Vendor Name

Department Name

Invoice Description

Invoice Cost

A & I Distributors

Vehicle Maintenance

Oil/Supplies

$798.10

A. D. Martin Lumber Co

Transportation Dept

Mailbox

$11.78

Abate Substance Abuse Project

Adult Drug Court

MRT Facilitators

$3,333.34

Ace Hardware-Lander

Segregated

Materials

$166.47

Allen, Patrick C  MD/PC

County Coroner

Autopsy Fees

$4,145.00

American Legion Post #33

Capital Project Library

Building Lease

$2,000.00

Aramark

Co Buildings – Admin

Uniform Supplies

$196.90

B & T Fire Extinguishers Inc

Co Buildings – Jail

Extinguisher Services

$118.81

Bailey Enterprises, Inc

Segregated

Fuel/Chains

$181.47

Bank of the West

County Treasurer

Deposit Slips/Postage

$87.31

Big Horn Culligan Water

Segregated

Water

$141.50

Bloedorn Lumber-Lander

Co Buildings

Materials

$452.24

Breadboard, The

Adult Drug Court

Meals

$33.60

Bresnan Communications

District Court

Internet Services

$59.95

Buggy Bath

County Sheriff

Wash Time

$9.90

Bumper to Bumper Auto Sales

Vehicle Maintenance/Ambulance

Parts

$366.56

Bundy, Robert A

County Attorney

Reim. Mileage

$178.00

Capital Business Systems Inc

Segregated

Maintenance  Agreement/Copies

$119.57

Carquest Auto Parts

Vehicle Maintenance

Parts

$104.16

Carver, John D, M.D.

County Coroner

Autopsy/Related Fees

$1,030.00

Catering By Marlin's, Inc

Jail

Meals Contract

$12,092.66

CD Signs & Supply

Fuel Facility

Signs & Supplies

$74.00

City Plumbing & Heating

Co Buildings – Admin

Plumbing Supplies

$128.25

Comm-Tech Cad Cam Systems Inc

Transportation Dept

Training

$995.00

Communication Technologies

Jail

Equipment Repair

$113.30

Craft, Nan

Voca Grant – Attorney

Reim. Mileage Expense

$300.72

D & M Wire Rope, LLC

Transportation Dept

Chains

$1,213.12

Dell Marketing, L.P.

Computer Services

Extended Maintenance

$900.22

Delorme

E-911 Program

Xmap

$1,206.90

Dickinson, Joe

Co Buildings - Admin

Contractual Services

$342.00

Diskeeper Corporation

Computer Services

Supplies

$469.00

Division of Victim Services

Segregated

Registration

$180.00

Document Mgmt Solutions Inc

County Elections

Scanner

$2,100.00

Drive Train Industries

Vehicle Maintenance

Parts

$863.18

Dubois Frontier, The

Support Services

Advertising

$24.60

Dubois Hardware

County Sheriff

Supplies

$8.89

Eagle Uniform Supply

Vehicle Maintenance

Launder Shop Supplies

$375.91

Eaton Sales & Service, LLC

Fuel Facility

Parts & Labor

$765.50

Ellis, Gordon E

Public Defender

Office Rent

-$600.00

Farm Plan Corporation

Transportation/Vehicle Mtce Depts

Supplies

$281.84

Federal Express Corp

County Attorney/Sheriff

Postage

$179.51

First Interstate Bank

Segregated

Credit Card Expenses

$3,525.50

Fontaine, Rachelle

District Court

Reim.  Expenses

$225.00

Fremont Counseling-Lander

Juvenile/Adult Drug Court

Encumbrance Case Mgrs/Therapists

$17,584.93

Fremont County Fair

Culture & Recreation

Rodeo Stock/Armory Improvements

$39,629.05

Fremont County Title Company

County Treasurer

Film Processing

$35.00

Gale's Carpet One

Co Buildings – Admin

Tile

$874.00

Gases Plus

Segregated

Rentals,Oxygen,Supplies

$4,454.07

Godandi

County Assessor

Postage for Assessment Mailing

$8,155.84

Grainger

Co Buildings

Supplies

$347.84

GSG Architecture, P.C.

Capital Project Library/Hospice

Architect's Fees

$15,400.26

Hanks' Lock & Key

Transportation Dept/Co. Bldgs

Lock & Installation

$506.00

Harnsberger, H Scott

County Treasurer

Reim. Expenses

$179.21

Hasco Industrial Supply

Vehicle Maintenance

Parts & Supplies

$470.53

Hasler, Inc

Support Services

Postage Meter Rent

$210.00

Hickerson, Pat

County Commission

Reimburse Mileage &/Or Expense

$22.30

Hilyard, Shannon

County Attorney

Reim Expenses

$22.25

HKM Engineering Inc

CPF Burma Road

Engineering

$10,314.11

Hoffman Electric

Vehicle Maintenance

Parts

$11.70

Holiday Inn Thermopolis

Planning Dept

Lodging

$81.50

Homec, Kim

County Elections

Reim Chair

$21.00

Honnen Equipment Company

Vehicle Maintenance

Parts

$1,921.37

Information Systems Consult Inc

Capital Revolving Fund

Port Switches

$5,990.50

Intab, Inc

County Elections

Supplies

$87.51

Irvine, Margy

County Clerk

Reim. Expenses

$27.50

Jack's Truck & Equipment

Vehicle Maintenance

Parts

$33.21

JT Plumbing

Co Buildings - Admin

Toilet Flange

$1,236.04

K-Mart

Ambulance

Supplies

$25.97

L. M. Olson

Capital Project Library

Contractual Services

$261,645.00

Lander Senior Citizens

Health Nurse

Health Fair Booth

$35.00

Lander Valley Med – LVMC

Health & Welfare

Title 25

$18,200.00

Lander, Tina

County Coroner

Reimburse Expenses

$251.59

Lander's Main St Car Wash LLC

County Coroner/Sheriff

Wash Time

$80.91

Lannan's Supply Co

County Assessor

Computer Supplies

$219.86

Lason Systems, Inc

County Clerk

March Services

$3,605.95

Lawson Products, Inc

Vehicle Maintenance

Parts & Supplies

$538.15

Leseberg Ditching

Transportation Dept

Road Maintenance

$3,570.00

Linton's Big R Store

Jail

Uniform Supplies

$144.95

Lorman Education Services Inc

Planning Dept

Training Seminar

$329.00

Matthew Bender & Co., Inc

County Attorney/District Court

Publications

$349.18

McCoy, Carla

Fremont Co WIC

Reim. Expenses

$21.36

McKay, Katharine G.

Public Defender

Office Rent

-$600.00

McKee Law Office, PC

Juvenile Drug Court

Professional Services

$1,620.00

McKee Medical Center

County Coroner

Toxicology

$959.10

McKesson General Medical Corp

Immunization Program

Medical Supplies

$23.20

Media Works, Inc

District Court

Supplies

$20.97

MHL Systems

Transportation Dept

Parts & Supplies

$2,632.62

Miller, David

County Coroner

Blood Draw

$44.88

Miller, Margaret

District Court

Court Appointments

$2,775.00

Morris, Trey

Dispatch Center

Reimburse Expenses

$21.36

Mr D's

Segregated

Supplies

$257.14

Myers Tire Supply Company

Vehicle Maintenance

Repairs

$47.42

N A D C P

Adult Drug Court

Registrations

$1,220.00

N R Halsey

Transportation Dept

Rock Crushing

$68,427.55

NAPA Auto Parts-Lander

Segregated

Parts/Rental

$1,870.94

NAPA Auto Parts-Riverton

Segregated

Parts & Supplies

$5,558.23

Office Shop, The

County Attorney/Agriculture Dept

Mntc Agreement/Supplies

$419.44

Ortiz, Clara

Public Health Emergency Prep 4

Reim. Mileage &/Or Expenses

$210.04

Pamida, Inc

Health Nurse/Ambulance

Supplies

$36.93

Parkway Plaza

Transportation Dept

Lodging

$120.00

Pavillion, Town of

Co Buildings - Admin

Water

$35.00

Perry's Truck & Diesel

Vehicle Maintenance

Parts & Supplies

$1,601.24

Photo Express

Transportation Dept

Film & Processing

$9.75

Popo Agie Mental Health Service

Jail

Inmate Medical

$187.50

Price, Raymond

Planning Dept

Reim. Expenses

$23.14

Print Shop, The

Segregated

Office/Computer Supplies

$214.37

Pro-Chem

Jail

Laundry Soap

$534.70

Public Safety Warehouse

Jail

Uniform Pants

$79.90

Quill Corporation

Segregated

Supplies

$3,159.67

Quillen, Jeffrey

County Sheriff

Reim. Exps

$237.98

Qwest

Segregated

Phone Service

$8,247.05

R C Lock & Key

Co Buildings/Vehicle Mtce

Keys,Supplies & Services

$38.29

Ranger Printers

Fremont Co WIC/VOCA

Copies

$21.92

Rice-Kilroy Construction Co

Lyons Valley Road Phase II

Contractual Services

$49,389.10

Riverton Ranger, Inc

Segregated

Advertising

$2,951.75

Riverton RV Sales & Service

County Coroner

Trailer Upgrades

$701.38

Rocky Mountain Power

Co Buildings/Ambulance

Utilities

$1,895.21

Rocky Mountain Wash, LLC

County Coroner

Wash Time

$12.00

Rocky Mountain Bottled Water

County Assessor

Water

$18.45

Roe, Judy

Health Nurse

Reim. Mileage &/Or Expenses

$95.68

Roscoe Steel & Culverts Co.

Transportation Dept

Materials

$1,417.11

Sager Midern Computer Inc

Dispatch Center Equipment

Computer Equipment

$3,641.00

Sammons Oil Co, Inc

Fuel Inventory

Bulk Fuel

$54,873.97

Sanofi Pasteur, Inc

Immunization Program

Vaccine

$2,403.89

SDI

Capital Project Hospice

Contractual Services/Retainage

$193,292.00

Selby's Essco

Segregated

Maintenance & Supplies

$195.00

Sersen, Nancy

Fremont Co WIC

Reim. Expenses

$222.13

Shelden, Helena

Capital Project Library

Lease of Rebekka Hall

$300.00

Smith, Earl

Jail

Reimburse Expenses

$51.00

Sourcegas

Co Buildings

Utililities

$10,047.13

State of Wyo

Public Defender

Office Rent

$1,200.00

Stroupe Pest Control. Inc

Co Buildings - Admin

Pest Control

$75.00

Sundowner Station

Search & Rescue

Meals

$32.92

Supercircuits Inc

County Sheriff

Computer Equipment

$1,291.51

Taylor Creek Exxon

County Sheriff

Car Wash