Outstanding Invoices 7/2/2019

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)

Transaction Vendor Name Invoice Number Invoice Description Inv Date Amount AIRGAS USA, LLC 9089842526 WIRE 150.59 AIRGAS USA, LLC Total 150.59 ALSCO LOGD1364025 Mats for Animal Control 39.42 LOGD1364027 SHOP TOWELS AND UNIFORMS 67.53 LOGD1364028 Shop Towels and Mats 81.65 LOGD1364034 Mats for PD 46.78 LOGD1365431 SHOP TOWELS AND UNIFORMS 67.53 ALSCO Total 302.91 APPARATUS EQUIPMENT & SERVICE 18-IV-2162 wildland gear 2,113.56 19-IV-2623 Rescue Bag 2 5,507.11 19-IV-2675 windshield cutter 615.00 APPARATUS EQUIPMENT & SERVICE Total 8,235.67 BATTERY SYSTEMS INC 4963762 BATTERIES 23.18 BATTERY SYSTEMS INC Total 23.18 BEACON ATHLETICS 0507099-IN Sparkle, Calcined Clay, Steel Mat Drag 1,009.00 0507170-IN Sparkle 50 LB Bag 725.60 BEACON ATHLETICS Total 1,734.60 BENTLEY SYSTEMS 48009438 SEWER AND WATER GEMS SOFTWARE AGREEMENTS 1,830.50 BENTLEY SYSTEMS Total 1,830.50 BIG PEE INDUSTIRES INC. 60290 Portable Toilet Service 2,180.00 BIG PEE INDUSTIRES INC. Total 2,180.00 BRODY CHEMICAL 467928 Accu Tabs 184.99 BRODY CHEMICAL Total 184.99 BROKEN ARROW FIELD SERVICES, INC. 10091 ANNUAL INSPECTIONS 13 PIECES OF LIFTING EQUIPMENT 945.00 10093 HOIST/CRANE INSPECTIONS 840.00 BROKEN ARROW FIELD SERVICES, INC. Total 1,785.00 BSN SPORTS 905425063 5 Row Bleachers 5,475.00 BSN SPORTS Total 5,475.00 BURNS & MCDONNELL ENGINEERING COMPANY, INC. 104502-16 PROFESSIONAL ENGINEERING SERVICES THRU 5-31-19 107,318.53 BURNS & MCDONNELL ENGINEERING COMPANY, INC. Total 107,318.53 CAPITAL BUSINESS SYSTEMS, INC 889762 COPIER MAINTENANCE & SUPPLIES 95.64 889764 Copier Maintenance 17.32 889765 Copies from Printers 841.95 889766 Copies from Printer 89.35 889767 COPIES AT UTILITY 58.21 CAPITAL BUSINESS SYSTEMS, INC Total 1,102.47 CASTLE CLEANING COMPANY 7081 Cleaning Services for June 2019 5,097.32 CASTLE CLEANING COMPANY Total 5,097.32 CASTLE ROCK VETERINARY CENTER 29588 BERG Spay Feline Certificate 30.00 29595 HOLMES Neuter Feline Certificate 20.00 29596 HOLMES Neuter Feline Certificate 20.00 CASTLE ROCK VETERINARY CENTER Total 70.00 CDW GOVERNMENT SQQ9829 MONITORS 1,440.00 CDW GOVERNMENT SQW9682 DELL 5500 2,283.14 SRR7469 COMPUTER REPLACEMENT SPARES 224.00 SST8999 COMPUTER REPLACEMENT SPARES 4,050.00 CDW GOVERNMENT Total 7,997.14 CODALE ELECTRIC SUPPLY INC S6677921.001 MERSEN ST2403PDG SPD ST 514.30 CODALE ELECTRIC SUPPLY INC Total 514.30 COMMUNICATION TECHNOLOGIES, INC 17025 Radio full Keypad, atenna, battery, Charger 455.00 17026 Radio full Keypad, atenna, battery, Charger 455.00 COMMUNICATION TECHNOLOGIES, INC Total 910.00 CUMMINS ROCKY MOUNTAIN LLC 59-4261 Maintenance 628.82 59-4270 TWO HOUR LOAD BANK TEST 42-59 628.82 59-4276 TWO HOUR LOAD BANK TEST 42-48 628.82 59-4361 33 74 Load Bank Test Mansface Prev Maintenance 628.82 59-4373 TWO HOUR LOAD BANK TEST 42-63 628.86 59-4376 33 75 Load Bank Test Police Dept Prev Maintenance 628.82 59-4391 Maintenance, Load Bank Test 685.47 59-4393 TWO HOUR LOAD BANK TEST 59-43 628.82 59-4420 TWO HOUR LOAD BANK TEST 42.40 769.93 CUMMINS ROCKY MOUNTAIN LLC Total 5,857.18 DAKTRONICS, INC. 6843223 Baseball Scoreboards 2,075.00 DAKTRONICS, INC. Total 2,075.00 DAWSON INFRASTRUCTURE SOLUTIONS, LLC 190438 SOFTWARE MAINTENANCE FOR SEWER TELEINSPECTION UNIT 1,500.00 DAWSON INFRASTRUCTURE SOLUTIONS, LLC Total 1,500.00 DEBERNARDI CONSTRUCTION COMPANY 5-1873 PAY APP #7 54,612.91 5-1876R RETAINAGE FOR PAY APP #7 6,068.09 DEBERNARDI CONSTRUCTION COMPANY Total 60,681.00 DESERT MOUNTAIN CORPORATION 19-67366 31.93 TONS OF ICE SLICER 3,601.70 19-67418 32.56 TONS OF ICE SLICER 3,663.20 19-67451 32.69 TONS OF ICE SLICER 3,675.89 19-67513 32.25 TONS OF ICE SLICER 3,341.21 19-67559 32.36 TONS OF ICE SLICER 3,352.14 19-67601 32.27 TONS OF ICE SLICER 3,339.35 DESERT MOUNTAIN CORPORATION Total 20,973.49 DESERT REMODELS 203 Materials for Renovation of the Break Room 10,565.00 DESERT REMODELS Total 10,565.00 DIVE RESCUE INTERNATIONAL INC 055677 Water rescue 2,803.00 055686 Water rescue 948.00 DIVE RESCUE INTERNATIONAL INC Total 3,751.00 EAGLE OF CODY PRINTING & FORM 61219 ENVELOPES 374.00 EAGLE OF CODY PRINTING & FORM Total 374.00 EAGLE UNIFORM & SUPPLY CO 92362 Mops for PD 25.00 93119 Mops for PD 25.00 EAGLE UNIFORM & SUPPLY CO Total 50.00 ENERGY LABORATORIES INC 237338 QUARTERLY TOXICITY TESTS 1,260.00 ENERGY LABORATORIES INC Total 1,260.00 F.B. MCFADDEN WHOLESALE COMPANY 368289 SNACKS FOR RESALE 45.94 368681 cat litter 140.00 F.B. MCFADDEN WHOLESALE COMPANY Total 185.94 FIRE ENGINEERING COMPANY INC 8678-19 Notification Strobe Lights Installed in Each Bathroom 1,689.00 FIRE ENGINEERING COMPANY INC Total 1,689.00 FLOYD'S TRUCK & EQUIPMENT X303006424:01 LOCK SET AND IGNITION SWITCH 142.01 FLOYD'S TRUCK & EQUIPMENT Total 142.01 GALLS LLC OR13283255 Uniform 314.91 GALLS LLC Total 314.91 GLOBE ELECTRIC, INC. 2748 electrical for new wall 4,535.00 GLOBE ELECTRIC, INC. Total 4,535.00 GOLDEN WEST INDUSTRIAL SUPPLY, INC 2097597 cooling vests 788.86 GOLDEN WEST INDUSTRIAL SUPPLY, INC Total 788.86 GRAINGER 9194639267 Furnace Filters 53.40 GRAINGER Total 53.40 GREAT WESTERN RECREATION, LLC 1810035 Pioneer Engineered Wood Fiber 3,660.00 GREAT WESTERN RECREATION, LLC Total 3,660.00 GREEN RIVER ACE HARDWARE 132763/2 FLEX TRAP AND SHOWER HEAD 25.97 132764/2 SAW BLADE 46.98 132799/2 RULE TAPE BATTERY AND FLASHLITE 48.97 133134/2 plumbing 58.95 GREEN RIVER ACE HARDWARE 133291/2 Cube Ice 4.98 GREEN RIVER ACE HARDWARE 133928/2 plumbing 156.86 GREEN RIVER ACE HARDWARE 134338/2 OIL 8.99 GREEN RIVER ACE HARDWARE 134453/2 boat trailer parts 123.44 GREEN RIVER ACE HARDWARE 134499/2 Maintenance 25.97 GREEN RIVER ACE HARDWARE 134562/2 Elle Pot Flowers 1,513.30 GREEN RIVER ACE HARDWARE 134572/2 Potting Mix Soil (56.00) GREEN RIVER ACE HARDWARE 134592/2 Elle Pot Flowers 38.87 GREEN RIVER ACE HARDWARE 134603/2 BATTERIES 15.96 GREEN RIVER ACE HARDWARE 134620/2 Ball Valve, Nipple, PVC Riser 20.47 GREEN RIVER ACE HARDWARE 134665/2 FASTENERS 43.99 GREEN RIVER ACE HARDWARE 134679/2 Coupling, Bushing, Tee 10.76 GREEN RIVER ACE HARDWARE 134697/2 Pool Test Strips 11.99 GREEN RIVER ACE HARDWARE 134698/2 Clamps 120.92 GREEN RIVER ACE HARDWARE 134755/2 FLASHING GALV 16.99 GREEN RIVER ACE HARDWARE 134757/2 Trash Cans, Tote Snap LId (16.02) GREEN RIVER ACE HARDWARE 134775/2 Cement Anchor, Eye Bolt, Plastic Pail, Fasteners 49.10 GREEN RIVER ACE HARDWARE 134790/2 CAULK BATTERIESM SCREWS FRESH AIR CAKE 91.88 GREEN RIVER ACE HARDWARE 134832/2 Drill Bit, Screwdriving Set, Ace Cush GR SCDR 59.96 GREEN RIVER ACE HARDWARE 134835/2 SAW BLADE 17.98 GREEN RIVER ACE HARDWARE 134837/2 TRUFUEL 49.98 GREEN RIVER ACE HARDWARE 134841/2 Battery, Hose End Timer 52.98 GREEN RIVER ACE HARDWARE 134844/2 Poly Tube, Union, Push Tee, Coupling, Fasteners 26.30 GREEN RIVER ACE HARDWARE 134861/2 DUCT TAPE 9.99 GREEN RIVER ACE HARDWARE 134862/2 GLOVES 9.99 GREEN RIVER ACE HARDWARE 134868/2 Coupling, Flex Seal White, Torch 71.93 GREEN RIVER ACE HARDWARE 134872/2 Tee, Cap, Nipple 17.97 GREEN RIVER ACE HARDWARE 134875/2 Hardware 48.05 GREEN RIVER ACE HARDWARE 134883/2 BATTERIES 9.99 GREEN RIVER ACE HARDWARE 134887/2 Nozzle 9.99 134891/2 Clorox, Spray Paint 24.95 134909/2 BATTERIES 107.94 134919/2 Push THR Adapter 5.99 134928/2 Hex Nipple, Universal Tailpiece, Bushing, Ball 44.94 134940/2 NIPPLE 8.97 134941/2 Home & Garden Sprayer 3 Gal 49.98 134954/2 YELLOW PAINT AND BRUSHES 77.96 134959/2 TRUFUEL 49.98 134986/2 MARK OIL 29.99 134993/2 Fuse Auto ATC 9.98 135001 POTTING SOIL AND FLOWERS 201.52 135011/2 cable and hose 347.91 135012/2 Alum Fence Tie 7.99 135054/2 Fiberglass Tape 34.99 GREEN RIVER ACE HARDWARE Total 3,751.52 HACH COMPANY 11511808 METER CERTIFICATIONS AND CALIBRATIONS 4,900.00 11512650 Lab Supplies 149.98 HACH COMPANY Total 5,049.98 HIGH DESERT CONSTRUCTION, INC. 9860 5.04 TONS OF ASPHALT 428.40 9861 5.04 TONS OF ASPHALT 428.40 HIGH DESERT CONSTRUCTION, INC. Total 856.80 HILL, YURIKA 100 CPR TRAINING 630.00 93 CPR TRAINING 210.00 HILL, YURIKA Total 840.00 HILL'S PET NUTRITION SALES INC 233260936 DOG & CAT FOOD 50.76 HILL'S PET NUTRITION SALES INC Total 50.76 HOME SAUNAS 05313cu Western Red Cedar 5,382.00 05313cu a The $6.12 short of quote and invoice 6.12 HOME SAUNAS Total 5,388.12 IMPERIAL SUPPLIES, LLC I000WW0280 NUTS BOLTS WASHERS 607.77 IMPERIAL SUPPLIES, LLC Total 607.77 INBERG-MILLER ENGINEERS - IME 18917GW17 PAY APP #19 LANDFILL CLOSURE 5,213.72 20436GM01 2017 CIP MATERIALS TESTING PAY APP #1 3,806.86 5541RW26 ENVIRONMENTAL MONITORING MAY 2019 5,731.83 8955GM112 DENSITY TESTING AT 565 FLAMING GORGE WAY 105.58 INBERG-MILLER ENGINEERS - IME Total 14,857.99 INFINITY POWER & CONTROLS 38162 Installed High Power Solar Lights for Miner Sculpture 959.00 INFINITY POWER & CONTROLS Total 959.00 JFC ENGINEERS ARCHITECTS 40045 COMPACTION TESTING FLAMING GORGE WAY 191.40 JFC ENGINEERS ARCHITECTS Total 191.40 KHSA-KARREN, HENDRIX, STAGG, ALLEN COMPANY 122693 AUDIT OF BOOKS & RECORDS FOR FYE 2018 18,080.00 KHSA-KARREN, HENDRIX, STAGG, ALLEN COMPANY Total 18,080.00 KIMBALL MIDWEST 7171976 ADAPTER EXTRACTOR AND TOOL 138.95 KIMBALL MIDWEST Total 138.95 KIZZIRE, JOSEPH 06-11-19 TRAVEL REIMBURSEMENT 199.18 KIZZIRE, JOSEPH Total 199.18 KRKK KQSW KMRZ KSIT WYORADIO 19050206 Radio Spot Pacjkage for Main Street 500.00 19050207 Radio Spot for Main Street 150.00 19050208 Radio Spot for Main Street 165.00 19050209 Radio Spot for Main Street 165.00 KRKK KQSW KMRZ KSIT WYORADIO Total 980.00 L.N. CURTIS & SONS INV286535 LIGHT 161.96 L.N. CURTIS & SONS Total 161.96 LONGHORN CONSTRUCTION K18009 BOX CULVERT INSTALL AND HAUL GRAVEL & CONCRETE 11,293.00 K18010 PAY ESTIMATE #3 93,876.17 LONGHORN CONSTRUCTION Total 105,169.17 MORGAN PAVEMENT MAINTENANCE J010441 SLURRY SEAL TYPE III-77,525 SY 116,899.20 MORGAN PAVEMENT MAINTENANCE Total 116,899.20 MOUNTAINLAND SUPPLY, LLC S103013941.002 Latch Soleniod, Pipe Poly HDPE, Barb Funny Elbow (166.45) S103013941.003 Latch Soleniod, Pipe Poly HDPE, Barb Funny Elbow 166.45 S103013941.004 Blue PE Pipe Poly (29.40) S103080965.001 Sod Pallet Fee refund when returned (25.00) S103108079.001 Male Adapter 10.82 MOUNTAINLAND SUPPLY, LLC Total (43.58) NAPA AUTO PARTS UNLIMITED 322115 OIL 5.99 322163 FILTER 35.98 322173 33 41 Battery Charger 22.99 322698 33 55 Spark Plug 169.20 322745 33 55 Brakleen & Right Stuff 52.67 323089 BAR LAMP FOR 41-51 37.49 323108 JUNCTION BLOCK FOR 41-51 29.91 323129 LOOM DISPENSER FOR 41-51 1.88 323131 Battery and Core Deposit and Refund 99.31 323223 CLAMP 10.99 323232 33 55 Silcnsealant 6.29 323310 BRAKE PADS AND ROTORS FOR 42-55 316.89 323465 BLADE FOR 41-72A 7.29 323492 Hour Meter 64.98 323502 STA-BIL 13.49 323577 BLUE DEF FOR 41-83 26.74 323691 33 46 AC Pro Premium, Refrigeratant 56.08 323747 AIR CONDITIONING FOR 42-55 1.71 NAPA AUTO PARTS UNLIMITED Total 959.88 OFFICE DEPOT INC 324946028001 Office Supplies 60.11 324946434001 Office Supplies 19.82 OFFICE DEPOT INC Total 79.93 O'REILLY AUTO PARTS 4981-233231 Qt. 2 Cycle Oil 6.49 O'REILLY AUTO PARTS Total 6.49 PACIFIC STEEL RECYCLING 6854599 STEEL 3.58 PACIFIC STEEL RECYCLING Total 3.58 PEDROZA, STEPHANIE 4600 DOMESTIC CRASH ESTIMATING DVD 351.50 PEDROZA, STEPHANIE Total 351.50 PETTY CASH 061819 Petty Cash Reimbursement 380.22 PETTY CASH Total 380.22 PMS SCREEN PRINTING 3312 SHIRTS 80.00 3341 SHIRTS 160.00 3360 station clothing/ cancer prevention/ PPE 2,136.00 PMS SCREEN PRINTING Total 2,376.00 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 QUILL CORPORATION 7695429 Instant Ice compress 24 case 129.90 QUILL CORPORATION 7822907 Thermal Iam Pouches 200 Pk 159.96 8026163 TOILET PAPER AND HAND TOWELS 93.98 QUILL CORPORATION Total 383.84 R & D SWEEPING AND ASPHALT MAINTENANCE, LC 12492 Pathway Seal Coating 28,552.50 R & D SWEEPING AND ASPHALT MAINTENANCE, LC Total 28,552.50 REAL KLEEN INC 50043 roll towels 122.10 50084 Trash Can Liners, Roll Towels, Handwash 254.90 REAL KLEEN INC Total 377.00 RED HORSE OIL COMPANY INC 23532 FUEL 2,290.52 23644 FUEL 3,174.15 23667 FUEL 2,300.44 G5919 FUEL 40.04 RED HORSE OIL COMPANY INC Total 7,805.15 RESPOND FIRST AID SYSTEMS 148139 First Aid Supplies 120.00 148275 First Aid Supplies 36.55 148277 First Aid Supplies 192.63 RESPOND FIRST AID SYSTEMS Total 349.18 RIDGE TOP FENCING LLC 208 Triple Log Archway Installed 7,052.50 RIDGE TOP FENCING LLC Total 7,052.50 RIVERSIDE NURSERY 096812 Choke Cherry, Root Stimulator 392.96 RIVERSIDE NURSERY Total 392.96 ROCK SPRINGS SHRINE CLUB 061419 Shrine Circus Tickets for Summer Day Camp 130.00 ROCK SPRINGS SHRINE CLUB Total 130.00 ROCK SPRINGS WINNELSON COMPANY 232495 00 Teco Motor 649.16 233798 00 NATURAL GAS HEATERS FOR HITCHING POST PUMP STATION 1,248.30 234359 00 Curb Boxes 487.60 234367 00 3/4 RODS 353.80 ROCK SPRINGS WINNELSON COMPANY Total 2,738.86 ROCKY ROAD ASPHALT, INC 1117 PATCHING ON COMANCHE AND HOOVER 1,040.00 ROCKY ROAD ASPHALT, INC Total 1,040.00 RONICK ENTRANCE MATTING 1095 Base Thread Frame & Supports 2,720.00 RONICK ENTRANCE MATTING Total 2,720.00 RON'S ACE RENTALS & EQUIPMENT 200789 K 970 Rescue tool 2,010.95 RON'S ACE RENTALS & EQUIPMENT Total 2,010.95 RUST, PETE 062119 Mileage reimbursement 67.86 RUST, PETE Total 67.86 SHERWIN WILLIAMS COMPANY 4415-8 FILTER CAP 49.95 7620-6 paint 752.26 SHERWIN WILLIAMS COMPANY Total 802.21 SIX STATES DISTRIBUTORS INC 05 176307 PURGE KIT AND PARTS FOR 41-83 AND 41-51 171.40 SIX STATES DISTRIBUTORS INC Total 171.40 SMITH'S FOOD & DRUG CENTERS INC 022807 LUNCH SUPPLIES FOR EMPLOYEE TRAINING 112.65 152354 Vinegar, Syrup 11.60 SMITH'S FOOD & DRUG CENTERS INC Total 124.25 SOUTHWEST COUNSELING SERVICES 200-070 MARCH 2019 EAP CONTRACT 583.33 200-071 APRIL 2019 EAP CONTRACT 583.33 200-071-01 MAY 2019 EAP CONTRACT 583.33 SOUTHWEST COUNSELING SERVICES Total 1,749.99 SPRINGTIME LAUNDROMAT 10487 gear cleaning 20.00 SPRINGTIME LAUNDROMAT Total 20.00 STAR TRANSIT 4462 CONTRACT FOR TRANSPORTATION 4TH QTR FY 2019 5,630.00 STAR TRANSIT Total 5,630.00 STATE OF WYOMING 304 fire shelter 2,004.70 STATE OF WYOMING Total 2,004.70 SUNRISE ENGINEERING INC 0103737 BUILDING INSPECTION SERVICES THROUGH JUNE 1 2019 2,529.65 SUNRISE ENGINEERING INC Total 2,529.65 SUNROC CORPORATION 40780411 1" ROCK 754.80 40783495 CONCRETE JOB BY ARCTIC CIRCLE 1,134.50 SUNROC CORPORATION Total 1,889.30 SWEETWATER CONSTRUCTION SERVICES LLC 041519 Remove and Install New Heat Exchanger 990.00 050819 Remove and Install New Plumbing 1,960.00 SWEETWATER CONSTRUCTION SERVICES LLC Total 2,950.00 SWEETWATER COUNTY CHILD DEVELOPMENT CENTER 061219 APR-MAY MAINTENANCE CONTRACT APPROVED BY COUNCIL 10,059.80 SWEETWATER COUNTY CHILD DEVELOPMENT CENTER Total 10,059.80 SWEETWATER COUNTY CLERK 2224 ENHANCED AIR SERVICE CONTRACT JAN-MAR FYE 2019 28,964.41 SWEETWATER COUNTY CLERK Total 28,964.41 SWEETWATER COUNTY HEALTH DEPARTMENT EH-2909 Water Testing 300.00 EH-2910 Water Testing 750.00 SWEETWATER COUNTY HEALTH DEPARTMENT Total 1,050.00 SWEETWATER COUNTY SEARCH AND RESCUE ASSOCIATIO 1166 The Neal McCoy Show Ad 450.00 SWEETWATER COUNTY SEARCH AND RESCUE ASSOCIATION Total 450.00 SWEETWATER COUNTY WEED & PEST 9760 chemicals 925.12 9764 Speed Zone, Buccaneer Plus, High Light Blue 976.05 SWEETWATER COUNTY WEED & PEST Total 1,901.17 SWEETWATER TROPHIES 23884 FLAGS 260.00 23965 Set of 4 Outdoor Games 475.00 23982 FLAGS 102.00 24015 Plastic Sign Mailbox Tag 4.50 24021 Staff Shirts 120.00 24022 Rubber Stamp 20.00 SWEETWATER TROPHIES Total 981.50 TERMINIX OF WYOMING 10316279 Monthly Service for the Pavilion 75.00 TERMINIX OF WYOMING Total 75.00 THE HUMAN SOLUTION INV107159 SIT-STAND DESKS 10,400.09 THE HUMAN SOLUTION Total 10,400.09 THE TIRE DEN INC 1-GS313454 33 76 Tire 144.00 THE TIRE DEN INC Total 144.00 TODD'S TOOLS, LLC D 133254 RETHREADING KIT AND EXTRACTOR SET 142.99 TODD'S TOOLS, LLC Total 142.99 US BANK BLOOD 0419 April 2019 cc 2,631.99 BLOOD 0519 May 2019 cc 788.98 BODE A 0519 May 2019 cc 1,938.63 BOMBA 0519 May 2019 cc 1,105.95 CAVAZ 0519 May 2019 cc 49.11 CORTHELL 0519 May 2019 cc 78.83 Erdmann CC 0519 Erdmann CC 0519 1,527.65 HANSEN E 0519 May 2019 cc 3,592.05 HILL 0519 May 2019 cc 2,719.70 HOLCOMB M 05 19 May 2019 cc (56.02) MADURA 05 19 May 2019 cc 211.05 MILLER 05 19 May 2019 cc 74.85 Nomis cc 0519 Nomis cc 0519 1,125.68 OWENS R 05 19 May 2019 cc 122.91 OWENS Z 0519 May 2019 cc 139.49 PALMER 05 19 May 2019 cc 124.79 PARKER 05 19 May 2019 cc 209.00 PETRI 0519 May 2019 cc 220.00 Robinson CC 0519 Robinson CC 0519 1,232.80 SCHULTZ 05 19 May 2019 cc 100.00 WESTENSKOW 05 19 May 2019 cc 147.62 US BANK Total 18,085.06 WEIDNER FIRE S35663 Rescue dummies 2,843.00 S35710 portable water tank 903.00 WEIDNER FIRE Total 3,746.00 WHITE MOUNTAIN LUMBER & RENTAL 2330925 HEX NUTS 0.36 2331068 Single Cut Keys 25.06 2331557 CONCRETE MIX 57.72 2331610 TRIM AND SCREWS TO REPAIR RECYCLING BUILDING 166.88 2331660 SIDING TO REPAIR RECYCLING BUILDING 110.80 WHITE MOUNTAIN LUMBER & RENTAL Total 360.82 WILSON, SARAH 061019 2019 3rd-6th Grade Indoor Volleyball 42.00 WILSON, SARAH Total 42.00 WINSUPPLY ROCK SPRINGS WY CO. 047443 02 LED BOARD AND DRIVER 773.95 WINSUPPLY ROCK SPRINGS WY CO. Total 773.95 WYOMING AIRPORT OPERATORS ASSOCIATION 12 GENERAL AVIATION AIRPORT ANNUAL MEMBERSHIP DUES 50.00 WYOMING AIRPORT OPERATORS ASSOCIATION Total 50.00 WYOMING MACHINERY COMPANY PO5833710 MANIFOLD FRONT 857.91 PO5833712 MANIFOLDS REAR 948.08 PO5858944 DIELECTRIC GREASE FOR 41-72 7.45 PO5862480 PIVOT ASSEMBLY 35.72 WYOMING MACHINERY COMPANY Total 1,849.16 ZIP GROW CANADA INC. 143 ZipGrow Wall Towers 1,516.67 ZIP GROW CANADA INC. Total 1,516.67 Grand Total 693,748.73