Bill List

MARCH 2022 BILL LIST #1

ADVANCE AUTO BRAKES #102 & #103 $99.40

CASELLE SOFTWARE SUPPORT $598.00

CASEY PETERSON MEALS & TRAVEL TO COUNCIL MTG $701.28

COFFEE CUP FUEL STOP FUEL- LF, SWR, PW, MTC, AMB,

WTR, ST & ALLEYS $2,386.78

COLLINS COMMUNICATIONS ALARM MONITORING $41.00

CROOK COUNTY SHERIFF'S OFFICE DISPATCH SERVICES $1,900.00

DAN HART PATROL SERVICES RELOCATE TOPSOIL &

OVERBURDEN $9,000.00

DIEHL'S SUPPLIES $24.34

ENERGY LABS LAGOON AND LANDFILL $935.00

HAWKINS CYLINDERS $65.00

HDR HOURLY SERVICES $10,683.99

INNOVATIVE TECH INSTALL NEW SENSOR $862.34

IRS 3/2/2022 $6,690.67

LIFE ASSIST MEDICAL SUPPLIES $391.82

MACRO COPIES & CONTRACT-PD $75.90

MENARDS TEXTERED 2X4S $90.58

NORCO OXYGEN, CLEANING TH & MTC $336.56

ONE-CALL OF WYOMING LOCATE TICKETS $3.75

PAYROLL 3/2/2022 $19,777.23

PETTY CASH UTILITY BILLS, POSTAGE-CLERKS $182.86

QUILL OFFICE SUPPLIES $313.51

RAILROAD MANAGEMENT COMP LICENSE FEE SEWER

ENCROACHMENT $732.25

RANGE PHONE CHARGES $405.72

SCHNEIDER, CHERYL MILEAGE & SUPPLIES WAM $495.15

SUNDANCE TIMES ADVERTISING $964.50

SURVIVOR ARMOR, INC RESTOCKING FEES-VESTS $128.70

THUNDER BASIN FORD OIL CHANGE #10 $141.44

TRI-CITY EXCAVATION PUSH TRASH AND SPREAD DIRT

@ LANDFIL $1,640.00

WALMART WATER & SUPPLIES $52.86

WESTERN WASTE FEBRUARY COLLECTION $11,699.00

WHITE ENERGY MOTORS 2019 REPAIR $2,196.84

WYO CONF OF MUNI COURTS BRUCE BROWN $150.00

WY NETWORK WEBSITE DESIGN AND UPDATES $25.00

TOTAL $73,791.47

Mayor: Ben Glenn

Councilmen: Dale Petersen, Austin Smith and Dusty Petz

Publish: March 17, 2022