Buffalo Council Approves Bills, Makes Announcements

The Buffalo City Council, during their last regular meeting, approved vouchers for nearly $243,000 for the month of January.

The list of bills approved for payment are listed below.

The council also announced that the deadline for applications for One-Percent Funds to be turned in to the city and Johnson County is Friday, February 23 at 5 p.m.

Both the city council and county commission will take the recommendations of the 1% Optional Sales Tax Committee to distribute funding to entities such as the YMCA, animal shelter, and city and county governmental departments, as explained in an earlier Sheridan Media interview with Buffalo Mayor Shane Schrader.

Funding will be awarded later this spring during the city and county budget sessions.

Mayor Schrader also announced a department head meeting at 7 a.m. February 6; a City/County Meeting on February 20 at 7 a.m.; and City Council meetings on February 6 and 20 at 5 p.m.

The council approved the following bills for payment:

Ace Hardware, supply – 118.73; American Linen, supply – 590.14; Big Horn Coop Marketing Assoc., supply – 139.01; Big Horn Tire, supply – 188.83; Bloedorn Lumber, supply – 26.65; Buffalo Athletic Club, contract – 350.00; Buffalo Bulletin, supply – 676.00; Buffalo Children’s Center, agreement – 1,480.00; Buffalo Computer Consulting, supply – 47.00; Capital Business Systems, supply – 7.89; Compass, agreement – 10,000.00; Caselle, supply – 1,695.00; Chappell’s Windows & Cleaning, supply – 36.00; Charter Communications, supply – 239.58; Chesbro Electric, supply – 547.75; Collins Communication, agreement – 180.00; DJ’s Thriftway, supply – 244.85; Range, supply – 368.48; Hawkins & Company, supply – 1,279.14; Ingersoll Rand Company, supply – 3,521.12; Johnson County, supply – 75,743.82; Joint Powers Fuel Facility, supply – 6,282.74; KBJ Economic Development, agreement – 16,735.67; Lynns Superfoods, supply – 90.36; Macomb County Friend of the Court, agreement – 257.70; Mastercard, supply – 3,453.89; MTR Ranch Supply, supply – 656.60; New York Life, agreement – 1,627.66; North Wyoming Insurance, insurance – 92,269.00; One-Call of Wyoming, supply – 105.75; Orchard Trust, agreement – 2,330.00; Pace Analytical Services, supply – 199.0; Pitney Bowes, supply – 435.90; Powder River Energy Corp, supply – 445.46; Powder River Power, supply – 234.88; PDS, supply – 435.50; Purchase Power, supply – 800.00; Qwik Pack & Ship, supply – 22.00; R & A Safety LLC, supply – 387.00; Rad Rides Garage LLC, supply – 515.95; Radio Time Billing, supply – 339.00; Rocky Mountain Power, supply – 13,639.75; Servall Uniform & Linen, supply – 199.26; Squeeky Kleen Car Wash, supply – 133.00; Timberline Electric, supply – 230.00; Top Office Products, supply – 419.25; Verizon, supply – 1,909.59; Verna Lawrence, supply – 40.00; WY Assoc of Sheriffs & Chiefs, supply – 250.00; WY Child Support Enforcement, agreement – 563.47; WY Dept of Revenue, sales tax – 237.22; WY Dept of Transportation, supply – 20.00.