Bill List

TOWN OF MOORCROFT MARCH 2020 BILL LIST #4

AFLAC EMPLOYEE PAID INSURANCE $ 1,401.64

AT&T CELL PHONES $ 273.17

BLUE CROSS/BLUE HEALTH & DENTAL INSURANCE $13,572.12

CASELLE SUPPORT AND MAINTENANCE SOFTWARE $ 573.00

CITY OF GILLETTE BASE CHARGE $ 89.56

CONNALLY, JESSE CLEANING CONTRACT - LESS 1 CLEANING $ 550.00

DONNA'S DINER TRAINING BREAKFAST $ 42.00

FAIRBANKS SCALES LANDFILL TICKETS $ 144.01

GREAT WEST DEFERRED COMP- EMPLOYEE PAID $ 430.00

HACH ELECTRODE & SINGLETS $ 642.41

HOME DEPOT GABAGE CANS, GLOVES, MARKERS, MOTOR WHEEL $ 239.23

INTER INST OF MUNICIPAL CLERK CLARK- MEMBERSHIP $170.00

JUB JUB WEBSITE HOSTING $ 30.00

LINCOLN FINANCIAL LIFE INSURANCE $ 32.50

LUNDBORG, DOUG INSTANT NON-CONTACT THERMOMETERS FOR FEVER $139.90

IRS 3/18/20 PAYROLL $ 5,755.71

NORCO CLEANING SUPPLIES, PAPER SUPPLIES, OXYGEN $ 269.75

PAYROLL 3/18/2020 $18,723.29

POWDER RIVER HEATING & AIR LEAK REPAIR IN FLOOR HEAT AT SHOP $3,272.44

POWDER RIVER ENERGY CORP ELECTRICITY $ 89.00

SERVALL RUGS, SHOP, MTC, TH & POLICE $182.37

SINCLAIR POLICE GAS $ 570.58

SOUTHERN SOURCE FIRE ICE MELT---TAR AND ASPHALT KITS $ 2,431.36

VSP EMPLOYEE VISION INSURANCE $136.51

VALLI MONTHLY ONLINE PAYMENT MAINTENANCE $ 75.00

VAN HORN, KRISTI MTC CLEANING CONTRACT $ 900.00

VISA WASCOP, VACUUM, OFFICE SUPPLIES, FIRE UNIFORMS $1,131.93

WAMCAT CLARK & SCHNEIDER MEMBERSHIP $130.00

WHITCOMB FFA PLANTERS FOR MAIN STREET $ 500.00

WYOMING NETWORK WEBSITE DESIGN AND UPDATES $ 25.00

WYOMING RETIREMENT EMPLOYEE & VOLUNTEER RETIREMENT * $ 7,750.00

WYOMING WATER SOLUTIONS

WATER- TOWN ALL AND SHOP $ 35.00

MAYOR: DICK CLAAR

COUNCILMEN: BEN GLENN, OWEN MATHEWS, PAUL SMOOT, DALE PETERSEN

Publish: March 26, 2020