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. 100013 WYOMING CRIMINAL/TRAFFIC LAWS 224.75 POCKET PRESS, INC. Total 224.75 POST AND ASSOCIATES 8914 Pre Employment Hanson 400.00 POST AND ASSOCIATES Total 400.00 PROFORCE LAW ENFORCEMENT 176736 Taser Cam Download Kit 14.95 177195 TSR CAM HD USB DOWLOAD KIT (14.95) PROFORCE LAW ENFORCEMENT Total 0.00 RED HORSE OIL COMPANY INC 21027 FUEL 3,034.11 21090 FUEL 2,337.19 21150 FUEL 2,416.94 21222 FUEL 2,143.25 RED HORSE OIL COMPANY INC Total 9,931.49 ROCK SPRINGS WINNELSON COMPANY 228431 00 Nipple PE 188.85 228431 02 SHIPPING & HANDLING 30.32 228434 00 Gear OP BTRFLY Valve 230.17 228677 00 IMP Complete Pump 2,056.45 ROCK SPRINGS WINNELSON COMPANY Total 2,505.79 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JOI 10031 FY 2019 OPERATING CONTRIBUTIONS 225,812.96 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JOINT Total 225,812.96 RON'S ACE RENTALS & EQUIPMENT 196918 Chem Jet 93.31 RON'S ACE RENTALS & EQUIPMENT Total 93.31 RUST, PETE 092018 MILEAGE REIMBURSEMENT 05/31-06/29/18 160.23 RUST, PETE Total 160.23 SHERWIN WILLIAMS COMPANY 1443-3 GALLONS OF PAINT 305.80 1528-1 Paint 5 gal SStripe FMP white 140.70 SHERWIN WILLIAMS COMPANY Total 446.50 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 3087627 RI Armor and Outer Vest Carriers 11,645.00 3092705 RI shirts, ties, pants 335.80 3094999 RI Ties 11.90

SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT Total 11,992.70 SMITH'S FOOD & DRUG INC 361227 Deli Trays, Fruit Medley, Cookies, Frito Lay Mix 66.94 SMITH'S FOOD & DRUG INC Total 66.94 SPRINGTIME LAUNDROMAT 9684 Cleaning 8.00 SPRINGTIME LAUNDROMAT Total 8.00 STOTZ EQUIPMENT P42415 CENTER LINK 306.14 P42768 Flail Parts 1,023.89 P43152 Skid Plate 87.16 P43419 Absorber, Boot, Latch 396.91 STOTZ EQUIPMENT Total 1,814.10 SWEETWATER CONSTRUCTION SERVICES LLC 082518 Fixed Broken Line and Unplugged Main Line 1,975.00 SWEETWATER CONSTRUCTION SERVICES LLC Total 1,975.00 SWEETWATER COUNTY SCHOOL DISTRICT #2 091118 Green River After School Snacks 88.76 SWEETWATER COUNTY SCHOOL DISTRICT #2 Total 88.76 SWEETWATER TROPHIES 23092 MILITARY PLAQUE 10.50 23112 Plaque for Dave Hyer 27.95 SWEETWATER TROPHIES Total 38.45 TERMINIX OF WYOMING 10306034 Monthly Sevice 42.00 10306974 Monthly Service at the Pavilion 75.00 TERMINIX OF WYOMING Total 117.00 THE GREEN RIVER STAR 5950 Display Ad Farmer's Market 50.00 5978 Display Ad Farmer's Market 50.00 5980 Display Ad - Art on the Green 150.00 5989 Display Ad Farmer's Market 50.00 5997 Display Ad - Art on the Green 350.00 6044 ABC's of Safety 25.00 6053 Display Ad Farmer's Market 50.00 6068 Display Ad Farmer's Market 50.00 THE GREEN RIVER STAR Total 775.00 THE RADIO NETWORK 18080514 Live Remote at Farmers Market 100.00 18080515 Live Remote at Farmers Market 100.00 18080516 Live Remote at Farmers Market 100.00 18080517 Live Remote at Farmers Market 100.00 18080518 Radio Spots for Farmers Market 250.00 18080519 Radio Spots for Farmers Market 250.00 18080520 Radio Spots for Farmers Market 250.00 18080521 Radio Spots for Farmers Market 250.00 18080526 Art on the Green Radio Spot 350.00 18080527 Art on the Green Radio Spot 200.00 18080528 Art on the Green Radio Spot 200.00 18080529 Art on the Green Radio Spot 200.00 18080530 Art on the Green Radio Spot 200.00 THE RADIO NETWORK Total 2,550.00 THE TIRE DEN INC 1-301367 Labor and Patch 157.75 1-301369 LABOR FOR FLAT TIRE REPAIR 41-72 186.04 1-302212 LABOR FOR 41-41 280.00 1-GS301117 REAR TIRES FOR 41-62 1,037.92 THE TIRE DEN INC Total 1,661.71 TRIHYDRO CORPORATION 0134601 PROFESSIONAL SERVICES THROUGH 8-25-18 3,960.00 TRIHYDRO CORPORATION Total 3,960.00 TRUMBLE, SHANDRYN 043 Live Entertainment at the Clock Tower 350.00 TRUMBLE, SHANDRYN Total 350.00 TYLER TECHNOLOGIES INC 045-234789 SOFTWARE MAINT & LICENSING FOR LOGOS 68,401.42 TYLER TECHNOLOGIES INC Total 68,401.42 UNITED SERVICE AND SALES S74281 Power Edger 350.00 UNITED SERVICE AND SALES Total 350.00 UNITED SITE SERVICES 114-7324249 Regular Service for FMC Park 90.00 UNITED SITE SERVICES Total 90.00 US BANK BODE A 0818 August 2018 cc 175.88 BRYAN 0818 August 2018 cc 33.83 Castro 0818 August 2018 cc 982.40 Cronk 0818 August 2018 cc 75.00 CROOKS 0818 August 2018 cc 16.14 EBINGER 0818 August 2018 cc 334.85 FERNANDEZ 0818 August 2018 cc 8.57 Green 0818 August 2018 cc 215.85 Halter 0818 August 2018 cc 475.55 HANSEN D 0818 AUG 2018 CC 32.68 HILL 0818 August 2018 cc 26.98 Holzgrafe 0818 August 2018 cc 85.78 Lauze 0818 August 2018 cc 793.02 Leigh 0818 Leigh August 2018 CC 551.00 Lucero 0818 cc August 2018 cc 97.00 MELVIN, 0818 August 2018 cc 676.69 Nielson 0818 August 2018 cc 364.32 Nomis CC 6/18 Nomis CC 6/18 765.22 SADLER 0818 August 2018 cc 164.72 SCHUMACHERS 0718 JULY 2018 CC 676.83 SCHUMACHERS 0818 August 2018 cc 296.63 STEWART 0818 August 2018 cc 29.00 US BANK TOLLEFSON 0818 August 2018 cc 135.43 UHRIG 0818 August 2018 cc 180.00 US BANK Total 7,193.37 VSP - VISION SERVICE PLAN 805746871 OCTOBER 18 PREMIUMS 1,873.36 VSP - VISION SERVICE PLAN Total 1,873.36 WESCO DISTRIBUTION INC 466847 Candela, Freight 555.04 WESCO DISTRIBUTION INC Total 555.04 WESTERN WYOMING BEVERAGES, INC. 1109497 Beverages 66.00 WESTERN WYOMING BEVERAGES, INC. Total 66.00 WHISLER CHEVROLET COMPANY INC 130254 CVW 33 41 key 105.76 5001476 33 62 hose and tee 124.09 WHISLER CHEVROLET COMPANY INC Total 229.85 WHITE MOUNTAIN LUMBER & RENTAL 2323597 UTIL KNIFE AND PRIMER 11.23 2325959 Backer Rod 6.46 2325969 CONCRETE MIX 23.94 2326126 ADAPTER AND COUPLING 24.80 2326149 CONCRETE MIX 27.06 WHITE MOUNTAIN LUMBER & RENTAL Total 93.49 WYOMING LAW ENFORCEMENT ACADEMY S-10697 Custody & Control Cert & Instructor Development Holzgrafe 610.00 WYOMING LAW ENFORCEMENT ACADEMY Total 610.00 WYOMING MACHINERY COMPANY PO5477029 CLEANER 46.11 PO5477030 FILTERS 29.67 PO5480414 O RING 2.55 PO5483782 BRACKET 80.90 PO5487152 PUMP 3,652.18 PO5487153 SWITCH 76.83 PO5493519 FILTERS 44.03 PO5502484 O RING SEALS 56.60 PO5506130 EDGE BOLTS AND NUTS 853.82 WYOMING MACHINERY COMPANY Total 4,842.69 WYOMING PUBLIC RADIO 13092 Musical Variety Prime News Package 505.00 WYOMING PUBLIC RADIO Total 505.00 Grand Total 1,971,456.30