REGULAR COUNCIL MEETING Tuesday, December 20, 2016

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. Presentations will be Limited to Five Minutes or Less per Person.

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

Downtown - The City of Casper will foster growth and prosperity of the City’s core through infrastructure development, creating public spaces and supportive facilities.

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.

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.

Council Goals

Scorecard Actions since

5/5/2015

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AGENDA 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. CONSIDERATION OF MINUTES OF THE DECEMBER 6, 2016 REGULAR COUNCIL

MEETING, AS PUBLISHED IN THE CASPER STAR-TRIBUNE ON DECEMBER 16, 2016

4. CONSIDERATION OF BILLS AND CLAIMS 5. PUBLIC HEARING

A. Ordinance

1. Vacation and Replat Creating the Fairgrounds Home Addition, Generally Located at the Southeast Corner of Fairgrounds Road.

6. THIRD READING ORDINANCES

A. Consent 1. Zone Change of Lot 1, of Lots 1 Through 10 of “Eastward Heights

III,” Located at 2300 East 15th Street, From R-4 (High Density Residential) to C-2 (General Business).

2. Zone Change of North Casper Addition, Block 22, Lot 199-200 &

TR ADJ 200, Located at 702 North Jefferson Street, From R-3 (One to Four Unit Residential) to C-2 (General Business).

7. RESOLUTIONS

A. Consent 1. Authorizing the Mayor to Sign the Casper Historic Preservation

Commission Annual Report. 2. Authorizing an Employment Agreement with Nichole Collier to Serve

as a Municipal Court Judge. 3. Authorizing an Amended Employment Agreement with Kara C. Fink

to Serve as Provisional Municipal Court Judge.

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7. RESOLUTIONS (continued)

A. Consent 4. Authorizing Agreement with WWC Engineering, in the Amount of

$172,000, for Design and Construction Administration for the “K” Street Improvements Project.

5. Authorizing Change Order No. 1 with Shamrock for a Contract

Deduction and a Time Extension of 229 Days for the River Restoration Project.

6. Authorizing the Purchase of Two PAX Water Storage Tank Mixers

from Municipal Treatment Equipment, in the Total Amount of $74,000, to be Installed in the Sunrise I Water Storage Tanks Located at Wyoming Boulevard and Poplar Street.

7. Authorizing Amendment No. 1 to the Agreement with the Wyoming

Department of Transportation for a Time Extension to December 18, 2018, for the Robertson Road North Pathway Project.

8. Authorizing Amendment No. 1 to the Agreement with the Wyoming

Department of Transportation for a Time Extension to December 31, 2018, for the School Walkability Project.

9. Authorizing a Contract for Professional Services with Rev3

Adventure for the Production and Promotion of the 2017 AR Worlds Championship (formerly the Rev3/Cowboy Tough) Adventure Race Event in the Amount of $10,000.

10. Approving a Lease Agreement with Central Wyoming Senior

Services, Inc. for the operation of the Senior Citizens Center, located at 1831 East 4th Street.

11. Approving the Service Fee Categories as Established by the

Casper/Natrona County Health Department. 8. MINUTE ACTION

A. Consent 1. Reappointing Randy Hein and Don Redder, Planning and Zoning

Commissioners, to the Old Yellowstone District Advisory Committee.

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8. MINUTE ACTION

A. Consent

2. Appointing Garijo Brierley, Shawn Houck, and Tom Heald to Two (2)-Year Terms Expiring December 31, 2018, and Paul Meyer and Debra Huber to One (1)-Year Terms Expiring December 31, 2017, on the Old Yellowstone District Advisory Committee.

3. Authorizing the Mayor to Sign a Letter of Support for a Wyoming Community Development Authority (WCDA) Tax Credit Application for the Renovation of the Eastward Court Apartments, Located at 1437 South Missouri Avenue.

4. Authorizing the Mayor to Sign a Letter of Support for a Wyoming

Community Development Authority (WCDA) Tax Credit Application for the Proposed Grand Mesa Apartments, to be Located at 2941 and 2943 Central Drive.

5. Appointing Adam Hall, Andrew B. Elston, and Zac Horner to the

Contractors’ Board for Three-Year Terms, Expiring December 31, 2019.

6. Appointing Councilmen-Elect Todd Murphy and Chris Walsh to the

Central Wyoming Regional Water System Joint Powers Board, for a Three (3) Year Term Expiring December 31, 2019.

7. Appointing Councilman-Elect Chris Walsh to the College National Finals Rodeo Committee, for a Three (3) Year Term Expiring December 31, 2019.

8. Appointing Councilman-Elect Amanda Huckabay to the Chamber of Commerce Coordination Committee, for a Three (3) Year Term Expiring December 31, 2019.

9. COMMUNICATIONS

A. From Persons Present

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

11. ADJOURNMENT

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Upcoming Council meetings Council meetings 6:00 p.m. Tuesday, January 3, 2017 – Council Chambers 6:00 p.m. Tuesday, January 17, 2017 – Council Chambers Work sessions 4:30 p.m. Tuesday, December 27, 2016 – Council Meeting Room 4:30 p.m. Tuesday, January 10, 2017 – Council Meeting Room

ZONING CLASSIFICATIONS FC Major Flood Channels & Riverbanks PUD Planned Unit Development AG Urban Agriculture HM Hospital Medical R-1 Residential Estate C-1 Neighborhood Convenience R-2 One Unit Residential C-2 General Business R-3 One to Four Unit Residential C-3 Central Business R-4 High-Density Residential C-4 Highway Business R-5 Mixed Residential M-1 Limited Industrial R-6 Manufactured Home (Mobile) Park M-2 General Industrial PH Park Historic SMO Soil Management Overlay HO OB

Historic Overlay Office Business

ED OYDSPC

Education Old Yellowstone District and South Poplar Street Corridor Form Based Code

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12/06/2016 Casper City Council Meeting Minutes Page 1 of 9

COUNCIL PROCEEDINGS Casper City Hall – Council Chambers

December 6, 2016 Casper City Council met in regular session at 6:00 p.m., Tuesday, December 6, 2016. Present: Councilmen Cathey, Heili, Hopkins, Humphrey, Johnson, Pacheco, Powell, and Mayor Sandoval. Councilman Miller. Moved by Councilman Cathey, seconded by Councilman Humphrey, to, by minute action, excuse the absence of Councilman Miller. Motion passed. Mayor Sandoval led the audience in the Pledge of Allegiance. Moved by Councilman Heili, seconded by Councilman Hopkins, to, by minute action, approve the minutes of the November 15, 2016, regular Council meeting, as published in the Casper-Star Tribune on November 23, 2016. Motion passed. Moved by Councilman Hopkins, seconded by Councilman Powell, to, by minute action, approve payment of the December 6, 2016, bills and claims, as audited by City Manager McDonald. Motion passed.

Bills & Claims 12/06/16

71Construction Projects $139,053.26 A Cox Reimb $71.39 A-1 Services $130.00 AakerSigns Goods $817.61 ACoyle Reimb $51.85 AGiraldo Services $120.00 AllansConcrete Services $2,000.00 AMBI Services $652.18 AMitchell Refund $51.07 Arcadis Services $3,421.29 AtlanticElectric Services $5,978.00 Balefill Services $89,521.08 BankOfAmerica Goods $247,976.73 BGrant Refund $526.66 BHillan Refund $20.38 BlckmoreMrkt Refund $201.80 BMattila Reimb $170.94 BMcCoy Refund $241.28 BMenzel Reimb $63.99 BonAgncy Bond $100.00 Burns&McDonnellEngineering Services $4,438.69 BVanacore Reimb $91.26

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12/06/2016 Casper City Council Meeting Minutes Page 2 of 9

BypassMobile Supplies $54,996.95 Caselle Services $75.00 CasperHousingAuth Projects $27,204.00 CasperPubSafetyComm Services $2,497.16 CATC Funding $190,979.00 CBarrett Refund $33.34 CEmerson Refund $45.56 Centurylink Services $2,501.21 Ch2mHill Services $27,706.40 CHarrisonCreative Services $300.00 CHDiagnostic Services $990.00 CityofCasper Services $10,433.34 CivilEngineeringProfessionals Projects $27,213.31 CKelly Refund $16.25 CMarker Refund $10.52 CntrlWyRscMssn Funds $58,855.00 CollectionCenter Services $658.75 CommTech Goods $309.00 Comtronix Services $132.00 ContAlcoholMont Supplies $1,940.00 CrimeSceneInfo Services $86.25 DBienvenu Refund $44.25 Dell Goods $224.72 DJessup Refund $42.32 DowntownDevelopmentAuth Funding $2,000.00 DPCIndustries Goods $10,002.91 DvdsnFxdMgmt Services $6,258.33 EBanen Refund $51.57 ElecSvcCo Svc $3,378.56 FergusonEnterprises Goods $16,350.00 FirstData Services $8,417.40 FirstInterstateBank Services $5,126.89 GarlickLaw Services $4,036.04 GolderAssociates Services $1,202.48 GreenTreeArbor Services $780.10 GSGArchitecture Services $10,537.45 GWMechanical Services $1,130.00 HaassConstruction Projects $43,357.20 Hach Goods $665.85 HilstonAppraisals Services $3,000.00 HinspergPoly Svcs $3,933.11 HLP Goods $2,880.00 Homax Goods $23,608.11 InbergMillerEngineers Services $1,581.27 IndRepairSvc Supp $1,258.09 IntegrityTank Supplies $21,220.00

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12/06/2016 Casper City Council Meeting Minutes Page 3 of 9

ITCElec Services $6,317.10 JBastow Refund $19.19 JBowden Reimb $68.24 JFalcone Refund $11.90 JFarrell Reimb $100.00 JTavarres Reimb $59.84 K Kraft Reimb $63.45 KCWY-TV Services $3,150.00 KJohnston Reimb $98.00 Kone Services $698.58 LBistlineJr Refund $14.90 LongBuildingTech Services $87.40 LSCTrans Svc $9,395.34 LxisNxis Svc $669.18 McMurryReadyMix Goods $2,653.92 MHarshman Refund $45.80 MillsPolice Services $220.00 MMoffett Refund $51.07 Motorola Goods $17,435.16 MPIWarehouse Goods $953.58 MRRip Services $9,055.70 N Lange Reimb $142.48 NationalBenefitServices Services $407.10 NCSheriffsOffice Funding $7,720.00 NevesUniforms Goods $2,218.19 NMiller Reimb $250.00 NrthrnLghtsMfg Services $5,425.00 OilCityPrntrs Services $408.50 Paciolan Services $2,872.50 PeakGeosolutions Services $33,586.80 PlatteRiverCrossing Funding $5,264.07 Pntwrks Services $488.87 PorterMuirhead Services $40,000.00 PostalPros Services $14,214.96 PvrtyRestncFoodPntry Funding $1,763.53 ReliantFedCrUnion Services $295.00 Ricoh Svc $702.12 RiverVllyBldrs Refund $73.57 RockyMtnPower Services $151,565.31 RYoung Reimb $80.03 SaltusTech Goods $452.05 SamParsonsUpholstery Services $72.33 Seldridge Refund $9.86 ShamrockEnv Services $37,314.47 SkylineRanches Services $346.59 Smarsh Services $13.50

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12/06/2016 Casper City Council Meeting Minutes Page 4 of 9

SourceGas Services $12,683.74 Spectrum Funding $17,601.43 SShipman Reimb $155.26 StantecConsultingSvcsInc Projects $32,619.79 StarLineFeeds Goods $725.70 StarTribune Services $57.56 StateofWy - WrksComp Refund $1,050.30 StealthPartnerGroup Services $56,734.24 StevensEng Services $2,780.00 TAnderson Reimb $60.81 TDach Reimb $64.99 Terracon Goods $1,909.40 TGaines Reimb $75.00 TGlaser Reimb $53.42 Tweed'sWholesale Goods $409.80 UrbanInteractive Services $250.00 UtahMech Refund $54.57 VisionServicePlan Services $1,649.98 Visits Services $60.75 W Gonzales Reimb $75.00 WasteWaterTreatment Funding $245,774.42 WaterTechnologyGroup Services $568.80 WERCSCommunications Services $512.50 WesternMedical Services $4,160.00 WesternPlainsLandscaping Services $15,835.28 WesternWaterConsult Services $35,441.83 WestlandPark Services $2,021.02 WestPlainsEngineering Services $450.00 WilliamsPorterDay Services $129.50 WolfGangOfWY Services $1,269.57 WorthingtonLenhart&Carpenter Services $733.13 WWohl Reimb $98.00 WyattElec Services $1,801.64 WyDeptEmployment Services $12,480.02 WYDOT Services $10,955.29 WyLawEnforcementAcademy Services $5,317.00 WYWtrQlty Goods $120.00 YouthCrisisCenter Funding $4,506.56 ZSzekely Services $475.00 $1,902,345.63

Mayor Sandoval described how in October, 2016, City of Casper Streets Supervisor, Monica DeLeon, assisted a visitor to the community who was choking. Monica was able to provide a drink of water to the visitor and fortunately the situation did not require medical attention. Mayor Sandoval thanked Monica on behalf of the Council and the community for her willingness to help a person in need, and presented a certificate of commendation to her.

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12/06/2016 Casper City Council Meeting Minutes Page 5 of 9

Moved by Councilman Cathey, seconded by Councilman Johnson, to, by minute action: establish December 20, 2016, as the public hearing date for the consideration of the vacation and replat creating the Fairgrounds Home Addition. Motion passed. Mayor Sandoval opened the public hearing for the consideration of the transfer of ownership of Retail Liquor License No. 29, from Mountain West Sales, Inc. to Double C Hospitality LLC, d.b.a. Galles Liquor Mart located at 748 East Yellowstone Street. City Attorney Luben entered four (4) exhibits: correspondence from Tracey L. Belser, to V.H. McDonald, dated December 6, 2016, an affidavit of publication, as published in the Casper-Star Tribune, dated November 21, 2016, an affidavit of website publication, as published on the City of Casper website, dated November 9, 2016, and the Liquor License application filed October 13, 2016. City Manager McDonald provided a brief report. There being no one to speak for or against the issues involving Retail Liquor License No. 29, the public hearing was closed. Moved by Councilman Johnson, seconded by Councilman Hopkins, to, by minute action, authorize the transfer of ownership of Retail Liquor License No. 29. Motion passed. The following ordinance was considered, on third reading, by consent agenda.

ORDINANCE NO. 13-16 AN ORDINANCE APPROVING A COUNCIL-INITIATED ZONE CHANGE OF MULTIPLE PROPERTIES LOCATED IN THE OLD YELLOWSTONE DISTRICT AND SOUTH POPLAR STREET CORRIDOR.

WHEREAS, in accordance with Section 17.12.160 of the Casper Municipal Code, the City Council can initiate zone changes; and,

WHEREAS, the Old Yellowstone District and South Poplar Street Corridor form- based code ("OYDSPC") was adopted by the City as a new zoning classification in June of 2008 and was based on the adopted West Central and South Poplar Street Corridor Plan which was adopted by Council in September of 2007; and,

WHEREAS, concurrent with the adoption of the OYDSPC as a new zoning district, the City rezoned approximately one hundred thirty (130) acres, more or less, to OYDSPC, including approximately thirty (30) acres consisting of the area generally east and west of South Poplar Street, between West Collins Drive and CY Avenue, commonly referred to as the South Poplar Street Corridor ("SPC"); and,

WHEREAS, in July of 2016, the Old Yellowstone District Advisory Committee met, and unanimously supported a recommendation that the City Council initiate a zone change of the portion of the SPSC located along South Poplar Street, from West Collins Drive to CY Avenue, and remove it from the OYDSPC; and,

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WHEREAS, the rezoning of the properties located generally along South Poplar Street would not adversely affect the adopted West Central and South Poplar Street Corridor Plan, and will encourage the redevelopment of the SPC through traditional zoning regulations, which are more suitable for the character and existing and desired land uses in the area; and,

WHEREAS, the City made a good faith effort to send written notice, by first class U.S. mail, advertising the time and place of the public hearing to all owners of private real estate within a three-hundred foot (300') radius of the perimeter of the properties in question at least fifteen calendar days prior to the hearing date; and, WHEREAS, notice of the time and place of the City Council public hearing was published in the Casper Star Tribune, pursuant to law; and, WHEREAS, public notice signs, advertising the time and place of the public hearing, were placed on the north and south boundaries of the portion of the SPC along South Poplar Street, pursuant to law; and,

WHEREAS, the governing body of the City of Casper finds that the Council- initiated zone change, as described in detail below, should be approved.

NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CASPER, WYOMING:

SECTION 1: The following properties shall be rezoned from OYDSPC to C-2 (General Business): Casper Addition, Block 126, Lots 1-9 - (943 West Collins Drive & 909, 921, 927, 933 South Poplar Street); Casper Addition, Block 127, Lots 1-12 - (1003, 1013, 1017, 1025, 1035, 1037 South Poplar Street & 926, 932 West 11th Street); Casper Addition, Block 128, Lots 1-14 - (929, 927 West 11th Street & 1103, 1105, 1111, 1121, 1127, 1141, 1157 South Poplar Street); Casper Addition, Block 129, Lots 1-12 - (927, 931 West 12th Street & 1219, 1229, 1237, 1243 South Poplar Street); Casper Addition, Block 159, Lots 1-6 - (931, 933 West 13th Street & 1313, 1321, 1329 South Poplar Street & 924 West 14th Street); Casper Addition, Block 166, Lots 1-4 - (921, 933 West 14th Street & 1425 South Poplar Street); Casper Addition, Block 224, Lots 9-12 - (1010 CY Avenue); Casper Addition, Block 165, Lots 7-12 - (1404, 1408, 1420, 1428, 1436 South Poplar Street & 1014 West 15th Street);

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Casper Addition, Block 158, Lots 7-12 - (1300, 1334, 1342 South Poplar Street); Casper Addition, Block 153, Lots 7-12 - (1202, 1210, 1220, 1222, 1226, 1232, 1238, 1242 South Poplar Street); Casper Addition, Block 140, Lots 15-28 - (1017 West 11th Street & 1104, 1114, 1118, 1124, 1136, 1144, 1154 South Poplar Street); West Eleventh Street Addition, Lots 1-3- (1006, 1010, 1014 West 11th Street); Casper Addition, Block 139, Lots 22-37 – (938, 1016, South Poplar Street). SECTION 2: This ordinance shall be in full force and effect from and after passage on three readings and publication pursuant to law. PASSED on 1st reading the 1st day of November, 2016. PASSED on 2nd reading the 15th day of November, 2016. PASSED, APPROVED, AND ADOPTED on 3rd and final reading the 6th day of December, 2016.

Councilman Powell presented the one (1) foregoing consent agenda ordinance for adoption, on third reading. Seconded by Council Hopkins. Motion passed. The following ordinances were considered, on second reading, by consent agenda.

ORDINANCE NO. 14-16 AN ORDINANCE APPROVING A ZONE CHANGE LOT 1, OF LOTS 1 THROUGH 10 OF “EASTWARD HEIGHTS III,” LOCATED AT 2300 EAST 15TH STREET, IN THE CITY OF CASPER, WYOMING.

ORDINANCE NO. 15-16 AN ORDINANCE APPROVING A ZONE CHANGE OF NORTH CASPER ADDITION, BLOCK 22, LOTS 199-200 AND TRACT ADJACENT 200, LOCATED AT 702 NORTH JEFFERSON STREET, IN THE CITY OF CASPER, WYOMING.

Councilman Cathey presented the foregoing two (2) ordinances for adoption, on second reading, by consent agenda. Seconded by Councilman Humphrey. Motion passed. Following resolution read:

RESOLUTION NO. 16-269 A RESOLUTION AUTHORIZING AMENDMENT NO. 1 TO THE CONTRACT FOR PROFESSIONAL SERVICES WITH CH2M HILL ENGINEERS FOR THE DESIGN OF THE NORTH PLATTE SANITARY SEWER INTERCEPTOR CORROSION CONTROL FACILITY, PROJECT NO. 14-54.

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Councilman Powell presented the foregoing resolution for adoption. Seconded by Councilman Johnson. City Manager McDonald provided a brief report. Andrew Beamer, City of Casper Public Services Director, further described the project and addressed Council’s questions. Motion passed. Following resolution read:

RESOLUTION NO. 16-270 A RESOLUTION ADOPTING THE 2016 URBAN RENEWAL PLAN UPDATE, AND AUTHORIZING SUBMISSION OF THE SAME TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Councilman Hopkins presented the foregoing resolution for adoption. Seconded by Councilman Johnson. City Manager McDonald provided a brief report. Liz Becher, Community Development Director/Assistant City Manager, provided more detailed information on the Urban Renewal plan including; the request by the United States Housing and Urban Development office for the update, the process used to update the plan, and how the plan has benefited the Old Yellowstone District and how it will shape other plans going forward. Ms. Becher addressed several questions from Council. Motion passed. The following resolutions were considered, by consent agenda:

RESOLUTION NO. 16-271 A RESOLUTION AUTHORIZING ACCEPTANCE OF GRANT FUNDS FROM THE WYOMING HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM.

RESOLUTION NO. 16-272 A RESOLUTION APPROVING A NATRONA COUNTY PLAT, "BOYCE MAJOR SUBDIVISION".

RESOLUTION NO. 16-273 A RESOLUTION AUTHORIZING ACCEPTANCE OF A GRANT FROM THE WYOMING GAME AND FISH COMMISSION AND EXECUTION OF A GRANT AGREEMENT THEREFOR.

RESOLUTION NO. 16-274 A RESOLUTION AUTHORIZING CHANGE ORDER NO. 2 WITH WESTERN PLAINS LANDSCAPING LLC, DBA 3 CORD CONSTRUCTION, FOR THE WASHINGTON PARK POOL RENOVATIONS, PROJECT NO. 14-77.

RESOLUTION NO. 16-275 A RESOLUTION AUTHORIZING CHANGE ORDER NO. 1 WITH CARR COATINGS LLC, FOR A TIME EXTENSION AS PART OF THE GOLF COURSE WATER STORAGE TANK PAINTING PROJECT.

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RESOLUTION NO. 16-276 A RESOLUTION APPROVING AN AMENDMENT TO THE STATE SMALL BUSINESS CREDIT INITIATIVE ALLOCATION AGREEMENT FOR PARTICIPATING MUNICIPALITIES, DATED DECEMBER 4, 2012.

Councilman Humphrey presented the foregoing six (6) resolutions for adoption. Seconded by Councilman Johnson. Motion passed. Moved by Councilman Johnson, seconded by Councilman Powell, to, by consent minute action, authorizing the reappointment of Jerad Stack to the Amoco Reuse Agreement Joint Power Board, for a second three year term to expire December 31, 2019; rejecting all bids for the Casper Ice Arena Chiller System Replacement Project; and acknowledging a change in corporate ownership for Asian Fusion, LLC, d.b.a. Dsasumo, located at 320 West First Street. Motion passed. Individuals addressing the Council were: Pat Sweeney, 951 N. Kimball, regarding support of City Council and state level representation; Dennis Steensland, 533 S. Washington, thanking Council for their service; Keith Rolland, 542 S. Durbin, regarding the Urban Development Plan and the election of the Mayor; Marilyn Davidson, owner of 702 N. Jefferson, regarding the zone change of the property; Jacob Juarez, 2820 Saratoga, regarding the ticket cost and best use of Hogadon ski area; and Shannon Eli, 2382 Sagewood, presented Council with a gift bag to thank them for their service. Council asked City Attorney Luben if they could receive a gift. City Attorney Luben stated that a gift is acceptable if it is not alcohol or the value is not above $250. Mr. Eli stated that the gifts did not involve alcohol or go above $250. Councilman Hopkins excused himself from the meeting at 7 p.m. Mayor Sandoval noted the next meetings of the City Council will be a work session to be held at 4:30 p.m., Tuesday, December 13, 2016, in the Council’s meeting room; and, a regular Council meeting to be held at 6:00 p.m., Tuesday, December 20, 2016, in the Council Chambers. Moved by Councilman Pacheco, seconded by Councilman Humphrey, to, by minute action adjourn. Motion passed. The meeting was adjourned at 7:40 p.m.

CITY OF CASPER, WYOMING ATTEST: A Municipal Corporation

Tracey L. Belser Daniel Sandoval City Clerk Mayor

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 71 CONSTRUCTION 1701-1R RETAINAGE $8,639.37 $8,639.37 Subtotal for Dept. Waste Water $8,639.37 Subtotal for Vendor

71 CONSTRUCTION, INC. 1692-3 WASHINGTON PARK BLEACHERS $58,071.80 $58,071.80 Subtotal for Dept. Parks 11926 COMMERCIAL MIX $257.64 $257.64 Subtotal for Dept. Streets 1701-1 RETAINGE ($8,639.37) 1701-1 NORTH PLATTE SANITARY SEWER $86,393.68 $77,754.31 Subtotal for Dept. Waste Water $136,083.75 Subtotal for Vendor

A.M.B.I. & SHIPPING, INC. 16-11-337 POSTAGE $7.98 $7.98 Subtotal for Dept. Balefill 16-11-336 POSTAGE $15.87 $15.87 Subtotal for Dept. City Attorney 16-11-339 POSTAGE $18.01 $18.01 Subtotal for Dept. Engineering 16-11-342 POSTAGE $1,314.30 $1,314.30 Subtotal for Dept. Finance 16-11-344 POSTAGE $57.47 $57.47 Subtotal for Dept. Fire 16-11-345 POSTAGE $8.23 $8.23 Subtotal for Dept. Fort Caspar 16-11-350 POSTAGE $15.70 $15.70 Subtotal for Dept. Human Resources 16-11-346 POSTAGE $10.91 $10.91 Subtotal for Dept. Metro Animal 16-11-347 POSTAGE $125.45 $125.45 Subtotal for Dept. Municipal Court 16-11-352 POSTAGE $351.34 $351.34 Subtotal for Dept. Police 16-11-351 POSTAGE $16.14 $16.14 Subtotal for Dept. Refuse Collection 16-11-349 POSTAGE $2.28 $2.28 Subtotal for Dept. Water $1,943.68 Subtotal for Vendor

A-1 PORTABLES & SERVICES 1491 PORTABLE RESTROOMS $130.00 $130.00 Subtotal for Dept. Balefill $130.00 Subtotal for Vendor

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 AAA LANDSCAPING 12331 WEED MOWING $210.00 $210.00 Subtotal for Dept. Code Enforcement $210.00 Subtotal for Vendor

ALBERTA GIRALDO RIN0027287 COURT INTERPRETER $40.00 RIN0027288 COURT INTERPRETER $40.00 RIN0027289 COURT INTERPRETER $40.00 $120.00 Subtotal for Dept. Municipal Court $120.00 Subtotal for Vendor

BART WILLADSON 3732-2 CLOTHING REIMBURSEMENT $20.98 $20.98 Subtotal for Dept. Water $20.98 Subtotal for Vendor

BETTER BIRDWATCHING CD-ROMS 90616167 RESALE ITEMS $60.00 $60.00 Subtotal for Dept. General - Fort Caspar $60.00 Subtotal for Vendor

BILL MCCLOY RIN0027284 TRAVEL EXPENSES $172.50 $172.50 Subtotal for Dept. Code Enforcement $172.50 Subtotal for Vendor

BLACK HILLS ENERGY AP00022012091624 NATURAL GAS $20.24 AP00021312091624 NATURAL GAS $70.23 AP00022112091624 NATURAL GAS $70.23 AP00018312091624 NATURAL GAS $3,799.07 AP00019712091624 NATURAL GAS $15.75 AP00023212091624 NATURAL GAS $244.21 AP00021712091624 NATURAL GAS $70.23 $4,289.96 Subtotal for Dept. Aquatics AP00022912091624 NATURAL GAS $2,441.36 AP00021512091624 NATURAL GAS $128.54 AP00021212091624 NATURAL GAS $473.47 AP00020712091624 NATURAL GAS $378.06 AP00020912091624 NATURAL GAS $793.41 $4,214.84 Subtotal for Dept. Balefill AP00018712091624 NATURAL GAS $131.00 $131.00 Subtotal for Dept. Buildings & Structures AP00019612091624 NATURAL GAS $5,736.22 $5,736.22 Subtotal for Dept. Casper Events Center AP00022612091624 NATURAL GAS $227.70 AP00021012091624 NATURAL GAS $98.82

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 BLACK HILLS ENERGY AP00020512091624 NATURAL GAS $45.00 $371.52 Subtotal for Dept. Cemetery AP00021412091624 NATURAL GAS $169.55 AP00022712091624 NATURAL GAS $1,610.31 AP00019012091624 NATURAL GAS $406.23 AP00021912091624 NATURAL GAS $1,370.20 AP00018512091624 NATURAL GAS $72.21 AP00018912091624 NATURAL GAS $140.84 $3,769.34 Subtotal for Dept. City Hall AP00023012091624 NATURAL GAS $1,605.36 AP00021812091624 NATURAL GAS $397.76 AP00018612091624 NATURAL GAS $205.91 AP00020112091624 NATURAL GAS $111.58 AP00020212091624 NATURAL GAS $90.32 AP00020612091624 NATURAL GAS $366.62 $2,777.55 Subtotal for Dept. Fire AP00019412091624 NATURAL GAS $2,189.63 $2,189.63 Subtotal for Dept. Fleet Maintenance AP00019512091624 NATURAL GAS $383.02 $383.02 Subtotal for Dept. Fort Caspar AP00018812091624 NATURAL GAS $217.88 $217.88 Subtotal for Dept. Golf Course AP00018412091624 NATURAL GAS $860.22 $860.22 Subtotal for Dept. Ice Arena AP00019212091624 NATURAL GAS $1,215.71 $1,215.71 Subtotal for Dept. Metro Animal AP00022212091624 NATURAL GAS $5,445.85 $5,445.85 Subtotal for Dept. Parks AP00019112091624 NATURAL GAS $731.63 $731.63 Subtotal for Dept. Recreation AP00019312091624 NATURAL GAS $17.10 $17.10 Subtotal for Dept. Sewer AP00020812091624 NATURAL GAS $7,195.92 AP00021112091624 NATURAL GAS $47.10 AP00022812091624 NATURAL GAS $8,330.05 $15,573.07 Subtotal for Dept. Waste Water AP00020012091624 NATURAL GAS $49.73 AP00022412091624 NATURAL GAS $15.00 AP00022312091624 NATURAL GAS $107.25 AP00019812091624 NATURAL GAS $49.19 AP00022512091624 NATURAL GAS $107.32 AP00020412091624 NATURAL GAS $47.10 AP00020312091624 NATURAL GAS $45.00 AP00023312091624 NATURAL GAS $730.22 AP00019912091624 NATURAL GAS $46.05 AP00023112091624 NATURAL GAS $194.17

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 BLACK HILLS ENERGY $1,391.03 Subtotal for Dept. Water $49,315.57 Subtotal for Vendor

CANTRELL, KERI 0027778991 UTILITY REFUND $19.37 $19.37 Subtotal for Dept. Water $19.37 Subtotal for Vendor

CASELLE, INC. 77315 CONTRACT MAINTENANCE/SUPPORT $75.00 $75.00 Subtotal for Dept. Finance $75.00 Subtotal for Vendor

CASPAR BUILDING SYSTEMS, INC. RIN0027280 RETAINAGE ($224.15) ($224.15) Subtotal for Dept. Capital Projects - Fire RIN0027270 STORAGE BUILDING $47,975.40 RIN0027270 STORAGE BUILDING $66,174.60 $114,150.00 Subtotal for Dept. Casper Events Center RIN0027280 FIRE STATION #6 CONSTRUCTION $274,680.00 $274,680.00 Subtotal for Dept. Fire $388,605.85 Subtotal for Vendor

CASPER FAMILY YMCA 15-282 GASLINE RELOCATION $24,081.00 $24,081.00 Subtotal for Dept. City Manager $24,081.00 Subtotal for Vendor

CASPER PUBLIC UTILITIES RIN0027258 SANITATION $105.00 RIN0027258 SEWER $20.54 $125.54 Subtotal for Dept. Water Treatment Plant $125.54 Subtotal for Vendor

CASPER STAR TRIBUNE - LEGAL ADS ONLY 12755 LEGAL AD FOR GUN AUCTION $1,440.40 $1,440.40 Subtotal for Dept. Police $1,440.40 Subtotal for Vendor

CASPER STAR-TRIBUNE, INC. 60001550 WOMENS EXPO ADVERTISING $2,640.00 $2,640.00 Subtotal for Dept. Casper Events Center RIN0027306 PARTNERSHIP SETTLEMENT $15,380.09 $15,380.09 Subtotal for Dept. Casper Events Center $18,020.09 Subtotal for Vendor

CENTRAL WY. REGIONAL WATER

4

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 CENTRAL WY. REGIONAL WATER 147799 SYSTEM INVESTMENT FEES $4,602.00 147816 WHOLESALE WATER $253,167.43 $257,769.43 Subtotal for Dept. Water $257,769.43 Subtotal for Vendor

CENTURYLINK RIN0027254 PHONE USE $62.06 $62.06 Subtotal for Dept. Balefill RIN0027269 PHONE USE $126.88 RIN0027264 PHONE USE $38.45 RIN0027264 PHONE USE $346.05 $511.38 Subtotal for Dept. Casper Events Center RIN0027269 PHONE USE $34.49 $34.49 Subtotal for Dept. City Hall RIN0027281 PHONE USE $65.48 $65.48 Subtotal for Dept. Code Enforcement RIN0027264 PHONE USE $167.22 RIN0027260 PHONE USE $29.73 RIN0027269 PHONE USE $314.61 RIN0027269 PHONE USE $38.45 RIN0027269 PHONE USE $65.48 RIN0027269 PHONE USE $83.90 RIN0027269 PHONE USE $83.90 RIN0027269 PHONE USE $61.38 RIN0027260 PHONE USE $493.31 RIN0027269 PHONE USE $302.51 RIN0027269 PHONE USE $59.58 RIN0027269 PHONE USE $61.38 RIN0027264 PHONE USE $205.67 RIN0027269 PHONE USE $61.38 RIN0027260 PHONE USE $10,936.81 RIN0027269 PHONE USE $65.16 RIN0027269 PHONE USE $23.37 $13,053.84 Subtotal for Dept. Communications Center AP00014312091624 PHONE USE $1,899.23 AP00013212091624 PHONE USE $1,504.41 AP00005712091624 PHONE BILL $2,584.83 $5,988.47 Subtotal for Dept. Finance RIN0027264 PHONE USE $42.53 RIN0027264 PHONE USE $38.45 RIN0027269 PHONE USE $65.48 RIN0027260 PHONE USE $77.41 RIN0027281 PHONE USE $65.48 RIN0027269 PHONE USE $65.48 RIN0027269 PHONE USE $74.68 RIN0027264 PHONE USE $38.45 RIN0027264 PHONE USE $76.90

5

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 CENTURYLINK RIN0027281 PHONE USE $65.48 RIN0027264 PHONE USE $38.45 $648.79 Subtotal for Dept. Fire RIN0027269 PHONE USE $63.42 RIN0027264 PHONE USE $38.45 $101.87 Subtotal for Dept. Fleet Maintenance RIN0027281 PHONE USE $44.29 $44.29 Subtotal for Dept. Golf Course RIN0027264 PHONE USE $83.04 RIN0027269 PHONE USE $65.48 $148.52 Subtotal for Dept. Parking RIN0027269 PHONE USE $122.77 RIN0027281 PHONE USE $44.29 $167.06 Subtotal for Dept. Parks RIN0027269 PHONE USE $65.48 RIN0027264 PHONE USE $38.45 RIN0027260 PHONE USE $35.65 RIN0027269 PHONE USE $39.20 RIN0027269 PHONE USE $23.49 RIN0027269 PHONE USE $63.42 $265.69 Subtotal for Dept. Police RIN0027264 PHONE USE $38.45 $38.45 Subtotal for Dept. Recreation RIN0027269 PHONE USE $45.34 RIN0027269 PHONE USE $57.59 RIN0027269 PHONE USE $65.48 $168.41 Subtotal for Dept. Streets RIN0027269 PHONE USE $1,637.66 RIN0027264 PHONE USE $38.21 $1,675.87 Subtotal for Dept. Waste Water RIN0027264 PHONE USE $95.68 RIN0027264 PHONE USE $38.45 RIN0027281 PHONE USE $196.13 $330.26 Subtotal for Dept. Water RIN0027249 PHONE USE $43.33 $43.33 Subtotal for Dept. Water Treatment Plant $23,348.26 Subtotal for Vendor

CH DIAGNOSTIC & CONSULTING SVC., INC. 20161074 EPA COMPLIANCE SAMPLING $440.00 $440.00 Subtotal for Dept. Water Treatment Plant $440.00 Subtotal for Vendor

CH2M HILL, INC. 381086907 PRELIMINARY SERVICES PLAN $11,051.08 $11,051.08 Subtotal for Dept. Waste Water

6

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 CH2M HILL, INC. $11,051.08 Subtotal for Vendor

CIGNA HEALTH & LIFE INSURANCE COMPANY 2059497 PLAN ADMINISTRATION FEES $11,477.76 $11,477.76 Subtotal for Dept. Health Insurance $11,477.76 Subtotal for Vendor

CITY OF CASPER - BALEFILL 1967/147823 SANITATION $185.00 $185.00 Subtotal for Dept. Code Enforcement 525/148003 SANITATION $15.00 $15.00 Subtotal for Dept. Hogadon 2772/147989 SANITATION $5,112.19 2772/148009 SANITATION $4,245.04 2772/147847 SANITATION $254.74 2772/147841 SANITATION $6,133.97 2772/147850 SANITATION $39,500.00 2772/147673 SANITATION $5,820.44 2772/147910 SANITATION $6,017.88 2772/147686 SANITATION $5,699.22 2772/147794 SANITATION $4,040.59 2772/147723 SANITATION $4,696.20 2772/147961 SANITATION $5,573.26 $87,093.53 Subtotal for Dept. Refuse Collection 1276/147685 SANITATION $94.00 1276/147960 SANITATION $74.73 1276/147839 SANITATION $100.58 $269.31 Subtotal for Dept. Waste Water $87,562.84 Subtotal for Vendor

CIVIL ENGINEERING PROFESSIONALS, INC. 16-222-01 WASHINGTON PARK SURVEY $3,132.50 $3,132.50 Subtotal for Dept. Special Revenue 14-066-21 EAST CASPER ZONE III PROJECT $4,303.20 14-066-21 EAST CASPER ZONE III PROJECT $8,736.80 $13,040.00 Subtotal for Dept. Water $16,172.50 Subtotal for Vendor

COBAN TECH. INC. 12825 COBAN UPGRADE $5,385.00 $5,385.00 Subtotal for Dept. Police Equipment $5,385.00 Subtotal for Vendor

COMMUNICATION TECHNOLOGIES, INC. 77446 REMOVE EQUIPMENT $927.00 76112 EQUIPMENT INSTALLATION $1,146.00 $2,073.00 Subtotal for Dept. Fire Equipment

7

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 COMMUNICATION TECHNOLOGIES, INC. $2,073.00 Subtotal for Vendor

COMTRONIX, INC. 20051743 ALARM MONITORING $732.00 $732.00 Subtotal for Dept. Balefill 20051750 ALARM MONITORING $119.85 $119.85 Subtotal for Dept. Police 46606 ALARM MONITORING $171.45 $171.45 Subtotal for Dept. Property & Liability Insurance $1,023.30 Subtotal for Vendor

CONTINUOUS ALCOHOL MONITORING OF WY LLC 2016-274 REMOTE BREATH TESTING $1,346.15 $1,346.15 Subtotal for Dept. Municipal Court $1,346.15 Subtotal for Vendor

CRAMER, DENISE 0027732706 UTILITY REFUND $18.64 $18.64 Subtotal for Dept. Water $18.64 Subtotal for Vendor

DELL MARKETING LP XK1XKP196 WINDOWS 10 UPGRADE $127.07 $127.07 Subtotal for Dept. Code Enforcement 10125197710 ACROBAT PRO LICENSES $794.46 $794.46 Subtotal for Dept. Water $921.53 Subtotal for Vendor

DELTA CONSTRUCTION INC RIN0027282 RETAINAGE $57,634.00 $57,634.00 Subtotal for Dept. Capital Projects - Hogadon 07 RETAINAGE ($57,634.00) ($57,634.00) Subtotal for Dept. Capital Projects- Hogadon 07 HOGADON LODGE $576,340.00 $576,340.00 Subtotal for Dept. Hogadon $576,340.00 Subtotal for Vendor

DELTA DENTAL PLAN OF WY. RIN0027273 DENTAL INSURANCE $1,547.70 RIN0027272 DENTAL INSURANCE $32,628.47 $34,176.17 Subtotal for Dept. Health Insurance $34,176.17 Subtotal for Vendor

DOMINGUEZ, TAMMY 0027732710 UTILITY REFUND $15.89 $15.89 Subtotal for Dept. Water $15.89 Subtotal for Vendor

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 DOOLEY OIL, INC. 64742 DIESEL FUEL $10,539.32 $10,539.32 Subtotal for Dept. Balefill $10,539.32 Subtotal for Vendor

DOUBLE D WELDING & FABRICATION INC. 4009 REPAIR BUCKET ATTACHMENT $415.00 $415.00 Subtotal for Dept. Fleet Maintenance 3962 REPAIR TRASH TRUCK $450.00 $450.00 Subtotal for Dept. Refuse Collection $865.00 Subtotal for Vendor

EATON SALES & SVC., INC. 4059413-IN SERVICE CENTER FUEL TANK $188,657.73 4059413-IN RETAINAGE ($791.55) $187,866.18 Subtotal for Dept. Fleet Maintenance $187,866.18 Subtotal for Vendor

ECOLAB - INSTITUTIONAL 0729726REVERSE RETURNED CLEAING SUPPLIES $355.00 CORRECTION ACCOUNT ADJUSTMENT $0.01 0729726 CLEANING SUPPLIES ($355.00) $0.01 Subtotal for Dept. Casper Events Center $0.01 Subtotal for Vendor

ENGINEERING DESIGN ASSOCIATES 09624 EMERGENCY GENERATOR $605.00 09623 EXTERIOR LIGHTING REPLACEMENT $788.00 09623 EXTERIOR LIGHTING REPLACEMENT $532.00 $1,925.00 Subtotal for Dept. Casper Events Center $1,925.00 Subtotal for Vendor

FAMILY JOURNEY CENTER 119 FUNDING $121.81 $121.81 Subtotal for Dept. One Cent #15 $121.81 Subtotal for Vendor

FIRST DATA MERCHANT SVCS CORP. REMI1205041 MERCHANT FEES $119.34 $119.34 Subtotal for Dept. Code Enforcement REMI1205042 MERCHANT FEES $53.73 $53.73 Subtotal for Dept. Engineering REMI1205032 MERCHANT FEES $2,017.15 $2,017.15 Subtotal for Dept. Finance REMI1205034 MERCHANT FEES $98.33 $98.33 Subtotal for Dept. Fort Caspar REMI1205036 MERCHANT FEES $54.38 $54.38 Subtotal for Dept. Metro Animal

9

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 FIRST DATA MERCHANT SVCS CORP. REMI1205037 MERCHANT FEES $231.88 $231.88 Subtotal for Dept. Municipal Court $2,574.81 Subtotal for Vendor

FIRST INTERSTATE BANK - PETTY CASH RIN0027301 PETTY CASH $241.33 $241.33 Subtotal for Dept. Metro Animal RIN0027308 WITNESS FEES $20.00 $20.00 Subtotal for Dept. Municipal Court $261.33 Subtotal for Vendor

FISCHER BODY SHOP CORP. 24153 BODY SHOP REPAIRS $3,462.43 $3,462.43 Subtotal for Dept. Fleet Maintenance $3,462.43 Subtotal for Vendor

FRANK MOORE RIN0027238 BOOT REIMBURSEMENT $75.00 $75.00 Subtotal for Dept. Streets $75.00 Subtotal for Vendor

FULL CONTACT CONCRETE, LLC 000904 FIRE STATION #5 DRIVEWAY $3,248.00 $3,248.00 Subtotal for Dept. Fire $3,248.00 Subtotal for Vendor

GARY MARSH, INC. 377 COMMISSION FEES $50.40 $50.40 Subtotal for Dept. Golf Course $50.40 Subtotal for Vendor

GERI REBLE RIN0027248 STIPEND $2,200.00 $2,200.00 Subtotal for Dept. Police $2,200.00 Subtotal for Vendor

GLOBAL SPECTRUM L.P. 201617TS-08 NUTCRACKER TICKET REVENUE #1 $36,766.10 201617TS-08 NUTCRACKER TICKET REVENUE #1 $15,133.10 $51,899.20 Subtotal for Dept. Casper Events Center 201617TS-09 BROADWAY CHRISTMAS TICKET SALE $32,704.55 $32,704.55 Subtotal for Dept. Casper Events Center 201617ATM-01 ATM MACHINES CASH DRAW $24,940.00 $24,940.00 Subtotal for Dept. Casper Events Center 201617TS-12 CASPER CYOTES TICKET SALES $7,708.81 201617TS-12 CASPER CYOTES TICKET SALES $2,210.19 $9,919.00 Subtotal for Dept. Casper Events Center

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 GLOBAL SPECTRUM L.P. $119,462.75 Subtotal for Vendor

GOLDER ASSOCIATES 467146 ENVIRONMENTAL MONITORING $9,783.91 465367 BALEFILL POST CLOSURE $130.69 466465 CLOSED BALEFILL POST CLOSURE $570.94 465787 AUTOMATED LEACHATE COLLECTION $3,327.01 465366 CLOSED BALEFILL POST CLOSURE $446.25 466466 BALEFILL POST CLOSURE $2,727.78 $16,986.58 Subtotal for Dept. Balefill $16,986.58 Subtotal for Vendor

GOODSELL, COLE 0027778990 UTILITY REFUND $37.25 $37.25 Subtotal for Dept. Water $37.25 Subtotal for Vendor

GPC ARCHITECTS PLLC 16 HOGADON LODGE $7,047.49 $7,047.49 Subtotal for Dept. Hogadon $7,047.49 Subtotal for Vendor

GREAT OPEN SPACES CITY-COUNTY MGMT ASSOC 20160909-22 MEMBERSHIP DUES $100.00 $100.00 Subtotal for Dept. City Manager $100.00 Subtotal for Vendor

GREEN TREE ARBORICULTURE LLC 1-112650 WEED MOWING $100.00 $100.00 Subtotal for Dept. Code Enforcement $100.00 Subtotal for Vendor

GREINER MOTOR CO - CASPER HR23602C FORD FUSION $17,330.00 HR23602B FORD FUSION $15,250.00 HR23602A FORD FUSION $15,515.00 HR23602 FORD FUSION $15,615.00 $63,710.00 Subtotal for Dept. Police Equipment $63,710.00 Subtotal for Vendor

GRIZZLY EXCAVATING RIN0027266 RETAINAGE $854.50 RIN0027282 RETAINAGE $26,100.45 $26,954.95 Subtotal for Dept. Capital Projects - Engineering $26,954.95 Subtotal for Vendor

GRIZZLY EXCAVATING & CONST. LLC. RIN0027279 RETAINAGE ($26,100.45)

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 GRIZZLY EXCAVATING & CONST. LLC. RIN0027265 RETAINAGE ($854.50) ($26,954.95) Subtotal for Dept. Capital Projects - Engineering RIN0027279 YMCA BID PACKAGE $299,304.93 $299,304.93 Subtotal for Dept. City Manager RIN0027265 15TH & ELM ST IMPROVEMENTS $290.14 $290.14 Subtotal for Dept. Sewer RIN0027265 15TH & ELM ST IMPROVEMENTS $7,215.59 $7,215.59 Subtotal for Dept. Streets RIN0027265 15TH & ELM ST IMPROVEMENTS $1,039.27 $1,039.27 Subtotal for Dept. Water $280,894.98 Subtotal for Vendor

GW MECHANICAL, INC. RIN0027267 RETAINAGE ($36,678.65) ($36,678.65) Subtotal for Dept. Capital Projects - Casper Events Center RIN0027267 CHILLER REPLACEMENT $407,280.00 $407,280.00 Subtotal for Dept. Casper Events Center $370,601.35 Subtotal for Vendor

HDR ENGINEERING, INC. 1200022001 WATER STUDIES $5,857.50 $5,857.50 Subtotal for Dept. Water $5,857.50 Subtotal for Vendor

HEDQUIST CONSTRUCTION, INC. RIN0027278 EAST 21ST ST IMPROVEMENTS $6,474.72 $6,474.72 Subtotal for Dept. Sewer RIN0027278 EAST 21ST ST IMPROVEMENTS $52,124.16 $52,124.16 Subtotal for Dept. Streets RIN0027278 EAST 21ST ST IMPROVEMENTS $46,578.12 $46,578.12 Subtotal for Dept. Water $105,177.00 Subtotal for Vendor

HEIN-BOND, LLC 16-037 MATERIALS RECOVERY FACILITY $22,211.00 16-036 BALER BUILDING $36,738.35 $58,949.35 Subtotal for Dept. Balefill $58,949.35 Subtotal for Vendor

HOLESHOT LAWN CARE & SNOW REMOVAL LLC INV012 WEED MOWING $131.00 $131.00 Subtotal for Dept. Code Enforcement $131.00 Subtotal for Vendor

HOMAX OIL SALES, INC. CL76572 FUEL $1,449.21 CL75923 FUEL $27,607.41

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 HOMAX OIL SALES, INC. $29,056.62 Subtotal for Dept. Fleet Maintenance CL76573 FUEL $3,527.43 $3,527.43 Subtotal for Dept. Water $32,584.05 Subtotal for Vendor

INBERG-MILLER ENGINEERS 17466CM02.20 MATERIALS TESTING $351.00 $351.00 Subtotal for Dept. Aquatics 17466CM02.19 MATERIALS TESTING $561.00 $561.00 Subtotal for Dept. Fleet Maintenance $912.00 Subtotal for Vendor

INTERNATIONAL COLISEUMS COMPANY 8 STORAGE BUILDING $4,993.37 $4,993.37 Subtotal for Dept. Casper Events Center $4,993.37 Subtotal for Vendor

ITC ELECTRICAL TECHNOLOGIES 20678 WARDWELL BOOSTER TROUBLESHOOT $210.60 20701 EQUIPMENT REPAIR $299.52 20688 EQUIPMENT REPAIR $418.78 $928.90 Subtotal for Dept. Water Treatment Plant $928.90 Subtotal for Vendor

JACOBS ENGINEERING GROUP WVXY7701-102816 CASPER RANCH DEVELOPMENT $4,885.09 $4,885.09 Subtotal for Dept. Engineering $4,885.09 Subtotal for Vendor

JERAMIE WATSON RIN0027262 BOOT REIMBURSEMENT $73.48 $73.48 Subtotal for Dept. Cemetery $73.48 Subtotal for Vendor

JIM GERHART RIN0027252 CLOTHING REIMBURSEMENT $51.45 $51.45 Subtotal for Dept. Parks $51.45 Subtotal for Vendor

JOHN SCHOENWOLF RIN0027251 CLOTHING REIMBURSEMENT $51.45 $51.45 Subtotal for Dept. Weed And Pest $51.45 Subtotal for Vendor

JONATHAN TAVARES 24751 CLOTHING REIMBURSEMENT $99.73 $99.73 Subtotal for Dept. Water

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 JONATHAN TAVARES $99.73 Subtotal for Vendor

JOSH THOMPSON RIN0027304 UTILITY REFUND $531.46 $531.46 Subtotal for Dept. Water $531.46 Subtotal for Vendor

LAMPLIGHTERS HOMEOWNERS 0027778993 UTILITY REFUND $59.10 $59.10 Subtotal for Dept. Water $59.10 Subtotal for Vendor

LINCOLN NATL. LIFE INS. CO. RIN0027276 RETIREE LIFE $293.03 $293.03 Subtotal for Dept. Health Insurance $293.03 Subtotal for Vendor

LOHRER, BEAU 0027732705 UTILITY REFUND $46.32 $46.32 Subtotal for Dept. Water $46.32 Subtotal for Vendor

LSC TRANSPORTATION CONSULTANTS, INC. 52284 FY16 TRANSIT SCHEDULE ANALYSIS $493.45 52284 FY16 TRANSIT SCHEDULE ANALYSIS $4,695.30 $5,188.75 Subtotal for Dept. Metropolitan Planning $5,188.75 Subtotal for Vendor

MCMURRY READY MIX CO. 116666 CEMETERY STORMWATER REPAIR $1,063.47 116652 CEMETERY STORMWATER REPAIR $1,709.10 $2,772.57 Subtotal for Dept. Parks $2,772.57 Subtotal for Vendor

MEYR, ANDREW 0027732713 UTILITY REFUND $38.82 $38.82 Subtotal for Dept. Water $38.82 Subtotal for Vendor

MICHAEL BAKER INTERNATIONAL INC 961648 COMPREHENSIVE PLAN $7,745.94 961648 COMPREHENSIVE PLAN $814.06 $8,560.00 Subtotal for Dept. Metropolitan Planning $8,560.00 Subtotal for Vendor

MITCHELL, JULIE 0027732707 UTILITY REFUND $14.85 $14.85 Subtotal for Dept. Water

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 MITCHELL, JULIE $14.85 Subtotal for Vendor

MOTOROLA SOLUTIONS 13138439 ENGINE #6 EQUIPMENT $3,724.00 $3,724.00 Subtotal for Dept. Fire 13137654 FLEET EQUIPMENT $1,372.80 $1,372.80 Subtotal for Dept. Police Equipment $5,096.80 Subtotal for Vendor

MOUNTAIN WEST TELEPHONE/ WERCS COMMUNICATIONS AP00017911221606 METRO INTERNET SERVICES $1,015.00 $1,015.00 Subtotal for Dept. Finance $1,015.00 Subtotal for Vendor

NATRONA COUNTY - SHERIFFS' OFFICE 2286 ADULT PRISONER CARE $130,735.28 2287 ADULT PRISONER CARE $151,131.76 2288 ADULT PRISONER CARE $143,107.12 $424,974.16 Subtotal for Dept. Police $424,974.16 Subtotal for Vendor

NATRONA COUNTY CLERK RIN0027303 RECORDING FEES $414.00 $414.00 Subtotal for Dept. Planning $414.00 Subtotal for Vendor

NEVE'S UNIFORMS, INC. NE51030 UNIFORMS $210.80 NE50965 UNIFORMS $229.95 NE50805 UNIFORMS $54.95 NE50823 UNIFORMS $167.90 NE50681 UNIFORMS $55.90 $719.50 Subtotal for Dept. Police $719.50 Subtotal for Vendor

NORTHWEST COMMUNITY ACTION PROGRAMS OF WY INC ER-113016-0700 EWASTE $1,059.30 $1,059.30 Subtotal for Dept. Balefill $1,059.30 Subtotal for Vendor

NUTTER, DAVID 0027778992 UTILITY REFUND $121.56 $121.56 Subtotal for Dept. Water $121.56 Subtotal for Vendor

P-CARD VENDORS 00051335 ALL PROPERTY AUCTIONS - Credit ($8.33) 00052032 SAMSCLUB #6425 $43.38

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00051335 ALL PROPERTY AUCTIONS - Credit ($8.33) 00052656 BARGREEN WYOMING 25 - Credit ($171.00) 00052492 THE LIFEGUARD STORE IN $30.73 00052348 AMAZON $18.17 00052541 HAWKINS INC $355.93 00052038 THE WEBSTAURANT STORE $274.67 00052511 COMTRONIX $165.00 00052038 THE WEBSTAURANT STORE $144.57 00052515 BARGREEN WYOMING 25 $242.80 00052492 THE LIFEGUARD STORE IN $52.57 00052301 CASPER WINNELSON CO $260.57 00052541 HAWKINS INC $2,417.63 $3,818.36 Subtotal for Dept. Aquatics 00052099 WYOMING MACHINERY CO $58.68 00052098 CONOCO - HOMAX #2 $40.89 00052605 QUALITY OFFICE SOLUTIO $17.49 00052148 AIRGAS CENTRAL $13.59 00051327 LYLE SIGNS $152.34 00052144 WYOMING MACHINERY CO $6.22 00052486 CASPER TIRE 0000705 $32.50 00052187 WATERWORKS INDUSTRIES $779.05 00052189 WATERWORKS INDUSTRIES - Credit ($866.31) 00052409 ALSCO INC. $422.45 00052227 USPS PO 5715580945 $45.90 00052218 COCA COLA BOTTLING CO $7.35 00052230 JUSTANSWER DEPOSIT $5.00 00052222 SHERWIN-WILLIAMS 70896 $50.00 00052232 PAYPAL MILLET SOFT $60.00 00052382 CASPER CONTRACTORS SUP $790.23 00052369 AIRGAS CENTRAL $184.61 00052361 SAMSCLUB #6425 $49.68 00052252 BEARING BELTCHAIN00244 $19.49 00052326 BAILEYS ACE HDWE $55.01 00052405 POWER EQUIPMENT CO CPR $220.15 00052676 COMPASS TOOLS $6,874.00 00052145 0970 CED $252.32 00052528 TRI-STATE TRUCK EQUIP $382.44 00052521 COASTAL NETTING SYSTEM $4,102.50 00052508 FEDEXOFFICE 00009423 $313.37 00052563 CASPER AREA CHAMBER $350.00 00052505 GIH GLOBALINDUSTRIALEQ $135.04 00052505 GIH GLOBALINDUSTRIALEQ $405.14 00052132 HOODS EQUIPMENT & SPRI $1,602.47 00052294 WYOMING MACHINERY CO - Credit ($3,215.56) 00052225 WYOMING MACHINERY CO $7,133.07 00052518 CASPER TIRE 0000705 - Credit ($32.50) 00052473 DANA KEPNER CO. $75.95 00052262 WM SUPERCENTER #1617 $129.84

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052270 NORCO INC $482.00 00052283 OREILLY AUTO 00027466 $64.99 00052286 AIRGAS CENTRAL $448.78 00052292 ALLIANCE ELECTRIC LLC $1,404.77 00052377 ICLEAN307 $2,150.00 00052225 WYOMING MACHINERY CO $890.79 00052542 SOURCE OFFICE AND TECH $66.92 00052120 SEARS ROEBUCK 2341 $649.98 00052562 QUALITY OFFICE SOLUTIO $101.56 00052546 MENARDS CASPER WY $186.87 00051794 WATERWORKS INDUSTRIES $866.31 00052540 HONNEN EQUIPMENT 04 $1,113.59 00052539 TRI-STATE TRUCK EQUIP $177.58 00052537 AGP PROPANE SERVICES $30.24 00052532 AGP PROPANE SERVICES $107.46 00052529 CED $19.00 00052105 AUDIES SMALL ENGINE $604.58 00052092 BAILEYS ACE HDWE $79.99 00052536 AGP PROPANE SERVICES $52.90 00052549 QUALITY OFFICE SOLUTIO $20.94 $30,171.65 Subtotal for Dept. Balefill 00052290 BLOEDORN LUMBER CASPER $9.89 00052205 BLOEDORN LUMBER CASPER $84.32 00052211 CASPER WINNELSON CO $34.06 00052221 CASPER FIRE EXTINGUISH $259.88 00052242 WW GRAINGER $29.28 00052249 HENSLEY BATTERY&ELEC $26.80 00052287 FERGUSON ENT #3069 $65.87 00052201 WW GRAINGER $25.46 00052347 MENARDS CASPER WY $11.98 00052342 NORCO INC $381.14 00052312 BLOEDORN LUMBER CASPER $33.28 00052279 DENNIS SUPPLY COMPANY $55.80 00052020 NORCO INC $138.42 00052354 BAILEYS ACE HDWE $61.26 00052364 SAMS CLUB #6425 $25.96 00052390 GEORGE T SANDERS 20 $27.68 00052401 SAMS CLUB #6425 $35.30 00049386 CRESCENT ELECTRIC 103 $139.71 00052373 BLOEDORN LUMBER CASPER $17.90 00052409 ALSCO INC. $280.25 $1,744.24 Subtotal for Dept. Buildings & Structures 00051783 CASPER STAR TRIBUNE $562.50 $562.50 Subtotal for Dept. Casper Ice Arena 00052471 CASPER CONTRACTORS SUP $28.02 00051840 NORCO INC $180.40 $208.42 Subtotal for Dept. Cemetery 00052229 ATLAS OFFICE PRODUCTS $4.86

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052522 TOP OFFICE PRODUCTS IN $107.99 00052210 LORMAN EDUCATION SERVI $498.00 $610.85 Subtotal for Dept. City Attorney 00052391 COMTRONIX $78.00 $78.00 Subtotal for Dept. City Hall 00052423 ATLAS OFFICE PRODUCTS $32.69 00052117 B & B RUBBER STAMP SHO $30.95 00052304 CPU IIT $1,525.80 00052061 EB CENTRAL ECONOMIC F $39.00 00052387 COMTRONIX $78.00 $1,706.44 Subtotal for Dept. City Manager 00052483 ATLAS OFFICE PRODUCTS $422.45 00052530 B & B RUBBER STAMP SHO $20.00 00052447 NETWORK FLEET. INC. $227.40 00052355 ATLAS OFFICE PRODUCTS $7.60 00052267 VZWRLSS MY VZ VB P $44.76 $722.21 Subtotal for Dept. Code Enforcement 00052370 DTV DIRECTV SERVICE $61.99 00052341 CHARTER COMM $156.81 00052384 IN POWDER RIVER SHRED $70.00 00052322 AT&T 0512212799001 $50.58 00052311 GUS GLOBALSTAR USA $149.51 00052300 VZWRLSS IVR VB $122.78 $611.67 Subtotal for Dept. Communications Center 00052323 CASPER STAR TRIBUNE $924.00 00052403 KAREN & JIM'S RESTAURA $19.98 $943.98 Subtotal for Dept. Council 00052464 ATLAS OFFICE PRODUCTS $179.51 00052203 XEROX CORPORATION/RBO $29.28 00052202 XEROX CORPORATION/RBO $139.51 00052421 ATLAS OFFICE PRODUCTS $72.38 $420.68 Subtotal for Dept. Engineering 00052267 VZWRLSS MY VZ VB P $22.38 00052271 MOUNTAIN STATES LITHOG $150.25 00052295 VZWRLSS BILL PAY VB $280.07 $452.70 Subtotal for Dept. Finance 00052167 APPLIED IND TECH 2733 $172.84 00052593 WYOMING MACHINERY CO $1,587.68 00052049 WM SUPERCENTER #3778 $12.69 00052161 NORCO INC $1,162.39 00051750 EXXONMOBIL 47626544 $29.40 00051789 FEDEXOFFICE 00009423 $15.99 00052136 NORCO INC $309.60 00051803 AMAZON MKTPLACE PMTS $249.60 00052175 THE HOME DEPOT #6001 $261.45 00052181 EXXONMOBIL 47626544 $44.84 00052041 EXXONMOBIL 47626544 $24.41

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052037 EXXONMOBIL 47626544 $53.79 00052035 SUBWAY 03121977 $10.12 00052163 BARGREEN WYOMING 25 $150.00 00052093 MENARDS CASPER WY $54.98 00051488 CELLULAR PLUS 204 $99.74 00051474 THE HOME DEPOT #6001 $15.10 00052070 AWL Pearson Education $679.39 00051473 STAPLES 00114181 $21.58 00051668 CPU IIT $35.99 00052519 IN FIRED UP RESCUE LL $264.25 00052066 ARISTATEK $300.00 00052034 KUM & GO #966 $21.39 00052391 COMTRONIX $366.00 00051710 THE HOME DEPOT #6001 $107.97 00051712 EXXONMOBIL 47626544 $40.00 00052129 WM SUPERCENTER #1617 $48.22 00052074 BARGREEN WYOMING 25 $36.80 00051721 BEST BUY 00015271 $59.84 00051468 SPORTSMANS WAREHOUSE 1 $18.88 00052241 IN CASPER SAFETY LLC $374.00 00052087 OREILLY AUTO 00031559 $12.59 00052280 VZWRLSS BILL PAY VB $120.03 00052264 VZWRLSS BILL PAY VB $1,883.94 00051987 TACO JOHN'S #3802 $8.99 00050595 OREILLY AUTO 00027466 $6.81 00051968 LETZ'S RADIO SUPPLY $1,629.00 00052212 IN CASPER SAFETY LLC $361.90 00051846 FEDEX 784636495695 $49.33 00052018 LOAF N JUG #0131 Q81 $42.14 00051505 SUTHERLANDS 2219 $19.79 00052026 HOLIDAY INN EXPRESS RA $91.00 $10,854.45 Subtotal for Dept. Fire 00052434 CMI-TECO - TENSIOR/IDLER $439.04 00052583 FRANK J. ZAMBONI & CO. $787.06 00052485 ALPINE MOTOR SPORTS - DRIVE BE $99.95 00052477 GREINER FORD LINCOLN O - F2GZ1 $42.27 00052470 WYOMING MACHINERY CO $47.19 00052470 WYOMING MACHINERY CO $152.50 00052455 GOODYEAR COMMERCIAL TI - 4 REC $1,052.00 00052430 GOODYEAR COMMERCIAL TI - NEW S $5,947.78 00052449 HOSE & RUBBER SUPPLY C - HOSE $57.59 00052573 MIDLAND-BEDKNIVES & SCREWS $114.44 00052535 GOODYEAR COMMERCIAL TI - 24/75 $635.34 00052533 NAPA-25-7350 BELT $34.64 00052573 MIDLAND-BEDKNIVES & SCREWS $114.44 00052591 CMI-TECO $13.93 00052531 GOODYEAR COMMERCIAL TI $671.72 00052571 STOTZ EQUIPMENT-ET17533 KNIVES $133.80

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052573 MIDLAND -BEDKNIVES & SCREWS $114.44 00052534 SAFETY KLEEN SYSTEMS B $810.34 00052533 NAPA-SE5662S BRAKE CALIPER & C $132.20 00052570 LARIAT INTERNATIONAL-9301 SOLE $129.48 00052533 NAPA-CORE CREDIT BATTERY ($18.08) 00052533 NAPA 7565 BATTERY $113.21 00052533 NAPA-CORE CREDIT BRAKE CALIPER ($48.01) 00052584 AMERI-TECH EQUIPMENT C $400.05 00052533 NAPA 7565 BATTERY $113.21 00052533 NAPA ($2.66) 00052533 NAPA-CORE CREDIT BATTERY ($81.01) 00052595 JACKS TRUCK -GASKET $88.46 00052533 BEARING BELTCHAIN00244 $1,334.27 00052510 GREINER FORD LINCOLN O - 6C3Z2 $345.37 00052533 NAPA-CORE CREDIT BATTERY ($18.08) 00052525 URGENT CARE OF CASPER $58.00 00052520 WW GRAINGER $34.37 00052533 NAPA-VALVE STEM EXT $17.98 00052592 C AND M MISC PARTS $261.62 00052533 NAPA $15.38 00052533 NAPA-TIRE CHAINS $247.88 00052533 NAPA (2) ROTORS 880689 $219.98 00052527 DRIVE TRAIN CASPER $201.21 00052251 NAPA-BIT $2.13 00052196 JACKS TRUCK AND EQUPMT - SURGE $206.46 00052199 GREINER-BLOWER WHEEL $15.46 00052199 GREINER-BLOWER MTR $66.73 00052208 WW GRAINGER $36.84 00052220 GREINER FORD LINCOLN O - BRAKE $20.89 00052251 NAPA-WIRE SET $36.85 00052251 NAPA $7.45 00052289 KELLYS ALIGNMENT -ALIGNMENT $88.00 00052251 NAPA $14.91 00052192 CMI-TECO-U-BOLTS $280.84 00052251 NAPA-(6) 104 SPARK PLUG $11.94 00052113 NAPA-WARRANTY BATTERY ($95.21) 00052276 KELLYS ALIGNMENT AND B - ALLIN $53.00 00052282 WYOMING MACHINERY CO $673.30 00052282 WYOMING MACHINERY CO - SEAL/OR $3.40 00052282 WYOMING MACHINERY CO-SEALS GAS $989.01 00052282 WYOMING MACHINERY CO-SEALPLUG $176.39 00052095 CMI-TECO-55-1217 SPRING $760.66 00052251 NAPA $51.48 00052113 NAPA-(3) 7234 BATTERY $471.57 00052109 GREINER FORD LINCOLN O - ARM A $106.35 00052112 GREINER FORD LINCOLN O - SENSO $187.90 00052113 NAPA-(2) 7234 BATTERY $314.38 00052113 NAPA-7565 BATTERY $113.21

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052113 NAPA- ($60.63) 00052113 NAPA-SS10387 TPS SENSOR $41.33 00052113 BEARING BELTCHAIN00244 $1,451.78 00052113 NAPA-WARRANTY BATTERY 7565 ($106.51) 00052195 CMI-TECO $41.76 00052113 NAPA-7565 BATTERY $113.21 00052194 CMI-TECO - BRACKET COVER IDLER $494.94 00052121 FREMONT MOTOR CASPER I $100.13 00052133 WHITES MOUNTAIN - 15943453 $166.17 00052140 GOODYEAR COMMERCIAL TI $676.72 00052141 GOODYEAR COMMERCIAL TI - 22225 $1,196.38 00052156 GREINER FORD LINCOLN O -BRACKE $64.97 00052185 IN PETERSON EQUIPMENT - MOTOR $2,288.98 00052190 APPLIED IND TECH 2733 $202.86 00052291 GOODYEAR COMMERCIAL TI - 83264 $270.42 00052113 NAPA-CORE CREDIT ($18.08) 00052466 JACKS TRUCK-1059 B/U ALARM $61.26 00052431 C AND M AIR -MISC PARTS $720.51 00052447 NETWORK FLEET. INC. $18.95 00052453 STOTZ EQUIPMENT-FRONT & REAR B $174.66 00052463 WYO MACH-1076144 GLASS $291.60 00052463 WYO MACH $58.01 00052463 WYOMING MACHINERY CO $35.65 00052463 WYO MACH $5.80 00052282 WYOMING MACHINERY CO-CUTTING E $544.74 00052463 WYO MACH-2139100 ALARM $147.88 00052389 COMTRONIX $78.00 00052468 HOSE & RUBBER -HOSE ASY $137.03 00052472 HOSE & RUBBER SUPPLY C $15.12 00052481 ALSCO INC. $844.55 00052482 CMI-TECO -FLAME SENSOR 2239115 $267.63 00052487 JACKS TRUCK -FREIGHT $13.00 00052500 FIERO FLUID POWER $108.05 00052507 GREINER FORD LINCOLN O $217.84 00052509 TIRE RAMA-LT265/70R17 GEO $724.00 00052463 WYO MACH-TUBE ASY $804.21 00052353 HENSLEY BATTERY&ELEC $74.86 00052297 GOODYEAR COMMERCIAL TI $1,019.78 00052305 INTERMOUNTAIN MOTOR SA $445.13 00052320 OSHKOSH CORP -0121527 HYD TUBE $79.32 00052321 S&S CASPER- PARTS $346.37 00052325 GOODYEAR COMMERCIAL TI $616.64 00052332 WEAR PARTS METRIC BOLTS $5.56 00052339 FRANK J. ZAMBONI & CO. - STOCK $307.47 00052339 ZAMBONI-(4) 1B-700 TIRE $1,483.75 00052420 JACKS TRUCK AND EQUIPM $282.40 00052349 HENSLEY BATTERY&ELEC $43.26 00052419 CMI-TECO-RAD CAP-20965619 $23.76

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052360 AMERI-TECH EQUIPMENT C $393.64 00052366 CMI-TECO $310.24 00052376 POWER EQUIPMENT CO CPR - BROOM $1,810.14 00052386 CASPER TIRE 0000705 - 26X12.00 $198.00 00052400 EATON SALES-SWIVEL SEAL $54.89 00052402 NORCO INC SCRUBBS COM $84.99 00052267 VZWRLSS MY VZ VB P $22.38 00052251 BEARING BELTCHAIN-SPARK PLUGS $25.41 00052343 IN PETERSON EQUIPMENT - BOLTS $24.18 00051983 DRIVE TRAIN CASPER $115.00 00052063 GREINER FORD LINCOLN O - BR141 $221.35 00052062 BRAKE SUPPLY COMPANY I - ALLEN $401.79 00052057 DENVER INDUSTRIAL SALE - CRAFT $31.62 00052045 GREINER REPLACE PURGE VALVE $183.51 00052011 DRIVE TRAIN CASPER $11.10 00052006 IN PETERSON EQUIPMENT - BEARI $327.64 00052001 GOODYEAR COMMERCIAL TI $3,520.83 00052072 WHITES-SWITCH $25.58 00051992 GOODYEAR COMMERCIAL TI - Credi ($46.99) 00051957 DECKER AUTO GLASS - INSTALL $95.00 00051948 DRIVE TRAIN CASPER $61.20 00051944 GOODYEAR COMMERCIAL TI $46.90 00051918 GREINER REPAIR PUMP MODULE $135.45 00051901 NORCO INC $36.64 00051874 NORCO INC $35.16 00051860 NORCO INC $43.95 00052094 VERMEER SALES-BELT & PLATE $216.32 00051997 JACKS TRUCK AND EQUPMT $52.02 00052084 JACKS TRUCK AND EQUPMT - RELAY $10.02 00052072 WHITES -COOLANT TANK $74.10 $44,850.52 Subtotal for Dept. Fleet Maintenance 00051996 JO-ANN STORE #2223 $107.98 00052548 TOP OFFICE PRODUCTS IN $33.20 00052274 ATLAS OFFICE PRODUCTS $36.90 00052607 HOBBY-LOBBY #0233 $14.99 00052164 CASPER FIRE EXTINGUISH $302.25 00052379 COMTRONIX $561.00 00052368 COMTRONIX $2,104.00 $3,160.32 Subtotal for Dept. Fort Caspar 00052418 K & M INTERNATIONAL IN $38.00 00052375 TY INC - Credit ($18.08) 00052110 HIGHPLAINSP $193.57 00051816 KNIFECENTER.COM $617.50 00052467 K & M INTERNATIONAL IN $22.00 00051952 BAKER-TAYLOR $266.97 00051676 SQ SQ COWBOY GRAPHIC $39.17 $1,159.13 Subtotal for Dept. General - Fort Caspar 00052240 CHARTER COMM $134.96

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052413 R & R REST STOPS $378.00 00052231 GOLFOPERATORASSOCIATIO $19.95 00052456 BEARING BELTCHAIN00244 $59.33 $592.24 Subtotal for Dept. Golf Course 00052336 FACEBK E7UYZ9S2A2 $4.99 00052346 GEAR UP AND GET OUT TH $31.05 00052316 NORCO INC $805.68 00052479 PAT PATAGONIADIRECTINC $362.25 00052244 BEARING BELTCHAIN00244 $111.48 00052478 THE HOME DEPOT #6001 $95.83 00051130 HOSE & RUBBER SUPPLY I $374.45 00052383 CPU IIT $23.99 $1,809.72 Subtotal for Dept. Hogadon 00052135 ABSO $394.12 00052324 ALBERTSONS STO00000620 $10.48 00052273 MOUNTAIN STATES LITHOG $110.40 00052108 FEDEXOFFICE 00009423 $174.95 00052042 USPS PO 5715580945 $6.68 00052475 ATLAS OFFICE PRODUCTS $15.88 $712.51 Subtotal for Dept. Human Resources 00051978 SAMS CLUB #6425 $73.80 00052460 PARTY AMERICA CASPER # $27.70 00052499 PFG VISTAR DE $373.09 00052502 FARMER BROS CO $260.57 00052348 AMAZON $18.16 00052511 COMTRONIX $108.00 00052333 BAILEYS ACE HDWE $3.14 00051931 SAMS INTERNET $62.60 00052157 SAMS INTERNET $192.84 00052143 SAMSCLUB #6425 $74.42 00052139 MENARDS CASPER WY $129.93 00052067 FARMER BROS CO $131.97 00052128 SAMSCLUB #6425 $44.08 00052151 SAMS CLUB #6425 $159.22 00052415 CASPER RECREATIONAL LE $285.00 00052432 DOLLAR TREE $14.70 00052433 SAMSCLUB #6425 $70.51 00052338 FACEBK Q3HAAB2TE2 $10.00 00052437 WM SUPERCENTER #1617 $34.02 00052443 SAMSCLUB #6425 $187.88 00052184 STAPLES 00114181 $71.98 $2,333.61 Subtotal for Dept. Ice Arena 00052256 COCA COLA BOTTLING CO $14.70 00052452 VZWRLSS APOCC VISB $379.40 00052447 NETWORK FLEET. INC. $132.65 00052003 NORCO INC $860.41 00052234 IN EXPRESS PRINTING C $214.00 00052554 DISCOUNTMUGS.COM $495.75

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS $2,096.91 Subtotal for Dept. Metro Animal 00052204 WW GRAINGER $51.78 00052447 NETWORK FLEET. INC. $160.80 00052165 CRESCENT ELECTRIC 103 $42.14 00052171 CRUM ELECTRIC SUPPLY C $111.38 00052059 BLOEDORN LUMBER CASPER $11.88 00052030 MICHAELSFENCE&SUPPLYIN $37.00 00052188 CRUM ELECTRIC SUPPLY C $136.87 00052083 BLOEDORN LUMBER CASPER $70.50 00052186 CRUM ELECTRIC SUPPLY C - Credi ($56.16) 00052308 CPS DISTRIBUTORS INC C $97.02 00052267 VZWRLSS MY VZ VB P $145.95 00052207 MURDOCH'S RANCH & HOME $194.87 00051608 SUTHERLANDS 2219 $43.46 00051658 THE HOME DEPOT #6001 $165.21 00051556 SQ SQ WYATT ELECTRIC $195.33 00051462 HOSE & RUBBER SUPPLY C $159.28 00051900 THE HOME DEPOT #6001 $32.46 00051462 HOSE & RUBBER SUPPLY C $4.59 00051575 SQ SQ WYATT ELECTRIC $1,937.23 00051407 CPS DISTRIBUTORS INC C $196.76 00052313 CRUM ELECTRIC SUPPLY C $36.76 00051389 CRUM ELECTRIC SUPPLY C $188.55 00051597 SQ SQ WYATT ELECTRIC $1,926.10 00051556 SQ SQ WYATT ELECTRIC $371.81 00052254 LIGHTING SUPPLY $8.68 00051909 SHERWIN WILLIAMS #3439 $47.49 00052125 WEAR PARTS INC $32.80 00051632 ANIXTER INC - UPS - Credit ($195.33) 00051637 BESTWAY FIRESTONE $900.00 00051788 ULINE SHIP SUPPLIES $1,368.45 00051639 CPS DISTRIBUTORS INC C $253.94 00051770 BLOEDORN LUMBER CASPER $80.32 00051743 CPS DISTRIBUTORS INC C $1,925.00 00051724 CPS DISTRIBUTORS INC C $1,868.80 00052454 GEOTEC INDUSTRIAL SUPP $14,999.95 00051265 THE HOME DEPOT #6001 $38.72 00051607 CPS DISTRIBUTORS INC C $105.89 00051965 RMI WYOMING INC $130.00 00051908 THE HOME DEPOT #6001 $30.91 00051985 COMPRESSION LEASING SV $350.00 00052004 BESTWAY FIRESTONE - Credit ($1,261.74) 00052019 BESTWAY FIRESTONE $1,236.49 00052102 STAPLS3146118393000 $57.95 00052154 CPS DISTRIBUTORS INC C $5.21 00051938 BESTWAY FIRESTONE $1,261.74 00052248 BAILEYS ACE HDWE $31.73 00051537 BAILEYS ACE HDWE $15.55

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00051960 GEOTEC INDUSTRIAL SUPP $1,900.00 00052250 MENARDS CASPER WY $4.99 00051927 PARTS EXPRESS $28.84 00051917 SHERWIN WILLIAMS #3439 $33.39 00051911 THE HOME DEPOT #6001 - Credit ($32.46) 00051556 SQ SQ WYATT ELECTRIC $1,379.56 $32,868.44 Subtotal for Dept. Parks 00052524 CASPER STAR TRIBUNE $363.44 00052484 ATLAS OFFICE PRODUCTS $61.90 00052380 CASPER STAR TRIBUNE $157.92 00052371 AMBI MAIL AND MARKETIN $68.00 00052497 CASPER STAR TRIBUNE $54.68 00052512 RICOH USA, INC $258.43 $964.37 Subtotal for Dept. Planning 00052372 USPS PO 5715580945 $34.00 00052107 AMAZON MKTPLACE PMTS $129.90 00052335 MARRIOTT JW CHERRY CRE $42.00 00052334 SHELL OIL 57445172604 $44.54 00052183 WAL-MART #3778 $9.95 00052104 AMAZON.COM $59.88 00051841 ORIGINL HMBRGR STNDQ15 $29.16 00052245 NOLAND FEED INC. $130.30 00052543 INTERSTATE ALL BATTERY $13.00 00052298 B & B RUBBER STAMP SHO $30.95 00052299 MOUNTAIN STATES LITHOG $75.25 00052302 UNITED 01623269555460 $1,087.70 00052388 RESPOND FIRST AID OF W $107.05 00051974 HARDEE'S #3902 QQ87 $7.96 00052330 COCA COLA BOTTLING CO $88.20 00052461 R & R REST STOPS $138.92 00051932 SOURCE OFFICE AND TECH $125.87 00052209 INST. OF POLICE TECH & $795.00 00052358 ATLAS OFFICE PRODUCTS $1,080.14 00052077 CASPER ANIMAL MEDICAL $212.70 00052458 BAILEYS ACE HDWE $16.03 00052398 CPU IIT $23.99 00052417 HENSLEY BATTERY&ELEC $53.60 00052352 GALLS $680.76 00050814 OFFICEMAX/OFFICEDEPOT6 $86.00 00052362 BUDGET RENTACARTOLL $13.85 $5,116.70 Subtotal for Dept. Police 00052233 HENSLEY BATTERY&ELEC - Credit ($22.55) 00052598 DECKER AUTO GLASS $405.62 00052155 HENSLEY BATTERY&ELEC $242.40 $625.47 Subtotal for Dept. Police Equipment 00052337 VZWRLSS MY VZ VB P $917.44 $917.44 Subtotal for Dept. Police Grants

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052126 FEDEXOFFICE 00009423 $264.23 00052490 URGENT CARE OF CASPER $428.00 00050652 GOVTELLERNATRONAWYFEE $1.50 $693.73 Subtotal for Dept. Property & Liability Insurance 00052511 COMTRONIX $108.00 00052348 AMAZON MKTPLACE PMTS $18.16 00052307 LIBERTS $115.88 00052100 CRESCENT ELECTRIC 103 $75.31 00052556 CPU IIT $18.99 00052228 REVDANCE/TENTH HOUSE $943.75 00051642 WAL-MART #3778 $15.70 00052032 SAMSCLUB #6425 $37.45 00052058 BAILEYS ACE HDWE $13.98 00052611 ZAZZLE USD $200.89 $1,548.11 Subtotal for Dept. Recreation 00052160 DANA KEPNER CO. $830.59 00052073 INDUSTRIAL SCREEN & MA $434.72 00052260 CMI-TECO $398.48 00052197 BAILEYS ACE HDWE $37.68 00052197 BAILEYS ACE HDWE $95.88 00052213 CMI-TECO $1,414.50 00052255 CMI-TECO $219.94 00052198 IN GREAT PLAINS CLEAN $4.60 00052214 CMI-TECO $416.49 00052215 CMI-TECO $1,973.40 00052219 CMI-TECO $173.02 00052223 CMI-TECO $1,253.15 00052237 CASPER TIRE 0000705 $39.50 00052235 CMI-TECO $816.40 00052296 CMI-TECO $1,965.58 00052293 CMI-TECO $827.34 00052284 CMI-TECO $282.51 00052278 CMI-TECO $1,308.27 00052275 CMI-TECO $809.79 00052239 CMI-TECO $699.48 00052246 CMI-TECO $307.91 00052265 CMI-TECO $2,137.47 00052263 CMI-TECO $496.45 00052224 CMI-TECO $435.21 00052206 KNIFE RIVER 5701 $1,515.52 00052173 MENARDS CASPER WY $15.92 00052447 NETWORK FLEET. INC. $492.70 00052261 CMI-TECO $1,055.36 00052365 URGENT CARE OF CASPER $90.00 00052361 SAMSCLUB #6425 $112.98 00052404 BEARING BELTCHAIN00244 $416.33 00052309 HOSE & RUBBER SUPPLY C $4.66 00052393 CASPER TIRE 0000705 $32.50

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00051369 HARBOR FREIGHT TOOLS 3 $54.91 00052464 ATLAST OFFICE PRODUCTS $23.00 00052127 CASPER TIRE 0000705 $40.50 00052086 CASPER TIRE 0000705 $38.50 00052285 CASPER STAR TRIBUNE $536.44 00052606 CMI-TECO $42.62 00052166 CASPER TIRE 0000705 $32.50 00052411 CASPER TIRE 0000705 $32.50 00052412 DOOLEY OIL INC $88.67 00052169 CASPER TIRE 0000705 $32.50 00052465 THE HOME DEPOT #6001 $150.13 00052409 ALSCO INC. $178.50 $22,365.10 Subtotal for Dept. Refuse Collection 00052176 CPU IIT $782.79 00052447 NETWORK FLEET. INC. $37.90 00052267 VZWRLSS MY VZ VB P $22.38 00052464 ATLAS OFFICE PRODUCTS $17.24 00052226 WEAR PARTS INC $10.41 00052162 NORCO INC $177.41 00052310 SAMS CLUB #6425 $83.57 00052238 WEAR PARTS INC $16.42 00052454 GEOTEC INDUSTRIAL SUPP $4,999.85 00052217 WEAR PARTS INC $1.32 $6,149.29 Subtotal for Dept. Sewer 00050873 ATLANTA BREAD AND $37.40 00052306 WPSG. INC 800-852-6088 $921.97 00051019 WAFFLE HOUSE 2007 $22.80 00051089 4019 JNN PRATTVILLE $46.52 00051116 WAFFLE HOUSE 2007 $21.73 00050999 TWIN PEAKS REST MONTGO $53.59 $1,104.01 Subtotal for Dept. Social Community Services 00051877 GOVTELLERNATRONAWYFEE $4.35 00051902 NATRONACNTYWYTAXPAYMEN $174.79 $179.14 Subtotal for Dept. Special Revenue 00051935 CED $220.00 00052447 NETWORK FLEET. INC. $568.50 00051259 AIRGAS CENTRAL $160.66 00052489 WAGNER'S OUTDOOR OUTFI $340.20 00052494 TOP OFFICE PRODUCTS IN $27.89 00051328 LYLE SIGNS $88.28 00051942 BAILEYS ACE HDWE $191.92 00051701 RUSSELL INDUSTRIES INC $45.50 00052050 FLINT TRADING, INC. $1,047.28 00051916 HOSE & RUBBER SUPPLY C $90.77 00051942 BAILEYS ACE HDWE $50.95 00052180 SUTHERLANDS 2219 $288.98 00052407 ALSCO INC. $831.30 00051380 CASPER CONTRACTORS SUP $59.40

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00051359 LYLE SIGNS $284.00 00052267 VZWRLSS MY VZ VB P $22.38 00052048 FLINT TRADING, INC. $8,160.90 $12,478.91 Subtotal for Dept. Streets 00052137 MCMASTER-CARR $113.41 00052425 ALSCO INC. $580.28 00052480 BAILEYS ACE HDWE $9.16 00052178 WW GRAINGER $90.00 00052124 ENERGY LABORATORIES, I $54.00 00052123 HENSLEY BATTERY&ELEC $152.72 00052119 NORTHROP BOILER WORKS $1,421.74 00052060 BAILEYS ACE HDWE $17.99 00052422 BEARING BELTCHAIN00244 $55.94 00052396 WW GRAINGER $71.73 00052395 HONNEN EQUIPMENT 04 $5.13 00052359 CPU IIT $29.99 00052357 DEWITT WATER SYS & SER $50.00 00052328 WESTERN STATES CONTROL $6,623.76 00052327 SAMSCLUB #6425 $114.09 00052317 WW GRAINGER $77.43 00052216 BAILEYS ACE HDWE $10.66 00052168 WESTERN STATES FIRE PR $225.00 00052118 BAILEYS ACE HDWE $131.88 00052267 VZWRLSS MY VZ VB P $44.76 00052406 ATLAS OFFICE PRODUCTS $320.38 00052076 CONOCO - HOMAX OIL SAL $461.75 00052005 NORCO INC $865.00 00052052 RUSSELL INDUSTRIES INC $3,852.00 00052013 QA BALANCE SERVICES IN $466.00 00051826 DANA KEPNER CO. $1,930.00 00052114 ENERGY LABORATORIES, I $501.00 00051821 DEWITT WATER SYS & SER $50.00 00052076 CONOCO - HOMAX OIL SAL $482.41 00052085 BAILEYS ACE HDWE $48.91 00052097 SQU SQ CK MECHANICAL $403.04 00052101 ENERGY LABORATORIES, I $501.00 $19,761.16 Subtotal for Dept. Waste Water 00052079 ENERGY LABORATORIES, I $25.00 00051981 ATLAS OFFICE PRODUCTS $26.88 00052096 UNION WIRELESS $130.16 00052547 BEARING BELTCHAIN00244 $29.88 00052047 ENERGY LABORATORIES, I $340.00 00052043 NACE INTERNATIONAL $130.00 00052111 PEDENS INC $1,346.00 00052267 VZWRLSS MY VZ VB P $71.03 00052111 PEDENS INC $458.00 00052111 IN PEDENS INC. $2,000.00 00052054 HONNEN EQUIPMENT 04 $22.84

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00052439 DANA KEPNER CO. $14.56 00052514 ENERGY LABORATORIES, I $25.00 00052496 TRACTOR SUPPLY CO #199 $12.77 00052476 IN NANIA INC $652.00 00052464 ATLAS OFFICE PRODUCTS $17.24 00052462 BEARING BELTCHAIN00244 $15.98 00052447 NETWORK FLEET. INC. $170.55 00051988 INTERSTATE ALL BATTERY $12.85 00052440 WEAR PARTS INC $6.23 00051986 ATLAS OFFICE PRODUCTS $59.22 00051715 HOBBY-LOBBY #0233 $25.05 00052345 MOUNTAIN STATES PIPE $6,159.73 00052392 WEAR PARTS INC $22.19 00052363 GREAT PLAINS CLEAN $52.51 00051979 ATLAS OFFICE PRODUCTS $24.86 00052329 MENARDS CASPER WY $9.97 00052315 MOUNTAIN STATES LITHOG $112.70 00052441 BEARING BELTCHAIN00244 $51.96 00052258 ENERGY LABORATORIES, I $25.00 00052130 ADVANCED HYDRAULIC & M $19.26 00052259 ATLAS OFFICE PRODUCTS $26.96 00052253 WYOMING ASSOCIATION OF $425.00 00052150 HARBOR FREIGHT TOOLS 3 $39.97 $12,561.35 Subtotal for Dept. Water 00052182 SUTHERLANDS 2219 $13.96 00052267 VZWRLSS MY VZ VB P $22.38 00052268 IDEXX DISTRIBUTION INC $1,085.77 00052269 ATLAS OFFICE PRODUCTS - Credit ($25.34) 00052272 ATLAS OFFICE PRODUCTS $16.85 00052277 MENARDS CASPER WY $23.94 00052051 UPS 0000008F045W476 $48.13 00052115 SUTHERLANDS 2219 $13.97 00052200 COASTAL CHEMICAL CO LL $156.67 00052158 ENERGY LABORATORIES $225.00 00051995 SUTHERLANDS 2219 $52.93 00052397 UNTD RNTLS 180214 $1,292.62 00052427 ALSCO INC. $180.00 00052451 THE HOME DEPOT #6001 $99.99 00052459 XEROX CORPORATION/RBO $209.16 00052488 ENERGY LABORATORIES $225.00 00052288 ATLAS OFFICE PRODUCTS $499.91 00052088 EUROFINS EATON ANALYTI $100.00 00052266 WW GRAINGER $394.80 00052243 DNOW-WY05 $330.18 00052247 WYOMING ASSOCIATION OF $425.00 $5,390.92 Subtotal for Dept. Water Treatment Plant 00051641 WARNE CHEMICAL AND EQU $681.70 00052318 WESTCO $876.00

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 P-CARD VENDORS 00051834 THE HOME DEPOT #6001 $598.00 00052193 CPS DISTRIBUTORS INC C $17.43 00051458 CASPER CONTRACTORS SUP $169.00 00051476 THE HOME DEPOT #6001 $69.00 00052356 BAILEYS ACE HDWE $21.81 00051707 STAPLES 00114181 $39.99 00051857 CPS DISTRIBUTORS INC C $276.90 00052374 THE HOME DEPOT #6001 $41.41 $2,791.24 Subtotal for Dept. Weed And Pest $235,136.49 Subtotal for Vendor

POSTAL PROS, INC. 3140 UTILITY BILLING FEES $2,697.73 3172 UTILITY BILLING FEES $2,997.12 $5,694.85 Subtotal for Dept. Finance $5,694.85 Subtotal for Vendor

POWDER RIVER CONSTRUCTION INC 4 SCHOOL WALKABILITY PROJECT $8,600.00 4 SCHOOL WALKABILITY PROJECT $34,400.00 $43,000.00 Subtotal for Dept. Streets $43,000.00 Subtotal for Vendor

PRECISION DEMOLITION 1 RETAINAGE ($2,562.00) ($2,562.00) Subtotal for Dept. Capital Projects - City Manager 1 2016 RIVER RESTORATION TREE HA $16,366.00 1 2016 RIVER RESTORATION TREE HA $16,366.00 $32,732.00 Subtotal for Dept. City Manager $30,170.00 Subtotal for Vendor

RANDY VLACH RIN0027268 CLOTHING REIMBURSEMENT $100.00 $100.00 Subtotal for Dept. Parks $100.00 Subtotal for Vendor

RICHARD "ZAK" SZEKELY RIN0027290 COURT APPOINTED ATTORNEY $825.00 $825.00 Subtotal for Dept. Municipal Court $825.00 Subtotal for Vendor

ROCKY MOUNTAIN POWER AP00014912091624 ELECTRICITY $5,092.25 $5,092.25 Subtotal for Dept. Aquatics AP00016712091624 ELECTRICITY $4,522.61 $4,522.61 Subtotal for Dept. Balefill AP00015012091624 ELECTRICITY $205.80

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 ROCKY MOUNTAIN POWER $205.80 Subtotal for Dept. Cemetery AP00015112091624 ELECTRICITY $808.94 AP00015112091624 ELECTRICITY $34.21 AP00015112091624 ELECTRICITY $3,770.02 AP00015112091624 ELECTRICITY $779.98 $5,393.15 Subtotal for Dept. City Hall AP00015512091624 ELECTRICITY $2,863.44 $2,863.44 Subtotal for Dept. Fire AP00015412091624 ELECTRICITY $4,116.61 $4,116.61 Subtotal for Dept. Fleet Maintenance AP00015612091624 ELECTRICITY $638.46 $638.46 Subtotal for Dept. Fort Caspar AP00015812091624 ELECTRICITY $10,391.88 $10,391.88 Subtotal for Dept. Hogadon AP00015912091624 ELECTRICITY $6,226.80 $6,226.80 Subtotal for Dept. Ice Arena AP00016012091624 ELECTRICITY $949.56 $949.56 Subtotal for Dept. Metro Animal AP00018012091624 ELECTRICITY $3,284.21 $3,284.21 Subtotal for Dept. Parks AP00016212091624 ELECTRICITY $318.30 $318.30 Subtotal for Dept. Police AP00015212091624 ELECTRICITY $4,210.77 $4,210.77 Subtotal for Dept. Recreation AP00016312091624 ELECTRICITY $436.94 $436.94 Subtotal for Dept. Sewer AP00016612091624 ELECTRICITY $30,677.06 $30,677.06 Subtotal for Dept. Waste Water $79,327.84 Subtotal for Vendor

SCS AQUATERRA RIN0027271 BALEFILL GAS COLLECTION & CONT $160,621.14 RIN0027271 RETAINAGE ($16,062.12) $144,559.02 Subtotal for Dept. Balefill $144,559.02 Subtotal for Vendor

SHOSHONE DISTRIBUTING CO., INC. 4779 ITEMS FOR RESALE $74.00 $74.00 Subtotal for Dept. General - Fort Caspar $74.00 Subtotal for Vendor

SMARSH, INC AP00017712091624 EMAIL MAINTENANCE $1,733.50 $1,733.50 Subtotal for Dept. Finance $1,733.50 Subtotal for Vendor

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 SMITH, DIANE/DAN 0027732711 UTILITY REFUND $19.82 $19.82 Subtotal for Dept. Water $19.82 Subtotal for Vendor

STANTEC CONSULTING SVCS INC. 1129252 NORTH PLATTE RIVER RESTORATION $8,376.58 $8,376.58 Subtotal for Dept. Streets $8,376.58 Subtotal for Vendor

STATE OF WY. - DEPT. OF REVENUE NOVEMBER2016 SALES TAX NOVEMBER 2016 $3.19 $3.19 Subtotal for Dept. Aquatics NOVEMBER2016 SALES TAX NOVEMBER 2016 $63.34 $63.34 Subtotal for Dept. Balefill NOVEMBER2016 SALES TAX NOVEMBER 2016 $72.06 $72.06 Subtotal for Dept. Fort Caspar NOVEMBER2016 SALES TAX NOVEMBER 2016 $470.54 $470.54 Subtotal for Dept. Ice Arena NOVEMBER2016 SALES TAX NOVEMBER 2016 $0.10 $0.10 Subtotal for Dept. Recreation $609.23 Subtotal for Vendor

STEVENS ENGINEERS INC 10778 ICE ARENA CHILLER SYSTEM $2,780.00 $2,780.00 Subtotal for Dept. Casper Ice Arena $2,780.00 Subtotal for Vendor

STRATA WY16726 BRYAN STOCK REMEDIATION $3,640.00 $3,640.00 Subtotal for Dept. Streets $3,640.00 Subtotal for Vendor

SUPERIOR TRAMWAY CO, INC 7304 CHAIR LIFT REPAIR $7,195.49 $7,195.49 Subtotal for Dept. Hogadon $7,195.49 Subtotal for Vendor

TANGLED UP IN STYLE 0027732708 UTILITY REFUND $29.66 $29.66 Subtotal for Dept. Water $29.66 Subtotal for Vendor

THOMPSON, STEPHEN/THERESA 0027732709 UTILITY REFUND $10.45 $10.45 Subtotal for Dept. Water $10.45 Subtotal for Vendor

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 THREE TRAILS ASSESSMENT CO & RESOURCE SOC. 111016 EFAP PREMIUM $30,492.00 $30,492.00 Subtotal for Dept. Health Insurance $30,492.00 Subtotal for Vendor

TORRENT ENGINEERING & EQUIPMENT 4939 SNOWMAKING EQUIPMENT $4,774.00 $4,774.00 Subtotal for Dept. Hogadon $4,774.00 Subtotal for Vendor

TOWNSQUARE MEDIA RIN0027305 PARTNERSHIP SETTLEMENT $15,380.09 $15,380.09 Subtotal for Dept. Casper Events Center $15,380.09 Subtotal for Vendor

TRIHYDRO CORP. 0114218 PLATTE RIVER MONITORING $1,244.00 $1,244.00 Subtotal for Dept. Refuse Collection $1,244.00 Subtotal for Vendor

VEGA, ERNEST 0027732712 UTILITY REFUND $24.80 $24.80 Subtotal for Dept. Water $24.80 Subtotal for Vendor

VENTURE TECHNOLOGIES/ISC, INC. SIN017733 DETECTIVE VOICE MAIL $1,931.40 $1,931.40 Subtotal for Dept. Police $1,931.40 Subtotal for Vendor

VISION SVC. PLAN RIN0027275 LIFE AND VISION INSURANCE $1,591.56 RIN0027274 COBRA CONTRIBUTIONS $36.98 $1,628.54 Subtotal for Dept. Health Insurance $1,628.54 Subtotal for Vendor

WARDWELL WATER & SEWER DISTRICT RIN0027263 BOOSTER IRRIGATION $14.28 $14.28 Subtotal for Dept. Water Treatment Plant $14.28 Subtotal for Vendor

WILD BUNCH PRODUCTIONS 913 VIDEO OF CYLINDER INSPECTION $530.00 $530.00 Subtotal for Dept. Balefill $530.00 Subtotal for Vendor

WLC ENGINEERING - SURVEYING - PLANNING 2016-11271 WEST CASPER ZONE II WATER SYST $5,962.84 2016-11271 WEST CASPER ZONE II WATER SYST $2,936.92

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Bills and Claims City of Casper 07-Dec-16 to 20-Dec-16 WLC ENGINEERING - SURVEYING - PLANNING $8,899.76 Subtotal for Dept. Water $8,899.76 Subtotal for Vendor

WY. DEPT. OF TRANSPORTATION 0000086059 CITATION BOOKS $27.75 $27.75 Subtotal for Dept. Metro Animal $27.75 Subtotal for Vendor

Grand Total $4,051,097.43

Approved By: On:

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CITY of CASPER, WYOMINGBILLS and CLAIMS ADDENDUM

Council Meeting 12/20/16

Payroll Disbursements12/15/16 CITY/FIRE PAYROLL 1,222,580.84$ 12/15/16 BENEFITS & DEDUCTIONS 158,983.46$

Total Payroll 1,381,564.30$

Additional Fees

Total Fees -$

Additional AP

Total Additional AP -$

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