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10/1/2019 Outstanding Invoices

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10/1/2019 Outstanding Invoices Outstanding Invoices 10/1/2019 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) Transactio Vendor Name Invoice Number Invoice Description Inv Date n Amount ALSCO LOGD1383280 SHOP TOWELS AND UNIFORMS 67.52 LOGD1383290 Mats for City of Green River 78.75 LOGD1384818 SHOP TOWELS, MATS AND UNIFORMS 135.65 LOGD1384824 Mats for PD 46.78 ALSCO Total 328.70 ANIMAL CLINIC OF GREEN RIVER 080219 NOMIS Spay Neuter Certificate Feline Neuter 20.00 080519 KREIS Spay Neuter Certificate Feline Neuter 20.00 081319 MILO Spay Neuter Certificate Feline Neuter 20.00 081619 WAKEFIELD Spay Neuter Certificate Canine Neuter 40.00 082119 SCHNEIDER Spay Neuter Certificate Feline Neuter 20.00 082319 BRUDER Spay Neuter Certificate Canine Neuter 40.00 ANIMAL CLINIC OF GREEN RIVER Total 160.00 APPLIED CONCEPTS 354063 Stalker Radar Units for Patrol Vehicles 13,257.00 APPLIED CONCEPTS Total 13,257.00 BENNETT PAINT AND GLASS 67011 WINDOW 283.17 BENNETT PAINT AND GLASS Total 283.17 BIG PEE INDUSTIRES INC. 61257 Portable Toilet Service 455.00 61276 Portable Toilet Service 90.00 61311 PORTABLE RESTROOM SERVICE 520.00 61336 PORTABLE RESTROOM SERVICE 100.00 BIG PEE INDUSTIRES INC. Total 1,165.00 BMI - BROADCAST MUSIC INC 34459301 BMI License Fees (31.52) BMI - BROADCAST MUSIC INC Total (31.52) BRIDGER VALLEY PROPANE 91090 Propane 637.75 BRIDGER VALLEY PROPANE Total 637.75 BURNS & MCDONNELL ENGINEERING COMPANY, INC. 104502-18 FOR SERVICE THROUGH 8-31-19 51,024.36 BURNS & MCDONNELL ENGINEERING COMPANY, INC. Total 51,024.36 CAPITAL BUSINESS SYSTEMS, INC 913493 Copy Meter 08.01.19 - 08.31.19 119.65 913497 ACO Copy Meter 08.01.19 - 08.31.19 23.51 913500 Copier Maintenance 14.67 913501 Copies from Printers 1,108.92 918023 Plotter Maintenance 75.00 CAPITAL BUSINESS SYSTEMS, INC Total 1,341.75 CASTILLON, ANTHONY 090919 Reimbursement for Art on the Green Items 1,059.00 CASTILLON, ANTHONY Total 1,059.00 CASTLE CLEANING INC 7175 Cleaning Service for September 2019 5,097.32 CASTLE CLEANING INC Total 5,097.32 CASTLE ROCK HOSPITAL DISTRICT 091019-STMT EMPLOYMENT TESTING 1,081.25 CASTLE ROCK HOSPITAL DISTRICT Total 1,081.25 CASTLE ROCK VETERINARY CENTER 29748 JENSEN Spay Neuter Certificate Canine Spay 50.00 29751 ATENCIO Spay Neuter Certificate Canine Neuter 40.00 CASTLE ROCK VETERINARY CENTER Total 90.00 CEM AQUATICS 135561 Reagent, PH Indicator 75.79 CEM AQUATICS Total 75.79 CODALE ELECTRIC SUPPLY INC S6833656.001 DURALINE 550.50 CODALE ELECTRIC SUPPLY INC Total 550.50 COMMUNICATION TECHNOLOGIES, INC 83323 burnett radio repair 686.00 COMMUNICATION TECHNOLOGIES, INC Total 686.00 DAY WIRELESS SYSTEMS 5050 Radio Programming 1,419.56 DAY WIRELESS SYSTEMS Total 1,419.56 DEBERNARDI CONSTRUCTION COMPANY 5-1914 RETAINAGE PAY APP #1 17,863.04 5-1918 RETAINAGE PAY APP 2 18,354.57 PAY APP #2 PAY APP #2 165,191.09 DEBERNARDI CONSTRUCTION COMPANY Total 201,408.70 DOMINION ENERGY 1880 091019 GAS SERVICE 2,570.69 DOMINION ENERGY Total 2,570.69 EAGLE UNIFORM & SUPPLY CO 02253 Mops for PD 25.00 03011 Mops for PD 25.00 95417 Mops for PD 25.00 96185 Mops for PD 25.00 96963 Mops for PD 25.00 97704 Mops for PD 25.00 EAGLE UNIFORM & SUPPLY CO Total 150.00 EBINGER, MARY 080119 Reimbursement for Mileage 51.04 EBINGER, MARY Total 51.04 F.B. MCFADDEN WHOLESALE COMPANY 372635 SNACKS FOR RESALE 56.67 372976 Snacks for Resale/Supplies 83.22 F.B. MCFADDEN WHOLESALE COMPANY Total 139.89 FAIRMONT SUPPLY COMPANY 5227260-00 Marking Paint 95.35 5238033-00 GRINDING WHEEL 108.00 FAIRMONT SUPPLY COMPANY Total 203.35 FEDEX 6-742-62667 FED EX TO SLIB 6.70 FEDEX Total 6.70 FIRED UP RESCUE LLC 1476 helmet shields 990.00 FIRED UP RESCUE LLC Total 990.00 FLOWPOINT ENVIRONMENTAL SYSTEMS, INC 4796 WATER +7 795.00 FLOWPOINT ENVIRONMENTAL SYSTEMS, INC Total 795.00 GRAINGER 9288291165 CHUCK DRILL AND ARBOR 191.25 9289603723 STRIKING WRENCHES AND ANCHOR 250.35 GRAINGER Total 441.60 GREEN RIVER ACE HARDWARE 136658/2 tie down 102.91 136694/2 VALVE GATE AND STOP VALVE 27.98 136710/2 power strip 76.98 136752/2 Casters 65.92 136760/2 CLEANER 40.46 136781/2 CABLE 30.98 136782/2 Measure Cup Angle 9.99 136832/2 TOOLS 95.97 136851/2 Wasp & Hornet Killer 6.99 136858/2 bug killer 3.99 136892/2 BATTERY 5.99 136898/2 Lime Rust Remover, Pipe Insulating, Paint 56.95 136921/2 ANTI-FREEZE 108.00 136922/2 FASTENERS 6.40 136924/2 Diamond Drill Bit 19.99 136925/2 Marking Paint 20.97 136933/2 MAGLITE 44.99 136936/2 station equipment 101.97 136950/2 station Mtn 43.96 136972/2 Screw Timberlok 39.99 137032/2 Elbows 9.98 137038/2 VALVES, ELBOWS, TEES, ETC 67.91 137041/2 NIPPLES AND COUPLING 29.01 137043/2 CREDIT FOR CHAINSAW (29.99) 137044/2 Reflect, Fasteners 13.02 137052/2 Cord 9.99 137055/2 screws/epoxy 46.98 137057/2 TAPE AND ICE 43.43 137059/2 OIL AND TRUFUEL 22.97 GREEN RIVER ACE HARDWARE 137065/2 cat litter 19.97 137074/2 BATTERY 59.98 137079/2 Propane 76.25 137099/2 paint 295.93 137100/2 FASTENERS 4.33 137101/2 Copper tube 319.99 137103/2 NIPPLES 13.98 137153/2 hammer/paint 106.94 137186/2 Masking Tape 2.99 GREEN RIVER ACE HARDWARE Total 2,025.04 GREEN RIVER CHAMBER 3466 2019 SHRIMP BOIL TICKETS 960.00 GREEN RIVER CHAMBER Total 960.00 GREEN RIVER STAR 7047 Display Ad for Art on the Green 250.00 7062 BACK TO SCHOOL - GRASP 90.00 7069 Display Ad for Art on the Green 250.00 GREEN RIVER STAR Total 590.00 HIGH DESERT CONSTRUCTION, INC. 9896 5.03 TONS OF ASPHALT 427.55 9902 4.89 TONS OF ASPHALT 415.65 HIGH DESERT CONSTRUCTION, INC. Total 843.20 HILL'S PET NUTRITION SALES INC 233902333 Dog and Cat Food 62.23 HILL'S PET NUTRITION SALES INC Total 62.23 HINCKLEY'S INC SEPT19 LEASE AGREEMENTS FOR NEW PD VEHICLES 32,708.00 HINCKLEY'S INC Total 32,708.00 IMPERIAL SUPPLIES, LLC I000XF0422 SHOP SUPPLIES 456.60 IMPERIAL SUPPLIES, LLC Total 456.60 JIRDON AGRI CHEMICALS 4953 Fertilizer 50 lb bags 3,985.60 4954 Tuff Turf Mix 50 Lb Bags 1,398.80 JIRDON AGRI CHEMICALS Total 5,384.40 JME FIRE PROTECTION 11389 Annual Inspections 118.00 11391 Annual Inspections 349.75 11394 Annual Inspections 871.15 11396 Annual Inspections 126.75 11398 Annual Inspection Stored Pressure 74.25 11400 Annual Inspections 1,118.55 11405 Annual Inspections 131.00 11639 Annual Inspections 36.25 JME FIRE PROTECTION Total 2,825.70 JONES, JASON LAMAR 4 TriCom Training 300.00 JONES, JASON LAMAR Total 300.00 KIMBALL MIDWEST 7281402 CREDIT FOR ASSORTMENT (148.63) 7281411 SMALL DRAWER 25.75 7383924 Remover 36.03 7397191 CUTTERS AND MOUNTS 244.78 KIMBALL MIDWEST Total 157.93 KRKK KQSW KMRZ KSIT WYORADIO 19080128 Radio Spots for Art on the Green 175.00 19080129 Radio Spots for Art on the Green 175.00 19080238 Radio Spots for Art on the Green 150.00 KRKK KQSW KMRZ KSIT WYORADIO Total 500.00 L.N. CURTIS & SONS INV305694 Fill station repair 110.00 L.N. CURTIS & SONS Total 110.00 LEWIS AND LEWIS 658724 4.90 TONS OF ASPHALT 414.05 660886 5.54 TONS OF ASPHALT 468.13 LEWIS AND LEWIS Total 882.18 MDS TECHNOLOGIES, INC. 19490 PROJECT INVOICE NO 1 8,460.00 MDS TECHNOLOGIES, INC. Total 8,460.00 MEMORIAL HOSPITAL OF SWEETWATER COUNTY 0806482527 evidence collection kit 660.00 MEMORIAL HOSPITAL OF SWEETWATER COUNTY Total 660.00 NAPA AUTO PARTS UNLIMITED 328485 LIGHT 4.96 328879 Spark, Air Filter, Fuel Filter 20.73 328897 33 54 Blower Motor 79.54 328905 Belt Drive G-Force 79.99 329005 BRAKKLEEN FOR 41-39 59.88 329057 Battery Cable Lug 11.97 329091 SPG BOLT FOR 41-63 10.54 329112 Seal lead acid battery 105.99 329567 Fuel Filter, Oil Filter 10.44 NAPA AUTO PARTS UNLIMITED 329611 GLOVES 64.95 329612 GLOVES 12.99 329901 PUMICE CLEANER 13.49 330061 armorall 19.97 NAPA AUTO PARTS UNLIMITED Total 495.44 OFFICE DEPOT INC 380558282001 Office Supplies 46.18 380560293001 Office Supplies 15.67 OFFICE DEPOT INC Total 61.85 OIL CAN 167641 13.40 GALLONS OF PROPANE 38.73 OIL CAN Total 38.73 O'REILLY AUTO PARTS 4981-244292 LIGHT 38.50 O'REILLY AUTO PARTS Total 38.50 OTIS ELEVATOR COMPANY SH05490A19 Service Contract Charges 4,050.86 OTIS ELEVATOR COMPANY Total 4,050.86 PETERSON, JOSH 091619 50/50 SIDEWALK REPLACEMENT 1,200.00 PETERSON, JOSH Total 1,200.00 PETTY CASH 091819 Petty Cash Reimbursement 306.08 PETTY CASH Total 306.08 POWER EQUIPMENT COMPANY ESA001103-1 CRANE UTILITY TRUCK 156,798.64 POWER EQUIPMENT COMPANY Total 156,798.64 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 QUILL CORPORATION 1055073 PENS 13.99 1098047 KEY TAGS 39.96 QUILL CORPORATION Total 53.95 REAL KLEEN INC 50475 Trash Can Liners 91.60 REAL KLEEN INC Total 91.60 RED HORSE OIL COMPANY INC 24465 FUEL 2,644.21 24639 FUEL 2,718.47 24752 FUEL 2,417.54 24831 FUEL 1,815.64 G5992 FUEL 39.09 G6007 FUEL 35.21 RED HORSE OIL COMPANY INC Total 9,670.16 RESPOND FIRST AID SYSTEMS 148531 First Aid Supplies 100.92 RESPOND FIRST AID SYSTEMS Total 100.92 ROCK SPRINGS WINNELSON COMPANY 236406 00 TEES VALVES AND CUTTERS 278.00 ROCK SPRINGS WINNELSON COMPANY Total 278.00 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JOIN 10045 2ND QTR FY20 OPERATION CONTRIBUTION 251,853.50 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JOINT Total 251,853.50 ROCKY MOUNTAIN POWER 0020 091919 Electric Service 154.22 ROCKY MOUNTAIN POWER Total 154.22 RON'S ACE RENTALS & EQUIPMENT 202526 Air Filter, Adjustment Screw Starter Assy, Air Filter Holder 116.42 RON'S ACE RENTALS & EQUIPMENT Total 116.42 RUST, PETE 091819 Mileage reimbursement 241.86 RUST, PETE Total 241.86 SMITH'S FOOD & DRUG CENTERS INC 000700 copy charge 5.00 044004 Corn Starch, Bubble Gum, Candy Corn 62.83
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