Town of Jackson Payment Approval Report - new payment approval report Page: 1 Report dates: 9/6/2013-9/12/2013 Sep 12, 2013 10:44AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 2 JACKSON CURBSIDE INC. 00020488 RECYCLING 08/10/2013 585.00 .00 2 JACKSON CURBSIDE INC. 00020498 RECYCLING 08/10/2013 315.00 .00 Total 2: 900.00 .00 5 CARQUEST AUTO PARTS INC. 6090-177017 EXPANSION PLUG 08/08/2013 6.06 .00 5 CARQUEST AUTO PARTS INC. 6090-180599 RADIATOR 09/04/2013 157.80 .00 Total 5: 163.86 .00 16 AMERI-TECH EQUIPMENT CO I 11718 SANDER CHAIN 09/03/2013 947.62 .00 Total 16: 947.62 .00 51 ACE HARDWARE 393640 ACE MOSS FLOOR SQUEE,HAN 08/29/2013 17.98 .00 51 ACE HARDWARE 394046 FILTERS, ADHS CONST, CAULK 09/03/2013 93.38 .00 51 ACE HARDWARE 394300 CHALKLINE COTTON 09/05/2013 6.99 .00 51 ACE HARDWARE 394742 KEYBLANK 09/10/2013 2.99 .00 51 ACE HARDWARE 394768 ADPATR,UNION PVC,CEMENT, 09/10/2013 15.17 .00 51 ACE HARDWARE 394881 PROPANE TANK EXCHANGE 09/11/2013 19.99 .00 Total 51: 156.50 .00 55 TETON COUNTY SHERIFF'S-JAI 354 AUGUST INMATES 07/12/2013 936.00 .00 Total 55: 936.00 .00 67 JACKSON HOLE HISTORICAL S 090513 2ND QUARTER MONTHLY SUP 09/05/2013 2,500.00 .00 Total 67: 2,500.00 .00 68 ALLRED TREE SERVICE INC. 1112 LABOR,SOD,TOP SOIL 105 PIO 09/10/2013 520.00 .00 Total 68: 520.00 .00 70 THYSSEN KRUPP ELEVATOR C 1033114005 CONTRACT SERVICES ELEVAT 09/01/2013 249.21 .00 70 THYSSEN KRUPP ELEVATOR C 1033114006 CONTRACT SERVICES ELEVAT 09/01/2013 244.74 .00 Total 70: 493.95 .00 78 A-CORE OF IDAHO INC. 275086 6"HOLE CORE DRILLED IN CON 08/23/2013 150.00 .00 78 A-CORE OF IDAHO INC. 275087 8"HOLES CORE DRILLED 08/23/2013 375.00 .00 Total 78: 525.00 .00 88 AIRGAS INTERMOUNTAIN INC. 9019180294 GLVES,CAP REV,BEANIE 08/26/2013 36.97 .00 Total 88: 36.97 .00 96 HIGH COUNTRY LINEN 1031968 MATS 09/03/2013 59.77 .00 96 HIGH COUNTRY LINEN 1032068 YELLOW TOWELS 09/04/2013 16.80 .00 96 HIGH COUNTRY LINEN 1032068 BLUEBERRY MAT 09/04/2013 67.65 .00 96 HIGH COUNTRY LINEN 1032068 CONTROL SERVICE 09/04/2013 9.00 .00 Town of Jackson Payment Approval Report - new payment approval report Page: 2 Report dates: 9/6/2013-9/12/2013 Sep 12, 2013 10:44AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 96 HIGH COUNTRY LINEN 1032068 SEWER DEPARTMENT 09/04/2013 18.60 .00 96 HIGH COUNTRY LINEN 1032068 STREET DEPARTMENT 09/04/2013 57.30 .00 96 HIGH COUNTRY LINEN 1032068 WATER DEPARTMENT 09/04/2013 13.95 .00 96 HIGH COUNTRY LINEN 1032068 FLEET DEPARTMENT 09/04/2013 68.83 .00 96 HIGH COUNTRY LINEN 1032068 WWTP 09/04/2013 18.60 .00 96 HIGH COUNTRY LINEN 1032068 SEWER BILLING 09/04/2013 9.30 .00 96 HIGH COUNTRY LINEN 1032068 WATER BILLING 09/04/2013 9.30 .00 96 HIGH COUNTRY LINEN 1032073 MATS 09/04/2013 12.40 .00 96 HIGH COUNTRY LINEN S829064 TORK SAVER,LINERS,URINAL S 09/04/2013 199.72 .00 96 HIGH COUNTRY LINEN S829067 DAWN DISH 09/04/2013 14.85 .00 96 HIGH COUNTRY LINEN S829516 GARBAGE CAN LINERS & CLEA 09/09/2013 274.60 .00 Total 96: 850.67 .00 114 JACKSON LUMBER INC 2410021 BANDSAW BLADE,ROCKER SW 08/26/2013 35.73 .00 Total 114: 35.73 .00 121 J-B MECHANICAL 26588 WATER TANKE EXPLODED-DIS 08/03/2013 240.00 .00 121 J-B MECHANICAL 46029 WOODFORD 09/04/2013 23.29 .00 121 J-B MECHANICAL 47683 2"MIPXMACPAC 08/22/2013 201.62 .00 121 J-B MECHANICAL 47742 1"SHARKBITE 90,1"MIP SHARK 08/22/2013 157.00 .00 121 J-B MECHANICAL 47746 1"SAHRKBITE COUPLERS,1" BA 08/22/2013 65.73 .00 121 J-B MECHANICAL J006859 3/4"BRASS PLUG,LABOR 05/10/2013 163.15 .00 Total 121: 850.79 .00 131 JACKSON HOLE NEWS & GUID 188678 AD#260150 08/21/2013 96.00 .00 131 JACKSON HOLE NEWS & GUID 188868 AD#261573 08/28/2013 237.25 .00 131 JACKSON HOLE NEWS & GUID 188869 AD#261572 08/28/2013 868.70 .00 131 JACKSON HOLE NEWS & GUID 188870 AD#261571 08/28/2013 47.45 .00 131 JACKSON HOLE NEWS & GUID 188999 AD#260151 08/28/2013 96.00 .00 131 JACKSON HOLE NEWS & GUID 189335 AD#261381 CONSTRUCTION D 08/31/2013 349.44 .00 131 JACKSON HOLE NEWS & GUID 189487 AD#261286 09/04/2013 392.00 .00 131 JACKSON HOLE NEWS & GUID 189761 AD#260150 09/04/2013 96.00 .00 Total 131: 2,182.84 .00 182 KMTN/KSGT/KZJH/KJAX, inc. MC-11308937 KJAX-FM-ENGINEERING BROA 08/31/2013 672.00 .00 182 KMTN/KSGT/KZJH/KJAX, inc. MC-11308937 KMTN-FM-ENGINEERING BROA 08/31/2013 672.00 .00 182 KMTN/KSGT/KZJH/KJAX, inc. MC-11308937 KSGT-AM-ENGINEERING BROA 08/31/2013 672.00 .00 182 KMTN/KSGT/KZJH/KJAX, inc. MC-11308937 KZJH-FM-ENGINEERING BROA 08/31/2013 672.00 .00 Total 182: 2,688.00 .00 187 NELSON ENGINEERING 39199 PROJ 11-190-01 BUDGE DRIVE 08/30/2013 175.00 .00 Total 187: 175.00 .00 226 RYAN CLEANERS INC 1000805-08 DRY CLEANING 08/02/2013 476.30 .00 Total 226: 476.30 .00 243 BREWER ELECTRIC INC. 18644 FAULT IN ST LT TOWN SQUAR 08/27/2013 200.00 .00 Total 243: 200.00 .00 249 NOR MONT EQUIPMENT 2308277 28"CONES W/REFLECTORS 08/25/2013 858.00 .00 Town of Jackson Payment Approval Report - new payment approval report Page: 3 Report dates: 9/6/2013-9/12/2013 Sep 12, 2013 10:44AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total 249: 858.00 .00 257 NAPA AUTO PARTS INC. 429805 GM CLIP 09/04/2013 2.79 .00 257 NAPA AUTO PARTS INC. 429912 BAT FILL 09/04/2013 19.69 .00 257 NAPA AUTO PARTS INC. 430100 BRAKE LINE 09/05/2013 2.67 .00 257 NAPA AUTO PARTS INC. 430213 OIL FILTERS 09/05/2013 20.84 .00 257 NAPA AUTO PARTS INC. 430281 OIL FILTERS, HYDRAULIC FILT 09/05/2013 203.79 .00 257 NAPA AUTO PARTS INC. 431172 DOOR HINGE PIN 09/10/2013 11.66 .00 Total 257: 261.44 .00 258 JACKSON HOLE COMMUNITY C 090613 1ST QUARTER PAYMENT 09/06/2013 21,874.98 .00 Total 258: 21,874.98 .00 260 COMMUNITY SAFETY NETWOR 090413 1ST QUARTER 09/04/2013 7,500.00 .00 Total 260: 7,500.00 .00 268 TETON MOTORS INC 5058103 COIL KIT 09/05/2013 187.24 .00 268 TETON MOTORS INC 5058161 RETURN REMANUFACUTRED T 09/10/2013 700.00- .00 Total 268: 512.76- .00 329 WYOMING RETIREMENT SYST 090613 AUGUST CONTRIBUTIONS 09/06/2013 31,953.81 31,953.81 09/06/2013 Total 329: 31,953.81 31,953.81 392 TETON LITERACY CENTER 090313 1ST QUARTER FUNDING 09/03/2013 2,350.00 .00 Total 392: 2,350.00 .00 425 ACE EQUIPMENT & SUPPLY 156327 TYMCO GUTTER BROOM,FRT 08/21/2013 1,426.02 .00 Total 425: 1,426.02 .00 463 ANIMAL CARE CLINIC OF JACK 132496 FELINE CASTRATION 09/10/2013 94.75 .00 463 ANIMAL CARE CLINIC OF JACK 132496 RABIES 09/10/2013 15.00 .00 463 ANIMAL CARE CLINIC OF JACK 132496 FELINE CASTRATION 09/10/2013 144.75 .00 463 ANIMAL CARE CLINIC OF JACK 132496 RABIES 09/10/2013 15.00 .00 463 ANIMAL CARE CLINIC OF JACK 132496 MEDS 09/10/2013 75.00 .00 463 ANIMAL CARE CLINIC OF JACK 132496 FELINE OVH 09/10/2013 144.75 .00 463 ANIMAL CARE CLINIC OF JACK 132496 MEDS 09/10/2013 108.25 .00 463 ANIMAL CARE CLINIC OF JACK 132496 FELINE CASTRATION 09/10/2013 94.75 .00 463 ANIMAL CARE CLINIC OF JACK 132496 RABIES 09/10/2013 15.00 .00 463 ANIMAL CARE CLINIC OF JACK 132496 MEDS 09/10/2013 51.80 .00 463 ANIMAL CARE CLINIC OF JACK 132496 FELINE CASTRATION 09/10/2013 94.75 .00 463 ANIMAL CARE CLINIC OF JACK 132496 MEDS 09/10/2013 15.00 .00 463 ANIMAL CARE CLINIC OF JACK 132617 FELINE CASTRATION 08/30/2013 40.00 .00 Total 463: 908.80 .00 472 WHITE GLOVE CLEANING, INC. 26888 CLEAN SHELTERS 08/29/2013 1,220.00 .00 Total 472: 1,220.00 .00 668 FREEDOM MAILING SERVICE I 23166 UTILITY BILLING 09/07/2013 1,020.77 .00 Town of Jackson Payment Approval Report - new payment approval report Page: 4 Report dates: 9/6/2013-9/12/2013 Sep 12, 2013 10:44AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 668 FREEDOM MAILING SERVICE I 23166 UTILITY BILLING 09/07/2013 1,020.77 .00 Total 668: 2,041.54 .00 677 MACY'S SERVICES 19861 WINTER DITCH MIDDLE SCHOO 07/31/2013 850.00 .00 Total 677: 850.00 .00 706 USA BLUE BOOK 129233 FEMALE COUPLR,COVERED FI 08/20/2013 768.20 .00 706 USA BLUE BOOK 140282 PAST-O-MATIC SOLENOID VAL 08/30/2013 540.21 .00 Total 706: 1,308.41 .00 1081 JACK'S TIRE & OIL 159772-37 275/70R22.5 MICH,CT-22,MISC 09/04/2013 1,405.86 .00 1081 JACK'S TIRE & OIL 159822-37 315/80R22.5 MICH,DELIVERY C 09/05/2013 1,489.36 .00 Total 1081: 2,895.22 .00 1227 TETON COUNTY SCHOOL DIST 061313 NEW ADMIN OFFICE-PAY APP# 06/13/2013 62,600.00 .00 Total 1227: 62,600.00 .00 1355 TETON COUNTY SANITARY LA 197983 CONCRETE 08/23/2013 39.90 .00 Total 1355: 39.90 .00 1504 ONE CALL OF WYOMING 33051 TICKETS FOR AUGUST 100 09/05/2013 75.00 .00 Total 1504: 75.00 .00 1560 BLUE SPRUCE CLEANERS,INC BS1719 0913 DRY CLEANING 09/03/2013 15.46 .00 Total 1560: 15.46 .00 1767 WYOMING DEPARTMENT OF T 0000060950 JACKSON BROADWAY RECON 08/30/2013 21,088.55 .00 1767 WYOMING DEPARTMENT OF T 000061303 JACKSON BROADWAY RECON 08/30/2013 124,628.90 .00 1767 WYOMING DEPARTMENT OF T 000061303 JACKSON BROADWAY RECON 08/30/2013 530.02- .00 Total 1767: 145,187.43 .00 1977 WEST GROUP PUBLISHING 6088293948 WEST GROUP WESTLAW CHA 08/27/2013 44.00 .00 1977 WEST GROUP PUBLISHING 827917878 WEST GROUP WESTLAW CHA 09/01/2013 596.86 .00 Total 1977: 640.86 .00 2149 LEXISNEXIS MATTHEW BENDE 49068741 WY COURT RULES 08/21/2013 58.49 .00 2149 LEXISNEXIS MATTHEW BENDE 4906875X WY COURT RULES 08/21/2013 58.49 .00 Total 2149: 116.98 .00 2224 LOCAL GOV'T LIABILITY POOL 8734 SETTLEMENT purco fleet service 08/19/2013 1,000.00 .00 Total 2224: 1,000.00 .00 2547 BENEFIT ADMINISTRATORS, IN 13076 ELIGIBILITY NOTICES 09/05/2013 29.90 .00 Total 2547: 29.90 .00 Town of Jackson Payment Approval Report - new payment approval report Page: 5 Report dates: 9/6/2013-9/12/2013 Sep 12, 2013 10:44AM Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 2802 WESTWOOD/CURTIS EXCAVAT 080513 WINTER DITCH REHABILITATIO 08/05/2013 137,984.37 .00 Total 2802: 137,984.37 .00 2850 LDA INC.