Bill List

DECEMBER 2021 BILL LIST #1

ADVANCE AUTO INSPEC LIGHT, U JNT LIFT SUPPORT,

55 GAL DRUM OIL $849.11

ARROW PRINTING PURCHASE ORDERS $208.00

AT & T MOBILITY CELL PHONES-POLICE & PW $295.37

BROWN, BRUCE MILEAGE-COURT JULY-SEP,NOV, DEC $156.80

BRYANT, BILL OFFICE LIGHTS AND FUSES

FOR DURANGO $189.45

CASELLE SOFTWARE SUPPORT $598.00

COFFEE CUP FUEL STOP FUEL- LF, SWR, PW, MTC, AMB, FIRE $2,214.67

COLLINS COMMUNICATIONS ALARM MONITORING $105.98

CRANSTON ELECTRIC FIRE HALL LIGHTS598.00 &

BLACK STREET LIGHT $1,587.92

DELTA DENTAL CARRYOVER FROM NOV#2 * $88.00

DIEHL'S SUPPLIES $43.34

EMERGENCY MEDICAL SUPPLY AMB MED SUPPLIES $1,385.00

FAIRBANKS SCALE SCALE TICKETS $161.53

GANTZ, WILLARD DOT PHYSICAL REIMBURSEMENT $85.00

GILLETTE WINSUPPLY TOILET AUTO FLUSH-MTC $335.28

HARRIS UTILITY BILL CARD STOCK $253.96

HAWKINS CHEMICALS & CYLINDERS $1,380.25

JAMES TIRES SERVICE CALL OUTTO LANDFILL

LOADER $323.00

LEXIS NEXIS COURT RULES $73.08

IRS 11/24 & 12/8 $12,480.27

LIFE ASSIST MEDICAL SUPPLIES $400.92

MG OIL DIESEL $2,021.28

NORCO MTC CLEANING SUPPLIES,

OXYGEN, RENTALS,CALIBRATE $402.27

OMEGA COMPUTERS 8 GB RAM PD $59.00

ONE-CALL OF WYOMING LOCATE TICKETS $17.25

PAYROLL 11/24 & 12/8 $37,526.85

PETTY CASH POSTAGE & UTILITY BILLS,

OFFICE SUPPLIES $196.47

PINNACLE BANK DAILY PER DIEM LOADER

MISCALCULATIN * $3.47

POCKET PRESS POCKET MANUALS & PDF-

CRIMINAL/TRAFFIC LAWS $66.44

POSITIVE PROMOTIONS AMBULANCE BACKPACKS $388.38

POSTMASTER FIRST CLASS PRESORT PERMIT $265.00

QUALITY HARDWARE PD, PARKS, FIRE, SHOP LF,

MTC LAGOON SUPPLIES $1,188.19

RANGE PHONE CHARGES $409.32

RECORD SUPPLY REPAIRS SUPPLIES- TIRE

VALVE-LANDFILL, TK FOR COAL $110.91

ROBERTS MACHINE & REPAIR OVER HAUL STOKER (MTC) $3,354.82

SINCLAIR PD FUEL $853.50

SUNDANCE TIMES ADVERTISING $584.00

TOP OFFICE PRODUCTS COPIER CHARGES $152.15

TRACY MOTOR COMPANY AIR & OIL FILTERS(3) 2021

DODGE RAM $188.94

WALMART KITCHEN SUPPLIES $161.87

WATER DEVELOPMENT COMM 9404129 FY 93 LOAN PAYMENT * $17,724.53

WESTERN WASTE NOVEMBER COLLECTION $11,613.00

WHITE ENERGY MOTORS FUSE REPAIR 2018, SOLENOID 2019 $72.23

WYO ASSOC OF RURAL WATER 2022 VOTING MEMBERSHIP $450.00

WY NETWORK WEBSITE DESIGN AND UPDATES $25.00

WYO SLIB CWSRF #163 LOAN PAY * $9,496.62

WYOMING WATER SOLUTIONS WATER $46.50

$109,535.81

* ALREADY PAID

Mayor Clell Claar

Councilmen Ben Glenn, Austin Smith, Dale Petersen and Paul Smoot

Publish: December 16, 2021