Commission Appointment/Reappointment Memorandum .............................................................................................................................. 508 11.A.4 Two New Ford Fusion Sedans/Greiner Motor Company Memorandum .............................................................................................................................. 509 11.A.5 Receipt of Requested Budget FY 2015-2016 ................................................................................... Memorandum .............................................................................................................................. 510 Exhibits ......................................................................................................................................... 511
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REGULAR COUNCIL MEETING Tuesday, June 2, 2015 6:00 p.m. COUNCIL POLICY PUBLIC STATEMENTS I.
Members of the Public Wishing to Place a New Item on the Agenda Must Submit a Written Request to the City Manager No Later Than 11:00 a.m. on the Wednesday Preceding the Council Meeting.
II.
Members of the Public Wishing to Speak to an Item Already on the Agenda, Other Than a Public Hearing, Must Submit a Written Request to the City Manager by 12:00 Noon on the Monday Immediately Preceding the Council Meeting.
III.
When Speaking to the City Council Please: Clearly State Your Name and Address. Keep Your Remarks Pertinent and Non-Repetitive. Speak to the City Council with Civility and Decorum.
IV.
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.
V.
Questions Posed by Speakers May, or May Not be Responded to by Council Members.
VI.
Willful Disruption of, or the Breech 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) 2015 CITY COUNCIL GOALS
Council Goals Scorecard Actions to Date
Downtown - The City of Casper will foster growth and prosperity of the City’s core through infrastructure development, creating public spaces and supportive facilities.
1
Infrastructure - The City of Casper will create the conditions for economic development by expanding and maintaining its physical assets and equipment, including streets, water lines, parking garages, fire stations, buildings and parks.
18
Recreation - The City of Casper will support, maintain and upgrade its current recreational facilities and programs and develop recreational opportunities that provide citizens and visitors with a variety of affordable activities for all ages that serve to enhance quality of life.
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AGENDA 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. CONSIDERATION OF MINUTES OF THE MAY 19, 2015 REGULAR COUNCIL MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON MAY 31, 2015 4. CONSIDERATION OF BILLS AND CLAIMS 5. ESTABLISH DATE OF PUBLIC HEARINGS A. Consent 1. Establish June 16, 2015, as the Public Hearing Date for Consideration of: a. Fiscal Year 2015 Budget Adjustments. b. The Adoption of the Fiscal Year 2015-2016 Budget. c. An Annexation and Plat Creating the Begonia Bluffs Addition. d. Soliciting Community Input Toward the Goals and Objectives for the Community Development Block Grant (CDBG) Five Year Consolidated Plan. 6. PUBLIC HEARINGS A. Ordinance 1.
Zone Change of Lot 3 and N ½ Lot 4, Block 96, Casper Addition, Located at 335 North Grant Street, from M-1 (Limited Industrial) to C-3 (Central Business).
2.
Zone Change of Lot 3, Block 12, Nelson’s Addition, Located at 1231 North Wolcott Street, from R-6 (Manufactured Home (Mobile) Park) to R-3 (One to Four Unit Residential).
B. Minute Action 1.
Issuance of Restaurant Liquor License No. 4, for III Botticelli Ristorante Italiano, d.b.a. Botticelli Restaurant, Located at 129 West 2nd Street.
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Recreation
7. THIRD READING ORDINANCES
Infrastructure
Downtown
2015 Goals
A. Consent 1. Consideration of an Ordinance Amendment to Section 5.08.450 of the Casper Municipal Code Pertaining to Public Intoxication. 2. Consideration of an Ordinance Amendment to Section 9.12.030 of the Casper Municipal Code Pertaining to Trespassing. 3. Consideration of an Ordinance Amendment to Section 10.12.010 of the Casper Municipal Code Pertaining to Motor Vehicle Operator’s Licenses. 4. Consideration of an Ordinance Amendment to Section 10.18.020 of the Casper Municipal Code Pertaining to Seat Belt Requirements to Include Requirements for Child Restraint Systems. 5. Consideration of an Ordinance Amendment to Section 10.18.030 of the Casper Municipal Code Pertaining to Penalties for Seat Belt and Child Restraint System Violations. 8. SECOND READING ORDINANCES A. Consent
1. Consideration of a Vacation and Replat to Create Harmony Hills Addition No. 2 – Phase 1 and a Zone Change of a Portion of Said Harmony Hills Addition No. 2 – Phase 1 from PUD (Planned Unit Development) to R-2 (One Unit Residential). 9. FIRST READING ORDINANCE A. Ordinance
10. RESOLUTIONS A.
B.
Authorizing Agreement with Superior Structures, Inc., in the Amount of $139,500, for the Stuckenhoff Shooters Complex Restrooms Project. Authorizing Agreement with Golder Associates, Inc., in the Amount of $382,499, for the Automated Leachate Collection System for the Casper Regional Landfill Project. 3 7
Recreation
a. Bob Mullen
Infrastructure
Downtown
1. An Ordinance Pertaining to the Approval of an Agreement for the Assumption of the Ownership, Operation, and Maintenance Responsibilities of The North Platte Water and Sewer District Water Distribution and Wastewater Collection Systems by The City of Casper, Wyoming. 2015 Goals
X
X
C. Authorizing Contracts with the Individual Organizations for use of the Optional 1% #15 Sales Tax Special Projects Funds for Community Priorities. D. Consent 1. Approving an Agreement Between the City of Casper and Davey Coach Sales, Inc. for the Purchase of two Paratransit Buses in an Amount not to Exceed $167,833 and Options to Purchase two Additional, Identical Buses Over the Next Four Years. 2. Approving an Application to the Federal Transit Administration for a Grant to Operate Public Transportation Services in the Casper Metropolitan Area During Fiscal Year 2016. 3. Authorizing Contract with National Development Council, in an Amount not to Exceed $10,000, for Provisions of Economic Development and Urban Redevelopment Consulting Services.
X
4. Accepting Warranty Deeds and Assignment of Easements from Natrona County, for the Transfer of Ownership from the County to the City for Country Club Road, from Kingsbury Drive to Ardon Lane, Wolf Creek Road, and all Roads Located within the Salt Creek Heights Business Center. 5. Authorizing Funding Agreement in the Amount of $25,000 with the Natrona County Conservation District. 6. Authorizing Agreement with High Plains Construction, Inc., in the Amount of $500,000, for the 2015 Miscellaneous Sanitary Sewer Replacements Project.
X
7. Authorizing Change Order No. 1 with Velocity Constructors, Inc., for a Time Extension Only for the Wastewater Treatment Plant Centrifuge Installation Project.
X
8. Consenting to an Amended Petition Filed Before the State Board of Control by East Elkhorn Ranch, LLC and Platte River Crossing, LLC to Correct a Legal Description Error. 9. Authorizing Agreement with Installation and Service Company, Inc., in the Amount of $300,000, for the Recycle Depot Improvements Project.
X
10. Authorizing Agreement with WWC Engineering in the Amount of $52,000, for the 15th Street and Elm Street Improvements Project. X
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Recreation
10. RESOLUTIONS (Continued)
Infrastructure
Downtown
2015 Goals
D. Consent 11. Authorizing Amendment No. 1 with Recyckling Industrial Repairs, in the Amount of $111,240, for Various Baler Work as Part of the Baler Support Project. 11. MINUTE ACTION A. Consent 1. Authorizing Patio Area at Galloway’s Irish Pub Located at 2800 CY Avenue. 2. Authorizing the Purchase of One (1) New Ford Explorer SUV, From Greiner Motor Company, to be Used in the K9 Division of the Casper Police Department, in the Amount of $29,328. 3. Appointment of John Kirlin, Active Transportation Seat, to a Three-Year Term Expiring, December 31, 2017, and Re-Appoint Steve Loftin, Lou Grunewald, Judith Williams, Robin Broumley and Kristan Rose to Three Year Terms Expiring December 31, 2017, to the Citizens’ Transportation Advisory Commission. 4. Authorizing the purchase of Two (2) New Ford Fusion Sedans, from Greiner Motor Company- Casper, Casper, Wyoming, to be used in the Casper Police Department in the Amount of $42,566.00, before trade-in. 5. Authorizing the Inclusion of the Fiscal Year 2015-2016 Summary Proposed Budget into the Minutes of the June 2, 2015, Regular Council Meeting. 12. COMMUNICATIONS A. From Persons Present 13. INTRODUCTION OF MEASURES AND PROPOSALS BY MEMBERS OF THE CITY COUNCIL 14. ADJOURNMENT
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X
Recreation
Downtown
10. RESOLUTIONS (Continued)
Infrastructure
2015 Goals
Upcoming Council meetings: Council meetings Tuesday, June 16, 2015 – Council Chambers Tuesday, July 7, 2015 – Council Chambers Work sessions 4:30 p.m. Tuesday, June 9, 2015 – Council Meeting Room 7:00 a.m. Friday, June 23, 2015 – Council Meeting Room
FC AG R-1 R-2 R-3 R-4 R-5 R-6 PH HO
ZONING CLASSIFICATIONS Major Flood Channels & Riverbanks PUD Planned Unit Development Urban Agriculture HM Hospital Medical Residential Estate C-1 Neighborhood Convenience One Unit Residential C-2 General Business One to Four Unit Residential C-3 Central Business High-Density Residential C-4 Highway Business Mixed Residential M-1 Limited Industrial Manufactured Home (Mobile) Park M-2 General Industrial Park Historic SMO Soil Management Overlay Historic Overlay ED Education
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COUNCILPROCEEDINGS CasperCityHall –CouncilChambers May19,2015 CasperCityCouncilmetinregularsessionat6:00p.m.,Tuesday, May19,2015. Present: Cathey, Hedquist,Hopkins,Johnson, Pacheco,Sandoval, SchlagerandMayorPowell. Absent: CouncilmanMundell MovedbyCouncilmanSandoval, secondedbyCouncilmanHopkins, to,byminute action,excusetheabsenceofCouncilmanMundell. Motionpassed. MayorPowellandtwoyoung4-HmembersledtheaudienceinthePledgeofAllegiance. MovedbyCouncilmanPacheco, secondedbyCouncilmanJohnson, to,byminuteaction, approvetheminutesoftheMay5,2015,regularCouncilmeeting, aspublishedintheCasperStarTribuneonMay16,2015. Motionpassed. MovedbyCouncilmanHopkins, secondedbyCouncilmanJohnson, to,byminuteaction, approvepaymentoftheMay19,2015,billsandclaims,asauditedbyCityManagerPatterson. MayorPowellnotedhewishedtoabstainfromvotingoninvoicespertainingtoParkRidge BehavioralHealthcare. Motionpassed. Bills &Claims 05/19/15 71Construction AAALandscaping ABhutto AccentEnv Adbay Adecco AdvancedThermalSolutions AGiraldo AHiatt AlliantInsurance AMBI AmericanEagleCleaning AndritzSeparation ArchitecturalDoors AsbestosTechnicalServices AtlanticElectric BAlexander Bancard BankOfAmerica BBrenton BHolland BMiller
Projects $ Services $ Reimb $ Goods $ Services $ Services $ Services $ Services $ Reimb $ Services $ Services $ Services $ Services $ Services $ Services $ Services $ Refund $ Services $ Goods $ Refund $ Refund $ Refund $
05/19/2015CasperCityCouncilMeetingMinutesPage1of8 11
46,706.21 125.60 624.35 1,022.43 170.00 5,197.50 298.78 80.00 55.14 100.00 503.61 3,645.00 29,370.87 31,813.00 1,195.00 1,505.75 270.00 6,811.94 247,829.69 40.89 1,351.70 857.50
Burns&McDonnellEngineering CasperRecLeagues CBS Centurylink CenWyFair CHanamaikai CheyenneTreasurer CLake CommTech Comtronix CScptt CWiggs D&LSandersConcrete Dell DeltaDental DeluxeBusinessChecks DMizokami DowntownDevelopmentAuth DPCIndustries Eagles Ecolab EcolabPest EnvironmentalCivilSolutions FO'Donnell FirstData FirstInterstateBank FoodSvcsOfAmerica GKassay GMarshInc GolderAssociates Good2GoStores GrizzlyExcavating GSGArchitecture HDPowerSolutions HewlettPackard HighPlainsConstruction Homax Installation&Svc JPatterson JWetzel JLeaver JohnsonControls JTLGroup KCole KubwaterResources LaborReady
Services $ Services $ Services $ Services $ Funding $ Reimb $ Goods $ Reimb $ Goods $ Services $ Refund $ Reimb $ Services $ Goods $ Services $ Goods $ Reimb $ Funding $ Goods $ Refund $ Services $ Services $ Services $ Refund $ Services $ Services $ Goods $ Reimb $ Services $ Services $ Goods $ Projects $ Services $ Refund $ Goods $ Goods $ Goods $ Projects $ Reimb $ Reimb $ Refund $ Services $ Services $ Refund $ Goods $ Services $
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3,121.33 1,415.00 260,740.80 18,218.26 30.00 119.97 297.71 218.20 1,568.00 159.00 25.95 48.00 1,600.00 10,725.78 36,687.15 108.18 33.68 126.07 5,596.03 119.02 259.48 278.34 5,735.60 500.00 9,578.91 6,760.47 228.48 47.00 10,048.95 3,373.75 535.51 185,069.43 27,578.32 1,522.63 3,426.53 6,893.46 71,537.86 27,911.58 83.42 89.35 13.56 960.58 147,769.03 51.22 9,678.03 5,299.98
LeadershipWy LINA LSteemsen Macy&Assoc Manpower MBaker MBarnes MBowman MCConstruction McMurryReadyMix MGarca MPIWarehouse MRowe MunicipalCodeCorp NationalBenefitServices NatlDevelopmentCouncil NCClerk OhlsonLavoie OneCallofWy PeaksToPlainsDesign Pepsi Peterbilt RDabney RegionalWater ResourceStaff RKWolff RockyMtnPower RotaryClub RShaeffer SamParsonsUpholstery SChaney SDunnuck SMeyer SourceGas StarLineFeeds StateofWY Strata SuperiorStructures SylvanInd SyscoFoodSvcs TBuckles TCrow TestAmLab TretoConstruction Tweed'sWholesale UWTechTrnsfr
Funding $ Services $ Refund $ Services $ Services $ Reimb $ Refund $ Refund $ Refund $ Goods $ Refund $ Goods $ Refund $ Goods $ Services $ Services $ Services $ Services $ Services $ Services $ Goods $ Goods $ Reimb $ Services $ Services $ Refund $ Services $ Dues $ Refund $ Services $ Reimb $ Reimb $ Refund $ Services $ Goods $ Services $ Services $ Goods $ Services $ Goods $ Refund $ Refund $ Services $ Projects $ Goods $ Services $
05/19/2015CasperCityCouncilMeetingMinutesPage3of8 13
500.00 303.46 33.40 1,005.00 3,577.98 47.00 46.59 42.33 1,177.50 4,093.25 26.05 209.85 17.39 318.37 413.00 833.33 358.00 13,339.63 827.25 2,995.11 282.60 6,489.00 47.00 278,289.67 1,047.94 23.09 47,218.61 651.00 123.99 88.26 24.67 89.92 17.63 7,350.41 809.80 3,711.98 2,650.20 238.00 19,995.00 1,018.62 24.47 36.86 4,072.00 82,622.31 46.46 165.00
VisionServicePlan WardwellWater&Sewer WERCSCommunications WesternPlainsLandscaping WesternWaterConsult WMC WolfGangOfWY Worldwash WorthingtonLenhart&Carpenter WyMethProject WyBoardPharmacy WyDeptAgriculture WyDeptEmployment WyDeptRevenue WYDOT WyFireChiefsAssoc WyIAAI ZSzekely
Services $ Services $ Services $ Services $ Services $ Services $ Services $ Services $ Services $ Services $ Services $ Goods $ Services $ Taxes $ Services $ Services $ Services $ Services $
1,363.80 14.26 512.50 7,122.50 2,716.12 141.14 3,833.33 1,125.00 34,878.51 579.20 400.00 550.00 7,786.21 1,115.71 409.21 220.00 350.00 350.00 1,796,531.03
SamWisemanaddressedCouncilbyreadingastatementaboutanincidentthatoccurred th inCityHallonMay5, aroundthe timeoftheCouncilmeeting. Thisincidentresultedina citationissuedbytheNatronaCountySheriff’sDepartment, whichwasconsequentlydismissed. CouncilmenHedquistandSandovalspokedirectlytoMr.Wisemanregardingtheincident. After Mr.Wisemanreturnedtohisseat,CouncilmenJohnson, Sandoval, andPachecomadefurther statements. MovedbyCouncilmanHopkins, secondedbyCouncilmanJohnson,to,byminuteaction: establishJune2,2015asthepublichearingdateforconsiderationofissuance ofRestaurant LiquorLicenseNo.4,forIIIBotticelliRistoranteItaliano, d.b.a.BotticelliRestaurant, 129West 2nd Street;andthezonechangeofLot3andN½Lot4,Block96,CasperAddition,335North GrantStreet, fromM-1 L( imitedIndustrial) toC-3 C ( entralBusiness); andthezonechangeof Lot3,Block12,Nelson’sAddition,1231NorthWolcottStreet, fromR-6 M ( anufacturedHome Mobile) Park) toR-3 O ( netoFourUnitResidential); and, EstablishJune16,2015,asthepublichearingdateforconsiderationofthetransferof ownershipofResortLiquorLicenseNo.3,HospitalityDevelopmentCorporation,d.b.a. ParkwayPlazaandConventionCentre,123West ‘E’ Street. Motionpassed. MayorPowellopenedthepublichearingfortheconsiderationofthevacationandreplat creatingtheHarmonyHillsAdditionNo.2. DeputyCityAttorneyChambers enteredtwo (2) exhibits: correspondencefromLiz Becher, toJohnPatterson, datedMay8,2015andanaffidavitofpublication, aspublishedinthe Casper-StarTribune, datedMay4,2015. CityManagerPattersonprovidedabriefreport.
05/19/2015CasperCityCouncilMeetingMinutesPage4of8 14
Speakinginsupportwas: BillFerringer,6080EnterpriseDr.,onbehalfoftheowner. TherebeingnootherstospeakfororagainsttheissuesinvolvingHarmonyHills AdditionNo.2,thepublichearingwasclosed. Followingordinanceread: ORDINANCENO.10-15 ANORDINANCEAPPROVINGAVACATIONANDREPLAT, CREATINGTHEHARMONYHILLSADDITIONNO.2PHASE1,AZONECHANGEOFAPORTIONOFTHE HARMONYHILLSADDITIONNO.2- PHASE1,ANDA SUBDIVISIONAGREEMENT. CouncilmanJohnson presentedtheforegoingordinanceforapproval, onfirstreading. SecondedbyCouncilmanHopkins. CouncilmanSandovalvotednay. Motionpassed. MayorPowellopenedthepublichearingfortheconsiderationoftheuseofProgramYear 2015/2016CommunityDevelopmentBlockGrantFunds. MovedbyCouncilmanJohnson, secondedbyCouncilmanSandoval, to,byminute action,continuethepublichearinguntiltheJune16,2015,regularCouncilmeeting. Motion passed. Thefollowingordinanceswereconsidered, onsecondreading,byconsentagenda. ORDINANCENO.5-15 ANORDINANCEAMENDINGSECTION5.08.450OFTHE CASPERMUNICIPALCODEPERTAININGTOPUBLIC INTOXICATION. ORDINANCENO.6-15 ANORDINANCEAMENDINGSECTION9.12.030OFTHE CASPERMUNICIPALCODEPERTAININGTO TRESPASSING. ORDINANCENO.7-15 ANORDINANCE AMENDINGSECTION10.12.010OFTHE CASPERMUNICIPALCODEPERTAININGTOOPERATOR'S LICENSEREQUIREMENTS. ORDINANCENO.8-15 ANORDINANCEAMENDINGSECTION10.18.020OFTHE CASPERMUNICIPALCODEPERTAININGTOSAFETY BELTANDCHILDRESTRAINTREQUIREMENTS.
05/19/2015CasperCityCouncilMeetingMinutesPage5of8 15
ORDINANCENO.9-15 ANORDINANCE AMENDINGSECTION10.18.030OFTHE CASPERMUNICIPALCODEPERTAININGTOVIOLATIONS ANDPENALTIESRELATINGTOTHESEATBELT ORDINANCE CouncilmanPachecopresentedtheforegoingfive (5)ordinancesforadoption,onsecond reading, byconsentagenda. SecondedbyCouncilmanCathey.CouncilmanSandovalvotednay onOrdinanceNo.6-15. Motionpassed. DeputyCity AttorneyChambersrecusedhimselffromthediscussionandlefttheroom. RickKoehmstedt, AttorneyatLaw,cameforwardasCityCouncilcounsel. Followingresolutionread: RESOLUTIONNO.15-118 ARESOLUTIONAUTHORIZINGANAGREEMENTWITH RAMSHORNCONSTRUCTION, INC.,FORTHECOUNTRY CLUBROADIMPROVEMENTS,PROJECTNO.14-04. CouncilmanJohnson presentedtheforegoingresolutionforadoption. Secondedby CouncilmanSandoval. CityManagerPattersonprovidedabriefreport. Mr.Koehmstedt addressedCouncilontheselectionofthelowestbidderwhois determinedtobequalifiedandresponsible. Mr.Koehmstedtstatedthatthelowestbidderhad beenHedquistConstruction, butthatthecompanyhadunderperformedonthelastfourCity projectsitwasinvolvedwith. Allfourprojects,outlinedinstaff’sreport,resultedinthe assessmentofliquidateddamagesagainstHedquistConstructionforfailuretocompletethework withintheprojecttimelines. Becauseofthis,herecommendedthatthecontractbeawardedto RamshornConstructionaslowestbidderthatisqualifiedandresponsible. MayorPowellcalledfordiscussion, andtherebeingnone,calledforavote.Councilman Hedquistabstained. Motionpassed. DeputyCityAttorneyChambersrejoinedthemeetingatthispoint. Followingresolutionread: RESOLUTIONNO.15-119 ARESOLUTIONAUTHORIZINGACONTRACTFOR PROFESSIONALSERVICESWITHGSGARCHITECTURE FORDESIGNANDCONSTRUCTIONADMINISTRATION SERVICESFORTHEREPLACEMENTOFCASPERFIRE STATION NO.6. CouncilmanJohnson presentedtheforegoingresolutionforadoption.Seconded by CouncilmanSchlager. 05/19/2015CasperCityCouncilMeetingMinutesPage6of8 16
CityManagerPattersonprovidedabriefreport. MayorPowellaskedforfurtherdiscussionandavotefromCouncil. Motionpassed. Followingresolutionread: RESOLUTIONNO.15-120 ARESOLUTIONAUTHORIZINGANAGREEMENTWITH CASPARBUILDINGSYSTEMS,INC.,FORTHEHOGADON SKIPATROLANDMAINTENANCESHOPPROJECT. CouncilmanHopkins presentedtheforegoingresolutionforadoption.Secondedby CouncilmanJohnson. CityManagerPattersonprovidedabriefreport. MayorPowellaskedforfurtherdiscussionandavotefromCouncil. Motionpassed. Thefollowingresolutionswereconsidered, byconsentagenda: RESOLUTIONNO.15-121 ARESOLUTIONACCEPTINGAGRANTFROMTHE AMERICANSOCIETYFOR THEPREVENTIONOF CRUELTYTOANIMALS (ASPCA) RESOLUTIONNO.15-122 ARESOLUTIONAUTHORIZINGANAGREEMENTWITH LONGBUILDINGTECHNOLOGIES,INC.,FORTHEIT DOORSECURITYUPGRADESATCITYHALL. RESOLUTIONNO.15-123 ARESOLUTIONAUTHORIZINGANAGREEMENTWITH WAYNECOLEMANCONSTRUCTION, INC.,FORTHE KELLYDRIVESTORMSEWERUPGRADES, PROJECTNO. 14-47. RESOLUTIONNO.15-124 ARESOLUTIONAUTHORIZINGAMENDMENTNO.1 TO THEAGREEMENTWITHTHESLIDEEXPERTS, FORTHE AQUATICCENTERSLIDE RESURFACING,PROJECT NO. 14-43. RESOLUTIONNO.15-125 ARESOLUTIONAUTHORIZINGACONTRACTFOR PROFESSIONALSERVICESWITHINTERNATIONAL COLISEUMSCOMPANYFORDESIGNAND CONSTRUCTIONADMINISTRATIONSERVICESFOR THE CASPEREVENTSCENTERSTORAGEBUILDINGPROJECT. 05/19/2015CasperCityCouncilMeetingMinutesPage7of8 17
RESOLUTIONNO.15-126 ARESOLUTIONAUTHORIZINGACONTRACTFOR PROFESSIONALSERVICESWITHSCSAQUATERRA FOR NON-METHANEORGANICCOMPOUNDTIERIITESTING ATTHECLOSEDBALEFILL. RESOLUTIONNO.15-127 ARESOLUTIONAUTHORIZINGACONTRACTWITH LIFEHEALTH, LLC. CouncilmanCathey presentedtheforegoingseven (7)resolutionsforadoption. SecondedbyCouncilmanHopkins. Motionpassed. MovedbyCouncilmanJohnson, secondedbyCouncilmanPacheco, to,byconsent minuteaction,acknowledgethereceiptoftherequestedfiscalyear2015-2016budget;andreject thebidbyHaassConstructionfortheMarionKreinerSplashPad. CouncilmanHedquistvoted nayontherejectionofthebidfortheMarionKreinerSplashPad.Motionpassed. IndividualsaddressingtheCouncilwere: LisaHampton regardingtheuseofthe Stuckenhoffshootingrangeby4-Hmembers;CathyIde,3838GardenCreekRoad, regardingthe roleoflocalgovernmentindevelopmentandthefocusoninfrastructureversus legacyprojects; stth KenBall,4521East21 Street,regardinghowhisnameappearedonthecitationfromMay5; PaulPaad 2781CherokeeLane,regarding ExecutiveSessionpolicies, hiringofthenextCity Manager,andaccountabilityorretentionofthenext CityManager; andGabrielPhillips,142 SouthCenterStreet,regardingthepositiveatmosphereatCouncilmeetings. MayorPowellnotedthenextmeetingsoftheCityCouncilwillbeaworksessiontobe heldat4:30p.m.,Tuesday, May 26,2015,andat 7:00a.m.,Friday, May 29,2015,inthe Council’smeetingroom;and,aregularCouncilmeetingtobeheldat6:00p.m.,Tuesday, June 2,2015,intheCouncilChambers. MovedbyCouncilmanJohnson, secondedbyCouncilmanHedquist, to,byminuteaction adjourn. Motionpassed. Themeetingwasadjournedat7:40p.m.
ATTEST:
CITYOFCASPER, WYOMING AMunicipalCorporation
V.H.McDonald CityClerk
CharliePowell Mayor
05/19/2015CasperCityCouncilMeetingMinutesPage8of8 18
Bills and Claims
City of Casper
20-May-15 to 02-Jun-15 A.M.B.I. & SHIPPING, INC. 15-04-545 POSTAGE
$15.39 $15.39 Subtotal for Dept.
Balefill
15-04-547 POSTAGE
$72.90 $72.90 Subtotal for Dept.
Engineering
15-04-549 POSTAGE
$636.99 $636.99 Subtotal for Dept.
15-01-300 POSTAGE 15-01-300 POSTAGE 15-01-300 POSTAGE
$4.68 $4.68 $4.68 $14.04 Subtotal for Dept.
Garage
15-04-556 POSTAGE
$53.01 $53.01 Subtotal for Dept.
Municipal Court
15-04-558 POSTAGE
$463.96 $463.96 Subtotal for Dept.
15-04-562 POSTAGE
$45.84 $45.84 Subtotal for Dept.
Finance
Police
Refuse Collection
$1,302.13 Subtotal for Vendor
ACCENT ENVIROBALE, INC. $552.40 $416.91 $969.31 Subtotal for Dept.
9524088 PROXIMITY SENSOR/BALERS 9523180 BALER REPAIR SUPPLIES
Balefill
$969.31 Subtotal for Vendor
ADECCO USA, INC. $1,940.40 $1,801.80 $2,187.90 $5,930.10 Subtotal for Dept.
67598807 LABOR 67607677 LABOR 67617273 LABOR
Balefill
$5,930.10 Subtotal for Vendor
ALBERTA GIRALDO $100.00 $100.00 Subtotal for Dept.
RIN0025278 INTERPRETER
Municipal Court
$100.00 Subtotal for Vendor
AMBER BUHLER $13.00 $13.00 Subtotal for Dept.
RIN0025390 TRAVEL REIMBURSEMENT
Code Enforcement
$13.00 Subtotal for Vendor
AMERI-TECH EQUIPMENT CO. ($563.40) $6,306.46 $5,743.06 Subtotal for Dept.
1766-CR CREDIT MEMO 14225 REPAIRS
Refuse Collection
$5,743.06 Subtotal for Vendor
ANTHONY, CRYSTAL $57.63 $57.63 Subtotal for Dept.
0024376222 REFUND
Water
1
19
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $57.63 Subtotal for Vendor
ARROWHEAD HEATING & AIR CONDITIONING $180.00 $180.00 Subtotal for Dept.
5404 HVAC MAINTENANCE
Balefill
$180.00 Subtotal for Vendor
ATLANTIC ELECTRIC, INC. $1,317.05 $1,317.05 Subtotal for Dept.
5784 REPAIRS
Balefill
$1,317.05 Subtotal for Vendor
BACH BUILDERS/DEVELOPERS $28.42 $28.42 Subtotal for Dept.
0024325648 REFUND
Water
$28.42 Subtotal for Vendor
BAKAR, EMILY/TOMMY $47.26 $47.26 Subtotal for Dept.
0024325643 REFUND
Water
$47.26 Subtotal for Vendor
BAR-D SIGNS, INC. 28346 LEXAN WINDOW/SOUTH BALER
$233.00 $233.00 Subtotal for Dept.
Balefill
28338 DECALS/VEHICLE SIGNAGE
$860.00 $860.00 Subtotal for Dept.
Refuse Collection
$1,093.00 Subtotal for Vendor
BARNHILL, JOHN/SHULTZ PAM $24.29 $24.29 Subtotal for Dept.
0024325647 REFUND
Water
$24.29 Subtotal for Vendor
BEKKE, NATHAN $46.95 $46.95 Subtotal for Dept.
0024376221 REFUND
Water
$46.95 Subtotal for Vendor
BEN BAEDKE $259.00 $259.00 Subtotal for Dept.
RIN0025387 TRAVEL REIMBURSEMENT
Police
$259.00 Subtotal for Vendor
BINKLEY, CHARLES/SARAH 0024376202 0024376202 0024376202 0024376202
$250.00 $16.90 $5.00 $25.00 $296.90 Subtotal for Dept.
REFUND REFUND REFUND REFUND
Water
$296.90 Subtotal for Vendor
BLACK, CHRISTEN $34.66
0024376219 REFUND
2
20
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $34.66 Subtotal for Dept.
Water
$34.66 Subtotal for Vendor
BRAD MUELLER $120.00 $120.00 Subtotal for Dept.
RIN0025382 TRAVEL REIMBURSEMENT
Police
$120.00 Subtotal for Vendor
BROWN, TAMMY $46.78 $46.78 Subtotal for Dept.
0024376217 REFUND
Water
$46.78 Subtotal for Vendor
BRUGGER, BRUCE $15.79 $15.79 Subtotal for Dept.
0024376205 REFUND
Water
$15.79 Subtotal for Vendor
BUILDING & DESIGN, INC. $1,857.00 $1,857.00 Subtotal for Dept.
1080 SKYLIGHT REPAIR - SWDF
Balefill
$1,857.00 Subtotal for Vendor
BUTLER, DEBBIE/MICHAEL $26.36 $26.36 Subtotal for Dept.
0024325646 REFUND
Water
$26.36 Subtotal for Vendor
BYERS, JAMIE $55.66 $55.66 Subtotal for Dept.
0024376216 REFUND
Water
$55.66 Subtotal for Vendor
CARL KRUGLER $259.00 $259.00 Subtotal for Dept.
RIN0025386 TRAVEL REIMBURSEMENT
Police
$259.00 Subtotal for Vendor
CASELLE, INC. $125.00 $125.00 Subtotal for Dept.
65220 CONTRACT/MAINTENANCE JUNE 2015
Finance
$125.00 Subtotal for Vendor
CASPER AREA TRANSPORTATION COALITION 2015-401 2015-403 2015-405 2015-406 2015-404 146736 2015-402
$52,695.00 $44,810.00 $3,421.00 $11,951.00 $31,215.00 $6,859.00 $45,583.00 $196,534.00 Subtotal for Dept.
APRIL 2015 FTA CATC EXPENSES APRIL 2015 CITY CATC EXPENSES APRIL 2015 CATC 1% EXPENSES APRIL 2015 THE BUS 1% EXPENSES APRIL 2015 CITY BUS EXPENSES CATC PURCHASE OF COLOR COPIER APRIL 2015 FTA BUS EXPENSES
C.A.T.C.
$196,534.00 Subtotal for Vendor
3
21
Bills and Claims
City of Casper
20-May-15 to 02-Jun-15 CENTURYLINK $75.06 $37.61 $112.11 $224.78 Subtotal for Dept.
Balefill
RIN0025328 PHONE USE RIN0025350 PHONE USE RIN0025328 PHONE USE
$42.71 $32.10 $74.46 $149.27 Subtotal for Dept.
Casper Events Center
RIN0025365 PHONE USE RIN0025317 PHONE USE
$5.17 $39.48 $44.65 Subtotal for Dept.
RIN0025317 PHONE USE RIN0025328 PHONE USE
$75.22 $63.25 $138.47 Subtotal for Dept.
City Hall
RIN0025328 PHONE USE RIN0025328 PHONE USE
$83.60 $64.96 $148.56 Subtotal for Dept.
Communications Center
RIN0025328 PHONE USE
$37.61 $37.61 Subtotal for Dept.
AP00005705081517 PHONE USE AP00014305081517 PHONE USE
$3,057.37 $809.07 $3,866.44 Subtotal for Dept.
RIN0025328 PHONE USE
$477.32 $477.32 Subtotal for Dept.
Fire
RIN0025328 PHONE USE
$155.07 $155.07 Subtotal for Dept.
Metro Animal
RIN0025364 PHONE USE RIN0025363 PHONE USE rin0025373 PHONE USE
Cemetery
Engineering
Finance
$42.42 $42.42 Subtotal for Dept.
Municipal Court
RIN0025328 PHONE USE
$61.20 $61.20 Subtotal for Dept.
Parking
RIN0025328 PHONE USE
$37.61 $37.61 Subtotal for Dept.
Police
RIN0025346 PHONE USE
$36.85 $36.85 Subtotal for Dept.
Sewer
RIN0025350 PHONE USE
$38.25 $38.25 Subtotal for Dept.
Streets
RIN0025328 PHONE USE
$46.97 $46.97 Subtotal for Dept.
Traffic
RIN0025350 PHONE USE
$38.01 $38.01 Subtotal for Dept.
Waste Water
RIN0025328 PHONE USE
$5,543.48 Subtotal for Vendor
CHAD GREEN $695.00 $695.00 Subtotal for Dept.
RIN0025376 TRAVEL REIMBURSEMENT
Ice Arena
$695.00 Subtotal for Vendor
4
22
Bills and Claims 20-May-15 to CHARTER
City of Casper
02-Jun-15
rin0025320 INTERNET SERVICE MAY 2015
$2.22 $2.22 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$16.67 $16.67 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$4.44 $4.44 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$25.56 $25.56 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$4.44 $4.44 Subtotal for Dept.
Cemetery
rin0025320 INTERNET SERVICE MAY 2015
$7.78 $7.78 Subtotal for Dept.
City Attorney
rin0025320 INTERNET SERVICE MAY 2015
$6.67 $6.67 Subtotal for Dept.
City Manager
rin0025320 INTERNET SERVICE MAY 2015
$13.33 $13.33 Subtotal for Dept. $8.89 $8.89 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
Aquatics
Balefill
Buildings And Grounds
Casper Events Center
Code Enforcement
Communications Center
rin0025320 INTERNET SERVICE MAY 2015
$10.00 $10.00 Subtotal for Dept.
Council
rin0025320 INTERNET SERVICE MAY 2015
$14.44 $14.44 Subtotal for Dept.
Engineering
rin0025320 INTERNET SERVICE MAY 2015
$32.23 $32.23 Subtotal for Dept.
Finance
rin0025320 INTERNET SERVICE MAY 2015
$33.33 $33.33 Subtotal for Dept.
Fire
rin0025320 INTERNET SERVICE MAY 2015
$5.56 $5.56 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$13.33 $13.33 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$3.33 $3.33 Subtotal for Dept.
Golf Course
rin0025320 INTERNET SERVICE MAY 2015
$6.67 $6.67 Subtotal for Dept.
Hogadon
rin0025320 INTERNET SERVICE MAY 2015
$8.89 $8.89 Subtotal for Dept.
Human Resources
$4.44 $4.44 Subtotal for Dept.
Ice Arena
rin0025320 INTERNET SERVICE MAY 2015 rin0025320 INTERNET SERVICE MAY 2015
$17.78 $17.78 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$7.78 $7.78 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$14.44 $14.44 Subtotal for Dept.
Fort Caspar
Garage
Information Services
Metro Animal
Municipal Court
$6.67
rin0025320 INTERNET SERVICE MAY 2015
5
23
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $6.67 Subtotal for Dept.
Parks
rin0025320 INTERNET SERVICE MAY 2015
$10.00 $10.00 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$105.56 $105.56 Subtotal for Dept.
rin0025320 INTERNET SERVICE MAY 2015
$8.89 $8.89 Subtotal for Dept.
Recreation
rin0025320 INTERNET SERVICE MAY 2015
$4.44 $4.44 Subtotal for Dept.
Streets
rin0025320 INTERNET SERVICE MAY 2015
$6.67 $6.67 Subtotal for Dept.
Traffic
rin0025320 INTERNET SERVICE MAY 2015
$14.44 $14.44 Subtotal for Dept.
Waste Water
rin0025320 INTERNET SERVICE MAY 2015 rin0025320 INTERNET SERVICE MAY 2015
$4.44 $16.67 $21.11 Subtotal for Dept.
Water
rin0025320 INTERNET SERVICE MAY 2015
$10.00 $10.00 Subtotal for Dept.
Water Treatment Plant
Planning
Police
$450.00 Subtotal for Vendor
CHEYENNE CITY TREASURER $69.26 $658.99 $728.25 Subtotal for Dept.
248085 FY15 TRAVEL DEMAND MODEL MOU 248085 FY15 TRAVEL DEMAND MODEL MOU
Metropolitan Planning
$728.25 Subtotal for Vendor
CHRIS HADLOCK $60.00 $60.00 Subtotal for Dept.
RIN0025383 TRAVEL REIMBURSEMENT
Police
$60.00 Subtotal for Vendor
COLLECTION CENTER INC. 974300000228 COLLECTION FEES
$157.97 $157.97 Subtotal for Dept.
974300000228 COLLECTION FEES
$35.62 $35.62 Subtotal for Dept.
974300000236 COLLECTION FEES
$166.50 $166.50 Subtotal for Dept.
Finance
$131.93 $131.93 Subtotal for Dept.
Property & Liability Insurance
974300000236 COLLECTION FEES
Balefill
Code Enforcement
974300000228 COLLECTION FEES
$63.92 $63.92 Subtotal for Dept.
972000000285 COLLECTION FEES 972000000292 COLLECTION FEES
$91.95 $99.97 $191.92 Subtotal for Dept.
Refuse Collection
$69.89 $75.98 $145.87 Subtotal for Dept.
Sewer
972000000285 COLLECTION FEES 972000000292 COLLECTION FEES
Recreation
$205.97
972000000285 COLLECTION FEES
6
24
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $223.93 $429.90 Subtotal for Dept.
972000000292 COLLECTION FEES
Water
$1,323.63 Subtotal for Vendor
COMMUNICATION TECHNOLOGIES, INC. $590.00 $590.00 Subtotal for Dept.
72949 REPAIRS
Police
$590.00 Subtotal for Vendor
COMMUNITY ACTION PARTNERSHIP OF NC $43,750.00 $10,410.75 $18,630.75 $72,791.50 Subtotal for Dept.
RIN0025353 HUMAN SERVICES - OPTIONAL 1%15 RIN0025353 HUMAN SERVICES - GENERAL RIN0025353 HUMAN SERVICES - ADMINSTRATION
Social Community Services
$72,791.50 Subtotal for Vendor
COMTRONIX, INC. $110.00 $110.00 Subtotal for Dept.
43968 TELEPHONE SERVICE--CREDIT CARD
Code Enforcement
$110.00 Subtotal for Vendor
DANIEL GRISWOLD $326.03 $326.03 Subtotal for Dept.
RIN0025361 TUITION REIMBURSEMENT
Fire
$326.03 Subtotal for Vendor
DANIEL STEELE $930.25 $930.25 Subtotal for Dept.
RIN0025326 METH CONF SPEAKER COSTS
Police Grants
$930.25 Subtotal for Vendor
DANIELS, KEELAN $34.17 $34.17 Subtotal for Dept.
0024376218 REFUND
Water
$34.17 Subtotal for Vendor
DAROLD HUFFMAN $75.00 $75.00 Subtotal for Dept.
RIN0025329 BOOT REIMBURSEMENT
Refuse Collection
$75.00 Subtotal for Vendor
DAVIDSON FIXED INCOME MGMT. $6,843.20 $6,843.20 Subtotal for Dept.
CM5919 FIXED INCOME MANAGEMENT FEES
Finance
$6,843.20 Subtotal for Vendor
DELBERT B BOONE $479.70 $479.70 Subtotal for Dept.
RIN0025327 METH CONF SPEAKER COST
Police Grants
$479.70 Subtotal for Vendor
DELL MARKETING LP $338.35 $232.71
XJP45NFW9 SOFTWARE XJP45NM32 WINDOWS REMOTE
7
25
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $571.06 Subtotal for Dept.
Aquatics
XJP45NKT6 COMPUTER
$676.70 $676.70 Subtotal for Dept.
Finance
XJP45PF94 SOFTWARE
$338.35 $338.35 Subtotal for Dept.
Information Services
XJP45NFW9 SOFTWARE XJP45NFW9 SOFTWARE
$1,015.05 $338.35 $1,353.40 Subtotal for Dept.
XJP45PCR4 SOFTWARE
$338.35 $338.35 Subtotal for Dept.
Recreation
Refuse Collection
$3,277.86 Subtotal for Vendor
DELTA DENTAL PLAN OF WY. $1,524.25 $1,524.25 Subtotal for Dept.
RIN0025354 EMPLOYEES DENTAL PROGRAM-GROUP
Health Insurance
$1,524.25 Subtotal for Vendor
DIAZ, VINCENT $32.69 $32.69 Subtotal for Dept.
0024376208 REFUND
Water
$32.69 Subtotal for Vendor
DICE, MR. RONALD R. $22.35 $22.35 Subtotal for Dept.
0024376214 REFUND
Water
$22.35 Subtotal for Vendor
DIRSEC, INC $2,469.75 $2,469.75 Subtotal for Dept.
CAS-050415 RENEWAL
City Manager
$2,469.75 Subtotal for Vendor
DOUBLE D WELDING & FABRICATION INC. $3,800.00 $400.00 $185.00 $4,385.00 Subtotal for Dept.
3110 NORTH BALER REPAIRS 3217 NORTH BALER REPAIRS 3230 NORTH BALER REPAIRS
Balefill
$4,385.00 Subtotal for Vendor
ECONOLITE CONTROL PRODUCTS, INC. $19,185.00 $34,022.55 $53,207.55 Subtotal for Dept.
120063 INSTALLATION 120008 INSTALLATION
Traffic
$53,207.55 Subtotal for Vendor
ECONOMIC DEVELOPMENT JOINT POWERS BOARD $100,000.00 $100,000.00 Subtotal for Dept.
FY2015-4 FY2015 4TH QTR FUNDING
One Cent #14
$100,000.00 Subtotal for Vendor
ENVIRONMENTAL & CIVIL SOLUTIONS, LLC $17,262.88
3352 COUNTRY CLUB RD-WY BLVD TO ARD
8
26
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $17,262.88 Subtotal for Dept. $432.60 $432.60 Subtotal for Dept.
3349 2ND ST WATER MAIN LOOP PROJECT
Streets
Water
$17,695.48 Subtotal for Vendor
FERNANDEZ, AARON $55.16 $55.16 Subtotal for Dept.
0024376212 REFUND
Water
$55.16 Subtotal for Vendor
FIRST DATA MERCHANT SVCS CORP. $3,572.05 $3,572.05 Subtotal for Dept.
Balefill
REMI1059489 MERCHANT SERVICES REMI1059497 MERCHANT SERVICES
$1,920.17 $1,398.95 $3,319.12 Subtotal for Dept.
Casper Events Center
REMI1059494 MERCHANT SERVICES
$386.46 $386.46 Subtotal for Dept.
REMI1065372 MERCHANT SERVICES
Municipal Court
$7,277.63 Subtotal for Vendor
FIRST INTERSTATE BANK $633.68 $2,257.49 $2,891.17 Subtotal for Dept.
RIN0025316 APRIL 15 SERVICE CHARGES RIN0025339 APRIL 2015 LOCKBOX FEES
Finance
RIN0025344 DEPOSIT TICKET BOOKS
$53.35 $53.35 Subtotal for Dept.
Fort Caspar
RIN0025344 DEPOSIT TICKET BOOKS
$53.35 $53.35 Subtotal for Dept.
Metro Animal
$2,997.87 Subtotal for Vendor
FOLEY, RANDY $19.12 $19.12 Subtotal for Dept.
0024376203 REFUND
Water
$19.12 Subtotal for Vendor
GAIL SCHENFISCH $54.00 $54.00 Subtotal for Dept.
RIN0025279 INTERPRETER
Municipal Court
$54.00 Subtotal for Vendor
GARY G. WAY $129.95 $167.90 $297.85 Subtotal for Dept.
RIN0025393 TRAVEL REIMBURSEMENT RIN0025394 TRAVEL REIMBURSEMENT
City Attorney
$297.85 Subtotal for Vendor
GOBLE SAMPSON ASSOC. INC. $694.69 $694.69 Subtotal for Dept.
BINV0004724 SHC PUMP PARTS
Water Treatment Plant
$694.69 Subtotal for Vendor
GOLDER ASSOCIATES 9
27
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $23,860.00 $23,860.00 Subtotal for Dept.
412946 CONVERTING TO LIFETIME PERMIT
Balefill
$23,860.00 Subtotal for Vendor
GOOD, KEVIN $121.40 $121.40 Subtotal for Dept.
0024325641 REFUND
Water
$121.40 Subtotal for Vendor
GORTON, JUSTIN $54.18 $54.18 Subtotal for Dept.
0024325650 REFUND
Water
$54.18 Subtotal for Vendor
GRANICUS, INC. $725.00 $725.00 Subtotal for Dept.
64503 MAINTENANCE FOR JUNE
Information Services
$725.00 Subtotal for Vendor
GRAPEVINE DESIGN & SECRETARIAL, LLC $75.00 $75.00 Subtotal for Dept.
000045 OYD NEW BANNER EDITS
Planning
$75.00 Subtotal for Vendor
GRIZZLY EXCAVATING $6,250.62 $6,250.62 Subtotal for Dept.
RIN0024993 RETAINAGE 14-06
Water
$6,250.62 Subtotal for Vendor
HAGEN, ERIC $57.14 $57.14 Subtotal for Dept.
0024376206 REFUND
Water
$57.14 Subtotal for Vendor
HARRIS WASTE MGMT GROUP, INC. 975848 975659 976868 976672 976459 976503 974801 975701 974844 975572 975542 976459-1 975547 975748
$56.05 $360.98 $179.22 $186.86 $6,520.00 $3,548.66 $666.86 $344.62 $2,007.51 $1,065.04 $8,915.00 $257.93 $560.00 $136.32 $24,805.05 Subtotal for Dept.
NORTH BALER DOOR PIN LOCK CAPITAL REPLACEMENT BALER REPAIR PARTS BALER REPAIRS BALER REPAIRS NORTH BALER DOOR ISOLATION BALER REPAIRS NORTH BALER LINER PANELS SOUTH BALER REPAIRS BALER REPAIRS NORTH BALER REPAIRS SHIPPING FEES BALER PARTS NORTH BALER REPAIRS BALER REPAIRS
Balefill
$24,805.05 Subtotal for Vendor
HDR ENGINEERING, INC. 10
28
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $1,619.52 $1,619.52 Subtotal for Dept.
00443879-H STUDIES, ETC RE: WATER RIGHTS
Water
$1,619.52 Subtotal for Vendor
HEIN-BOND, LLC $900.00 $900.00 Subtotal for Dept.
15-015 STUCKENHOFF RR 2015 BID DRWNGS
Parks
$900.00 Subtotal for Vendor
HEWLETT PACKARD $2,277.54 $92.00 $2,369.54 Subtotal for Dept.
55783849 Z230 WORKSTATIONS 55825579 IT NETWORK MONITORING EQUIP
$650.59 $650.59 Subtotal for Dept.
55753963 COP LOGIC COMPUTER
Information Services
Police
$3,020.13 Subtotal for Vendor
HEWLETT PACKARD COMPANY $190.00 $190.00 Subtotal for Dept.
55879947 MONITOR
City Manager
$190.00 Subtotal for Vendor
HOMAX OIL SALES, INC. $1,613.50 $1,613.50 Subtotal for Dept.
0289011-IN DIESEL FUEL, 580 GAL@ 2.78190
$485.15 $485.15 Subtotal for Dept.
0288097-IN SUPREME EC 15W-40 CJ4 FUEL
Garage
Waste Water
$2,098.65 Subtotal for Vendor
HOSE & RUBBER SUPPLY, INC. $290.74 $290.74 Subtotal for Dept.
C28683-001 SOUTH BALER REPAIR SYPPLIES
Balefill
$290.74 Subtotal for Vendor
JASON SPEISER $372.60 $372.60 Subtotal for Dept.
RIN0025362 TUITION REIMBURSEMENT
Fire
$372.60 Subtotal for Vendor
JOHNSON, ERIC $7.19 $7.19 Subtotal for Dept.
0024325642 REFUND
Water
$7.19 Subtotal for Vendor
JOY CLARK $814.04 $814.04 Subtotal for Dept.
2S-2015 TUITION REIMBURSEMENT
Planning
$814.04 Subtotal for Vendor
JR CONSTRUCTION $5,000.00 $5,000.00 Subtotal for Dept.
INVOICE #1 CONCRETE
Parks
11
29
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $5,000.00 Subtotal for Vendor
KATIE MAY $13.00 $13.00 Subtotal for Dept.
RIN0025392 TRAVEL REIMBURSEMENT
Code Enforcement
$13.00 Subtotal for Vendor
KELLY SHANLEY $13.00 $13.00 Subtotal for Dept.
RIN0025389 TRAVEL REIMBURSEMENT
Code Enforcement
$13.00 Subtotal for Vendor
KNIFE RIVER/JTL ($7,810.41) ($7,810.41) Subtotal for Dept.
RIN0025351 RETAINAGE 14-23
$5,395.84 $5,395.84 Subtotal for Dept.
115057 ASPHALT RIN0025351 115004 114993 114929
$78,104.14 $167.20 $253.75 $317.50 $78,842.59 Subtotal for Dept.
COUNTRY CLUB ROAD/WY BLVD BASE CONCRETE CONCRETE
Capital Projects
Cemetery
Streets
$76,428.02 Subtotal for Vendor
LABOR READY CENTRAL, INC. 19627968 19631866 19631867 19627969
$752.10 $227.04 $85.14 $198.66 $1,262.94 Subtotal for Dept.
LABOR LABOR LABOR LABOR
Casper Events Center
$1,262.94 Subtotal for Vendor
LARSEN, ROBERT $57.14 $57.14 Subtotal for Dept.
0024376215 REFUND
Water
$57.14 Subtotal for Vendor
LIPE, ROBIN $12.13 $12.13 Subtotal for Dept.
0024376224 REFUND
Water
$12.13 Subtotal for Vendor
LONG BUILDING TECHNOLOGIES $17,900.00 $17,900.00 Subtotal for Dept.
JC122691 CITY HALL HVAC NETWRK UPG
Buildings & Grounds
$17,900.00 Subtotal for Vendor
MANPOWER, INC. 28595327 28554652 28616266 28639206
$1,472.88 $2,142.00 $1,699.32 $1,950.24 $7,264.44 Subtotal for Dept.
LABOR LABOR LABOR LABOR
Balefill
12
30
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $7,264.44 Subtotal for Vendor
MCMURRY READY MIX CO. 220049 220050 112513 112511 112512 220051 112574
$276.25 $152.25 $197.81 $160.72 $163.41 $884.00 $388.01 $2,222.45 Subtotal for Dept.
CONCRETE CONCRETE DOLOMITE BASE DOLOMITE BASE DOLOMITE BASE CONCRETE BASE
Water
$2,222.45 Subtotal for Vendor
MEIN, ROBERT $11.90 $11.90 Subtotal for Dept.
0024325649 REFUND
Water
$11.90 Subtotal for Vendor
MEREDITH, ALICIA $6.67 $6.67 Subtotal for Dept.
0024376204 REFUND
Water
$6.67 Subtotal for Vendor
MICROSOFT CORPORATION E080010X6O MICROSOFT 365 MAY 2015
$17.15 $17.15 Subtotal for Dept.
E080010X6O MICROSOFT 365 MAY 2015
$150.96 $150.96 Subtotal for Dept.
E080010X6O MICROSOFT 365 MAY 2015
$37.74 $37.74 Subtotal for Dept.
Buildings And Grounds
E080010X6O MICROSOFT 365 MAY 2015
$72.05 $72.05 Subtotal for Dept.
Casper Events Center
E080010X6O MICROSOFT 365 MAY 2015
$13.72 $13.72 Subtotal for Dept.
Cemetery
E080010X6O MICROSOFT 365 MAY 2015
$24.02 $24.02 Subtotal for Dept.
City Attorney
$20.59 $303.87 $324.46 Subtotal for Dept.
City Manager
E080010X6O MICROSOFT 365 MAY 2015 E080010PZ9 SOFTWARE
Aquatics
Balefill
$44.60 $44.60 Subtotal for Dept.
Code Enforcement
E080010X6O MICROSOFT 365 MAY 2015
$17.15 $17.15 Subtotal for Dept.
Communications Center
E080010X6O MICROSOFT 365 MAY 2015
$30.88 $30.88 Subtotal for Dept.
Council
E080010X6O MICROSOFT 365 MAY 2015
$37.74 $37.74 Subtotal for Dept.
Engineering
E080010X6O MICROSOFT 365 MAY 2015
$99.50 $99.50 Subtotal for Dept.
Finance
E080010X6O MICROSOFT 365 MAY 2015
$274.47
E080010X6O MICROSOFT 365 MAY 2015
13
31
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $274.47 Subtotal for Dept.
Fire
E080010X6O MICROSOFT 365 MAY 2015
$20.59 $20.59 Subtotal for Dept.
Fort Caspar
E080010X6O MICROSOFT 365 MAY 2015
$41.17 $41.17 Subtotal for Dept.
Garage
E080010X6O MICROSOFT 365 MAY 2015
$13.72 $13.72 Subtotal for Dept.
Golf Course
E080010X6O MICROSOFT 365 MAY 2015
$17.15 $17.15 Subtotal for Dept.
Hogadon
E080010X6O MICROSOFT 365 MAY 2015
$27.45 $27.45 Subtotal for Dept.
Human Resources
E080010X6O MICROSOFT 365 MAY 2015
$13.72 $13.72 Subtotal for Dept.
Ice Arena
E080010X6O MICROSOFT 365 MAY 2015
$58.33 $58.33 Subtotal for Dept.
Information Services
E080010X6O MICROSOFT 365 MAY 2015
$30.88 $30.88 Subtotal for Dept.
Metro Animal
$34.31 $34.31 Subtotal for Dept.
Municipal Court
$54.89 $54.89 Subtotal for Dept.
Parks
E080010X6O MICROSOFT 365 MAY 2015
$27.45 $27.45 Subtotal for Dept.
Planning
E080010X6O MICROSOFT 365 MAY 2015
$432.29 $432.29 Subtotal for Dept.
E080010X6O MICROSOFT 365 MAY 2015
$37.74 $37.74 Subtotal for Dept.
Recreation
E080010X6O MICROSOFT 365 MAY 2015
$30.88 $30.88 Subtotal for Dept.
Streets
E080010X6O SOFTWARE
$17.15 $17.15 Subtotal for Dept.
Traffic
E080010X6O MICROSOFT 365 MAY 2015
$75.48 $75.48 Subtotal for Dept.
Waste Water
E080010X6O MICROSOFT 365 MAY 2015 E080010X6O MICROSOFT 365 MAY 2015
$68.62 $6.86 $75.48 Subtotal for Dept.
Water
E080010X6O MICROSOFT 365 MAY 2015
$27.45 $27.45 Subtotal for Dept.
Water Treatment Plant
E080010X6O MICROSOFT 365 MAY 2015 E080010X6O MICROSOFT 365 MAY 2015
Police
$2,180.57 Subtotal for Vendor
MIKE OGDEN $84.00 $84.00 Subtotal for Dept.
RIN0025385 TRAVEL REIMBURSEMENT
Police
$84.00 Subtotal for Vendor
MILLS POLICE DEPT. $130.33 $130.33 Subtotal for Dept.
RIN0025325 SHARE OF SEIZURE 2014-0714
Police Grants
14
32
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $130.33 Subtotal for Vendor
MUHLBEIER, RACHEL $53.95 $53.95 Subtotal for Dept.
0024376210 REFUND
Water
$53.95 Subtotal for Vendor
NATRONA COUNTY - HALL OF JUSTICE EXPENSES DECEMBER 2014 JANUARY 2015 FEBRUARY 2015 NOVEMBER 2014 OCTOBER 2014 APRIL 2015 MARCH 2015
JOINT BUILDING JOINT BUILDING JOINT BUILDING JOINT BUILDING JOINT BUILDING JOINT BUILDING JOINT BUILDING
$13,234.87 $8,880.08 $11,227.64 $13,415.72 $9,645.19 $11,062.46 $5,870.57 $73,336.53 Subtotal for Dept.
RENT RENT RENT RENT RENT RENT RENT
Police
$73,336.53 Subtotal for Vendor
NATRONA COUNTY - SHERIFFS' OFFICE $100,138.00 $100,138.00 Subtotal for Dept.
1379 ADULT PRISONER CARE FEB 2015
$130.33 $130.33 Subtotal for Dept.
RIN0025324 SHARE OF SEIZURE2014-0714
Police
Police Grants
$100,268.33 Subtotal for Vendor
NATRONA COUNTY CLERK $255.00 $255.00 Subtotal for Dept.
RIN0025381 RECORDING
Planning
$255.00 Subtotal for Vendor
NATRONA COUNTY HEALTH DEPT. $50,000.00 $50,000.00 Subtotal for Dept.
RIN0025330 MAY 2015 MONTHLY FUNDING
Social Community Services
$50,000.00 Subtotal for Vendor
NATRONA COUNTY TREASURER $144.00 $144.00 Subtotal for Dept.
RIN0025332 RESEARCH FEE
General Fund
$144.00 Subtotal for Vendor
NEVE'S UNIFORMS, INC. NE37334 NE37357 NE37449 NE37450 NE37398 NE37451 NE37452 NE37349 NE37666 NE37535 NE37605 NE37358
$64.95 $91.90 $6.95 $6.95 $19.94 $6.95 $6.95 $153.95 $106.90 $25.95 $161.85 $109.90
UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS
15
33
Bills and Claims 20-May-15
to
NE37338 NE37454 NE37336 NE37453 NE37448 NE37399
City of Casper
02-Jun-15 $19.94 $6.95 $19.94 $6.95 $41.70 $19.94 $878.56 Subtotal for Dept.
UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS
Police
$878.56 Subtotal for Vendor
NEWBY, DON $48.28 $48.28 Subtotal for Dept.
0024376220 REFUND
Water
$48.28 Subtotal for Vendor
NORRIS, JAMES $41.57 $41.57 Subtotal for Dept.
0024376201 REFUND
Water
$41.57 Subtotal for Vendor
NORTH LINE GIS, LLC $2,200.00 $2,200.00 Subtotal for Dept.
1105 INCLINE MGMT STUDIO
Information Services
$2,200.00 Subtotal for Vendor
NORTH PARK TRANSPORATION $1,066.50 $1,066.50 Subtotal for Dept.
08737597 SHIPPING
Refuse Collection
$1,066.50 Subtotal for Vendor
P-CARD VENDORS 00028219 RED CROSS STORE - Purchase 00028219 RED CROSS STORE - Purchase 00028123 SUN COUNTRY DISTRIBUTI - Purch
$449.56 $155.85 $973.70 $1,579.11 Subtotal for Dept.
00028257 00028093 00028021 00027995 00027630 00028032 00028246 00028239 00028225 00028172 00027115 00028211 00028199 00028194 00028248 00028325 00028322 00028287
$109.20 $551.50 $11.52 $218.76 $496.44 $36.00 $6,093.81 $67.98 $534.12 $533.31 $200.97 $343.29 $36.25 $42.24 $325.75 $53.96 $150.00 $1,405.11
BARGREEN WYOMING 25 - Purchase GCR TIRES #751 - Purchase EXXONMOBIL 45948593 - Purch AIRGAS CENTRAL - Purchase WW GRAINGER - Purchase AIRGAS CENTRAL - Purchase MMS - Purchase BAILEYS ACE HARDWARE - Purchas AmeriGas - Purchase EAGLE UNIFORM & LINEN - Purcha HARBOR FREIGHT TOOLS 3 - Purch AmeriGas - Purchase HILLCREST SPRING WATER - Purch INDUSTRIAL SCREEN & MA - Purch GCR TIRES #751 - Purchase MENARDS CASPER - Purchase IN AMERICAN EAGLE CL - Purch BAILEYS ACE HARDWARE - Purchas
Aquatics
16
34
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
00028306 00028390 00028406 00028087 00028063 00027971 00028192 00028098 00028132 00028162 00027979
IN AMERICAN EAGLE CL - Purch AIRGAS CENTRAL - Purchase EAGLE UNIFORM & LINEN - Credit CPU VENTURE TECH NETWO - Purch MURDOCH'S RANCH & HOME - Purch IN PEDENS INC. - Purchase IN AMERICAN EAGLE CL - Purch IN CASPER SAFETY LLC - Purcha PHILADELPHIA SECURITY - Purcha SHERWIN WILLIAMS #3439 - Purch AmeriGas - Purchase
00028428 00028060 00028484 00028349 00028237 00027984 00028283 00027943 00027935 00027902 00028475 00028482 00027988 00028097 00028489 00028009 00028266 00027910 00027895 00027887 00028208 00028047 00028316 00027999 00028228 00028440 00028426 00028255 00028146 00028156 00028086 00028346 00028177 00028178 00028179 00028191 00028088 00028143
HD SUPPLY UTILITIES, L - Purch BLOEDORN LUMBER CASPER - Purch SUTHERLANDS 2219 - Purchase DIAMOND VOGEL PAINT #7 - Purch THE HOME DEPOT 6001 - Purchase CASPER WINNELSON CO - Purchase SAMS CLUB #6425 - Purchase CRUM ELECTRIC SUPPLY C - Purch CASPER WINNELSON CO - Purchase CASPER WINNELSON CO - Purchase OVERHEAD DOOR COMPANY - Purcha RMI WYOMING INC - Purchase MENARDS CASPER - Purchase DENNIS SUPPLY COMPANY - Purcha BLOEDORN LUMBER CASPER - Purch CASPER WINNELSON CO - Purchase NORCO INC - Purchase CASPER WINNELSON CO - Purchase DIAMOND VOGEL PAINT #7 - Purch CASPER WINNELSON CO - Purchase HOSE & RUBBER SUPPLY - Purchas DENNIS SUPPLY COMPANY - Purcha TOP OFFICE PRODUCTS - Purchase NORCO INC - Purchase SUTHERLANDS 2219 - Purchase OVERHEAD DOOR COMPANY - Purcha HOSE & RUBBER SUPPLY - Purchas CASPER WINNELSON CO - Purchase NORCO INC - Purchase DIAMOND VOGEL PAINT #7 - Purch DENNIS SUPPLY COMPANY - Purcha PRAIRIE PELLA WYOMING - Purcha BAILEYS ACE HARDWARE - Purchas SHERWIN WILLIAMS #3439 - Purch CRUM ELECTRIC SUPPLY C - Purch PRAIRIE PELLA WYOMING - Purcha CASPER FIRE EXTINGUISH - Purch CASPER WINNELSON CO - Purchase
$401.52 $158.75 ($25.40) $238.00 $209.94 $95.00 $2,150.00 $629.00 $259.66 $562.15 $326.97 $16,215.80 Subtotal for Dept.
Balefill
$208.80 $7.19 $17.74 $2,756.12 $51.96 $7.06 $331.21 $94.98 $84.66 $35.04 $13.62 $84.50 $372.75 $12.77 $5.23 $87.73 $13.70 $43.54 $65.98 $39.52 $78.43 $78.25 $44.90 $671.85 $22.07 $9.20 $5.59 $36.19 $37.92 $27.39 $7.40 $17.75 $4.49 $39.99 $55.89 $75.50 $39.00 $326.67
17
35
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
00028107 00028112 00028160 00028096 00028068
CASPER FIRE EXTINGUISH - Purch SHERWIN WILLIAMS #3439 - Purch CASPER WINNELSON CO - Purchase CASPER FIRE EXTINGUISH - Purch SHERWIN WILLIAMS #3439 - Purch
$100.10 $159.75 $9.42 $29.25 $32.33 $6,243.43 Subtotal for Dept.
Buildings And Grounds
00027892 00028128 00028105 00027957 00028033
MENARDS CASPER - Purchase SAMSCLUB #6425 - Purchase DENNIS SUPPLY COMPANY - Purcha TETON STEEL - Purchase CPS DISTRIBUTORS INC C - Purch
$65.97 $129.96 $468.90 $179.00 $649.40 $1,493.23 Subtotal for Dept.
Capital Projects
IN SPORT FLOORS DIREC - Purch WW GRAINGER - Purchase WW GRAINGER - Purchase MENARDS CASPER - Purchase SAMS CLUB #6425 - Purchase DSI Event Group Inc - Purchase INTERSTATE ALL BATTERY - Purch SAMSCLUB #6425 - Purchase SAMS CLUB #6425 - Purchase SAMSCLUB #6425 - Purchase AGP PROPANE SERVICES - Purchas FULLCOMPASS - Purchase MOUNTAIN STATES LITHOG - Purch IAAM INC - Purchase WAL-MART #1617 - Purchase
$4,473.60 $44.12 $75.86 $22.36 $274.06 $294.75 $173.40 $206.06 $32.96 $11.96 $55.49 $2,914.34 $52.95 $470.00 $14.88 $9,116.79 Subtotal for Dept.
Casper Events Center
00027478 CASPER STAR TRIBUNE - Purchase
$101.80 $101.80 Subtotal for Dept.
Casper Ice Arena
00028023 TURF MASTER LLC - Purchase 00027889 WATERWORKS INDUSTRIES - Purcha 00027927 CPS DISTRIBUTORS INC C - Purch
$200.00 $99.85 $61.67 $361.52 Subtotal for Dept.
Cemetery
$6.97 $154.00 $160.97 Subtotal for Dept.
City Attorney
ATLAS OFFICE PRODUCTS - Purcha COMTRONIX - Purchase ATLAS OFFICE PRODUCTS - Purcha EGGINGTONS - Purchase ATLAS OFFICE PRODUCTS - Purcha
$55.86 $78.00 $11.98 $46.17 $817.00 $1,009.01 Subtotal for Dept.
City Manager
00028109 BEST WESTERN PLAZA HOT - Purch 00028405 VZWRLSS MY VZ VB P - Purchase
$224.54 $42.86 $267.40 Subtotal for Dept.
00028074 QUALITY OFFICE SOLUTIO - Purch 00027994 ATLAS OFFICE PRODUCTS - Purcha
$23.29 $74.42 $97.71 Subtotal for Dept.
00028221 00027946 00027931 00028301 00028108 00028027 00028155 00028050 00028130 00028050 00028373 00027110 00028367 00028251 00028147
00028445 THE BREADBOARD OF BUFF - Purch 00028435 HISTORIC MANSION HOUSE - Purch 00028193 00028343 00028262 00028478 00028261
Code Enforcement
Communications Center
18
36
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
00028355 00028374 00028262 00028487 00028125 00028204 00028119
CASPER STAR TRIBUNE - Purchase THREE CROWNS GOLF CLUB - Purch ATLAS OFFICE PRODUCTS - Purcha SAMSCLUB #6425 - Purchase ATLAS OFFICE PRODUCTS - Purcha CPU VENTURE TECH NETWO - Purch THE WONDER BAR - Purchase
$596.00 $93.85 $17.97 $122.30 $330.70 $538.00 $58.45 $1,757.27 Subtotal for Dept.
Council
00028111 00028217 00028017 00028205 00028230
ATLAS OFFICE PRODUCTS - Purcha ATLAS OFFICE PRODUCTS - Purcha LITTLE CAESARS 1989 00 - Purch QUALITY OFFICE SOLUTIO - Purch ATLAS OFFICE PRODUCTS - Purcha
$255.01 $96.03 $45.08 $106.99 $1,370.57 $1,873.68 Subtotal for Dept.
Engineering
00028090 00028026 00028073 00027894 00027930 00027778 00027872 00027848 00028405 00027853 00027958 00027864
THE HOME DEPOT 6001 - Purchase ATLAS OFFICE PRODUCTS - Purcha WATERWORKS INDUSTRIES - Purcha WAL-MART #1617 - Purchase WESTERN SLING CO - Purchase CPU VENTURE TECH NETWO - Purch ATLAS OFFICE PRODUCTS - Purcha VZWRLSS BILL PAY VB - Purchas VZWRLSS MY VZ VB P - Purchase IN BUDGET PLUMBING AN - Purch THE HOME DEPOT 6001 - Purchase B & B RUBBER STAMP SHO - Purch
$47.13 $109.74 $177.45 $42.97 $21.44 $119.00 $120.28 $280.07 $21.43 $298.00 $110.20 $38.90 $1,386.61 Subtotal for Dept.
Finance
00028077 ALBERTSONS #2060 - Purchase 00028041 OLD CHICAGO-CASPER - Purchase
$19.66 $203.71 $223.37 Subtotal for Dept.
Fire
00028135 GIH C & H DISTRIBTRS - Purchas 00028202 ATLAS OFFICE PRODUCTS - Purcha 00028159 AMAZON MKTPLACE PMTS - Purchas
$149.61 $14.75 $7.79 $172.15 Subtotal for Dept.
Fort Caspar
00027693 00027349 00027349 00027686 00027349 00027349 00027349 00027340 00027611 00027357 00027447 00027349 00027400 00027688 00027590
$39.96 $353.26 $38.00 $53.99 $207.02 $35.18 $11.98 $387.44 $25.86 $6.59 $35.13 $59.62 $17.19 $130.08 $37.66
WW GRAINGER - Purchase BEARING BELTCHAIN BEARING BELTCHAIN BEARING BELT CHAIN BEARING BELTCHAIN00244 - Purch BEARING BELTCHAIN BEARING BELTCHAIN Cate Rental and Sales - Purcha STOTZ EQUIPMENT - Purchase HOSE & RUBBER SUPPLY - Purchas JACKS TRUCK AND EQUPMT - Purch BEARING BELTCHAIN HOSE & RUBBER SUPPLY - Purchas GREINER MOTOR COMPANY - Purcha GREINER BUICK GMC CADI - Purch
19
37
Bills and Claims 20-May-15
to
00027366 00027693 00027385 00027393 00027686 00027686 00027686 00027686 00027349 00027691 00027644 00027851 00028334 00027648 00028334 00027638 00028334 00028334 00027031 00028334 00027031 00028334 00027627 00028334 00027655 00027669 00027278 00028334 00026832 00027031 00027684 00027686 00027686 00027031 00027616 00027615 00027874 00027882 00027886 00027897 00027897 00027790 00028154 00027996 00028247 00028252 00027640 00028327 00027363 00028328
City of Casper
02-Jun-15 $162.64 $3.15 $93.98 $104.67 $69.99 $135.26 $40.75 $41.49 $3.98 $457.33 $378.18 $900.77 $210.14 $479.85 $39.98 $25.32 $189.98 $59.96 $183.97 ($44.00) $183.97 $54.34 $27.41 $146.46 $150.25 $42.79 $243.87 $29.98 $92.06 $92.01 ($21.32) $19.27 $120.00 $183.97 $247.61 $1,575.35 $207.08 $832.31 $47.68 $23.97 $176.49 $936.80 ($66.25) $23.94 $36.23 $293.22 $69.88 $86.46 $19.68 $59.00
GREINER MOTOR COMPANY - Purcha WW GRAINGER-Purchase STOTZ EQUIPMENT - Purchase STOTZ EQUIPMENT - Purchase BEARING BELT CHAIN BEARING BELT CHAIN BEARING BELT CHAIN BEARING BELT CHAIN BEARING BELTCHAIN EQUIPMENT COMPANY OF T - Purch GREINER MOTOR COMPANY - Purcha ALSCO SLCAS - Purchase NAPA EQUIPMENT COMPANY OF T - Purch NAPA WW GRAINGER - Purchase NAPA NAPA NORTHERN TOOL NAPA NOR NORTHERN TOOL - Purchase NAPA EQUIPMENT COMPANY NAPA IN JAMES MATLOCK - Purchase GREINER MOTOR COMPANY - Purcha MCCOY SALES CORPORATIO - Purch NAPA IN MIS INDUSTRIAL SUP - Purch NORTHERN TOOL STOTZ EQUIPMENT - Credit BEARING BELTCHAIN00244 - Purch BEARING BELTCHAIN NORTHERN TOOL GREINER MOTOR COMPANY - Purcha EQUIPMENT COMPANY OF T - Purch DRIVE TRAIN INDUSTRIES - Purch STOTZ EQUIPMENT - Purchase FREMONT MOTOR CASPER I - Purch BEARING BELTCHAIN00244 - Purch NAPA GOODYEAR COMMERCIAL TI - Purch STOTZ EQUIPMENT - Credit GREINER MOTOR COMPANY - Purcha STOTZ EQUIPMENT - Purchase DECKER AUTO GLASS - Purchase AMERI-TECH EQUIPMENT C - Purch STOTZ EQUIPMENT - Purchase HOSE & RUBBER SUPPLY - Purchas CASPER TIRE - Purchase
20
38
Bills and Claims 20-May-15
to
00028329 00028334 00028334 00028334 00028334 00028224 00028334 00028298 00028215 00028256 00028049 00027536 00028102 00028214 00028209 00028209 00028201 00028182 00028030 00028181 00028169 00027349 00028046 00027336 00028064 00028071 00028081 00028083 00028234 00028126 00027897 00028141 00028148 00028152 00028043 00028334 00027897 00027315 00027595 00028334 00028336 00027594 00028405 00027313 00027347 00027588 00027462 00027552 00027462 00028131
City of Casper
02-Jun-15 $69.26 $2.29 $54.49 $628.76 $108.86 $745.55 ($90.00) $71.40 $25.52 $4,038.83 $64.78 $64.71 $6.92 $59.46 $6.30 $42.40 $57.57 $82.09 $263.65 $5.76 $159.32 $33.49 $118.95 $106.25 $178.21 $32.55 $7.45 $51.84 $17.84 $279.16 ($39.99) $59.78 $109.16 $66.25 $46.69 ($7.50) ($53.99) ($34.71) $84.84 $181.76 $73.68 $27.64 $21.43 $25.78 $182.44 $3,553.50 $43.13 $2,520.00 $43.13 $173.31
GREINER MOTOR COMPANY - Purcha BEARING BELTCHAIN00244 - Purch NAPA NAPA NAPA C AND M AIR COOLED ENG - Purch NAPA GREINER MOTOR COMPANY - Purcha WW GRAINGER - Purchase HONNEN EQUIPMENT #04 - Purchas GREINER BUICK GMC CADI - Purch JACKS TRUCK AND EQUPMT - Purch CMI-TECO - Purchase STOTZ EQUIPMENT - Purchase WW GRAINGER WW GRAINGER - Purchase NORCO INC - Purchase ATLAS OFFICE PRODUCTS - Purcha BEARING BELTCHAIN00244 - Purch HOSE & RUBBER SUPPLY - Purchas PRECISION KNIFE & TOOL - Purch BEARING BELTCHAIN GREINER MOTOR COMPANY - Purcha COMPRESSION LEASING SV - Purch Cate Rental and Sales - Purcha GREINER MOTOR COMPANY - Purcha STOTZ EQUIPMENT - Purchase HENSLEY BATTERY&ELECTR - Purch HOSE & RUBBER SUPPLY - Purchas TITAN MACHINERY - GILL - Purch NAPA SAMSCLUB #6425 - Purchase JACKS TRUCK AND EQUPMT - Purch STOTZ EQUIPMENT - Purchase GREINER MOTOR COMPANY - Purcha NAPA NAPA GREINER MOTOR COMPANY - Credit THE BOSWORTH COMPANY - Purchas NAPA GREINER MOTOR COMPANY - Purcha SIX ROBBLEES NO 19 - Purchase VZWRLSS MY VZ VB P - Purchase CAPITAL BUSINESS SYSTE - Purch STOTZ EQUIPMENT - Purchase CAPITAL REMAN EXCHANGE - Purch NORCO INC - Purchase INLAND TRUCK PARTS #35 - Purch NORCO INC-Purchase GREINER MOTOR COMPANY - Purcha
21
39
Bills and Claims 20-May-15
to
00028018 00027897 00027512 00028019 00027287 00027511 00027480 00028025 00027336 00027349 00027555 00027965 00028334 00027933 00027897 00027897 00027897 00027897 00027897 00027734 00027919 00027924 00027897 00027949 00027693 00027952 00027897 00027967 00027975 00027976 00027977 00027978 00027982 00027990 00027991 00027693 00027941 00027804 00027707 00027897 00028183 00027329 00027479 00028031 00027998 00027897 00027498 00027966 00027756 00028144
City of Casper
02-Jun-15 $23.94 $62.01 $65.84 $58.33 $94.15 $25.07 ($35.13) $190.00 $106.25 $40.75 $24.34 $276.75 ($15.00) $61.14 $5.29 $253.56 $54.99 $129.00 ($39.48) $130.17 $139.32 $989.70 $20.56 $93.00 $281.68 $196.60 $39.98 $1,500.00 $91.84 $53.00 $143.50 $10.40 ($64.71) $581.90 $107.59 $47.84 $1,494.03 $264.03 $36.63 $108.86 $58.61 $420.01 $75.32 $12.61 $396.00 ($71.76) $27.97 $27.50 $63.16 $56.50
GREINER MOTOR COMPANY - Purcha NAPA GREINER BUICK GMC CADI - Purch GREINER MOTOR COMPANY - Purcha AGP PROPANE SERVICES - Purchas INDUSTRIALAIRPOWER - Purchase JACKS TRUCK AND EQUPMT - Credi CASPER TIRE - Purchase COMPRESSION LEASING SV - Purch BEARING BELTCHAIN INLAND TRUCK PARTS #35 - Purch STOTZ EQUIPMENT - Purchase NAPA CMI-TECO - Purchase NAPA NAPA NAPA NAPA NAPA WYOMING MACHINERY CO PRECISION KNIFE & TOOL - Purch TITAN MACHINERY - GILL - Purch NAPA KELLYS ALIGNMENT AND B - Purch WW GRAINGER-Purchase GREINER MOTOR COMPANY - Purcha NAPA ALLDATA CORP #8601 - Purchase BEARING BELTCHAIN00244 - Purch KELLYS ALIGNMENT AND B - Purch TRI STATE EQUIP-CASPER - Purch STOTZ EQUIPMENT - Purchase JACKS TRUCK AND EQUPMT - Credi DRIVE TRAIN INDUSTRIES - Purch HOSE & RUBBER SUPPLY - Purchas WW GRAINGER-Purchase L N CURTIS & SONS - Purchase STOTZ EQUIPMENT - Purchase WW GRAINGER - Purchase NAPA DECKER AUTO GLASS - Purchase DRIVE TRAIN INDUSTRIES - Purch HONNEN EQUIPMENT #04 - Purchas HOSE & RUBBER SUPPLY - Purchas AMERI-TECH EQUIPMENT C - Purch NAPA WW GRAINGER - Purchase FRONT RANGE FIRE APPAR - Purch GREINER MOTOR COMPANY - Purcha BEARING BELTCHAIN00244 - Purch
22
40
Bills and Claims 20-May-15
to
00028250 00027686 00027349 00028137 00027344 00027752 00028005 00027713 00027443 00027752 00027950 00027327 00028001 00027897 00027285 00027962 00027959 00027378 00027752 00027793 00027731 00028099 00027734 00028066 00027627 00027897 00027897 00028334 00027787 00028106 00028307 00027897 00027780 00028334 00027328 00027631 00027905 00028295 00027084 00028012 00027806 00027808 00027810 00027622 00027511 00027557 00027838 00028059 00027726 00027839
City of Casper
02-Jun-15 $106.25 $1,706.85 $1,481.97 $390.28 $767.10 $68.60 $383.84 $51.61 $748.68 $150.23 $124.57 $48.84 $78.40 ($49.50) $37.49 $60.64 $1,734.31 $397.76 ($61.74) $122.88 $4.58 $42.30 $590.99 $47.97 $123.50 $520.20 ($31.44) $61.03 $1,266.36 $6.70 $60.50 ($15.00) $65.18 $1,432.30 $3,805.80 $50.20 $16.50 $23.65 ($7.06) $632.20 $46.93 $160.30 $102.78 $296.36 $25.06 $2,860.50 $54.21 $33.16 $8.44 $122.85
WYOMING MACHINERY CO - Purchas BEARING BELT CHAIN BEARING BELTCHAIN STOTZ EQUIPMENT - Purchase Cate Rental and Sales - Purcha WYOMING MACHINERY CO-Purchase FRONT RANGE FIRE APPAR - Purch MCCOY SALES CORPORATIO - Purch HONNEN EQUIPMENT #04 - Purchas WYOMING MACHINERY CO -Purchase COLMAN EQUIPMENT - Purchase WW GRAINGER - Purchase HENSLEY BATTERY&ELECTR - Purch NAPA HOSE & RUBBER SUPPLY - Purchas L N CURTIS & SONS - Purchase L N CURTIS & SONS - Purchase DRIVE TRAIN INDUSTRIES - Purch WYOMING MACHINERY CO - Purchas IN NUTECH SPECIALTIES - Purch BAILEYS ACE HARDWARE - Purchas WW GRAINGER - Purchase WYOMING MACHINERY CO - Purchas DRIVE TRAIN INDUSTRIES - Purch EQUIPMENT COMPANY OF T - Purch NAPA NAPA NAPA GOODYEAR COMMERCIAL TI - Purch HENSLEY BATTERY&ELECTR - Purch WEAR PARTS INC - Purchase NAPA SUNSOURCE - Purchase NAPA POWER EQUIPMENT CO CAS - Purch CMI-TECO - Purchase WEAR PARTS INC - Purchase DRIVE TRAIN INDUSTRIES - Purch BEARING BELTCHAIN00244 - Credi SQ ATLANTIC ELECTRIC, - Purch SUNSOURCE - Purchase GOODYEAR COMMERCIAL TI - Purch IN NUTECH SPECIALTIES - Purch MOTION INDUSTRIES WY54 - Purch INDUSTRIALAIRPOWER-Purchase GOODYEAR COMMERCIAL TI - Purch HOSE & RUBBER SUPPLY - Purchas WW GRAINGER - Purchase JACKS TRUCK AND EQUPMT - Purch CMI-TECO - Purchase
23
41
Bills and Claims 20-May-15
to
00027752 00027752 00027752 00027752 00027450 00027752 00027954 00028094 00027445 00027735 00027295 00027707 00027754
City of Casper
02-Jun-15 $118.82 $118.82 $1,125.18 $66.35 $32.84 $279.05 $58.63 $9.84 $84.05 $1,763.52 $9.92 $45.04 $42.90 $58,505.56 Subtotal for Dept.
WYOMING MACHINERY CO-Purchase WYOMING MACHINERY CO-Purchase WYOMING MACHINERY CO-Purchase WYOMING MACHINERY CO-Purchase DRIVE TRAIN INDUSTRIES - Purch WYOMING MACHINERY CO-Purchase DRIVE TRAIN INDUSTRIES - Purch WW GRAINGER - Purchase L N CURTIS & SONS - Purchase HONNEN EQUIPMENT #04 - Purchas L N CURTIS & SONS - Purchase WW GRAINER AUDIES SMALL ENGINE - Purchase
Garage
00028402 CPS DISTRIBUTORS INC C - Purch 00028158 SUTHERLANDS 2219 - Purchase 00028479 STAPLES 00114181 - Purch
$43.28 $42.41 $63.99 $149.68 Subtotal for Dept.
00028405 VZWRLSS MY VZ VB P - Purchase 00027985 THE HOME DEPOT 6001 - Purchase 00028395 WAL-MART #1617 - Purchase
$21.45 $6.76 $31.80 $60.01 Subtotal for Dept.
Hogadon
$46.97 $16.62 $80.00 $12.48 $90.00 $23.97 $294.32 ($80.00) $24.41 $508.77 Subtotal for Dept.
Ice Arena
00028258 00028401 00025021 00028282 00028317 00028389 00028196 00027893 00028056
BAILEYS ACE HARDWARE - Purchas THE HOME DEPOT 6001 - Purchase SQ WESTERN BYWAYS - Purchase BAILEYS ACE HARDWARE - Purchas BURBACKS REFRIGERATION - Purch BAILEYS ACE HARDWARE - Purchas SHERWIN WILLIAMS #3439 - Purch CREDIT PURCHASE BALANCE - Cred AGP PROPANE SERVICES - Purchas
00027940 DIGICERT INC - Purchase 00027898 PRAIRIE PELLA WYOMING - Purcha 00027972 NORCO INC - Purchase 00027785 NORCO INC - Purchase 00028203 RICOH USA, INC - Purchase 00028203 RICOH USA, INC - Purchase 00027813 00027969 00027779 00027986 00028054
ATLAS OFFICE PRODUCTS IN POWDER RIVER SHRED ATLAS OFFICE PRODUCTS ATLAS OFFICE PRODUCTS ATLAS OFFICE PRODUCTS -
Purcha Purch Purcha Purcha Purcha
00028113 NORCO INC - Purchase
Golf Course
$1,282.00 $1,282.00 Subtotal for Dept.
Information Services
$1,155.75 $110.12 $53.21 $1,319.08 Subtotal for Dept.
Metro Animal
$190.20 $1,809.80 $2,000.00 Subtotal for Dept.
Metropolitan Planning
$30.76 $21.00 $27.30 $77.86 $88.07 $244.99 Subtotal for Dept.
Municipal Court
$144.78 $144.78 Subtotal for Dept.
Parking
24
42
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 TOP OFFICE PRODUCTS - Purchase BAILEYS ACE HARDWARE - Purchas AMERICAN SWING COM - Purchase CASPER CONTRACTORS SUP - Purch WYOMING STEEL AND RECY - Purch MENARDS CASPER - Purchase IN ARCHITECTURAL DOOR - Purch R & R REST STOPS - Purchase CPS DISTRIBUTORS INC C - Purch WATERWORKS INDUSTRIES - Purcha WYOMING RENTS LLC - Purchase NORCO INC - Purchase CMI-TECO - Purchase GALLES GREENHOUSE AND - Purcha ATLAS OFFICE PRODUCTS - Purcha GALLES GREENHOUSE AND - Purcha HERCULES INDUSTRIES CA - Purch
$76.68 $7.32 $399.00 $4.00 $11.16 $74.15 $20.00 $4,397.36 $111.05 $26.52 $405.00 $152.26 $1,221.47 $432.00 $9.44 $216.00 $36.13 $7,599.54 Subtotal for Dept.
00028187 MENARDS CASPER - Purchase 00027964 GALLES GREENHOUSE AND - Purcha
$69.90 $120.00 $189.90 Subtotal for Dept.
00028055 00028069 00027875 00027715 00028013 00028089 00028249 00028082 00028044 00027992 00028007 00027960 00027097 00027765 00028006 00027683 00028238
Parks
Perpetual Care
00028203 00028222 00028203 00028290 00028243 00028439 00028276 00028271 00028203 00028203 00028203
RICOH USA, INC - Purchase ATLAS REPRODUCTION - Purchase RICOH USA, INC - Purchase CASPER STAR TRIBUNE - Purchase RICOH USA, INC - Purchase ATLAS REPRODUCTION - Purchase CASPER STAR TRIBUNE - Purchase QUALITY OFFICE SOLUTIO - Purch RICOH USA, INC - Purchase RICOH USA, INC - Purchase RICOH USA, INC - Purchase
$2,800.00 $66.00 $1,500.00 $210.10 $250.00 $6.00 $30.55 $23.18 $1,400.00 $1,500.00 $2,150.00 $9,935.83 Subtotal for Dept.
Planning
00028117 00027942 00027945 00028038 00027994 00028151 00027827 00028095 00028078 00027974
HARTZ E&F TOWING & REC - Purch IN EXPRESS PRINTING C - Purch ATLAS OFFICE PRODUCTS - Purcha FLEMING SUPPLY - Purchase ATLAS OFFICE PRODUCTS - Purcha HENSLEY BATTERY&ELECTR - Purch RADIOSHACK DEA00033480 - Purch DECKER AUTO GLASS - Purchase ATLAS OFFICE PRODUCTS - Purcha CPU VENTURE TECH NETWO - Purch
$80.00 $78.00 $159.39 $6.84 $218.68 $237.51 $17.99 $214.80 $114.97 $119.00 $1,247.18 Subtotal for Dept.
Police
00028052 QUALITY OFFICE SOLUTIO - Purch 00028170 ALBERTSONS #2060 - Purchase
$94.82 $8.86 $103.68 Subtotal for Dept.
00027987 NORCO INC - Purchase 00027420 USPS 57155804730311021 - Purch
$351.75 $18.33
Police Grants
25
43
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 ($110.97) $65.00 $47.71 $75.56 $35.00 $68.73 $551.11 Subtotal for Dept.
00028233 00028311 00028485 00028036 00028070 00028080
LIBERTS - Credit NORCO INC - Purchase HOBBY-LOBBY #0233 - Purchase STAPLES 00114181 - Purch SUBWAY 03147360 - Purch SPORTSMANS WAREHOUSE 1 - Purch
00028163 00027993 00028325 00027148 00027904 00028232 00028390 00028157
USPS 57155804730311021 - Purch IN NUTECH SPECIALTIES - Credi MENARDS CASPER - Purchase IN NUTECH SPECIALTIES - Purch SMITHS FOOD #4185 - Purchase DRIVERCHECK-SERVICECHE - Purch AIRGAS CENTRAL - Purchase SAFETY VISION - Purchase
$49.00 ($3.98) $128.94 $83.48 $15.28 $405.00 $158.75 $131.45 $967.92 Subtotal for Dept.
00027884 00028405 00028104 00027912 00027837 00028016 00028121
IN DAWSON INFRASTRUCT - Purch VZWRLSS MY VZ VB P - Purchase URGENT CARE OF CASPER - Purcha ARCAS TECHNOLOGY INC - Purchas ALSCO SLCAS - Purchase BAILEYS ACE HARDWARE - Purchas URGENT CARE OF CASPER - Purcha
$2,820.90 $21.43 $58.00 $41.00 $193.02 $19.47 $58.00 $3,211.82 Subtotal for Dept.
00028055 00028405 00028153 00027920 00028150 00027599 00028006
TOP OFFICE PRODUCTS - Purchase VZWRLSS MY VZ VB P - Purchase ALSCO SLCAS - Purchase CASPER CONTRACTORS SUP - Purch CASPER CONTRACTORS SUP - Purch PETCO 1456 63514566 - Purch ATLAS OFFICE PRODUCTS - Purcha
$21.40 $21.43 $232.56 $142.56 $192.25 $20.99 $9.44 $640.63 Subtotal for Dept. $2,770.88 $21.43 $2,792.31 Subtotal for Dept.
00028133 SWARCO REFLEX INC - Purchase 00028405 VZWRLSS MY VZ VB P - Purchase 00028332 00028434 00027938 00028323 00028197 00028335 00028488 00028297 00028430 00027934 00028277 00028079 00028273 00028227
Recreation
Refuse Collection
Sewer
Streets
Traffic
$380.38 $391.68 $31.37 ($22.00) $9.64 $119.00 $231.85 $327.00 $110.53 $136.00 $4.43 $49.95 $511.00 $19.46
HACH COMPANY - Purchase WW GRAINGER - Purchase BEARING BELTCHAIN00244 - Purch FLSMIDTH SALT LAKE CIT - Credi CRUM ELECTRIC SUPPLY C - Purch HACH COMPANY - Purchase INTERMOUNTAIN MOTOR SA - Purch AUTOMATION ELECTRONICS - Purch CASPER WINNELSON CO - Purchase ENERGY LABORATORIES, I - Purch BOBCAT OF CASPER - Purchase EREPLACEMENTPARTS.COM - Purcha HD SUPPLY UTILITIES, L - Purch BAILEYS ACE HARDWARE - Purchas
26
44
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
00028405 00028264 00028314 00028361 00027025 00028324 00028431 00028110 00028051 00028236 00028392 00028053 00028061
VZWRLSS MY VZ VB P - Purchase IN MC ENTERPRISES - Purchase HARBOR FREIGHT TOOLS 3 - Credi WW GRAINGER - Purchase FLSMIDTH SALT LAKE CIT - Purch AUTOMATION ELECTRONICS - Purch INTERMOUNTAIN MOTOR SA - Purch NORCO INC - Purchase HARBOR FREIGHT TOOLS 3 - Purch CASPER FIRE EXTINGUISH - Purch HACH COMPANY - Purchase HARBOR FREIGHT TOOLS 3 - Credi CERILLIANT CORPORATION - Purch
$42.86 $143.07 ($4.00) $119.68 $462.00 $993.00 $1,115.77 $266.24 $199.98 $75.00 $51.19 ($116.00) $300.04 $5,949.12 Subtotal for Dept.
00028024 00028103 00028363 00028296 00027917 00028145 00027903 00027876 00028015 00028065 00028142 00028242 00028100 00027955 00028116 00028468 00028058 00028185 00028072 00028377 00028042 00028393 00028386 00027981 00027847 00027989 00027929 00027888 00028533 00028004 00027900 00028405 00027939 00028189 00028364 00028396
DANA KEPNER CO. - Purchase CASPER WINCO SUPPLY CO - Purch HARBOR FREIGHT TOOLS 3 - Purch HOBBY-LOBBY #0233 - Purchase FINISH LINE SYSTEMS LL - Purch WW GRAINGER - Purchase FINISH LINE SYSTEMS LL - Purch GUNNERS METERS - Purchase ENERGY LABORATORIES, I - Purch GEORGE T SANDERS 20 - Purchase SUTHERLANDS 2219 - Purchase DANA KEPNER CO. - Purchase THE HOME DEPOT 6001 - Purchase PACIFIC HIDE AND FUR # - Purch BLOEDORN LUMBER CASPER - Purch USPS 57155809430310940 - Purch ATLAS OFFICE PRODUCTS - Purcha ATLAS OFFICE PRODUCTS - Purcha ENERGY LABORATORIES, I - Purch ENERGY LABORATORIES, I - Purch CASPER CONTRACTORS SUP - Purch ENERGY LABORATORIES, I - Purch JOHNNY APPLESEED, INC. - Purch DOMINO'S 6041 - Purchase WATERWORKS INDUSTRIES - Purcha AUTOMATION ELECTRONICS - Purch ENERGY LABORATORIES, I - Purch DANA KEPNER CO. - Purchase ENERGY LABORATORIES, I - Purch FINISH LINE SYSTEMS LL - Purch WATERWORKS INDUSTRIES - Credit VZWRLSS MY VZ VB P - Purchase SUTHERLANDS 2219 - Purchase TOP OFFICE PRODUCTS - Purchase MOBILE CONCRETE, INC - Purchas ATLAS OFFICE PRODUCTS - Credit
$618.96 $144.00 $26.98 $96.00 $4,030.10 $8.27 $1,410.00 $779.00 $20.00 $272.97 $44.99 $7,962.68 $23.98 $68.00 $13.80 $7.40 $18.48 $6.70 $40.00 $20.00 $156.49 $20.00 $33.00 $25.17 $887.26 $3,801.50 $220.00 $350.00 $340.00 $539.71 ($887.26) $98.74 $15.39 $102.49 $521.75 ($9.24)
Waste Water
27
45
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
00028035 00028213 00027989 00028039
ENERGY LABORATORIES, I - Purch DANA KEPNER CO. - Purchase AUTOMATION ELECTRONICS - Purch UNITED STATES WELDING - Purcha
$340.00 $1,640.16 $248.50 $19.23 $24,075.20 Subtotal for Dept.
00027909 00027937 00028034 00028318 00027951 00028167 00027983 00028002 00028405 00028011 00028171 00028280 00028168 00028300 00028313 00028387 00028368 00028357 00028114 00027963 00028278 00028174 00028200 00028391 00028186 00028333 00028198 00028404 00027624 00027592
WW GRAINGER - Purchase FLEMING SUPPLY - Credit WW GRAINGER - Purchase ENERGY LABORATORIES - Purchase FLEMING SUPPLY - Purchase IN NUTECH SPECIALTIES - Purch LONG BLDG. TECHNOLOGIE - Purch LONG BLDG. TECHNOLOGIE - Purch VZWRLSS MY VZ VB P - Purchase CASPER STAR TRIBUNE - Purchase DANA KEPNER CO. - Purchase GREINER MOTOR COMPANY - Purcha LONG BLDG. TECHNOLOGIE - Purch ENDRESS+HAUSER INC - Purchase ENERGY LABORATORIES - Purchase FERGUSON ENT #3069 - Purchase USPS 57155809430310940 - Purch FERGUSON ENT #3069 - Purchase WEAR PARTS INC - Purchase XEROX CORPORATION/RBO - Purcha ENERGY LABORATORIES - Purchase COASTAL CHEMICAL CO LL - Purch WW GRAINGER - Purchase DANA KEPNER CO. - Purchase CRUM ELECTRIC SUPPLY C - Purch ENERGY LABORATORIES - Purchase WAL-MART #3778 - Purchase ENERGY LABORATORIES - Purchase FLEMING SUPPLY - Purchase GREINER MOTOR COMPANY - Purcha
$112.20 ($0.30) $99.75 $100.00 $47.90 $103.63 $163.38 $3,662.25 $21.43 $30.90 $853.08 $247.04 $0.50 $603.26 $202.00 $408.14 $23.94 $22.40 $96.49 $247.29 $225.00 $53.18 $86.15 $30.00 $550.84 $20.00 $9.97 $225.00 $56.99 $17.86 $8,320.27 Subtotal for Dept. $152.00 $152.00 Subtotal for Dept.
00028008 INTL SOC ARBORICULTURE - Purch
Water
Water Treatment Plant
Weed And Pest
$172,011.23 Subtotal for Vendor
PEGGY BROOKER RIN0025337 RIN0025335 RIN0025334 RIN0025336 RIN0025333
HISTORIC HISTORIC HISTORIC HISTORIC HISTORIC
$300.00 $300.00 $300.00 $300.00 $300.00 $1,500.00 Subtotal for Dept.
PRESERVATION PRESERVATION PRESERVATION PRESERVATION PRESERVATION
Fort Caspar
$1,500.00 Subtotal for Vendor
POSTAL PROS, INC. $2,692.69
74650 WEB POSTING APRIL 2015
28
46
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $12,141.92 $14,834.61 Subtotal for Dept.
74602 UTILITY BILLING FEES
Finance
$14,834.61 Subtotal for Vendor
RANDY VLACH $175.00 $175.00 Subtotal for Dept.
RIN0025352 BOOT REIMBURSEMENT
Parks
$175.00 Subtotal for Vendor
RESOURCE STAFFING $55.85 $157.68 $213.53 Subtotal for Dept.
4662 LABOR 4658 LABOR
Casper Events Center
$213.53 Subtotal for Vendor
RICHARD "ZAK" SZEKELY $275.00 $275.00 Subtotal for Dept.
RIN0025277 COURT APPOINTED ATTORNEY
Municipal Court
$275.00 Subtotal for Vendor
RIES, JOE $18.59 $18.59 Subtotal for Dept.
0024376207 REFUND
Water
$18.59 Subtotal for Vendor
ROCKY MOUNTAIN POWER AP00014905081517 ELECTRICITY AP00016905081517 ELECTRICITY
$4,892.79 $154.38 $5,047.17 Subtotal for Dept.
Aquatics
AP00016705081517 ELECTRICITY
$8,943.55 $8,943.55 Subtotal for Dept.
Balefill
AP00016805081517 ELECTRICITY AP00016805221512 ELECTRICITY
$122.17 $122.78 $244.95 Subtotal for Dept.
AP00015305081517 ELECTRICITY
$9,885.85 $9,885.85 Subtotal for Dept.
AP00015005081517 ELECTRICITY
$224.68 $224.68 Subtotal for Dept.
Buildings And Grounds
Casper Events Center
Cemetery
ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY
$34.14 $24.52 $3,768.05 $786.23 $1,077.44 $5,690.38 Subtotal for Dept.
City Hall
AP00015505081517 ELECTRICITY
$2,888.19 $2,888.19 Subtotal for Dept.
Fire
AP00015605221512 ELECTRICITY
$517.23 $517.23 Subtotal for Dept.
AP00015405081517 ELECTRICITY
$3,144.09 $3,144.09 Subtotal for Dept.
AP00015105081517 AP00015105081517 AP00015105081517 AP00015105081517 AP00015105081517
Fort Caspar
Garage
29
47
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $3,942.40 $3,942.40 Subtotal for Dept.
Golf Course
$5,012.46 $5,012.46 Subtotal for Dept.
Hogadon
AP00015905081517 ELECTRICITY
$5,184.58 $5,184.58 Subtotal for Dept.
Ice Arena
AP00016005081517 ELECTRICITY
$906.64 $906.64 Subtotal for Dept.
AP00016105221512 ELECTRICITY
$10,807.61 $10,807.61 Subtotal for Dept.
AP00017105081517 ELECTRICITY
$139.30 $139.30 Subtotal for Dept.
Planning
AP00016205081517 ELECTRICITY
$299.59 $299.59 Subtotal for Dept.
Police
AP00015205081517 ELECTRICITY
$3,808.83 $3,808.83 Subtotal for Dept.
AP00016305081517 ELECTRICITY
$483.31 $483.31 Subtotal for Dept.
Sewer
AP00017005221512 ELECTRICITY RIN0025345 ELECTRICITY AP00016405081517 ELECTRICITY
$174.17 $289.74 $50,069.66 $50,533.57 Subtotal for Dept.
Traffic
AP00016605081517 ELECTRICITY
$27,919.34 $27,919.34 Subtotal for Dept.
Waste Water
AP00016505221512 ELECTRICITY
$39,331.44 $39,331.44 Subtotal for Dept.
Water
RIN0025348 ELECTRICITY RIN0025348 ELECTRICITY
$7,056.78 $43,250.78 $50,307.56 Subtotal for Dept.
Water Treatment Plant
AP00015705081517 ELECTRICITY AP00015805081517 ELECTRICITY
Metro Animal
Parks
Recreation
$235,262.72 Subtotal for Vendor
ROCKY MOUNTAIN SCALE, INC. $1,065.00 $1,065.00 Subtotal for Dept.
150507 NORTH SCALE #3 REPAIRS
Balefill
$1,065.00 Subtotal for Vendor
RYAN HIEB $137.12 $137.12 Subtotal for Dept.
B2193496728 CLOTHING REIMBURSEMENT
Police
$137.12 Subtotal for Vendor
SALTUS TECHNOLOGIES, LLC $1,227.40 $1,227.40 Subtotal for Dept.
1504-36 HIGH TEMP PAPER
Police
$1,227.40 Subtotal for Vendor
SARA NELSON $41.99 $41.99 Subtotal for Dept.
164 CLOTHING REIMBURSEMENT
Police
30
48
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $41.99 Subtotal for Vendor
SCOTT JONES $118.00 $118.00 Subtotal for Dept.
RIN0025384 TRAVEL REIMBURSEMENT
Police
$118.00 Subtotal for Vendor
SETH WHEELER $319.00 $319.00 Subtotal for Dept.
RIN0025388 TRAVEL REIMBURSEMENT
Police
$319.00 Subtotal for Vendor
SHANE BRAUCHIE $93.00 $93.00 Subtotal for Dept.
RIN0025313 LEVEL I WWTP OP EXAM
Waste Water
$93.00 Subtotal for Vendor
SHANNON DALEY $69.00 $69.00 Subtotal for Dept.
RIN0025358 TRAVEL REIMBURSEMENT
Police
$69.00 Subtotal for Vendor
SHAWN BARRETT $48.00 $48.00 Subtotal for Dept.
RIN0025357 TRAVEL REIMBURSEMENT
Code Enforcement
$48.00 Subtotal for Vendor
SHEAFF, CHRYSTAL/JOHN $42.15 $42.15 Subtotal for Dept.
0024325644 REFUND
Water
$42.15 Subtotal for Vendor
SHELLEY LECLERE $39.47 $39.47 Subtotal for Dept.
RIN0025391 TRAVEL REIMBURSEMENT
Code Enforcement
$39.47 Subtotal for Vendor
SKYLINE RANCHES RIN0025396 RETAIL REVENUE COLLECTED RIN0025396 RETAIL REVENUE BILLED
$1,494.92 ($149.49) $1,345.43 Subtotal for Dept.
Sewer
RIN0025396 RETAIL REVENUE BILLED
($516.67) ($516.67) Subtotal for Dept.
Waste Water
$828.76 Subtotal for Vendor
SMARSH, INC $17.98 $17.98 Subtotal for Dept.
INV00073471 EMAIL ARCHIVE APR 2015
$158.22 $158.22 Subtotal for Dept.
INV00073471 EMAIL ARCHIVE APR 2015 INV00073471 EMAIL ARCHIVE APR 2015
$39.56 $39.56 Subtotal for Dept.
INV00073471 EMAIL ARCHIVE APR 2015
$75.52
Aquatics
Balefill
Buildings And Grounds
31
49
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $75.52 Subtotal for Dept.
Casper Events Center
INV00073471 EMAIL ARCHIVE APR 2015
$14.38 $14.38 Subtotal for Dept.
Cemetery
INV00073471 EMAIL ARCHIVE APR 2015
$25.17 $25.17 Subtotal for Dept.
City Attorney
INV00073471 EMAIL ARCHIVE APR 2015
$21.58 $21.58 Subtotal for Dept.
City Manager
INV00073471 EMAIL ARCHIVE APR 2015
$46.75 $46.75 Subtotal for Dept.
Code Enforcement
INV00073471 EMAIL ARCHIVE APR 2015
$17.98 $17.98 Subtotal for Dept.
Communications Center
INV00073471 EMAIL ARCHIVE APR 2015
$32.36 $32.36 Subtotal for Dept.
Council
INV00073471 EMAIL ARCHIVE APR 2015
$39.56 $39.56 Subtotal for Dept.
Engineering
INV00073471 EMAIL ARCHIVE APR 2015
$104.28 $104.28 Subtotal for Dept.
Finance
$287.68 $287.68 Subtotal for Dept.
Fire
INV00073471 EMAIL ARCHIVE APR 2015
$21.58 $21.58 Subtotal for Dept.
Fort Caspar
INV00073471 EMAIL ARCHIVE APR 2015
$43.15 $43.15 Subtotal for Dept.
Garage
INV00073471 EMAIL ARCHIVE APR 2015
$14.38 $14.38 Subtotal for Dept.
Golf Course
INV00073471 EMAIL ARCHIVE APR 2015
$17.98 $17.98 Subtotal for Dept.
Hogadon
INV00073471 EMAIL ARCHIVE APR 2015
$28.77 $28.77 Subtotal for Dept.
Human Resources
INV00073471 EMAIL ARCHIVE APR 2015
$14.38 $14.38 Subtotal for Dept.
Ice Arena
INV00073471 EMAIL ARCHIVE APR 2015
$61.13 $61.13 Subtotal for Dept.
Information Services
INV00073471 EMAIL ARCHIVE APR 2015
$32.36 $32.36 Subtotal for Dept.
Metro Animal
INV00073471 EMAIL ARCHIVE APR 2015
$35.96 $35.96 Subtotal for Dept.
Municipal Court
$57.54 $57.54 Subtotal for Dept.
Parks
INV00073471 EMAIL ARCHIVE APR 2015
$28.77 $28.77 Subtotal for Dept.
Planning
INV00073471 EMAIL ARCHIVE APR 2015
$453.09 $453.09 Subtotal for Dept.
INV00073471 EMAIL ARCHIVE APR 2015
$39.56 $39.56 Subtotal for Dept.
INV00073471 EMAIL ARCHIVE APR 2015
$32.36
INV00073471 EMAIL ARCHIVE APR 2015
INV00073471 EMAIL ARCHIVE APR 2015
Police
Recreation
32
50
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $32.36 Subtotal for Dept.
Streets
INV00073471 EMAIL ARCHIVE APR 2015
$17.98 $17.98 Subtotal for Dept.
Traffic
INV00073471 EMAIL ARCHIVE APR 2015
$79.11 $79.11 Subtotal for Dept.
Waste Water
INV00073471 EMAIL ARCHIVE APR 2015 INV00073471 EMAIL ARCHIVE APR 2015
$71.92 $7.19 $79.11 Subtotal for Dept.
Water
INV00073471 EMAIL ARCHIVE APR 2015
$28.77 $28.77 Subtotal for Dept.
Water Treatment Plant
$1,967.00 Subtotal for Vendor
SNODGRASS, BRADLEY $55.18 $55.18 Subtotal for Dept.
0024376209 REFUND
Water
$55.18 Subtotal for Vendor
SORIANO, VICTOR $55.43 $55.43 Subtotal for Dept.
0024376223 REFUND
Water
$55.43 Subtotal for Vendor
SOURCE GAS DIST. LLC 201091967786 NATURAL GAS 207408041722 NATURAL GAS
$5,842.10 $232.59 $6,074.69 Subtotal for Dept.
Aquatics
207408041726 NATURAL GAS
$4,075.48 $4,075.48 Subtotal for Dept.
Balefill
201003271621 NATURAL GAS
$158.57 $158.57 Subtotal for Dept.
201091970630 NATURAL GAS
$3,503.78 $3,503.78 Subtotal for Dept.
207408041672 NATURAL GAS
$155.39 $155.39 Subtotal for Dept.
Buildings And Grounds
Casper Events Center
Cemetery
NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS
$1,225.54 $302.26 $99.57 $31.97 $1,659.34 Subtotal for Dept.
City Hall
207408041731 NATURAL GAS 201091968380 NATRUAL GAS 201803724399 NATURAL GAS
$817.16 $940.30 $142.22 $1,899.68 Subtotal for Dept.
Fire
201714749515 NATURAL GAS
$339.99 $339.99 Subtotal for Dept.
201358836593 NATRUAL GAS
$4,519.24 $4,519.24 Subtotal for Dept.
Garage
201091967787 NATURAL GAS
$1,009.97 $1,009.97 Subtotal for Dept.
Ice Arena
207408041677 201358831913 201269874135 201625773231
Fort Caspar
33
51
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15
201003276789 NATRUAL GAS 201358832036 NATURAL GAS
$124.49 $124.49 Subtotal for Dept.
Metro Animal
$365.45 $365.45 Subtotal for Dept.
Planning
201803721358 NATURAL GAS
$1,065.60 $1,065.60 Subtotal for Dept.
201091971043 NATURAL GAS
$54.17 $54.17 Subtotal for Dept.
207408041725 NATURAL GAS
$3,918.95 $3,918.95 Subtotal for Dept.
207408041703 NATURAL GAS 207408041724 NATURAL GAS
$427.39 $102.27 $529.66 Subtotal for Dept.
201803724158 NATURAL GAS
$5,034.17 $5,034.17 Subtotal for Dept.
Recreation
Sewer
Waste Water
Water
Water Treatment Plant
$34,488.62 Subtotal for Vendor
STAR LINE FEEDS $542.20 $542.20 Subtotal for Dept.
233231 DOG, CAT, PUPPY FOOD
Metro Animal
$542.20 Subtotal for Vendor
STEALTH PARTNER GROUP $64,241.90 $64,241.90 Subtotal for Dept.
RIN0025355 PREM REMITTANCE FOR 6-1-2015
Health Insurance
$64,241.90 Subtotal for Vendor
STEVE BULLOCK $474.83 $474.83 Subtotal for Dept.
RIN0025360 TRAVEL REIMBURSEMENT
Police
$474.83 Subtotal for Vendor
STEVE FREEL $47.00 $47.00 Subtotal for Dept.
RIN0025359 TRAVEL REIMBURSEMENT
Police
$47.00 Subtotal for Vendor
STOTZ EQUIPMENT $5,500.00 $5,500.00 Subtotal for Dept.
E01962 USED BUFFALO DEBRIS BLOWER - G
Golf Course
$5,500.00 Subtotal for Vendor
STROUD, JEREMY $17.83 $17.83 Subtotal for Dept.
0024325645 REFUND
Water
$17.83 Subtotal for Vendor
SUSTAINABLE TRAFFIC SOLUTIONS, INC. $5,400.00 $5,400.00 Subtotal for Dept.
RIN0025347 TRAFFIC IMPACT STUDY
Engineering
$5,400.00 Subtotal for Vendor
34
52
Bills and Claims
City of Casper
20-May-15 to 02-Jun-15 SYSCO FOOD SVCS. CORP. 504170080 504280534 505130535 505130535
($30.16) ($27.61) $304.32 $1,211.90 $1,458.45 Subtotal for Dept.
CONCESSION SUPPLIES REFUND CONCESSION SUPPLIES CONCESSION SUPPLIES
Casper Events Center
$1,458.45 Subtotal for Vendor
TOM & SHELLIE SEARLES MASONRY $450.00 $450.00 Subtotal for Dept.
Job#032015 REPAIRS
Cemetery
$450.00 Subtotal for Vendor
TOMISON, DANIELLE/NICK $49.24 $49.24 Subtotal for Dept.
0024376211 REFUND
Water
$49.24 Subtotal for Vendor
URGENT CARE OF CASPER LLC. 32971 33066 33254 32970 33061 33067 32967
$60.00 $60.00 $60.00 $60.00 $40.00 $60.00 $60.00 $400.00 Subtotal for Dept.
FIT TEST FIRE DEPTARTMENT FIT TESTING FIRE DEPARTMENT FIT TESTING FIRE DEPARTMENT FIT TESTING FIRE DEPT FIT TESTING FIRE DEPARTMENT FIT TESTING FIRE DEPARTMENT FIT TESTING FIRE DEPT
Fire
$400.00 Subtotal for Vendor
VAN COLES $844.78 $844.78 Subtotal for Dept.
RIN0025356 REFUND
Health Insurance
$844.78 Subtotal for Vendor
VICKI SCHULER $1,077.88 $7.96 $1,085.84 Subtotal for Dept.
RIN0025349 TUITION REIMBURSEMENT RIN0025319 REFUND
Fire
$1,085.84 Subtotal for Vendor
WESTLAND PARK-RED BUTTES IMPROVEMENT & SVC. $6,941.00 ($694.10) $6,246.90 Subtotal for Dept.
RIN0025395 RETAIL REVENUE COLLECTED RIN0025395 RETAIL REVENUE BILLED
($1,653.22) ($1,653.22) Subtotal for Dept.
RIN0025395 RETAIL REVENUE BILLED
Sewer
Waste Water
$4,593.68 Subtotal for Vendor
WY. ASSOC. OF MUNICIPALITIES $150.00 $150.00 Subtotal for Dept.
14371 WAM CONVENTION
City Attorney
$45.00
14292 WAM CONVENTION
35
53
Bills and Claims 20-May-15
to
City of Casper
02-Jun-15 $45.00 $90.00 Subtotal for Dept.
14291 WAM CONVENTION
$210.00 $210.00 Subtotal for Dept.
14343 WAM CONVENTION
City Manager
Council
$450.00 Subtotal for Vendor
WY. MACHINERY CO. $271,284.00 $271,284.00 Subtotal for Dept.
S1468301 NEW CATERPILLAR 950M WHEEL LOA
Balefill
$271,284.00 Subtotal for Vendor
WYATT ELECTRIC INC. $237.90 $237.90 Subtotal for Dept.
2835 LIGHTING INSTALLATION
Parks
$237.90 Subtotal for Vendor
YBARRA, BECKI $13.35 $13.35 Subtotal for Dept.
0024376213 REFUND
Water
$13.35 Subtotal for Vendor
YOUTH CRISIS CENTER CORP. $4,996.33 $4,996.33 Subtotal for Dept.
APR2015 EXPENSES
Social Community Services
$4,996.33 Subtotal for Vendor
ZUNESIS, INC. $341.18 $341.18 Subtotal for Dept.
CASP-011415 HP EVA 450GB DRIVE
City Manager
$341.18 Subtotal for Vendor
Grand Total
$1,734,928.69
Approved By: On:
36
54
CITY of CASPER, WYOMING BILLS and CLAIMS ADDENDUM Council Meeting 06/02/15 Payroll Disbursements 5/20/15 5/20/15 5/21/15 5/21/15 5/22/15 5/22/15
FIRE PAYROLL BENEFITS & DEDUCTIONS CITY PAYROLL BENEFITS & DEDUCTIONS EXCEPTIONS PAYROLL BENEFITS & DEDUCTIONS
$ $ $ $ $ $
156,343.30 28,032.69 1,146,118.37 194,887.24 2,535.99 204.90
Total Payroll
$
1,528,122.49
Total Fees
$
-
Total Additional AP
$
-
Additional Fees
Additional AP
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ORDINANCE NO.
5- 15
AN ORDINANCE AMENDING SECTION 5. 08. 450 OF THE CASPER MUNICIPAL CODE PERTAINING TO PUBLIC INTOXICATION.
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77
ORDINANCE NO.
6- 15
AN ORDINANCE AMENDING SECTION 9. 12. 030 OF THE CASPER MUNICIPAL TRESPASSING.
78
CODE PERTAINING TO
79
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81
ORDINANCE NO.
8- 15
AN ORDINANCE AMENDING SECTION
10. 18. 020
OF THE CASPER MUNICIPAL CODE PERTAINING TO
SAFETY
BELT
AND
REQUIREMENTS.
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CHILD
RESTRAINT
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ORDINANCE NO. 915 AN THE
ORDINANCE CASPER
VIOLATIONS
AMENDING
MUNICIPAL AND
SECTION
CODE
PENALTIES
SEAT BELT ORDINANCE.
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10. 18. 030
PERTAINING
RELATING
TO
OF TO
THE
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May18,2015 MEMOTO: JohnC.Patterson, CityManager FROM:
AndrewB.Beamer, P.E.,PublicServicesDirector CynthiaM.Langston,SolidWasteDivisionManager JasonKnopp,P.E.,CityEngineer AlexSveda,P.E.,AssociateEngineer
SUBJECT:
ContractforProfessionalServiceswithGolderAssociates CasperRegionalLandfillAutomatedLeachateCollectionSystemProject
Recommendation: ThatCouncil, byresolution,authorizeacontractforprofessionalserviceswithGolderAssociates, Inc. (Golder), forengineering, design,andimplementationof anupgradedAutomatedLeachate CollectionSystem (ALCS)fortheCasperRegionalLandfill (CRL)Project, No. 14-72B,inthe amountof $382,499. Summary: TheconstructionofliningCRL Cells #3and #4wasawardedonMay5,2015. Theprojectis scheduledtobesubstantially completebyOctober12,2015. TheworkassociatedwiththeCRL Cells #3and #4isseparatefromthedesignandinstallationoftheALCS becauseoftheneeded upgradesrequiringadditionaldesignwork.Thecurrentleachatecollectionsystemdoesnotinclude technologyformajorsystemalertsorfordatatobedownloadedtoacomputer, cellphoneorother communicationdevice. Instead,staffisrequiredtophysicallyinspectcontrolsofthecurrentsystem daily. ALCS’s wereavailableten (10)yearsago;however, theywerenotcommonpractice. City staffinvestigatedseveralALCS’soverthelastfewyearsincludingGolder’sunit,GolderWatch, which providesautomateddataservices. GolderdesignedtheCRLandisintimatelyfamiliarwithcurrentoperationsandexistingdesignofthe CRL. Golderunderstandstheoperationalcomplexities withtheexistingleachatecontrolpanels; protectionagainstwindandsnow;andtheneedtocollectdataforsystemmonitoring. Because GolderisexperiencedindesigningandprovidingALCSservices, CitystaffrecommendsGolderto designandinstallanupgradedALCSduringtheconstructionoflandfillCells #3and #4. Thetotalprojectcoststoengineer, designandinstallanupgradeALCSis $382,499. Golder’scosts areextremelycompetitive,andstaffrecommendsawardingaprofessionalservicescontracttoGolder Associates, Inc.,tocompletethiswork. FundingforthisprojectwillbefromtheBalefillReserves. AresolutionispreparedforCouncil’sconsideration.
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