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Lists multiple vendors and line-item services and supplies, including legal fees for ADAM E PHILLIPS ATTORNEY AT LAW, construction patching and leak repairs, landscaping and tree maintenance, utilities such as BLACK HILLS ENERGY natural gas, and public works-related services. Shows amounts per vendor category with computed totals, including items like fire extinguisher service and recharge, community center linens and towels, and municipal maintenance plan and training travel expenses.","CITY OF LANDER Invoice Register-Council -Paper Page: 1  \nInput Dates: 2/12/2026-3/11/2026 Mar 06, 2026 09:23AM  \n71 CONSTRUCTION CO  \n71 CONSTRUCTION CO  \nTotal 71 CONSTRUCTION CO (2):  \nADAM E PHILLIPS ATTORNEY AT LAW  \nADAM E PHILLIPS ATTORNEY AT LAW  \npatching for leaks  \npatching 6th and Lincoln  \nProfessional Fees  \nProfessional Fees  \n16,216.30 3,361.57  \n19,577.87  \n2,500.00  \n2,500.00  \nTotal ADAM E PHILLIPS ATTORNEY AT LAW (666):  5,000.00   \nAFFORDABLE TREE CARE, LLC Cit Park fall tree maintenance-crown clean; re  4,500.00   \nTotal AFFORDABLE TREE CARE, LLC (1006):  4,500.00   \nALSCO Community Center Linens 172.20  \nALSCO Community Center Supplies-MicroTech Towels 44.71  \nALSCO Community Center Linens 103.32  \nALSCO Community Center Linens & MicroTech Towels 401.96  \nALSCO Community Center Linens & MicroTech Towels 30.71  \nALSCO Community Center MicroTech Towels 44.71  \nALSCO Community Center MicroTech Towels  44.71   \nTotal ALSCO (917):  842.32   \nARDURRA GROUP INC final bid services invoice 212.50  \nARDURRA GROUP INC LND Reconstruct Apron-Design 8,477 .50  \nTotal ARDURRA GROUP INC (1390): AYRES ASSOCIATES INC  \nTotal AYRES ASSOCIATES INC (1434):  \nB & T FIRE EXTINGUISHERS  \nB & T FIRE EXTINGUISHERS  \nB & T FIRE EXTINGUISHERS  \nTotal B & T FIRE EXTINGUISHERS (43): BARGREEN/ELLINGSON  \nTotal BARGREEN/ELLINGSON (1047):  \nBAYCOM INC  \nTotal BAYCOM INC (1503):  \nBLACK HILLS ENERGY  \nBLACK HILLS ENERGY  \nBLACK HILLS ENERGY  \nBLACK HILLS ENERGY  \nBLACK HILLS ENERGY  \nBLACK HILLS ENERGY  \nMaintenance Facilities Master Plan Assessment  \nCredit-Airport  \nFire extinguisher service  \nFire Extinguisher Service & Recharge -Commu  \nSoap and rinse aid for LCCC dishwasher  \nMobile Data Terminals  \nNatural Gas FEB2026  \nNatural Gas FEB2026  \nNatural Gas FEB2026  \nNatural Gas FEB2026  \nNatural Gas FEB2026  \nNatural Gas FEB2026  \n8,690.00  \n-  \n\n| 3,670.00 |\n| --- |\n| 3,670.00 |\n| 25.00\u003Cbr>313.50\u003Cbr>63.50 |\n| 352.00 |\n| 335.40 |\n| 335.40 |\n| 6,608.00 |\n| 6,608.00 |\n| 1,018.80\u003Cbr>1,297.00\u003Cbr>4,193.35\u003Cbr>886.55\u003Cbr>4,970.87 45.70 |\n\nTotal BLACK HILLS ENERGY (465):  12,412.27   \nBOBCAT OF THE BIG HORN BASIN INC fuel pump and shutoff solenoid  499.50   \nTotal BOBCAT OF THE BIG HORN BASIN INC (856):  499.50   \nCITY OF LANDER Invoice Register-Council -Paper Page: 2  \nInput Dates: 2/12/2026-3/11/2026 Mar 06, 2026 09:23AM  \nBOYLE ELECTRIC  \nTotal BOYLE ELECTRIC (1229): BROWN COMPANY  \nTotal BROWN COMPANY (71):  \nCIVICPLUS  \nPower run to PW vault to omit solar power  \nstarter, injector, fuel line  \nCivic Plus-Annual Rec Management Fee-Due  \n5,056.08  \n\n| 5,056.08 |\n| --- |\n| 891.73 |\n| 891.73 |\n\n4,179.00  \nTotal CIVICPLUS (1226): CMI TECO  \nTotal CMI TECO (111):  \nCOMMUNITY CENTER REFUNDS  \nTotal COMMUNITY CENTER REFUNDS (1210): COWBOY SUPPLY HOUSE  \nTotal COWBOY SUPPLY HOUSE (121):  \nDOWL  \nTotal DOWL (147):  \nDRUG TESTING SERVICES LLC  \nTotal DRUG TESTING SERVICES LLC (148):  \nECONO SIGNS  \nECONO SIGNS  \nTotal ECONO SIGNS (1159):  \nFAIRFIELD TREE AND LAWN CARE  \nFAIRFIELD TREE AND LAWN CARE  \nTotal FAIRFIELD TREE AND LAWN CARE (1055):  \nFERGUSON ENTERPRISES INC  \nFERGUSON ENTERPRISES INC  \nFERGUSON ENTERPRISES INC  \nTotal FERGUSON ENTERPRISES INC (553):  \nFREMONT COUNTY TREASURER  \nFREMONT COUNTY TREASURER  \nTotal FREMONT COUNTY TREASURER (190):  \nFREMONT MOTOR COMPANY  \nFREMONT MOTOR COMPANY  \nshop rags  \nCOMMUNITY CTR REFUND-BECKER  \nCust \\#1119 Community Center Cleaning Suppl  \nFinal Easement Exhibit, ACOE Permit Complian  \nemployee screening  \nsigns  \nschool crossing signs  \nMcManus/Hillcrest Dr. Tree Removal -Border of Tree trimming maintenance North Park. See ata  \nwater main parts for Robinson water main fittings  \nsewer pipe for von beker  \nDispatch-Police & Fire  \nDispatch-Police & Fire  \nMotor mounts  \nBlend door actuator  \n\n| 4,179.00 |\n| --- |\n| 70.00 |\n| 70.00 |\n| 500.00 |\n| 500.00 |\n| 41.52 |\n| 41.52 |\n| 215.00 |\n| 215.00 |\n| 65.00 |\n| 65.00 |\n| 244.00\u003Cbr>1,644.05 |\n| 1,888.05 |\n| 500.00\u003Cbr>5,000.00 |\n| 5,500.00 |\n| 3,303.88\u003Cbr>","cbCair09PJBmqQz9","https://ap.wps.com/l/cbCair09PJBmqQz9","pdf",95287,"English","en",105,"# Invoice Register (Council)\n## Input dates and vendor totals\n## Line items and service descriptions","[{\"question\":\"What date range does the invoice register cover?\",\"answer\":\"The register lists input dates from 2/12/2026 to 3/11/2026.\"},{\"question\":\"What kinds of charges are included in the register?\",\"answer\":\"It includes professional fees, construction and maintenance work, utilities, supplies (e.g., linens and towels), and service fees such as fire extinguisher service and recharge.\"},{\"question\":\"How are vendor totals presented in the document?\",\"answer\":\"For each vendor, the register shows itemized amounts and a computed total line (e.g., “Total [Vendor]”).\"}]","CITY OF LANDER - Invoice Register - Council - Paper Page 1-3 | PDF",1790016434,4,{"code":4,"msg":75,"data":76},"ok",{"site_id":68,"language":67,"slug":77,"title":59,"keywords":78,"description":60,"schema_data":79,"social_meta":134,"head_meta":136,"extra_data":138,"updated_unix":139},"city-of-lander-invoice-register-council-paper-page-1-3","",{"@graph":80,"@context":133},[81,96,116],{"@type":82,"itemListElement":83},"BreadcrumbList",[84,88,91,94],{"item":85,"name":86,"@type":87,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":89,"name":10,"@type":87,"position":90},"https://docshare.wps.com/template/",2,{"item":92,"name":21,"@type":87,"position":93},"https://docshare.wps.com/template/invoices/",3,{"item":95,"name":59,"@type":87,"position":73},"https://docshare.wps.com/template/city-of-lander-invoice-register-council-paper-page-1-3/336742/",{"url":95,"name":59,"@type":97,"image":98,"author":103,"headline":59,"publisher":105,"fileFormat":108,"inLanguage":67,"description":60,"dateModified":109,"datePublished":110,"encodingFormat":108,"isAccessibleForFree":111,"interactionStatistic":112},"DigitalDocument",{"url":99,"@type":100,"width":101,"height":102},"https://docshare.wps.com/thumbnails/city-of-lander-invoice-register-council-paper-page-1-3/336742.png","ImageObject",442,249,{"name":57,"@type":104},"Person",{"url":85,"name":106,"@type":107},"DocShare","Organization","application/pdf","2026-10-12","2026-09-21",true,{"@type":113,"interactionType":114,"userInteractionCount":47},"InteractionCounter",{"@type":115},"ViewAction",{"@type":117,"mainEntity":118},"FAQPage",[119,125,129],{"name":120,"@type":121,"acceptedAnswer":122},"What date range does the invoice register cover?","Question",{"text":123,"@type":124},"The register lists input dates from 2/12/2026 to 3/11/2026.","Answer",{"name":126,"@type":121,"acceptedAnswer":127},"What kinds of charges are included in the register?",{"text":128,"@type":124},"It includes professional fees, construction and maintenance work, utilities, supplies (e.g., linens and towels), and service fees such as fire extinguisher service and recharge.",{"name":130,"@type":121,"acceptedAnswer":131},"How are vendor totals presented in the document?",{"text":132,"@type":124},"For each vendor, the register shows itemized amounts and a computed total line (e.g., “Total [Vendor]”).","https://schema.org",{"og:url":95,"og:type":135,"og:title":59,"og:site_name":106,"og:description":60},"article",{"robots":137,"canonical":95},"index,follow",{"doc_id":55,"site_id":68},1791065152]