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 SUPPLY, LLC Total 664.70 NAPA AUTO PARTS UNLIMITED 225136 FILTER 07/09/2015 20.47 227899 FILTER 08/10/2015 70.37 227992 FILTER 08/11/2015 23.57 228112 air filter 08/12/2015 75.08 228172 FILTER 08/13/2015 19.83 228243 FILTER 08/14/2015 22.94 228260 FILTER 08/14/2015 7.58 228490 FILTER 08/17/2015 13.82 228516 Kit 08/17/2015 81.85 228581 FILTER 08/18/2015 13.82 228590 DRIVESHAFT 08/18/2015 73.28 228697 FLAP WHEELS 08/19/2015 18.76 228814 CORE DEPOSIT 08/20/2015 (11.11) 228817 STARTER 08/20/2015 377.33 228856 Brakleen 08/20/2015 4.78 228862 BATTERY 08/20/2015 59.97 228866 CORE DEPOSIT 08/20/2015 (83.33) 228867 CORE DEPOSIT 08/20/2015 (9.00) 228916 FILTER 08/21/2015 35.22 229140 TANK CAP 08/24/2015 64.97 229214 OXYGEN SENSOR 08/25/2015 56.57 229226 GAS CAP 08/25/2015 14.33 229243 OIL FILTER 08/25/2015 6.33 229259 Lubgrd Kooler Kleen 08/25/2015 15.98 229319 OIL FILTER 08/26/2015 23.65 229424 Deep Creep 08/27/2015 24.54 229425 SPARK PLUG 08/27/2015 118.80 229458 PIG MATS 08/27/2015 99.99 229463 OIL SEAL 08/27/2015 7.79 229618 Gumout Carbchoke Spray 08/29/2015 9.94 229667 FILTER 08/31/2015 8.31 229682 SPARK PLUG 08/31/2015 7.92 NAPA AUTO PARTS UNLIMITED Total 1,274.35 NEOPOST USA INC 082515 POSTAGE 08/25/2015 1,000.00 NEOPOST USA INC Total 1,000.00 NUTECH SPECIALTIES INC 133737 SHOP SUPPLIES 08/07/2015 85.99 134290 Hydrochloric Acid 08/14/2015 539.00 134719 BROOM HANDLE 08/21/2015 11.98 134754 Hand cleaner, gloves, disinfectant 08/21/2015 139.71 NUTECH SPECIALTIES INC Total 776.68 ONE‐CALL WYOMING 38925 Locate Tickets for July 08/06/2015 73.50 39142 Locate Tickets for August 09/05/2015 46.50 ONE‐CALL WYOMING Total 120.00 PETERBILT OF WYOMING RP139422 AM TEMP CONTROL 08/27/2015 66.99 PETERBILT OF WYOMING Total 66.99 PLAINS TIRE COMPANY ‐ ZUMBRENNEN'S 57903 TRAIL GUIDE 08/31/2015 128.00 PLAINS TIRE COMPANY ‐ ZUMBRENNEN'S Total 128.00 PMS SCREEN PRINTING 388 Shirts for Outdoor Soccer 07/16/2015 2,992.00 PMS SCREEN PRINTING Total 2,992.00 PROFORCE LAW ENFORCEMENT 176736 Taser Cam Download Kit 06/12/2013 14.95 177195 TSR CAM HD USB DOWLOAD KIT 06/18/2013 (14.95) PROFORCE LAW ENFORCEMENT Total 0.00 QUILL CORPORATION 6795522 Bathroom Tissue 08/12/2015 537.00 7007134 Perm double stick tape 08/20/2015 6.49 QUILL CORPORATION Total 543.49 R S REFRIGERATION SUPPLY 18265 Pleated Air Filters 07/23/2015 301.06 SR18502 Pleated Air Filters 08/20/2015 156.65 R S REFRIGERATION SUPPLY Total 457.71 REAL KLEEN INC 42984 PAPER TOWELS 08/24/2015 414.55 43009 Towels for Electric Dispenser 08/27/2015 229.35 REAL KLEEN INC Total 643.90 RED HORSE OIL COMPANY INC 10260 FUEL 07/24/2015 3,044.51 10373 FUEL 07/31/2015 2,843.96 10449 FUEL 08/07/2015 2,857.54 10555 FUEL 08/14/2015 2,786.60 G4175 FUEL 07/28/2015 55.50 G4177 FUEL 07/28/2015 79.36 G4179 FUEL 07/29/2015 60.70 G4180 FUEL 07/30/2015 37.67 RED HORSE OIL COMPANY INC Total 11,765.84 RESPOND FIRST AID SYSTEMS 143846 First Aid Supplies 08/13/2015 98.98 RESPOND FIRST AID SYSTEMS Total 98.98 ROCK SPRINGS WINNELSON COMPANY 200955 00 Fire Hydrant Assemblies 08/26/2015 10,234.32 201511 00 MJ Kits 08/26/2015 208.48 ROCK SPRINGS WINNELSON COMPANY Total 10,442.80 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JO 10004 2016 OPERATING EXPENSE 07/24/2015 903,251.87 ROCK SPRINGS, GREEN RIVER, SWEETWATER COUNTY JOINT Total 903,251.87 ROCKY MOUNTAIN POWER 0012082115 Electric Service 08/21/2015 1,495.37 ROCKY MOUNTAIN POWER Total 1,495.37 RON'S ACE RENTALS & EQUIPMENT 175974 SOAPER WAND 08/27/2015 112.00 RON'S ACE RENTALS & EQUIPMENT Total 112.00 ROSE FLORAL OF GREEN RIVER 23550 FLOWERS / BROWNSFIELD WORKSHOP 08/13/2015 190.00 ROSE FLORAL OF GREEN RIVER Total 190.00 SIGMA‐ALDRICH RTC, INC 335371 Complex Nutrients QA Sample 08/27/2015 60.30 SIGMA‐ALDRICH RTC, INC Total 60.30 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 2524357 RI TROUSERS WYANT 08/04/2015 103.95

SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT Total 103.95 SOUTHEASTERN SECURITY CONSULTANTS INC 25251 Applicant Profiles Requested for Time Period of 8/208/28/2015 420.00 SOUTHEASTERN SECURITY CONSULTANTS INC Total 420.00 SST TESTING + INC 08031547EA POST ACCIDENT 08/04/2015 85.00 SST TESTING + INC Total 85.00 SWANK MOTION PICTURES, INC 2075803 Alexander and the Terrible 08/18/2015 376.00 SWANK MOTION PICTURES, INC Total 376.00 SWEETWATER CABLE TELEVISION COMPANY 012923091015 MONTHLY SERVICE 09/10/2015 59.99 015356061015 MONTHLY SERVICE 09/10/2015 33.80 SWEETWATER CABLE TELEVISION COMPANY Total 93.79 SWEETWATER COUNTY CLERK 693 2015 3RD QTR DUES RS CHAMBER 08/25/2015 75.00 SWEETWATER COUNTY CLERK Total 75.00 SWEETWATER COUNTY SCHOOL DISTRICT #2 081315 SUMMER DAY CAMP TRANSPORTATION 08/13/2015 4,386.58 082415 Metal And Wood Desk on Wheels‐ Payment for Da 08/24/2015 314.24 SWEETWATER COUNTY SCHOOL DISTRICT #2 Total 4,700.82 SWEETWATER TROPHIES 19280 Desk Wedge 08/25/2015 26.95 19298 Name tags for new FF 08/31/2015 179.60 19304 FRAMES 09/02/2015 46.01 SWEETWATER TROPHIES Total 252.56 THE RADIO NETWORK 15060575 SPACEPORT DAYS 06/30/2015 300.00 15060576 SPACEPORT DAYS 06/30/2015 300.00 15060577 SPACEPORT DAYS 06/30/2015 300.00 15060578 SPACEPORT DAYS 06/30/2015 300.00 15080349 CITY COUNCIL MEETING 08/31/2015 50.00 15080350 CITY COUNCIL MEETING 08/31/2015 50.00 15080351 CITY COUNCIL MEETING 08/31/2015 50.00 15080352 CITY COUNCIL MEETING 08/31/2015 50.00 THE RADIO NETWORK Total 1,400.00 THE TIRE DEN INC 1‐244687 TIRES 08/19/2015 190.00 1‐GS245019 TIRES 08/24/2015 696.08 THE TIRE DEN INC Total 886.08 TUCKER, BOBBI 082515 50/50 SIDEWALK 08/25/2015 2,100.00 TUCKER, BOBBI Total 2,100.00 UNITED LABORATORIES INV129974 Baseline Lotion Hnd/Body Sp 08/27/2015 149.55 UNITED LABORATORIES Total 149.55 VALLI INFORMATION SYSTEMS 31652 Utility Billing Service 08/31/2015 2,235.59 VALLI INFORMATION SYSTEMS Total 2,235.59 VAUGHNS PLUMBING & HEATING 17706 Repair Central Air Unit 08/11/2015 596.00 2766*02 City Hall Boiler 08/20/2015 148,068.00 VAUGHNS PLUMBING & HEATING Total 148,664.00 VENTURE TECHNOLOGIES SIN011987 HARDWARE SUPPORT 08/25/2015 7,656.39 VENTURE TECHNOLOGIES Total 7,656.39 VSP ‐ VISION SERVICE PLAN 08172015 ACCT # 12 177998 0044 08/17/2015 1,737.28 VSP ‐ VISION SERVICE PLAN Total 1,737.28 WEBT ‐ WYOMING EDUCATORS' BENEFIT TRUST 201510‐23 RETIREE INSURANCE INVOICES 09/04/2015 1,775.25 201510‐50 RETIREE INSURANCE INVOICES 09/04/2015 832.00 201510‐84 RETIREE INSURANCE INVOICES 09/04/2015 873.58 201510‐85 RETIREE INSURANCE INVOICES 09/04/2015 1,187.78 201510‐86 RETIREE INSURANCE INVOICES 09/04/2015 2,282.90 201510‐87 RETIREE INSURANCE INVOICES 09/04/2015 1,827.25 201510‐88 RETIREE INSURANCE INVOICES 09/04/2015 1,740.90 201510‐89 RETIREE INSURANCE INVOICES 09/04/2015 1,997.00 WEBT ‐ WYOMING EDUCATORS' BENEFIT TRUST Total 12,516.66 WESCO DISTRIBUTION INC 115288 FREIGHT 06/16/2015 27.90 WESCO DISTRIBUTION INC Total 27.90 WHISLER CHEVROLET COMPANY INC CVW116374 BRACKET 08/19/2015 209.14 CVW116381 FITTING 08/19/2015 10.96 CVW116396 STRUT 08/20/2015 67.00 CVW116417 LOCK 08/21/2015 203.77 WHISLER CHEVROLET COMPANY INC Total 490.87 WHITE MOUNTAIN LUMBER & RENTAL 2294142 drill bit 05/26/2015 6.56 2295740 2x2 Furring Strip 07/16/2015 53.82 2295843 BELT 07/20/2015 7.01 2295876 Wood Screws 07/21/2015 0.32 2295920 BATTERIES 07/22/2015 14.38 2295922 Vinyl Cable 07/22/2015 73.19 2296810A PLYWOOD 08/20/2015 0.82 2296830 Btr Fir Dry 08/21/2015 8.98 2296943 ELBOW 08/25/2015 1.78 2296972 supplies 08/26/2015 2.78 2297018 Single Cut Key 08/27/2015 1.16 WHITE MOUNTAIN LUMBER & RENTAL Total 170.80 WIEBURG, EVE 080415 GIFT CERTIFICATE REFUND 08/04/2015 350.00 WIEBURG, EVE Total 350.00 WRIGHT, HOLDEN 092115B TRAVEL / LANDER / WRIGHT 08/27/2015 173.00 WRIGHT, HOLDEN Total 173.00 WYANT, JAMES 092115 TRAVEL / LANDER / WYANT 08/24/2015 173.00 WYANT, JAMES Total 173.00 WYOMING DEPARTMENT OF WORKFORCE SERVICES 081715 Interest and Penalties 08/24/2015 47.58 09012015 UI# 981265 00 7 09/01/2015 50.37 WYOMING DEPARTMENT OF WORKFORCE SERVICES Total 97.95 WYOMING EMBROIDERY & SPORTING GOODS 12022 Sew on patches 08/20/2015 36.00 12031 PATCHES 08/26/2015 24.00 WYOMING EMBROIDERY & SPORTING GOODS Total 60.00 WYOMING MACHINERY COMPANY CRPO4261084 FULL CORE CREDIT 08/05/2015 (938.11) PO 4266173 ORINGS/HOSES 08/08/2015 95.47 PO 4271234 LUBE FILTER GASKET 08/13/2015 34.58 PO 4275947 PANEL CONTROL 08/18/2015 269.53 PO 4275948 CUTTING EDGE 08/18/2015 735.98 WYOMING MACHINERY COMPANY Total 197.45 WYOMING PUBLIC RADIO 11515 Musical Variety Prime News Package 08/15/2015 505.00 WYOMING PUBLIC RADIO Total 505.00 YBA SHIRTS 25343 FOOTBALL JERSEYS 09/04/2015 1,842.75 YBA SHIRTS Total 1,842.75 YOUNG, JEANNA 072715 REFUND / PARK RESERVATION 07/27/2015 30.00 YOUNG, JEANNA Total 30.00 Grand Total 1,569,011.19