Vendor Name

Department Name

Invoice Description

Invoice Cost

4 Seasons Sports Center

Search & Rescue

Search & Rescue Equipment

$159.58

A & I Distributors

Vehicle Maintenance

Oil

$846.96

A. D. Martin Lumber Co

Transportation Dept

Supplies

$49.86

Ace Hardware-Lander

Segregated

Materials

$156.45

Ace Hardware-Riverton

Segregated

Materials

$27.11

Advanced Hydraulic & Machine

Vehicle Maintenance

Parts

$677.42

American Legion Post #33

Capital Project Library

Lease of Building

$2,000.00

Ancient Ways LLC

County Coroner

10 Sweetgrass

$45.00

Apex Software

County Assessor

Maintenance Renewal

$645.00

B & T Fire Extinguishers Inc

Vehicle Maintenance

Extinguisher Services

$1,823.72

Bailey Enterprises, Inc

Segregated

Fuel

$5,417.77

Baldwin Creek Rental Center

Co Buildings - Admin

Equipment Rental

$172.00

Bath, Nicholas

County Coroner

Excavation Assistance

$50.00

Bear Paw Custom Embroidery

Ambulance

Embroidery Work/Logos

$1,655.97

Belnick Inc

Dispatch Center

Chairs

$483.98

Best Western Douglas Inn

County Sheriff

Meals During Training

$46.98

Best Western Ramkota

Juvenile Drug Court

Lodging

$120.00

Big Horn Culligan Water

Segregated

Water

$171.50

Bittle Glass

Vehicle Maintenance

Glass

$55.00

Bloedorn Lumber-Lander

Co Buildings

Materials, Supplies & Equipment

$1,041.59

Bresnan Communications

District Court

Internet

$59.95

Buffington, Pennie

N Pavillion 5-Mile Bridge

Reimburse Postage

$31.15

Buggy Bath

County Sheriff

Wash Time

$15.50

Bulls Service & Towing

Vehicle Maintenance

Oil Change

$96.71

Bumper to Bumper Auto Sales

Vehicle Maintenance

Parts & Supplies

$169.63

Business Mailing Solutions, Inc

Support Services

Postage Machine Supplies

$204.00

Cabin Fever Books

County Sheriff

UPS Mailing

$30.04

Capital Business Sys. Inc

Segregated

Maintenance  Agreement

$7,306.96

Carquest Auto Parts

Segregated

Supplies

$8.79

Cash-Wa Distributing

Jail

Prisoner Board

$492.79

CD Signs & Supply

Transportation Dept

Signing Supplies

$900.00

Center Printing Co

Jail

Inmate Checks

$180.86

Chandler's Ranch House

County Sheriff

Meals

$132.60

Chief Supply Corporation

Jail

Inmate Supplies

$854.05

Circle F

Transportation Dept

Hydro-Seeding

$1,450.00

Civil Air Patrol Magazine

County Sheriff

Advertising

$195.00

Cobb, Kathie

Juvenile Drug Court

Reim Training Expense

$64.26

Communication Technologies

Support Services

Repairs,Parts

$2,300.00

Country Store

County Sheriff

Fuel

$52.01

Court Services

Jail

Prisoner Transport

$1,501.78

Cowboy Cafe

County Sheriff

Meals

$41.19

Craft, Nan

Voca Grant - Attorney

Reim.  Expenses

$104.48

Crum Electric

Co Buildings - Admin

Supplies

$115.50

Cunningham, Ron

Agriculture Dept

Reim. Expenses

$42.11

Cutting Edge, The

Co Buildings - Admin

Sharpening Fees

$21.00

Daylight Donuts

County Commission

Blood Draw snacks

$43.00

Desert Mountain Corporation

Transportation Dept

Mag Chloride

$51,324.06

Dubois Frontier, The

County Elections

Advertising

$160.00

E T R  Associates

Voca Grant - Sheriff

Printed Materials

$192.64

Eagle Uniform Supply

Vehicle Maintenance

Launder Shop Supplies

$353.07

Eldan, Pat

Health Nurse

Reim. Expenses

$575.00

Elk Mtn Consult & Therap Service

Juvenile Drug Court

Evaluation Services

$2,500.00

Farm Plan Corporation

Segregated

Supplies

$371.70

First Interstate Bank

Segregated

Credit Card Expenses

$4,116.08

Fremont Broadcasting

County Elections

Advertising

$200.00

Fremont Counseling-Lander

Juvenile Drug Court

Encumbrance Case Mgrs & Therapists

$9,668.26

Fremont County Fair

Culture & Recreation

Professional Services

$56,042.63

Fremont Family Practice PC

Jail

Pre Employment Exam

$186.00

Fremont Motor Riverton Inc

Vehicle Maintenance

Parts

$157.21

Fremont Motors – Lander

Vehicle Mtce/Ambulance

Parts & Supplies

$281.92

Gases Plus

Segregated

Oxygen & Supplies

$7,364.41

Grainger

Co Buildings - Admin

Supplies

$277.66

GSG Architecture, P.C.

Capital Project Library/Hospice

Architect's Fees

$18,955.12

Hague Auto Body

County Sheriff/Vehicle Mtce

Tow Abandon Vehicles

$345.00

Hanks' Lock & Key

Health Nurse

Keys

$12.00

Harris, Michele

Juvenile Drug Court

Reimburse Expenses

$39.28

Hasco Industrial Supply

Transportation/Vehicle Mtce

Parts & Supplies

$1,318.02

Higher Power Enterprises LLC

Jail

Uniforms

$867.84

HKM Engineering Inc

Burma Road/5 Mile Crossing

Engineering Services

$30,649.80

Holdings Little America

County Assessor

Lodging

$85.00

Holiday Inn of Cody

County Sheriff

Lodging

$395.00

Hopkins Medical Products

Health Nurse

Medical Supplies

$29.85

Horton, Garrett

Agriculture Dept

Reimburse Expenses

$51.02

Ideal Auto Electric

Vehicle Maintenance

Parts,Repairs,Supplies

$61.00

Interwest Safety Supply Inc

Transportation Dept

Posts & Anchors

$1,450.64

Jack's Saw Shop Inc

Co Buildings – Admin

Parts

$28.98

Jack's Truck & Equipment

Vehicle Maintenance

Parts

$127.72

James Gores & Associates, P.C.

Lyons Valley Road Phase II

Engineering Services

$2,338.08

Johnson, Timothy L

Voca Grant – Attorney

Training Fees

$1,715.00

Kopriva, Ron

District Court

Court Appointments

$722.05

KVOW/KTAK

County Elections

Advertising

$300.00

L. M. Olson

Capital Project Library

Construction costs

$38,483.04

L. M. Olson

Capital Project Library

New Lander Library

$346,347.34

Lambert, Kim

County Coroner

Reimburse Expenses

$91.50

Lander Journal

County Attorney

Subscription Renewal

$39.95

Lander Valley Med – LVMC

Jail

Inmate Medical

$13,287.43

Lawson Products, Inc

Vehicle Maintenance

Supplies

$1,940.91

Lincare/Caretrust Casper

Jail

Inmate Medical

$165.00

Lyle Signs Inc

Transportation Dept

Signs

$67.59

Martin, Terrance R, P.C.

District Court

Court Appointments

$2,275.00

Massman, James

County Treasurer

Reim. Expenses

$253.33

Maverick Motel

Search & Rescue

Search & Rescue

$626.42

McKee Law Office, PC

Juvenile Drug Court

Professional Services

$1,822.50

McRae's Drug Store @ Mr D's

Immunization Program

Supplies

$20.00

Mr D's

Segregated

Supplies

$297.03

NAPA Auto Parts-Lander

Vehicle Maintenance

Parts & Supplies

$1,099.19

NAPA Auto Parts-Riverton

Vehicle Maintenance

Parts & Supplies

$282.73

NOLS

Jail

Training

$250.00

Office Depot, The

Agriculture Dept

Office Supplies

$148.03

Office Shop, The

County Sheriff

Supplies

$126.25

Olson's Auto Body & Towing

Abandoned Vehicle

Towing

$140.00

Overhead Door Co

Co Buildings – Jail

Parts

$121.60

Pamida, Inc

Segregated

Supplies

$182.88

Pavillion, Town of

Co Buildings – Admin

Water

$35.00

Plains Hotel, The

County Treasurer

Lodging

$79.00

Power Toys-Polaris

Co. Coroner/Vehicle Mtce

Registration/Battery

$111.58

Precision Medical Billing/LVMC

County Sheriff

Investigation

$555.00

Print Shop, The

County Coroner

Print Cartridges

$134.10

Pro-Chem

Jail

Laundry Soap

$420.60

Pronghorn Lodge

Jail

Inmate Equipment

$50.00

Quick-Set Auto Glass

Vehicle Maintenance

Windshield

$265.12

Quill Corporation

Segregated

Office Supplies

$467.66

Qwest

Segregated

Phone Service

$8,280.00

Ranger Printers

Fremont Co WIC

Copies

$187.19

Reed's Moghaun Office

Computer Services

Computer Supplies

$10,978.34

Riverton Ranger, Inc

Transportation Dept

Advertising

$273.00

Riverton Tire & Oil Co

Vehicle Maintenance

Tires/Repairs/Parts

$3,655.37

Riverton Valley EMT Assoc.

County Sheriff/Transp. Dept.

CPR Cards/Books

$126.00

Roberts, Carolyn

Voca Grant - Attorney

Training Fees

$1,352.00

Roscoe Steel & Culverts Co.

Transportation Dept

Materials

$9,547.89

Safeway-Riverton

Voca Grant - Attorney

Supplies

$305.73

Sammons Oil Co, Inc

Fuel Inventory

Bulk Fuel

$59,161.37

Sanofi Pasteur, Inc

Immunization Program

Menomune Vaccine

$1,352.70

SDI

Capital Project Hospice

Professional Services

$78,763.03

Sexauer, J A

Co Buildings - Jail

Parts & Materials

$194.14

Shelden, Helena

Capital Project Library

Lease of Rebekka Hall

$300.00

State of Wyoming Dept of Health

Capital Project Library

Rental

$1,200.00

Stratmoen, Mark

County Coroner

Reim. Mileage

$39.34

Taylor Creek Exxon

County Sheriff

Car Wash

$29.00

Ultramax

County Sheriff

Ammunition

$4,106.00

Utah Medical Insurance Assoc.

Jail

Medical Insurance

$251.00

WCS Telecom

Segregated

Phone Service

$1,380.17

West Group Payment Center

County Attorney/District Court

Publications

$1,304.61

Western Printing, Inc

Jail

Printed Supplies

$298.00

Wind River Radiology PC

Jail

Inmate Medical

$263.00