Bill List

TOWN OF MOORCROFT

JUNE BILL LIST 2021 #3

AT & T FIRST NET $350.92

BLACK HILLS ENERGY NATURAL GAS $260.38

BLUE CROSS/BLUE SHIELD MEDICAL INSURANCE $13,192.00

BOB RUWART MOTORS PUBLIC WORKS VEHICLE $39,655.00

BRYANT, BILL REIMBURSEMENT --UNIFORMS & LIGHT $847.96

CONNALLY, JESSE CLEANING CONTRACT $600.00

DAD'S TRUCK & AUTO TOWING FEES FIRE TRUCK $875.00

DELTA DENTAL DENTAL INSURANCE $1,037.00

ENERGY LABS WATER TESTING $327.00

GALLS BATON $58.94

GREAT WEST DEFERRED COMP- EMPLOYEE PAID $630.00

HDR HOURLY--, SEWER, LANDFILL $4,453.75

IRS 06/23/21 $8,960.58

LINCOLN FINANCIAL EMPLOYEE LIFE INSURANCE $34.75

MG OIL FUEL $872.35

NORCO OXYGEN & CLEANING- AMB & MTC $141.41

PAYROLL 6/23/2021 $25,791.93

PMIC MEDICARE COMPLIANCE 2021 $119.96

POLLARDWATER OIL AND SCREENS FOR HYDRANTS $251.70

POWDER RIVER ENERGY ELECTRICITY $10,701.84

QUILL.COM SUPPLIES $118.55

RAZOR CITY RENTAL BELT $80.96

STYKER SALES ANNUAL LIFEPACK 15 $8,500.00

TITAN MACHINERY STREET SWEEPER REPAIRS $2,044.25

TOP OFFICE PRODUCTS COPIES $119.85

TRACY MOTORS FILTERS AND BELT $272.96

VAN HORN, KRISTI MTC CLEANING CONTRACT $1,100.00

VISA MEALS, KAREO, $469.47

VSP VISION INSURANCE $163.43

WYOMING RETIREMENT MARCH $12,000.00

WHITE'S ENERGY MOTORS A/C REPAIR $877.32

WYDOT CITATIONS $44.29

TOTAL $134,342.25

Mayor Pro Tem Ben Glenn

Councilmen Austin Smith and Dale Petersen

Publish: July 1, 2021