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9-1-15 Bill List.Xlsx Outstanding Invoices Presented for 9-15-15 City Council Finance Director Date City Administrator Date Mayor Date Invoice Process Status Open Journal Type Journal Entry Transaction Type (Multiple Items) Transaction Vendor Name Invoice Number Invoice Description Inv Date Amount ALL AMERICAN PUBLISHING, LLC 0690234‐IN Green River High School Ad 07/09/2015 294.00 ALL AMERICAN PUBLISHING, LLC Total 294.00 ALSCO LOGD1058005 Monthly Charges 08/12/2015 55.29 LOGD1059938 UNIFORM SERVICE 08/19/2015 73.26 LOGD1061857 Mats for PD 08/26/2015 37.91 LOGD1061871 UNIFORM SERVICE 08/26/2015 91.39 LOGD1061872 Rugs and Shop Rags 08/26/2015 72.59 LOGD1061874 Mats at Animal Control 08/26/2015 23.71 LOGD1063779 UNIFORM SERVICE 09/02/2015 88.37 LOGD1063790 Mats and Mops for City Hall 09/02/2015 72.77 ALSCO Total 515.29 ANIMAL CLINIC OF GREEN RIVER 080415MAY SPAY/NEUTER CERTIFICATE 08/04/2015 40.00 ANIMAL CLINIC OF GREEN RIVER Total 40.00 ARROWHEAD CONCRETE INC 56960 concrete 08/12/2015 356.00 57131 concrete 08/20/2015 893.00 57133 concrete 08/20/2015 893.00 57195 CONCRETE MIX 08/21/2015 665.63 ARROWHEAD CONCRETE INC Total 2,807.63 ATCO INTERNATIONAL I0440645 supplies 08/18/2015 337.90 ATCO INTERNATIONAL Total 337.90 BATTERY SYSTEMS INC 3238346 BATTERY 08/24/2015 217.51 BATTERY SYSTEMS INC Total 217.51 BLUE CROSS BLUE SHIELD OF WYOMING 08262015 COGR HRA FSA ADMIN FEES AUGUST 2015 08/26/2015 50.00 BLUE CROSS BLUE SHIELD OF WYOMING Total 50.00 BROWN, JASON 092215 TRAVEL / DENVER / BROWN 07/06/2015 185.00 BROWN, JASON Total 185.00 CARQUEST AUTO PARTS 14721‐42730 ENG UNIVERSAL BLACK 08/12/2015 6.81 14721‐42918 MULTI‐CONDUCTOR CBL 08/17/2015 60.00 14721‐42946 FLASHER 08/18/2015 34.25 14721‐42993 FILTER 08/19/2015 18.99 14721‐42996 BEAM 08/19/2015 29.76 14721‐43040 IGNITION LOCK 08/20/2015 39.93 14721‐43074 GASKET MAKER 08/20/2015 28.49 14721‐43200 MOTOR OIL 08/23/2015 6.64 14721‐43224 FILTER 08/24/2015 9.51 14721‐43233 BELTS 08/24/2015 118.60 14721‐RSVD SRC FILTER 08/31/2015 179.02 CARQUEST AUTO PARTS Total 532.00 CASTLE ROCK HOSPITAL DISTRICT 081315 AHA Heartsaver First Aid with CPR & AED 08/13/2015 75.00 1702980 PRE‐EMPLOYMENT EXAM 08/20/2015 63.75 1713120 PRE‐EMPLOYMENT EXAM 08/20/2015 66.30 1713130 PRE‐EMPLOYMENT EXAM 08/20/2015 29.75 1721310 PRE‐EMPLOYMENT EXAM 08/20/2015 153.00 1732110 PRE‐EMPLOYMENT EXAM 08/20/2015 86.27 1732130 PRE‐EMPLOYMENT EXAM 08/20/2015 29.75 CASTLE ROCK HOSPITAL DISTRICT 1732290 PRE‐EMPLOYMENT EXAM 08/20/2015 86.27 1732430 PRE‐EMPLOYMENT EXAM 08/20/2015 189.12 1732450 PRE‐EMPLOYMENT EXAM 08/20/2015 166.17 1732540 PRE‐EMPLOYMENT EXAM 08/20/2015 260.47 1732560 PRE‐EMPLOYMENT EXAM 08/20/2015 242.67 1735660 PRE‐EMPLOYMENT EXAM 08/20/2015 189.12 1735670 PRE‐EMPLOYMENT EXAM 08/20/2015 166.17 1735770 PRE‐EMPLOYMENT EXAM 08/20/2015 189.12 1735780 PRE‐EMPLOYMENT EXAM 08/20/2015 215.47 1740350 PRE‐EMPLOYMENT EXAM 08/20/2015 178.50 1740360 PRE‐EMPLOYMENT EXAM 08/20/2015 29.75 1740980 PRE‐EMPLOYMENT EXAM 08/20/2015 118.57 1740990 PRE‐EMPLOYMENT EXAM 08/20/2015 29.75 CASTLE ROCK HOSPITAL DISTRICT Total 2,564.97 CASTLE ROCK VETERINARY CENTER 26728 SPAY/NEUTER CERTIFICATE 08/26/2015 20.00 26729 SPAY/NEUTER CERTIFICATE 08/26/2015 30.00 CASTLE ROCK VETERINARY CENTER Total 50.00 CLARK WIRELESS, INC 11910 WIDE BAND CHROME A 08/17/2015 520.90 12105 TECHNICAL SERVICE 08/25/2015 484.00 CLARK WIRELESS, INC Total 1,004.90 COATES LANDSCAPING SUPPLY 55455 FLANGED BEARING 06/17/2015 165.06 62687 SAFETY SWITCH 08/21/2015 54.81 62704 CASTER WHEEL FORK 08/24/2015 44.46 62807 CASTER WHEEL FORK 08/27/2015 (29.25) COATES LANDSCAPING SUPPLY Total 235.08 CONSOLIDATED FLEET SERVICES 2015JF0007 Ladder Testing 08/18/2015 1,586.00 CONSOLIDATED FLEET SERVICES Total 1,586.00 CP MASTERS 071515 REFUND / PARK RESERVATION 07/15/2015 30.00 CP MASTERS Total 30.00 CUMMINS ROCKY MOUNTAIN LLC 024‐42493 Service 08/14/2015 392.84 CUMMINS ROCKY MOUNTAIN LLC Total 392.84 D & L SUPPLY COMPANY INC. 0000040854 Risers and Lids 06/24/2015 5,850.00 D & L SUPPLY COMPANY INC. Total 5,850.00 EAGLE UNIFORM & SUPPLY CO 48003 Mops and Towels for PD 08/21/2015 36.53 48023 Laundry for Parks and Recreation 08/21/2015 15.00 48026 Mops and Towels ‐ City of Green River 08/21/2015 32.76 48752 Mops and Towels for PD 08/28/2015 36.53 48770 Laundry for Parks and Recreation 08/28/2015 15.00 48775 Mops and Towels ‐ City of Green River 08/28/2015 32.76 EAGLE UNIFORM & SUPPLY CO Total 168.58 EASTON TELECOM SERVICES LLC 916173 MONTHLY SERVICE 08/10/2015 148.62 EASTON TELECOM SERVICES LLC Total 148.62 EMERSON NETWORK POWER 57151661 Preventative Maintenance 08/21/2015 1,451.00 EMERSON NETWORK POWER Total 1,451.00 ENERGY LABORATORIES INC 350830669 DBPR Water Tests 08/26/2015 604.00 ENERGY LABORATORIES INC Total 604.00 ENGINEERING DESIGN ASSOCIATES 09013 Boiler Replacement 08/24/2015 855.00 ENGINEERING DESIGN ASSOCIATES Total 855.00 F.B. MCFADDEN WHOLESALE COMPANY 304876 Cleaning supplies 08/24/2015 417.60 304923 Snacks for Resale, Supplies 08/25/2015 200.35 305147 Cleaning supplies 08/28/2015 (111.64) 305240 Kitty Litter 08/31/2015 133.15 305253 SNACKS FOR RESALE 08/31/2015 25.45 F.B. MCFADDEN WHOLESALE COMPANY Total 664.91 FARIS MACHINERY PSO030972‐1 GRIP BELTS OUTER 08/21/2015 73.68 FARIS MACHINERY Total 73.68 FIRST CHOICE FORD 212606 KEY 08/19/2015 9.00 FIRST CHOICE FORD Total 9.00 FREMONT MOTOR ROCK SPRINGS 67392 BODY AIR CLEANER 08/26/2015 56.94 FREMONT MOTOR ROCK SPRINGS Total 56.94 GENTLE TOUCH DRYCLEANING 1753 UNIFORM CLEANING / CRONK 08/19/2015 6.00 1782 UNIFORM CLEANING / CRONK 08/25/2015 6.00 GENTLE TOUCH DRYCLEANING Total 12.00 GLOBAL EQUIPMENT COMPANY 108448476 Flammable Storage Cabinet 08/20/2015 409.31 GLOBAL EQUIPMENT COMPANY Total 409.31 GOVERNMENT FINANCE OFFICERS ASSOCIATION 0161001‐2015 MEMBERSHIP TRANSFER MEATS 08/18/2015 190.00 GOVERNMENT FINANCE OFFICERS ASSOCIATION Total 190.00 GRAINGER 9823386900 Fire Boots 08/21/2015 159.00 GRAINGER Total 159.00 GRAY MANUFACTURING COMANY INC 816304 JACK STANDS 08/11/2015 643.00 GRAY MANUFACTURING COMANY INC Total 643.00 GREEN RIVER ACE HARDWARE 102608/2 Spray Paint 07/01/2015 3.00 103232/2 Garbage Bags 07/25/2015 12.99 103327/2 Spray Paint 07/29/2015 3.00 103632/2 Rivets 08/09/2015 5.98 103830/2 Garbage Bags 08/15/2015 20.97 103890/2 ICE 08/18/2015 3.98 103937/2 supplies 08/19/2015 49.50 104005/2A TARP 08/21/2015 0.94 104100/2 Rags and Fasteners 08/26/2015 29.59 104108/2 Masking Tape 08/26/2015 13.47 104128/2 Crevice Tool 08/27/2015 9.99 104129/2 Paintbrush, Mr. Clean Eraser 08/27/2015 17.45 104130/2 Bushing, Blade 08/27/2015 18.48 104139/2 Grinder Wheels 08/27/2015 25.43 104145/2 LATCH 08/27/2015 9.99 104158/2 Lamp Holder 08/28/2015 9.98 104161/2 Wooden Garden Hoe 08/28/2015 19.99 104167/2 Plug and Cap 08/28/2015 10.32 104170/2 Clamps 08/28/2015 20.66 104208/2 DPLX RECEP PLT 08/31/2015 1.49 104253/2 Saw Hole, Elbow, Couple, Bushing, Nipple 09/01/2015 13.62 104278/2 Metal Patch and Fill 09/01/2015 5.99 104291/2 Switch and Plate 09/02/2015 40.46 104301/2 Couple, Mouse Trap, Ball Valve, Fasteners 09/02/2015 18.51 104325/2 BATTERIES 09/03/2015 69.95 104326/2 LED Bulb 09/03/2015 79.98 104341/2 Bug Bombs 09/04/2015 23.96 104354/2 Carwash Brush and hose mender 09/04/2015 20.98 K03518/2 Ziploc Big Bags 08/05/2015 48.93 GREEN RIVER ACE HARDWARE Total 609.58 GREEN RIVER CHAMBER 1892 Shrimp Boil Tickets 08/25/2015 1,710.00 GREEN RIVER CHAMBER Total 1,710.00 HACKNEY, DUSTY 092115A TRAVEL / LANDER / HACKNEY 08/24/2015 173.00 HACKNEY, DUSTY Total 173.00 HILL'S PET NUTRITION SALES INC 223933745 CAT FEED 08/26/2015 88.74 HILL'S PET NUTRITION SALES INC Total 88.74 HOLZGRAFE, MARTHA 07‐000592 UNIFORM CLEANING / GENTLE TOUCH 07/28/2015 137.27 HOLZGRAFE, MARTHA Total 137.27 INBERG‐MILLER ENGINEERS ‐ IME 15751GE38 Permit Process for the Green River Proposed Trans 08/26/2015 208.59 17785GM.105 Construction Materials Testing 2015 SIP 08/27/2015 8,076.90 5541RE11 Complete and Document Final Public Notice 05/19/2015 1,225.53 INBERG‐MILLER ENGINEERS ‐ IME Total 9,511.02 JME FIRE PROTECTION 4176 Annual Extinguisher Inspections 07/20/2015 45.00 4181 Annual Inspections 07/21/2015 495.20 4185 Annual Extinguisher Inspections 07/20/2015 372.05 4316 2.5 Gallon Water Extinguisher 08/19/2015 127.60 JME FIRE PROTECTION Total 1,039.85 JOINT POWERS WATER BOARD 1033 WATER DISTRIBUTION 09/01/2015 198,416.39 JOINT POWERS WATER BOARD Total 198,416.39 KIMBALL MIDWEST 4412279 MISC SHOP SUPPIES 08/31/2015 484.68 KIMBALL MIDWEST Total 484.68 K‐MOTIVE & SPORTS INC 153340 FILTER 08/14/2015 22.99 K‐MOTIVE & SPORTS INC Total 22.99 KRAGOVICH, CARI 092615 TRAVEL / CALIFORNIA / KRAGOVICH 07/20/2015 364.00 KRAGOVICH, CARI Total 364.00 KRKK KQSW KMRZ KSIT WYORADIO 15080097 Radio Spot 08/16/2015 207.36 15080098 Radio Spot 08/16/2015 207.36 15080099 Radio Spot 08/16/2015 67.50 15080100 Radio Spot 08/16/2015 207.36 KRKK KQSW KMRZ KSIT WYORADIO Total 689.58 LEWIS AND LEWIS 221847 Asphalt 08/10/2015 407.29 221853 Asphalt 08/13/2015 364.20 49051 2015 SIP Pay Application #6 09/03/2015 207,130.50 LEWIS AND LEWIS Total 207,901.99 LEXIS NEXIS MATTHEW BENDER 74001108 WY CRIM & TRAFFIC BOOKS 08/12/2015 1,780.74 LEXIS NEXIS MATTHEW BENDER Total 1,780.74 MAC TOOLS DISTRIBUTOR 96529 STRIPPERS 08/24/2015 159.97 MAC TOOLS DISTRIBUTOR Total 159.97 MITZ, ROBERTA 071315 REFUND / PARK RESERVATION 07/13/2015 30.00 MITZ, ROBERTA Total 30.00 MOUNTAIN WEST BUSINESS SOLUTIONS 6170130 SPC320DN COPIES ‐ HR 08/19/2015 96.86 MOUNTAIN WEST BUSINESS SOLUTIONS Total 96.86 MOUNTAINLAND SUPPLY, LLC S101498742.002 Marlex txt str, Nozzle Tree, Ball valve 09/01/2015 469.52 S101545395.001 Trim, Rough in Valve 09/02/2015 195.18 MOUNTAINLAND
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