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10/2/2018 Outstanding Invoices

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10/2/2018 Outstanding Invoices Outstanding Invoices 10/2/2018 Director of Finance, Chris Meats Date City Administrator, Reed Clevenger Date Mayor, Pete Rust Date Invoice Process Status Open Journal Type Journal Entry Transaction Type (Multiple Items) Transaction Vendor Name Invoice Number Invoice Description Inv Date Amount AIRGAS USA, LLC 9079733834 LOW CONDUCTIVITY PREMIXED 115.87 AIRGAS USA, LLC Total 115.87 ALPINE PURE BOTTLED WATER 99687 WATER 18.00 99690 Bottled water 12.00 ALPINE PURE BOTTLED WATER Total 30.00 ALSCO LOGD1307738 Mops and Mats for the City of Green River 83.09 LOGD1309197 Mats for Animal Control 36.86 LOGD1309206 Mats for PD 45.37 ALSCO Total 165.32 ANIMAL CLINIC OF GREEN RIVER 080318 CANTRELL Spay Neuter Certificate Feline 30.00 080818 BRUCE Spay Neuter Certificate Feline 20.00 081418 FRINT Spay Neuter Certificate Feline 20.00 082318 MCCLAIN Spay Neuter Certificate Feline 20.00 091018CR Credit on Account (10.00) ANIMAL CLINIC OF GREEN RIVER Total 80.00 AQUATIC DISTRIBUTORS 112612 4 Pin Plug, Pump Motor & Entire Unit Labor, Shipping 1,139.00 AQUATIC DISTRIBUTORS Total 1,139.00 BIG PEE INDUSTIRES INC. 59123 Portable Toilet Service 410.00 BIG PEE INDUSTIRES INC. Total 410.00 BLUE CROSS BLUE SHIELD OF WYOMING 312049 09172018 OCTOBER 18 PREMIUMS 130,930.93 312303 09172018 OCTOBER 18 PREMIUMS 2,300.69 312304 09172018 OCTOBER 18 PREMIUMS 10,590.38 312312 09172018 OCTOBER 18 PREMIUMS 9,171.06 BLUE CROSS BLUE SHIELD OF WYOMING Total 152,993.06 BURNS & MCDONNELL ENGINEERING COMPANY, INC. 104502-7 SERVICE THROUGH AUG 31 2018 25,528.81 BURNS & MCDONNELL ENGINEERING COMPANY, INC. Total 25,528.81 CAPITAL BUSINESS SYSTEMS, INC 817122 PD Copy Meter Patrol & Detectives 08/01/18 - 08/31/18 121.48 817123 COPIER MAINTENANCE & SUPPLIES 1.32 817124 Copiers 114.86 817125 COPIER MAINTENANCE & SUPPLIES 179.95 817128 Copies 16.46 817129 Copies from Printer 880.72 817654 COPIER MAINTENANCE & SUPPLIES 94.72 819450 ACO Copy Meter 08/01/18 - 08/31/18 3.84 CAPITAL BUSINESS SYSTEMS, INC Total 1,413.35 CASTLE CLEANING COMPANY 6835 Cleaning Services for September 2018 5,097.32 CASTLE CLEANING COMPANY Total 5,097.32 CASTLE ROCK HOSPITAL DISTRICT 09102018-STMT Pre-Employment Testing 551.10 CASTLE ROCK HOSPITAL DISTRICT Total 551.10 CEM AQUATICS 129700 Gems Flow Switch Rebuild Kit 48.74 CEM AQUATICS Total 48.74 CONCRETE CONSERVATION INC 2018328 SPECTRASHIELD LINER INSTALLED 19,627.50 CONCRETE CONSERVATION INC Total 19,627.50 DEBERNARDI CONSTRUCTION COMPANY 5-1746 Payment Application #3 1,093,529.94 DEBERNARDI CONSTRUCTION COMPANY 5-1746R PAY APP #3 RETAINAGE 121,503.33 DEBERNARDI CONSTRUCTION COMPANY Total 1,215,033.27 EAGLE UNIFORM & SUPPLY CO 63764 Mops for PD 25.00 64445 Mops for PD 25.00 EAGLE UNIFORM & SUPPLY CO Total 50.00 EBINGER, MARY 082118 Mileage Reimbursement 8.21-8.30 47.96 EBINGER, MARY Total 47.96 ENERGY LABORATORIES INC 180769 QUARTERLY TOXICITY TESTS 1,220.00 ENERGY LABORATORIES INC Total 1,220.00 F.B. MCFADDEN WHOLESALE COMPANY 356365 SNACKS FOR RESALE 31.91 356715 Snacks for Resale, Supplies 321.82 F.B. MCFADDEN WHOLESALE COMPANY Total 353.73 FIRST CHOICE FORD 333231 JEWELS FOR UNIT 42.53 14.33 FIRST CHOICE FORD Total 14.33 FORSGREN ASSICIATES INC. 1808169 BUILDING INSPECTION SERVICES THRU 8-25-18 8,671.00 FORSGREN ASSICIATES INC. Total 8,671.00 GREEN RIVER ACE HARDWARE 128546/2 ACO Dish soap 19.96 128951/2 Street Elbow, Nipple 15.48 129052/2 Vlvball, Nipple Galv 16.98 129076/2 Mineral Spirits, Orange Glo Polish, Mr. Clean 20.97 129082/2 Clamps 8.97 129095/2 Monstr 7out Computer Surge 21.99 129116/2 FASTENERS 6.18 129228/2 FASTENERS 10.38 129236/2 Floor Glue 79.98 129237/2 trowl 11.99 129243/2 END BOLTS AND SHOVEL 79.94 129296/2 Wire Wing Connector, Heat Shrk, Electrical Tape 19.47 129304/2 Caulk Alex + S;ate10.10 oz 3.99 129309/2 S Hook, Snap Bolt Round Eye, Quick Link 19.96 129319/2 Ace Prm Crptclnr 41.98 129338/2 FASTENERS 26.94 129343/2 Hornet and Wasp Aerosol 11.98 129356/2 Grout, Transplanter, Multi-Mix Container, Duct Tape 36.25 129363/2 FASTENERS 11.16 129366/2 HEX NUT AND FASTENERS 82.98 129380/2 Wire Rope Clip 10.74 129414/2 PVC Pipe 14.99 129416/2 FASTENERS 3.12 129417/2 Wire Brush, Respirator, Duster, Dustpan, Vacuum 149.92 129427/2 QC Elbow 1/2 Tube 9.98 129433/2 WALL SCRAPR 33.97 129435/2 Blue Boop Household 6.99 129480/2 Kitchen Cleaner, Bathroom Disinfect Cleaner 19.96 129482/2 Clamp Hose 8.48 129486/2 Copper tube 92.97 129490/2 BATTERY AND HAMMER 56.98 129492/2 ACO Pressure Washer 21.76 129497/2 Returned Copper Tube (92.97) 129503/2 ACO Pressure Washer 21.97 129506/2 Hex Bushings 11.98 129514/2 FILTER AIR PLEAT 4.99 129523/2 FASTENERS 13.37 129527/2 FASTENERS 1.98 129537/2 TURNBKL 59.96 129543/2 FASTENERS 9.98 129552/2 Drano Max Gel 39.98 129560/2 TOW STRAP AND CHAIN 71.94 129561/2 TIEDOWN 35.98 129623/2 CHALK POWDER 11.99 GREEN RIVER ACE HARDWARE Total 1,168.54 HACH COMPANY 11124918 Lab Supplies 117.35 HACH COMPANY Total 117.35 HENRY SCHEIN INC 56813816 high vis 869.35 HENRY SCHEIN INC Total 869.35 HIGH DESERT CONSTRUCTION, INC. 76 9.80 TONS OF ASPHALT 828.10 80 5.01 TONS OF ASPHALT 423.35 HIGH DESERT CONSTRUCTION, INC. Total 1,251.45 HOSE & RUBBER SUPPLY INC D91580-001 Duro 4mp, Mega Crimp Assy, Inbound Freight 59.38 HOSE & RUBBER SUPPLY INC Total 59.38 ICC 1000943781 EC '18 SIG CHANGES IRC PDF 32.00 ICC Total 32.00 INBERG-MILLER ENGINEERS - IME 18917GW09 SERVICES THROUGH 9-8-18 37,508.33 INBERG-MILLER ENGINEERS - IME Total 37,508.33 INTERMOUNTAIN SLURRY SEAL INC 1458138 SLURRY SEAL 134,050.45 INTERMOUNTAIN SLURRY SEAL INC Total 134,050.45 JOHN CHRISTIAN JACOBS INC. (JC JACOBS CARPET ONE) 10826 Metal Blinds 130.77 JOHN CHRISTIAN JACOBS INC. (JC JACOBS CARPET ONE) Total 130.77 JTE - JACK'S TRUCK & EQUIPMENT X303003752:01 West Coast Mirror 26.83 JTE - JACK'S TRUCK & EQUIPMENT Total 26.83 KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION E760033 Coupling Element, Sure Flex Flange, Coupling Flange 30.60 KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION Total 30.60 KRKK KQSW KMRZ KSIT WYORADIO 18080328 Radio Spots for Farmers Market 400.00 KRKK KQSW KMRZ KSIT WYORADIO Total 400.00 LEGACY EQUIPMENT COMPANY 87513 SPACER, BEARINGS AND BELT 269.77 87516 RING, PULLEY AND BUSHING 652.13 LEGACY EQUIPMENT COMPANY Total 921.90 LIFE R U READY? 091718 Community Service Contract 2,000.00 LIFE R U READY? Total 2,000.00 LONG BUILDING TECHNOLOGIES INC SRVCE0092518 new fuses and new disconnect 686.33 LONG BUILDING TECHNOLOGIES INC Total 686.33 LOWELL, CRAIG 08302018 MILEAGE REIMBURSMENT 94.26 LOWELL, CRAIG Total 94.26 LUCKYDOG RECREATION WYO918-2352 Sof Fall Engineered Wood Fiber (100 Yards) 2,860.00 LUCKYDOG RECREATION Total 2,860.00 MEMORIAL HOSPITAL OF SWEETWATER COUNTY 0805763976 Legal Draw 07/01/18 67.00 0805819265 Legal Draw 08/01/18 67.00 MEMORIAL HOSPITAL OF SWEETWATER COUNTY Total 134.00 MENDENHALL COMMERCIAL LAUNDRY EQUIPMENT R009144 Blower Wheel (42.38) MENDENHALL COMMERCIAL LAUNDRY EQUIPMENT Total (42.38) MOUNTAINLAND SUPPLY, LLC S102765976.001 Coupling, PVC Slip Coupling, Static Pressure, Tape 273.10 MOUNTAINLAND SUPPLY, LLC Total 273.10 NAPA AUTO PARTS UNLIMITED 301649 SPARK PLUG SOCKET 12.47 302178 33 51 Brake Rotor 73.90 305031 CONDENSER COMPRESSOR AND VALVE 567.58 305044 TAPE AND REFRIGERANT 70.45 305049 COMPRESSOR AND CORE DEPOSIT (173.16) 305061 FLUSH SOLVENT 10.35 305751 COMPRESSOR AND CLUTCH ASSEMBLY 344.88 305959 AIR FILTERS 56.64 305970 HYD JACK OIL 5.49 306001 FILTER 43.51 306002 FILTER 87.79 306158 CREDIT FOR CLUTCH ASSEMBLY (156.72) 306399 CLUTCH ASSEMBLY 145.45 306427 33 50 Filters, Auto Transmission 36.31 306508 CORE DEPOSIT (25.00) 306547 FHP Powerated Belt 18.03 306589 Brake Pads, Brake Rotor 188.42 306620 BLADE, FILTERS AND WINOW HANDLE 50.24 306631 FOUR WHEEL DRIVE 323.09 306803 Air Filter, Oil Filter, Brake Pads, Brake Rotor 441.26 306833 33 55 Filters 62.84 306834 FILTERS AND SPARK PLUG 216.90 306851 AIR AND FUEL FILTER 61.61 306857 AUTO TRANSMISSION 27.87 306867 33 72 Lamp 18.24 306912 COOLANT FILTER 11.97 306914 West Coast Mirror 30.81 306979 Blister Pack Capsules 14.58 306991 33 84 Filters 11.75 307158 INCANDESCENT SLD BMS 28.20 307159 33 48 Filters, Auto Transaxle 40.50 307185 33 79 filters 11.75 307251 GREASE STIX 38.41 307259 OIL AIR AND FUEL FILTERS 91.56 307318 33 51 Filter 3.65 307329 33 51 Radiator Cap 5.81 307338 33 51 Wiper Blades 57.27 307377 IGNITION LOCK CYLINDER 55.09 307607 BRAKE PADS AND OIL FILTER 40.43 307619 RING 6.17 307667 OIL FILTER 3.96 307826 FILTERS 118.31 307827 FILTERS 81.57 NAPA AUTO PARTS UNLIMITED Total 3,160.23 NUTECH SPECIALTIES INC 174729 Hydrochloric Acid 838.60 NUTECH SPECIALTIES INC Total 838.60 OIL CAN 156838 17.20 GALLONS OF PROPANE 49.71 OIL CAN Total 49.71 O'REILLY AUTO PARTS 4981-207039 WIPER BLADES 12.86 O'REILLY AUTO PARTS Total 12.86 PETERBILT OF WYOMING RP170492 CARTRIDGE 29.56 PETERBILT OF WYOMING Total 29.56 PETTY CASH 090718 Petty Cash Reimbursement 615.81 PETTY CASH Total 615.81 PLATINUM CHEMICALS INC 5479-02 chemicals 1,416.00 PLATINUM CHEMICALS INC Total 1,416.00 PMS SCREEN PRINTING 2568 Signs for summer day camp 36.00 2660 SHIRTS 72.00 2830 SHIRTS 280.00 PMS SCREEN PRINTING Total 388.00 POCKET PRESS, INC.
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