Outstanding Invoices Presented for 6-16-2015 City Council

Outstanding Invoices $__543,567.58__

Finance Director Date

City Administrator Date

Mayor Date Accounts Payable Invoice Report G/L Date Range 05/01/13 - 06/30/15 Report By Vendor - Invoice Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Sub-Department Parks & Rec_Admin Parks & Recreation,Administration Vendor 2330 - 3C BUSINESS SOLUTIONS, INC 10686 Repair Sound System Open 05/14/2015 06/01/2015 06/01/2015 245.00 Vendor 2330 - 3C BUSINESS SOLUTIONS, INC Totals Invoices 1 $245.00 Vendor 1189 - AIRGAS USA, LLC 9926828969 Cylinder Rentals & HAZMAT Open 04/30/2015 06/16/2015 06/16/2015 418.60 Vendor 1189 - AIRGAS USA, LLC Totals Invoices 1 $418.60 Vendor 1639 - ALPINE PURE BOTTLED WATER 92982 Bottled Water Open 06/01/2015 06/16/2015 06/16/2015 12.00 92983 Bottled Water Open 06/01/2015 06/16/2015 06/16/2015 6.00 92984 Bottled Water Open 06/01/2015 06/16/2015 06/16/2015 18.00 92985 Bottled Water Open 06/01/2015 06/03/2015 06/03/2015 16.00 92986 Bottled Water Open 06/01/2015 06/16/2015 06/16/2015 54.00 92987 Bottled Water Open 06/01/2015 06/05/2015 06/05/2015 6.00 92988 Bottled Water Open 06/01/2015 06/05/2015 06/05/2015 48.00 Vendor 1639 - ALPINE PURE BOTTLED WATER Totals Invoices 7 $160.00 Vendor 1206 - ALSCO LOGD1035869 Mats for PD Open 05/20/2015 05/27/2015 05/27/2015 37.91 LOGD1035887 Mats at Animal Control Open 05/20/2015 05/27/2015 05/27/2015 23.71 LOGD1037711 Mats and Mops for City Hall Open 05/27/2015 05/27/2015 05/27/2015 72.77 LOGD1038252 Fragrance Clip Mango Open 05/27/2015 05/27/2015 05/27/2015 96.00 LOGD1039536 Monthly Charges Open 06/03/2015 06/05/2015 06/05/2015 55.29 LOGD1039538 Mats Open 06/03/2015 06/08/2015 06/08/2015 23.71 Vendor 1206 - ALSCO Totals Invoices 6 $309.39 Vendor 1229 - AQUATIC DISTRIBUTORS 88944 Aquamax Parts Open 06/04/2015 06/08/2015 06/08/2015 449.97 Vendor 1229 - AQUATIC DISTRIBUTORS Totals Invoices 1 $449.97 Vendor 1523 - DENISE ARELLANO 062215 MEALS Uniform Crime Reporting Open 04/29/2015 06/16/2015 06/16/2015 148.00 Cheyenne 6/22-24 Vendor 1523 - DENISE ARELLANO Totals Invoices 1 $148.00 Vendor 1257 - BENTLEY SYSTEMS 47683235 Hydraulic Model Support Open 06/02/2015 05/29/2015 05/29/2015 1,615.50 Vendor 1257 - BENTLEY SYSTEMS Totals Invoices 1 $1,615.50 Vendor 1261 - BLUE CROSS BLUE SHIELD OF WYOMING 04222015 MONTHLY ADMIN FEE Open 04/22/2015 06/16/2015 06/05/2015 05/04/2015 10.00 312049-01 051815 JUNE 2015 EMPLOYEE PREMIUMS Open 05/18/2015 06/02/2015 05/28/2015 05/27/2015 121,153.86

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Vendor 1261 - BLUE CROSS BLUE SHIELD OF WYOMING 312303-01 051815 JUNE 2015 EMPLOYEE PREMIUMS Open 05/18/2015 06/02/2015 05/28/2015 05/27/2015 2,086.98 312304-01 051815 JUNE 2015 EMPLOYEE PREMIUMS Open 05/18/2015 06/02/2015 05/28/2015 05/27/2015 16,091.28 312312-01 051815 JUNE 2015 EMPLOYEE PREMIUMS Open 05/18/2015 06/02/2015 05/28/2015 05/27/2015 7,993.66 05272015 MONTHLY HRA ADMIN FEE Open 05/27/2015 06/16/2015 06/05/2015 06/05/2015 10.00 Vendor 1261 - BLUE CROSS BLUE SHIELD OF WYOMING Totals Invoices 6 $147,345.78 Vendor 1771 - CARQUEST AUTO PARTS 14721-37321 Battery Cleaner Open 04/21/2015 06/16/2015 06/16/2015 3.50 14721-38223 Air, Oil Filters Open 05/12/2015 06/16/2015 06/16/2015 16.57 14721-38524 Air, Oil Filters Open 05/19/2015 06/16/2015 06/16/2015 15.57 14721-38588 Oil, Air Filters Open 05/20/2015 06/16/2015 06/16/2015 14.56 14721-38621 Air, Oil Filters, Miniature Lamp Open 05/21/2015 06/16/2015 06/16/2015 18.45 14721-38629 Water Pump, Thermostat Open 05/21/2015 06/16/2015 06/16/2015 126.33 14721-38669 Decorbonizer Open 05/22/2015 06/08/2015 06/08/2015 30.02 14721-38788 Air, Oil Filters Open 05/26/2015 06/16/2015 06/16/2015 14.56 14721-38815 Refrigrnt Open 05/26/2015 06/16/2015 06/16/2015 15.98 14721-38850 Air, Oil Filters Open 05/27/2015 06/16/2015 06/16/2015 16.57 14721-38895 Air, Oil Filters Open 05/28/2015 06/16/2015 06/16/2015 13.59 14721-39046 Air, Oil, Cabin Filters Open 06/01/2015 06/16/2015 06/16/2015 26.98 Vendor 1771 - CARQUEST AUTO PARTS Totals Invoices 12 $312.68 Vendor 1028 - CASTLE ROCK HOSPITAL DISTRICT 1613540 Fire Fighter Physical- Al Open 04/07/2015 05/27/2015 05/27/2015 260.47 Buschelman 1613560 Fire Fighter Physical- Al Open 04/07/2015 05/27/2015 05/27/2015 212.92 Buschelman 1613570 Fire Fighter Physical- Bryan Open 04/16/2015 05/27/2015 05/27/2015 262.42 Carpenter 1613580 Fire Fighter Physical-Bryan Open 04/16/2015 05/27/2015 05/27/2015 212.92 Carpenter 1613430 Fire Fighter Physical-Cliff Walgren Open 04/21/2015 05/27/2015 05/27/2015 189.12 1613500 Fire Fighter Physical-Cliff Walgren Open 04/21/2015 05/27/2015 05/27/2015 136.42 1613510 Fire Fighter Physical- Tom Madura Open 04/21/2015 05/27/2015 05/27/2015 189.12 1613520 Fire Fighter Physical- Tom Madura Open 04/21/2015 05/27/2015 05/27/2015 136.42 1614500 Fire Fighter Physical- Tom Murphy Open 04/21/2015 05/27/2015 05/27/2015 262.42 1614510 Fire Fighter Physical- Tom Murphy Open 04/21/2015 05/27/2015 05/27/2015 212.92 1614890 Fire Fighter Physical-Steve Ferreri Open 04/22/2015 05/27/2015 05/27/2015 260.47 1614910 Fire Fighter Physical- Steve Ferreri Open 04/22/2015 05/27/2015 05/27/2015 212.92 1614860 Fire Fighter Physical-Clint Kendall Open 04/24/2015 05/27/2015 05/27/2015 189.12 1614880 Fire Fighter Physical- Clint Kendall Open 04/24/2015 05/27/2015 05/27/2015 136.42 052615 CPR Training Open 05/26/2015 06/08/2015 06/08/2015 200.00 Vendor 1028 - CASTLE ROCK HOSPITAL DISTRICT Totals Invoices 15 $3,074.08

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Vendor 1064 - CASTLE ROCK VETERINARY CENTER 26481 Shis Tzu Spay Open 06/05/2015 06/16/2015 06/16/2015 50.00 Vendor 1064 - CASTLE ROCK VETERINARY CENTER Totals Invoices 1 $50.00 Vendor 1034 - CEM AQUATICS 110194 Polaris Watermatic pH Probe Open 05/21/2015 05/28/2015 05/28/2015 204.69 110345 Test Tabs Open 05/28/2015 06/08/2015 06/08/2015 335.72 110346 Solenoid Valve 24v Open 05/28/2015 06/08/2015 06/08/2015 183.66 110444 Chemicals for Pool Maintenance Open 05/31/2015 06/08/2015 06/08/2015 1,037.79 110446 Pulsar Plus Open 05/31/2015 06/08/2015 06/08/2015 923.64 Vendor 1034 - CEM AQUATICS Totals Invoices 5 $2,685.50 Vendor 1045 - CENTURYLINK 936M051315 Monthly Service Open 05/13/2015 06/16/2015 06/16/2015 1,896.72 Vendor 1045 - CENTURYLINK Totals Invoices 1 $1,896.72 Vendor 1076 - COATES LANDSCAPING SUPPLY 60707 Deck Caster, Hex Nut, SAE Open 05/26/2015 06/16/2015 06/16/2015 61.09 Washer, Bearing Cone & Cup, Safety Swi Vendor 1076 - COATES LANDSCAPING SUPPLY Totals Invoices 1 $61.09 Vendor 1081 - CODALE ELECTRIC SUPPLY INC S5408555.001 LED Outside Light Open 06/03/2015 06/05/2015 06/05/2015 314.71 Vendor 1081 - CODALE ELECTRIC SUPPLY INC Totals Invoices 1 $314.71 Vendor 2199 - CUMMINS ROCKY MOUNTAIN LLC 024-39284 Load Bank Test - Fire Dept Open 04/10/2015 06/16/2015 06/16/2015 591.00 Generator 024-39333 Load Bank Test - City Hall Open 04/13/2015 06/16/2015 06/16/2015 645.00 Generator 024-39334 Load Bank Test - Police Station Open 04/13/2015 06/16/2015 06/16/2015 591.00 Generator 024-39578 Load Bank Test - Mansface Open 04/23/2015 06/16/2015 06/16/2015 591.00 Generator 024-40009 CV Element Open 05/12/2015 06/16/2015 06/16/2015 65.11 024-40212 Check for Control Not Working Open 05/18/2015 06/16/2015 06/16/2015 803.14 Vendor 2199 - CUMMINS ROCKY MOUNTAIN LLC Totals Invoices 6 $3,286.25 Vendor 2025 - DAGGETT COUNTY 2015-401 Recyclable Materials Delivered Open 05/06/2015 06/05/2015 06/05/2015 375.67 Vendor 2025 - DAGGETT COUNTY Totals Invoices 1 $375.67

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Vendor 2329 - DARRENS TOWING AND REPAIR 757910 Tow to Whisler Chev Open 04/28/2015 06/16/2015 06/16/2015 195.00 Vendor 2329 - DARRENS TOWING AND REPAIR Totals Invoices 1 $195.00 Vendor 2288 - DAWSON INFRASTRUCTURE SOLUTIONS, LLC 15460 Software Agreement for I - Pipes Open 06/01/2015 05/29/2015 05/29/2015 1,500.00 Vendor 2288 - DAWSON INFRASTRUCTURE SOLUTIONS, LLC Totals Invoices 1 $1,500.00 Vendor 1195 - EAGLE OF CODY PRINTING & FORM 52915 Tabs on White Linen Tab Sets Open 05/29/2015 06/16/2015 06/16/2015 1,130.00 Vendor 1195 - EAGLE OF CODY PRINTING & FORM Totals Invoices 1 $1,130.00 Vendor 1198 - EAGLE UNIFORM & SUPPLY CO 38330 Laundry Open 05/22/2015 06/08/2015 06/08/2015 15.00 38334 Mops and Towels Open 05/22/2015 06/08/2015 06/08/2015 33.71 38851 Laundry Open 05/29/2015 06/03/2015 06/03/2015 15.00 38854 Mops and Towels Open 05/29/2015 06/03/2015 06/03/2015 33.71 Vendor 1198 - EAGLE UNIFORM & SUPPLY CO Totals Invoices 4 $97.42 Vendor 1202 - EASTON TELECOM SERVICES LLC 906627 Monthly Service Open 05/10/2015 06/16/2015 06/16/2015 179.83 Vendor 1202 - EASTON TELECOM SERVICES LLC Totals Invoices 1 $179.83 Vendor 1211 - ENERGY LABORATORIES INC 350530566 DBPR Water Test Open 05/27/2015 05/29/2015 05/29/2015 616.00 Vendor 1211 - ENERGY LABORATORIES INC Totals Invoices 1 $616.00 Vendor 1074 - F.B. MCFADDEN WHOLESALE COMPANY 300150 Dawn, Windex, Pinesol Open 05/26/2015 06/16/2015 06/16/2015 160.76 300177 Snacks for Resale Open 05/26/2015 05/28/2015 05/28/2015 128.15 300208 Snacks for Leisure Programs Open 05/26/2015 05/28/2015 05/28/2015 251.05 Vendor 1074 - F.B. MCFADDEN WHOLESALE COMPANY Totals Invoices 3 $539.96 Vendor 1217 - FAIRMONT SUPPLY COMPANY 4447044-00 Rubber Boots Open 05/19/2015 05/29/2015 05/29/2015 146.36 Vendor 1217 - FAIRMONT SUPPLY COMPANY Totals Invoices 1 $146.36 Vendor 1224 - FEDEX 5-047-43472 Mailing to Wyoming Retirement Open 05/28/2015 06/16/2015 06/16/2015 13.12 Vendor 1224 - FEDEX Totals Invoices 1 $13.12

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Vendor 2332 - KENT FELDERMAN 2015-112 Musical Entertainment Open 05/22/2015 06/03/2015 06/03/2015 700.00 Vendor 2332 - KENT FELDERMAN Totals Invoices 1 $700.00 Vendor 2114 - FINISH LINE SYSTEMS, LLC 3822 1" Meter Gaskets Open 05/27/2015 05/29/2015 05/29/2015 47.15 Vendor 2114 - FINISH LINE SYSTEMS, LLC Totals Invoices 1 $47.15 Vendor 1100 - FREMONT MOTOR ROCK SPRINGS 66202 Adapter Plug Open 05/19/2015 06/16/2015 06/16/2015 11.70 Vendor 1100 - FREMONT MOTOR ROCK SPRINGS Totals Invoices 1 $11.70 Vendor 1143 - GENTLE TOUCH DRYCLEANING 1025 Cronk Trousers & Shirt Open 05/13/2015 06/16/2015 06/16/2015 6.00 1048 McDonald Trousers Open 05/15/2015 06/16/2015 06/16/2015 6.00 1066 Friebel Trousers & Shirt Open 05/19/2015 06/16/2015 06/16/2015 6.00 1080 McDonald Trousers Open 05/20/2015 06/16/2015 06/16/2015 3.00 1091 Steffen Shirt Open 05/21/2015 06/16/2015 06/16/2015 3.00 Vendor 1143 - GENTLE TOUCH DRYCLEANING Totals Invoices 5 $24.00 Vendor 1136 - GRAINGER 9746249805 Reusable Ear Plugs Open 05/19/2015 05/29/2015 05/29/2015 98.72 Vendor 1136 - GRAINGER Totals Invoices 1 $98.72 Vendor 1985 - GREAT BASIN TURF PRODUCTS 400972 Gypsum 50 lb Dimond K Open 05/21/2015 05/28/2015 05/28/2015 622.00 Vendor 1985 - GREAT BASIN TURF PRODUCTS Totals Invoices 1 $622.00 Vendor 1172 - GREEN RIVER ACE HARDWARE 101133/2 Multi-Mix Containers, Mini- Open 05/11/2015 06/16/2015 06/16/2015 9.26 Measure 101359/2 Gloves Open 05/20/2015 05/27/2015 05/27/2015 9.99 101393/2 Quick Link 1/4" SS Open 05/20/2015 05/27/2015 05/27/2015 11.98 101403/2 Nylon Rope Open 05/21/2015 06/16/2015 06/16/2015 2.94 101447/2 Garden Soil, Quick Start, Rocky Open 05/23/2015 05/27/2015 05/27/2015 64.88 Mtn. Soil 101448/2 Oil 2 Cyc. Gal Bia Ace Open 05/23/2015 05/27/2015 05/27/2015 17.99 101449/2 Easy Mx 2CYC oil Open 05/23/2015 05/27/2015 05/27/2015 8.99 101479/2 Grease Faucet and Valve 10oz Open 05/26/2015 05/27/2015 05/27/2015 2.99 101481/2 Plumbing Parts Open 05/26/2015 05/29/2015 05/29/2015 22.97 101495/2 Stacking Drawer Open 05/26/2015 06/03/2015 06/03/2015 47.96 101501/2 Glue board and mouse traps Open 05/26/2015 06/09/2015 06/09/2015 31.97 101511/2 Flex Seal Open 05/27/2015 06/01/2015 06/01/2015 14.99 101515/2 Mouse Traps Open 05/27/2015 06/01/2015 06/01/2015 6.99

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Vendor 1172 - GREEN RIVER ACE HARDWARE 101530/2 Skabs Tube Patch Open 05/27/2015 06/01/2015 06/01/2015 3.99 101538/2 Couple 1.5 SXS CSN Open 05/27/2015 05/28/2015 05/28/2015 5.94 101550/2 Weathershield box fan Open 05/28/2015 06/03/2015 06/03/2015 39.99 101560/2 Supplies Open 05/28/2015 06/05/2015 06/05/2015 41.94 101570/2 V Belt Open 05/28/2015 05/29/2015 05/29/2015 11.99 101575/2 Fasteners Open 05/28/2015 06/16/2015 06/16/2015 1.05 101581/2 Blade Open 05/28/2015 06/05/2015 06/05/2015 2.99 101593/2 Fasteners Open 05/29/2015 06/16/2015 06/16/2015 3.01 101600/2 Film Poly 6ml CLR Open 05/29/2015 06/03/2015 06/03/2015 69.98 101658/2 Paint and Supplies Open 06/01/2015 05/29/2015 05/29/2015 49.97 101662/2 Sprykrylon Glos Blk Open 06/01/2015 06/03/2015 06/03/2015 4.49 101670/2 Cleaning Supplies Open 06/01/2015 06/03/2015 06/03/2015 14.47 101671/2 Tire Gauge Open 06/01/2015 05/29/2015 05/29/2015 14.99 101681/2 Dowels, Tape, Cable Open 06/01/2015 06/03/2015 06/03/2015 51.95 101682/2 Dowels Open 06/01/2015 06/03/2015 06/03/2015 (7.99) 101683/2 Car Wash Soap Open 06/01/2015 05/29/2015 05/29/2015 17.98 101708/2 Mouse Traps Open 06/02/2015 06/03/2015 06/03/2015 19.99 101730/2 Cleaning Supplies Open 06/02/2015 06/03/2015 06/03/2015 90.92 101731/2 Trainig Tower misc. items Open 06/02/2015 06/09/2015 06/09/2015 27.98 101732/2 Utility Pull Open 06/02/2015 06/03/2015 06/03/2015 4.99 101733/2 Pliers Open 06/02/2015 05/29/2015 05/29/2015 28.98 101784/2 Carpet Cleaner Open 06/03/2015 05/29/2015 05/29/2015 11.98 101800/2 Paint brushes Open 06/04/2015 05/29/2015 05/29/2015 19.96 101843/2 Glue, snap triggers, misc. items Open 06/05/2015 06/09/2015 06/09/2015 74.77 101947/2 Training Tower Misc. Items Open 06/09/2015 06/09/2015 06/09/2015 258.91 Vendor 1172 - GREEN RIVER ACE HARDWARE Totals Invoices 38 $1,119.12 Vendor 1815 - GREEN RIVER HIGH SCHOOL 042215 Wolves Athletic Boosters Banner Open 04/22/2015 06/16/2015 06/16/2015 500.00 Program Vendor 1815 - GREEN RIVER HIGH SCHOOL Totals Invoices 1 $500.00 Vendor 2333 - GREEN WORKS INC 12643 Kentucky Blue Sod Open 05/16/2015 06/01/2015 06/01/2015 165.50 Vendor 2333 - GREEN WORKS INC Totals Invoices 1 $165.50 Vendor 1955 - GREINER FORD 060215 2015 Ford Taurus Open 06/02/2015 06/16/2015 06/16/2015 27,521.00 Vendor 1955 - GREINER FORD Totals Invoices 1 $27,521.00 Vendor 1199 - HACH COMPANY 9384366 Reagent Set Open 05/20/2015 05/29/2015 05/29/2015 119.37 Vendor 1199 - HACH COMPANY Totals Invoices 1 $119.37

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Vendor 2160 - HAFELE AMERICA COMPANY 4014382 Replacement Key Open 05/08/2015 06/01/2015 06/01/2015 330.00 Vendor 2160 - HAFELE AMERICA COMPANY Totals Invoices 1 $330.00 Vendor 1579 - ERICA D HANSEN 052315 Mileage Reimbursement Open 05/23/2015 06/08/2015 06/08/2015 69.28 Vendor 1579 - ERICA D HANSEN Totals Invoices 1 $69.28 Vendor 1612 - HIGH DESERT POLARIS - KTM 84796 3 - FS 250 Trimmers Open 05/22/2015 05/27/2015 05/27/2015 1,575.00 Vendor 1612 - HIGH DESERT POLARIS - KTM Totals Invoices 1 $1,575.00 Vendor 1052 - HIGH SECURITY LOCK AND ALARM 50236 Keys Open 06/03/2015 06/08/2015 06/08/2015 16.00 Vendor 1052 - HIGH SECURITY LOCK AND ALARM Totals Invoices 1 $16.00 Vendor 1060 - HILL'S PET NUTRITION SALES INC 223437980 Dog & Puppy Food Open 05/20/2015 06/16/2015 06/16/2015 60.06 223464758 Pet Food Open 05/27/2015 06/16/2015 06/16/2015 44.37 223464760 Pet Food Open 05/27/2015 06/16/2015 06/16/2015 88.74 Vendor 1060 - HILL'S PET NUTRITION SALES INC Totals Invoices 3 $193.17 Vendor 1096 - HY-KO SUPPLY COMPANY 593638 Floor Cleaner Open 05/28/2015 06/16/2015 06/16/2015 86.64 Vendor 1096 - HY-KO SUPPLY COMPANY Totals Invoices 1 $86.64 Vendor 1102 - INBERG-MILLER ENGINEERS - IME 17785GM.102 Construction Materials Testing Open 05/22/2015 06/05/2015 06/05/2015 8,429.81 2015 SIP 8955GM102 Density Test Open 05/22/2015 05/29/2015 05/29/2015 220.79 Vendor 1102 - INBERG-MILLER ENGINEERS - IME Totals Invoices 2 $8,650.60 Vendor 2336 - INDUSTRIAL ORGANIZATION SOLUTIONS INC C34026A Core Concepts of Law Open 04/28/2015 06/16/2015 06/16/2015 636.00 Enforcement Management Vendor 2336 - INDUSTRIAL ORGANIZATION SOLUTIONS INC Totals Invoices 1 $636.00 Vendor 1146 - JOINT POWERS WATER BOARD 1015 MAY 2015 WATER USAGE Open 06/01/2015 06/16/2015 06/16/2015 65,981.95 Vendor 1146 - JOINT POWERS WATER BOARD Totals Invoices 1 $65,981.95

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Vendor 2135 - KELLER ASSOCIATES, INC 051515 Final Payment-Release of Open 05/15/2015 06/05/2015 06/05/2015 7,900.00 Retainage Vendor 2135 - KELLER ASSOCIATES, INC Totals Invoices 1 $7,900.00 Vendor 1835 - KRKK KQSW KMRZ KSIT WYORADIO 15050158 City Wide Clean Up Ad Open 05/18/2015 06/16/2015 06/16/2015 125.00 15050159 City Wide Clean Up Ad Open 05/18/2015 06/16/2015 06/16/2015 125.00 15050160 Green River Graduation Ad Open 05/18/2015 06/16/2015 06/16/2015 99.00 Vendor 1835 - KRKK KQSW KMRZ KSIT WYORADIO Totals Invoices 3 $349.00 Vendor 1022 - L.N. CURTIS & SONS 3160500-00 Battery pack Open 05/29/2015 06/09/2015 06/09/2015 990.00 Vendor 1022 - L.N. CURTIS & SONS Totals Invoices 1 $990.00 Vendor 2290 - LANTIS FIREWORKS AND LASERS 15045A July 4, 2015 Fireworks Display Open 02/06/2015 06/16/2015 06/16/2015 15,000.00 Vendor 2290 - LANTIS FIREWORKS AND LASERS Totals Invoices 1 $15,000.00 Vendor 1038 - LEWIS & LEWIS INC 13261 2015 Street Improvement Project Open 06/08/2015 06/09/2015 06/09/2015 126,045.00 Pay App #3 Vendor 1038 - LEWIS & LEWIS INC Totals Invoices 1 $126,045.00 Vendor 1093 - MORCON SPECIALTY INC 102847 Hose assembly Open 06/08/2015 05/29/2015 05/29/2015 117.83 Vendor 1093 - MORCON SPECIALTY INC Totals Invoices 1 $117.83 Vendor 1243 - NAPA AUTO PARTS UNLIMITED 219825 Air Filters Open 05/04/2015 06/16/2015 06/16/2015 225.54 219907 Air, Oil, Fuel Filters Open 05/05/2015 06/16/2015 06/16/2015 133.03 219908 Air, Oil, Fuel Filters Open 05/05/2015 06/16/2015 06/16/2015 61.76 219909 Air, Oil, Fuel Filters Open 05/05/2015 06/16/2015 06/16/2015 138.90 220060 Battery Cleaner, Brakleen, Clean-r- Open 05/07/2015 06/16/2015 06/16/2015 12.57 Carb 220384 Breather, Air Filter Open 05/12/2015 06/16/2015 06/16/2015 27.95 220436 Retainer, Clip Open 05/12/2015 06/16/2015 06/16/2015 12.08 220469 Tire Pressure Open 05/13/2015 06/16/2015 06/16/2015 71.71 220471 Air, Oil, Fuel Filters Open 05/13/2015 06/16/2015 06/16/2015 31.12 220506 Door Hinge Pin Open 05/13/2015 06/16/2015 06/16/2015 21.99 220550 Air, Oil, Fuel Filters Open 05/14/2015 06/16/2015 06/16/2015 22.15 220576 Air, Oil, Fuel Filters Open 05/14/2015 06/16/2015 06/16/2015 14.82 220583 Warranty Credit on Tire Pressure Open 05/14/2015 06/16/2015 06/16/2015 (71.71) 220584 Oil Fuel UV Dye Open 05/14/2015 06/16/2015 06/16/2015 22.38

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Vendor 1243 - NAPA AUTO PARTS UNLIMITED 220650 Rear Brake Shoes, Core Deposit, Open 05/15/2015 06/16/2015 06/16/2015 90.32 Brakleen 220653 Credit on Brake Shoes, Core Open 05/15/2015 06/16/2015 06/16/2015 (80.76) Deposit 220842 PTEX SLV/RET GRN LG Open 05/18/2015 06/16/2015 06/16/2015 31.99 220843 Curved Radiator Hose Open 05/18/2015 06/16/2015 06/16/2015 37.04 220892 Air Filter Open 05/18/2015 06/16/2015 06/16/2015 13.85 220895 Air Filter Open 05/18/2015 06/16/2015 06/16/2015 12.79 220999 Oil, Fuel Filters Open 05/20/2015 06/16/2015 06/16/2015 5.55 221099 Halogen Lamp Open 05/21/2015 06/16/2015 06/16/2015 12.49 221164 Thermal Flasher Open 05/22/2015 06/16/2015 06/16/2015 3.21 221174 A/C Relay, Relay Open 05/22/2015 06/16/2015 06/16/2015 29.59 221403 Air Filter Open 05/27/2015 06/16/2015 06/16/2015 5.65 221442 Air Filters Open 05/27/2015 06/16/2015 06/16/2015 55.82 221445 Hose Ends, Shop Labo Open 05/27/2015 06/16/2015 06/16/2015 32.66 221559 D. Earth/Cleaner Open 05/29/2015 06/09/2015 06/09/2015 310.20 221921 Misc. items to repair the rescue Open 06/02/2015 06/09/2015 06/09/2015 276.61 boat 221923 Wipers for fire truck Open 06/02/2015 06/09/2015 06/09/2015 117.79 222030 Tape to mark the floor for painting Open 06/03/2015 06/09/2015 06/09/2015 31.56 Vendor 1243 - NAPA AUTO PARTS UNLIMITED Totals Invoices 31 $1,710.65 Vendor 1762 - NATIONAL COATINGS & SUPPLIES 9696161 High Solids Clear, Normal Open 03/25/2015 06/16/2015 06/16/2015 292.25 Hardener Vendor 1762 - NATIONAL COATINGS & SUPPLIES Totals Invoices 1 $292.25 Vendor 1154 - NEW WORLD SYSTEMS CORPORATION 042566 Device Import Ref 2143384 Open 05/08/2015 06/16/2015 06/16/2015 2,160.00 Vendor 1154 - NEW WORLD SYSTEMS CORPORATION Totals Invoices 1 $2,160.00 Vendor 1160 - NORTH CENTRAL LABORATORIES 356418 BOD Nutrient Pillows Open 06/01/2015 05/29/2015 05/29/2015 90.75 Vendor 1160 - NORTH CENTRAL LABORATORIES Totals Invoices 1 $90.75 Vendor 2268 - NORTHERN LAKE SERVICE, INC 276061 UCMR Testing Open 05/26/2015 05/29/2015 05/29/2015 1,008.00 Vendor 2268 - NORTHERN LAKE SERVICE, INC Totals Invoices 1 $1,008.00 Vendor 1234 - NUTECH SPECIALTIES INC 129422 Nitrile Gloves Open 05/15/2015 06/09/2015 06/09/2015 151.05 Vendor 1234 - NUTECH SPECIALTIES INC Totals Invoices 1 $151.05 Vendor 1236 - OFFICE DEPOT INC 769267559002 Flashdrives Open 05/13/2015 06/16/2015 06/16/2015 27.88

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Vendor 1236 - OFFICE DEPOT INC 772068406001 Post-It Notes, Legal Pads, Folders, Open 05/22/2015 06/16/2015 06/16/2015 56.19 Binder Clips Vendor 1236 - OFFICE DEPOT INC Totals Invoices 2 $84.07 Vendor 1247 - OLD DOMINION BRUSH COMPANY - ODB 0074207-IN Eagle Tube Bropm Open 05/06/2015 06/16/2015 06/16/2015 753.34 Vendor 1247 - OLD DOMINION BRUSH COMPANY - ODB Totals Invoices 1 $753.34 Vendor 1683 - ONE-CALL WYOMING 38384 Locate Tickets for May Open 06/04/2015 06/05/2015 06/05/2015 122.25 Vendor 1683 - ONE-CALL WYOMING Totals Invoices 1 $122.25 Vendor 2049 - ERIC PHILLIPS 042815 City vs Harmon CR-2014- Open 04/28/2015 06/16/2015 06/16/2015 150.00 0474/0475 043015 City vs Johnson CR-2014-0355 Open 04/30/2015 06/16/2015 06/16/2015 200.00 043015 RE City vs Eikanger CR-2014-0625, Open 04/30/2015 06/16/2015 06/16/2015 200.00 0752, 0753 050615 City vs Faries Open 05/06/2015 06/16/2015 06/16/2015 100.00 Vendor 2049 - ERIC PHILLIPS Totals Invoices 4 $650.00 Vendor 2321 - PIONEER GASKET OF WYOMING, INC 2-33078 41-1/2 DL o Ring 1/2 CS Open 05/21/2015 05/27/2015 05/27/2015 27.96 Vendor 2321 - PIONEER GASKET OF WYOMING, INC Totals Invoices 1 $27.96 Vendor 1464 - PLAINS TIRE COMPANY - ZUMBRENNEN'S 55743 Wheel Balance Open 05/15/2015 06/16/2015 06/09/2015 39.96 55744 Wrangler All-Terrain Adventure Open 05/15/2015 06/16/2015 06/16/2015 621.20 W/Kevlar Vendor 1464 - PLAINS TIRE COMPANY - ZUMBRENNEN'S Totals Invoices 2 $661.16 Vendor 1282 - PMS SCREEN PRINTING 206 Clean Up Crew T-Shirts Open 04/30/2015 06/16/2015 06/16/2015 792.00 266 Shirts Open 05/20/2015 06/16/2015 06/16/2015 80.00 270 Spring Coed Volleyball League Open 05/21/2015 06/08/2015 06/08/2015 268.00 Shirts Vendor 1282 - PMS SCREEN PRINTING Totals Invoices 3 $1,140.00 Vendor 1864 - POWER SERVICE INC 4016228424 Belts Open 05/27/2015 06/16/2015 06/16/2015 133.01 Vendor 1864 - POWER SERVICE INC Totals Invoices 1 $133.01 Vendor 1776 - PROFORCE LAW ENFORCEMENT 176736 Taser Cam Download Kit Open 06/12/2013 07/02/2013 06/24/2013 14.95

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Vendor 1776 - PROFORCE LAW ENFORCEMENT 177195 TSR CAM HD USB DOWLOAD KIT Open 06/18/2013 07/02/2013 06/25/2013 (14.95) Vendor 1776 - PROFORCE LAW ENFORCEMENT Totals Invoices 2 $0.00 Vendor 1299 - PUBLIC SAFETY CENTER 5601777 Batteries, Sani-Cloth, Exam Gloves Open 05/26/2015 06/16/2015 06/16/2015 304.83 Vendor 1299 - PUBLIC SAFETY CENTER Totals Invoices 1 $304.83 Vendor 1330 - QUILL CORPORATION 2954898 HP LASERJET CARTRIDGES Open 04/02/2015 06/16/2015 06/10/2015 04/13/2015 332.07 3930163 Soft Soap, Gel Ink Pens, Scotch Open 05/05/2015 06/16/2015 06/16/2015 60.92 Tape 4021109 Envelopes Open 05/07/2015 06/16/2015 06/16/2015 234.00 4436194 T. Paper, Paper Towels, Coffee Open 05/21/2015 06/16/2015 06/16/2015 272.14 4708720 Envelopes, Commercial Tape Open 06/02/2015 06/16/2015 06/16/2015 37.78 4720305 D Batteries Open 06/02/2015 06/16/2015 06/16/2015 65.67 Vendor 1330 - QUILL CORPORATION Totals Invoices 6 $1,002.58 Vendor 2280 - Brad Raney 062415 MEALS Wyo Trails Summit Casper Open 05/14/2015 06/16/2015 06/16/2015 97.00 6/24-26 Vendor 2280 - Brad Raney Totals Invoices 1 $97.00 Vendor 1328 - REAL KLEEN INC 42432 Trash Can Liners Open 05/21/2015 06/16/2015 06/16/2015 768.60 Vendor 1328 - REAL KLEEN INC Totals Invoices 1 $768.60 Vendor 1322 - RED HORSE OIL COMPANY INC 7424 FUEL Open 04/22/2015 06/16/2015 06/16/2015 1,698.88 Vendor 1322 - RED HORSE OIL COMPANY INC Totals Invoices 1 $1,698.88 Vendor 1317 - RESPOND FIRST AID SYSTEMS 143596 First Aid Supplies Open 06/01/2015 06/03/2015 06/03/2015 92.31 Vendor 1317 - RESPOND FIRST AID SYSTEMS Totals Invoices 1 $92.31 Vendor 1605 - RIVERSIDE NURSERY 098441 Tomato Cages Open 05/22/2015 05/27/2015 05/27/2015 5.98 098442 Annuals, Cages Open 05/23/2015 06/01/2015 06/01/2015 192.70 098445 Annuals, Planting Basket Open 05/27/2015 05/27/2015 05/27/2015 50.91 098447 Flowers Open 05/28/2015 06/08/2015 06/08/2015 2,871.56 745751 Flowers Open 06/02/2015 06/03/2015 06/03/2015 151.65 Vendor 1605 - RIVERSIDE NURSERY Totals Invoices 5 $3,272.80

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Vendor 1892 - RMT T10775 Axel Collar, Seals, Bearings, Open 05/08/2015 06/16/2015 06/09/2015 140.52 Washers, Ring Backing Vendor 1892 - RMT Totals Invoices 1 $140.52 Vendor 1310 - ROCK SPRINGS NEWSPAPERS INC ROCKET MINER 12196774 EMPLOYMENT ADVERTISING Open 04/04/2015 06/16/2015 06/08/2015 05/06/2015 57.30 12196775 EMPLOYMENT ADVERTISING Open 04/04/2015 06/16/2015 06/08/2015 05/06/2015 57.30 12197139 EMPLOYMENT ADVERTISING Open 04/05/2015 06/16/2015 06/08/2015 05/06/2015 57.30 12197140 EMPLOYMENT ADVERTISING Open 04/05/2015 06/16/2015 06/08/2015 05/06/2015 57.30 12204788 EMPLOYMENT ADVERTISING Open 04/18/2015 06/16/2015 06/08/2015 05/06/2015 66.85 12204789 EMPLOYMENT ADVERTISING Open 04/18/2015 06/16/2015 06/08/2015 05/06/2015 57.30 12205142 EMPLOYMENT ADVERTISING Open 04/19/2015 06/16/2015 06/08/2015 05/06/2015 66.85 12205143 EMPLOYMENT ADVERTISING Open 04/19/2015 06/16/2015 06/08/2015 05/06/2015 57.30 060315 Renewal 101504 Mayor's Office Open 06/03/2015 06/16/2015 06/16/2015 127.00 Vendor 1310 - ROCK SPRINGS NEWSPAPERS INC ROCKET MINER Totals Invoices 9 $604.50 Vendor 1301 - ROCK SPRINGS WINNELSON COMPANY 197638 00 Fiber Optic Pull Boxes Open 05/27/2015 05/29/2015 05/29/2015 760.62 Vendor 1301 - ROCK SPRINGS WINNELSON COMPANY Totals Invoices 1 $760.62 Vendor 1266 - ROCKY MOUNTAIN POWER 0020051915 Monthly Service Open 05/19/2015 06/16/2015 06/16/2015 174.64 0012052115 Monthly Service Open 05/21/2015 06/16/2015 06/16/2015 1,709.72 Vendor 1266 - ROCKY MOUNTAIN POWER Totals Invoices 2 $1,884.36 Vendor 1992 - ROCKY ROAD ASPHALT, INC 672 Asphalt Patch Open 06/09/2015 05/29/2015 05/29/2015 500.00 Vendor 1992 - ROCKY ROAD ASPHALT, INC Totals Invoices 1 $500.00 Vendor 1524 - PAULA SIDDOWAY 062215 MEALS Uniform Crime Reporting Open 04/29/2015 06/16/2015 06/16/2015 148.00 Cheyenne 6/22-24 Vendor 1524 - PAULA SIDDOWAY Totals Invoices 1 $148.00 Vendor 1780 - SIRCHIE FINGERPRINT LABORATORIES 0210273-IN Tape, Printmatic FP Repl, Amido, Open 06/02/2015 06/16/2015 06/16/2015 317.59 Evidence Collection Jars Vendor 1780 - SIRCHIE FINGERPRINT LABORATORIES Totals Invoices 1 $317.59 Vendor 1258 - SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 2487600 RI Erickson Polo Shirt Open 05/20/2015 06/16/2015 06/16/2015 68.95 Vendor 1258 - SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT Totals Invoices 1 $68.95

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Vendor 1054 - STAR TRANSIT 4131 4th Qtr FY 2014/2015 Open 06/01/2015 06/16/2015 06/16/2015 5,630.00 Transporation Vendor 1054 - STAR TRANSIT Totals Invoices 1 $5,630.00 Vendor 1293 - SUNROC CORPORATION 40345025 Decorative Rock Open 05/18/2015 06/03/2015 06/03/2015 949.25 40345212 Decorative Rock Open 05/19/2015 06/03/2015 06/03/2015 1,006.50 Vendor 1293 - SUNROC CORPORATION Totals Invoices 2 $1,955.75 Vendor 1303 - SWEETWATER CABLE TELEVISION COMPANY 012923060115 Monthly Service Open 06/01/2015 06/16/2015 06/16/2015 59.99 015356060115 Monthly Service Open 06/01/2015 06/16/2015 06/16/2015 33.80 Vendor 1303 - SWEETWATER CABLE TELEVISION COMPANY Totals Invoices 2 $93.79 Vendor 1650 - SWEETWATER COUNTY DETENTION CENTER 060115 MAY 2015 Services Open 06/01/2015 06/16/2015 06/16/2015 2,880.00 Vendor 1650 - SWEETWATER COUNTY DETENTION CENTER Totals Invoices 1 $2,880.00 Vendor 1311 - SWEETWATER COUNTY SCHOOL DISTRICT #2 052915 Snacks for After School Programs Open 05/29/2015 06/08/2015 06/08/2015 309.96 Vendor 1311 - SWEETWATER COUNTY SCHOOL DISTRICT #2 Totals Invoices 1 $309.96 Vendor 1063 - SWEETWATER TROPHIES 18826 Jeff Nieters Plaque Open 05/04/2015 06/16/2015 06/16/2015 28.95 Vendor 1063 - SWEETWATER TROPHIES Totals Invoices 1 $28.95 Vendor 1323 - TEGELER & ASSOCIATES 60971 Meats Offical Bond & Oath Open 06/02/2015 06/16/2015 06/16/2015 500.00 Vendor 1323 - TEGELER & ASSOCIATES Totals Invoices 1 $500.00 Vendor 1188 - THE GREEN RIVER STAR 2415 Public Meeting Budget Workshop Open 05/06/2015 06/16/2015 06/16/2015 17.50 5/7/15 #9767 2416 P&Z Meeting 5-13-15 Cancelled Open 05/06/2015 06/16/2015 06/16/2015 35.00 #9768 2420 Spring Clean Up Week Ad Open 05/06/2015 06/05/2015 06/05/2015 270.00 2426 Spring Clean Up Week Ad Open 05/06/2015 06/05/2015 06/05/2015 135.00 2427 Workshop Agenda 5/12/15 Open 05/06/2015 06/16/2015 06/16/2015 99.00 2542 Hydrant Flushing Ad Open 05/06/2015 05/29/2015 05/29/2015 67.50 2449 Public Meeting Budget Workshop Open 05/13/2015 06/16/2015 06/16/2015 17.50 #9775 2450 Council Minutes 4/7/15 #9776 Open 05/13/2015 06/16/2015 06/16/2015 1,286.25 2451 Call for Bids/Boiler Replacement Open 05/13/2015 06/08/2015 06/08/2015 175.00

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Vendor 1188 - THE GREEN RIVER STAR 2462 Spring Clean Up Week Ad Open 05/13/2015 06/05/2015 06/05/2015 135.00 2463 Agenda 5/19/15 Open 05/13/2015 06/16/2015 06/16/2015 99.00 2467 2015 Graduation Open 05/13/2015 06/16/2015 06/16/2015 112.50 2452 Call for Bids/Boiler Replacement Open 05/20/2015 06/08/2015 06/08/2015 175.00 2493 Public Meeting Budget Workshop Open 05/20/2015 06/16/2015 06/16/2015 26.25 #9782 2494 Display Ad, Summer Day Camp Open 05/20/2015 06/08/2015 06/08/2015 354.38 2502 Hydrant Flushing Ad Open 05/20/2015 05/29/2015 05/29/2015 67.50 2511 Notice in paper for acceptance of Open 05/27/2015 06/09/2015 06/09/2015 61.25 bid 2514 2015 Scenic Byways Open 05/27/2015 06/16/2015 06/16/2015 900.00 2539 Agenda 6/2/15 Open 05/27/2015 06/16/2015 06/16/2015 99.00 Vendor 1188 - THE GREEN RIVER STAR Totals Invoices 19 $4,132.63 Vendor 1147 - THE RADIO NETWORK 15050411 City Council Meetings Open 05/31/2015 06/16/2015 06/16/2015 50.00 15050412 City Council Meetings Open 05/31/2015 06/16/2015 06/16/2015 50.00 15050413 City Council Meetings Open 05/31/2015 06/16/2015 06/16/2015 50.00 15050414 City Council Meetings Open 05/31/2015 06/16/2015 06/16/2015 50.00 15050420 Graduation Message Open 05/31/2015 06/16/2015 06/16/2015 90.00 15050421 Graduation Message Open 05/31/2015 06/16/2015 06/16/2015 90.00 15050422 Graduation Message Open 05/31/2015 06/16/2015 06/16/2015 90.00 15050423 Graduation Message Open 05/31/2015 06/16/2015 06/16/2015 90.00 15050610 Package Open 05/31/2015 06/08/2015 06/08/2015 39.50 15050611 Package Open 05/31/2015 06/08/2015 06/08/2015 39.50 15050612 Package Open 05/31/2015 06/08/2015 06/08/2015 39.50 15050613 Package Open 05/31/2015 06/08/2015 06/08/2015 39.50 Vendor 1147 - THE RADIO NETWORK Totals Invoices 12 $718.00 Vendor 1331 - THE TIRE DEN INC 1-238395 R315/80R225 BRX, Labor Open 05/14/2015 06/16/2015 06/16/2015 669.65 1-239141 R315/80R225 BRX Open 05/15/2015 06/16/2015 06/16/2015 446.00 1-239330 Labor, Patch PN$ Boot Inst Open 05/20/2015 06/16/2015 06/16/2015 228.65 1-239411 P225/60R16 BGST ECOPIA EP422 Open 05/22/2015 06/16/2015 06/16/2015 464.00 Vendor 1331 - THE TIRE DEN INC Totals Invoices 4 $1,808.30 Vendor 1795 - THE UPS STORE 9486 Water Meter Flyers and Post Cards Open 06/01/2015 05/29/2015 05/29/2015 2,253.82 Vendor 1795 - THE UPS STORE Totals Invoices 1 $2,253.82 Vendor 1761 - TOMARK SPORTS 96952530 White Field Striping Paint Open 05/21/2015 06/03/2015 06/03/2015 594.84 Vendor 1761 - TOMARK SPORTS Totals Invoices 1 $594.84

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Vendor 1695 - UNITED STATES POSTAL SERVICE 052015 Standard Mail PI Permit Fee Open 05/20/2015 06/16/2015 06/16/2015 220.00 Permit #13 Vendor 1695 - UNITED STATES POSTAL SERVICE Totals Invoices 1 $220.00 Vendor 1338 - UPS 0000E80394175 Shipping Charges Open 04/25/2015 06/16/2015 06/16/2015 93.23 0000E80394215 Shipping Charge Open 05/23/2015 05/29/2015 05/29/2015 59.52 Vendor 1338 - UPS Totals Invoices 2 $152.75 Vendor 1343 - V1 PROPANE 9740 Propane Open 01/16/2015 06/03/2015 06/03/2015 925.34 Vendor 1343 - V1 PROPANE Totals Invoices 1 $925.34 Vendor 2179 - VALLI INFORMATION SYSTEMS 30268 Billing Service Open 05/31/2015 06/16/2015 06/16/2015 2,214.66 Vendor 2179 - VALLI INFORMATION SYSTEMS Totals Invoices 1 $2,214.66 Vendor 1344 - VSP - VISION SERVICE PLAN 05182015 EMPLOYEE VOLUNTARY VISION Open 05/18/2015 06/02/2015 05/27/2015 05/27/2015 1,877.78 PREMIUMS Vendor 1344 - VSP - VISION SERVICE PLAN Totals Invoices 1 $1,877.78 Vendor 1123 - WEBT - WYOMING EDUCATORS' BENEFIT TRUST 201506-31 FUTIA JUNE PREMIUMS Open 05/04/2015 06/16/2015 06/05/2015 06/05/2015 1,787.42 201506-67 SEARLE JUNE PREMIUMS Open 05/04/2015 06/16/2015 06/05/2015 06/05/2015 784.00 201507-23 FUTIA JULY PREMIUMS Open 06/06/2015 06/16/2015 06/05/2015 06/05/2015 1,775.25 201507-50 SEARLE JULY PREMIUMS Open 06/06/2015 06/16/2015 06/05/2015 06/05/2015 832.00 Vendor 1123 - WEBT - WYOMING EDUCATORS' BENEFIT TRUST Totals Invoices 4 $5,178.67 Vendor 1353 - WESCO DISTRIBUTION INC 108629 LED Street Light Open 05/27/2015 06/03/2015 06/03/2015 1,120.46 108630 Sensor Open 05/27/2015 06/03/2015 06/03/2015 182.60 Vendor 1353 - WESCO DISTRIBUTION INC Totals Invoices 2 $1,303.06 Vendor 1104 - WEST LAW OFFICE PC 31071 June Retainer Open 06/01/2015 06/16/2015 06/16/2015 6,000.00 Vendor 1104 - WEST LAW OFFICE PC Totals Invoices 1 $6,000.00 Vendor 1110 - WESTERN RELIEF LLC 8898 Regular Service for Scotts Bottom Open 05/27/2015 06/08/2015 06/08/2015 272.00 Road 8899 Regular Service for Horse Corrals Open 05/27/2015 06/08/2015 06/08/2015 106.00 8900 Regular Service for Indian Hills Open 05/27/2015 06/08/2015 06/08/2015 166.00 Park

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Vendor 1110 - WESTERN RELIEF LLC 8901 Regular Service for Stratton Myers Open 05/27/2015 06/08/2015 06/08/2015 318.00 Park 8902 Regular Service for Archery Range Open 05/27/2015 06/08/2015 06/08/2015 106.00 8903 Regular Service for Riverview Open 05/27/2015 06/08/2015 06/08/2015 106.00 Cemetery 8904 Regular Service for Veterans Park Open 05/27/2015 06/08/2015 06/08/2015 106.00 8905 Regular Service for Collier Park Open 05/27/2015 06/08/2015 06/08/2015 106.00 8906 Regular Service for Hoover Park Open 05/27/2015 06/08/2015 06/08/2015 106.00 8907 Regular Service for Wyoming Park Open 05/27/2015 06/08/2015 06/08/2015 106.00 8908 Regular Servide for Andrews Park Open 05/27/2015 06/08/2015 06/08/2015 106.00 8909 Regular Service for Rodeo Arena Open 05/27/2015 06/08/2015 06/08/2015 114.00 8911 Regular Service for Expedition Open 05/27/2015 06/08/2015 06/08/2015 106.00 Island 8912 Regular Service for Mountain Bike Open 05/27/2015 06/08/2015 06/08/2015 106.00 Trail Head Vendor 1110 - WESTERN RELIEF LLC Totals Invoices 14 $1,930.00 Vendor 1356 - WHISLER CHEVROLET COMPANY INC CVW115136 Blade Kits, Motor Kits Open 05/28/2015 06/16/2015 06/16/2015 299.69 Vendor 1356 - WHISLER CHEVROLET COMPANY INC Totals Invoices 1 $299.69 Vendor 1357 - WHITE MOUNTAIN LUMBER & RENTAL 2294070 Gray Selflevel, Sealant Open 05/21/2015 05/27/2015 05/27/2015 84.63 2294130 9v Batteries Open 05/26/2015 05/27/2015 05/27/2015 6.99 2294213 Poly Pipe, Plastic Insert Coupl 11 Open 05/28/2015 05/28/2015 05/28/2015 115.48 in 2294351 Sand Bags Open 06/01/2015 05/29/2015 05/29/2015 18.92 2294379 Evaporative Cooler Parts Open 06/01/2015 05/29/2015 05/29/2015 14.17 2294382 Full Round Bin #46 Open 06/01/2015 06/03/2015 06/03/2015 7.55 Vendor 1357 - WHITE MOUNTAIN LUMBER & RENTAL Totals Invoices 6 $247.74 Vendor 1360 - WIRELESS ADVANCED COMMUNICATIONS INC I-2201946 Tuned, Programmed and Open 11/10/2014 06/16/2015 06/16/2015 130.00 Activatied APX6500 Radios I-2203528 Upfitting Equipment to PD Open 01/26/2015 06/16/2015 06/16/2015 19,403.20 Vehicles I-2203529 Upfitting Equipment to PD Open 01/26/2015 06/16/2015 06/16/2015 19,403.20 Vehicles I-2206450 Upfitting Equipment to PD Open 06/03/2015 06/16/2015 06/16/2015 6,031.60 Vehicles Vendor 1360 - WIRELESS ADVANCED COMMUNICATIONS INC Totals Invoices 4 $44,968.00 Vendor 1365 - WYOMING ASSOCIATION OF MUNICIPALITIES 14370 Registration Reed Clevenger 2015 Open 05/18/2015 06/16/2015 06/16/2015 250.00 Convention

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Vendor 1365 - WYOMING ASSOCIATION OF MUNICIPALITIES 14372 Registrations Mark Peterson, Pete Open 05/19/2015 06/16/2015 06/16/2015 520.00 Rust 2015 WAM Convention Vendor 1365 - WYOMING ASSOCIATION OF MUNICIPALITIES Totals Invoices 2 $770.00 Vendor 1500 - WYOMING DEPARTMENT OF WORKFORCE SERVICES 06012015 UI# 981265 00 7 1ST QTR 2015 Open 06/01/2015 06/01/2015 06/05/2015 06/05/2015 8,225.23 Vendor 1500 - WYOMING DEPARTMENT OF WORKFORCE SERVICES Totals Invoices 1 $8,225.23 Vendor 1131 - WYOMING EMBROIDERY & SPORTING GOODS 11918 Uniform Embroidery, Holzgrafe, Open 05/27/2015 06/16/2015 06/16/2015 16.00 Green Vendor 1131 - WYOMING EMBROIDERY & SPORTING GOODS Totals Invoices 1 $16.00 Vendor 2331 - WYOMING FINANICAL INSURANCE INC 71916 NOTARY BOND DIANE ALLEN Open 05/19/2015 06/16/2015 06/05/2015 05/19/2015 50.00 Vendor 2331 - WYOMING FINANICAL INSURANCE INC Totals Invoices 1 $50.00 Vendor 1366 - WYOMING MACHINERY COMPANY PO 4153851 Belts Open 05/02/2015 06/16/2015 06/09/2015 26.87 PO 4165609 Lube Filter, Filter AS Open 05/13/2015 06/16/2015 06/16/2015 32.80 PO 4174455 Hose AS Open 05/21/2015 06/16/2015 06/16/2015 41.34 PO 4181507 Filter AS, Element A-F Open 05/28/2015 06/16/2015 06/16/2015 35.40 PO 4183152 Step A Open 05/29/2015 06/16/2015 06/16/2015 184.52 Vendor 1366 - WYOMING MACHINERY COMPANY Totals Invoices 5 $320.93 Vendor JESSI CAUSEY 05292015 Refund Summer Day Camp Open 05/29/2015 06/16/2015 06/16/2015 770.00 Vendor JESSI CAUSEY Totals Invoices 1 $770.00 Vendor DAVE LATORRE 05262015 50/50 Sidewalk Replacement Open 05/26/2015 06/16/2015 06/16/2015 450.00 Vendor DAVE LATORRE Totals Invoices 1 $450.00 Vendor MELINDA MARIN 05192015 Refund Expedition Is. Picnic Open 05/19/2015 06/16/2015 06/16/2015 30.00 Shelter Vendor MELINDA MARIN Totals Invoices 1 $30.00 Vendor STACY WATERS 05142015 Cancelled Park Reservation for Open 05/14/2015 06/16/2015 06/16/2015 30.00 May 17, 2015 Vendor STACY WATERS Totals Invoices 1 $30.00 Sub-Department Parks & Rec_Admin Parks & Recreation,Administration Totals Invoices 337 $543,567.58

Grand Totals Invoices 337 $543,567.58

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