TOWN OF MOORCROFT

TOWN OF MOORCROFT

AUGUST BILL LIST 2021 #2

AFLAC EMPLOYEE PAID INSURANCE $995.44

ALLISON, CORY REIMBURSEMENT FOR USE OF PICKUP $1,319.00

ARROW PRINTING POLICE ENVELOPES $110.00

BLACK HILLS ENERGY NATURAL GAS $158.07

BLUE CROSS/BLUE SHIELD MEDICAL INSURANCE $15,460.00

CITY CHURCH 83 PADDED CHAIRS FOR MTC $500.00

CITY OF GILLETTE WATER BASE RATE $92.50

CONNALLY, JESSE CLEANING CONTRACT $600.00

CROOK COUNTY MEDICAL AMB SUPPLIES $28.13

DELTA DENTAL DENTAL INSURANCE $1,037.00

GANTZ, WILLARD MILEAGE- LANDFILL CONFERENCE-

SARATOGA $361.76

GREAT WEST DEFERRED COMP- EMPLOYEE PAID $630.00

GROSSENBURG LAWN MOWER ROTARY SWITCH $18.92

HDR HOURLY--LANDFILL $5,060.00

IRS 08/18/21 $5,978.24

LIFE ASSIST MEDICAL SUPPLIES $115.94

LINCOLN FINANCIAL EMPLOYEE LIFE INSURANCE $36.00

NORCO CLEANING SUPPLIES $232.61

PAYROLL 8/18/21 $17,582.90

PMIC SHIPPING (MISSED ON INVOICE) $19.39

POOR BOYS SERVICES MOWING CONTRACT- CEMETARY $1,000.00

POWDER RIVER ENERGY ELECTRICITY $11,129.84

RCC VISION & COMMUNITY MASTER PLAN

GRANT PARTIAL PAY $5,060.00

RECORD SUPPLY 2 GAS CANS $54.66

SINCLAIR FUEL-PD $1,006.10

SOUTHERN SOURCE IND 10 GALS CONCENTRATED DEGREASER $1,113.10

STITCH LLC HATS, CARHART SHIRTS & EMBROIDERY $754.88

SUNDANCE TIMES SUBSCRIPTION $40.00

VALLI MONTHLY ONLINE SUPPORT $75.00

VAN HORN, KRISTI MTC CLEANING CONTRACT $1,100.00

VISA ICE MACHINE, A/C UNIT, OFFICE SUP,

UNIFORMS $4,354.93

VSP VISION INSURANCE $174.75

WC SUPPORT EMPLOYEE DEDUCTION $204.78

WYOMING RETIREMENT MARCH $9,000.00

WYOMING WATER SOLUTIONS

WATER $14.00

TOTAL $82,835.43

AUGUST BILL LIST 2021 #3

GLENN CONSTRUCTION REPAIR WATER LEAK ON CROOK ST $2,980.00

POUR CONCRETE ON BIG HORN & CROOK $1,780.00

TOTAL $4,760.00

Mayor: Clell Claar

Councilmen: Dale Petersen, Austin Smith, and Paul Smoot

Publish: September 2, 2021