BILL LISTING - November 2018

PUBLIC NOTICE

BILL LISTING - November 2018    
VENDOR'S NAME, AMOUNT;
Bankers' Bank of the West Leasing, $469.53; Bench Mark, $8,671.77; BK Technologies, $746.52; Black Hills, $392.99; Border States, $285.15; CNASurety, $250.00; Comdata, $1,144.32; DCC, $9.65; Dream, Design, Develop, $100.00; Energy Labs, $39.00; Enviro Service, $20.00; GCEDC, $1,667.57; Hillside Rental, $741.24; Ideal Linen, $287.40; Knudsen Law, $750.00; Lingle Guide, $316.20; Michael Todd, $441.83; Newcomb's Heating and Cooling, $225.00; Points West Community Bank, $40.00; Positive Promotions, $392.44; Sun Ridge Systesm, $986.00; TDS, $4,010.51; Town Of Lingle, $1,984.52; Valley Motor, $106.20; Visionary, $260.84; Vistabeam, $67.90; Westco, $1,134.96; Wireless Advanced Communications, $9,393.74; WMPA, $21,995.62; Wyo Assn. of Rural Water, $450.00; Wyo Dept. of Revenue, $1,723.88; MUNICIPAL BILLS DUE, $59,104.78; Volunteer Fireman's Pension, $270.00; LVFD BILLS DUE, $270.00; WGIF, $6,670.16; Car Craft, $1,068.81; Knudsen Law, $17.00; Century Link, $338.64; Gateway Services, $45.45; TOTAL PRE-PAID EXPENDITURES, $8,140.06; Blue Cross/Blue Shield, $3,694.41; Wyo NCPERS Life Insurance, $16.00; Wyoming Retirement System, $6,428.27; IRS-FICA,FWH,Medicare, $9,542.00; TOTAL PERSONNEL BENEFIT EXPENDITURES, $19,680.68; TOTAL PERSONNEL PAYROLL, $26,312.09; TOTAL RETURNED CHECKS, $0.00; TOTAL EXPENDITURES, $113,507.61; TOTAL CASH RECEIPTS, $83,122.54; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, ($30,385.07)

Public Notice No. 3395 published in the Lingle Guide December 11, 2018.