Public Notice No. 3400


BILL LISTING - December 2018 VENDOR’S NAME, AMOUNT;

PUBLIC NOTICE

BILL LISTING - December 2018
VENDOR’S NAME, AMOUNT;
Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $6,496.25; Black Hills, $758.57; Black Mountain, $5,343.00; Border States, $444.60; Contractors Materials, $115.00; Comdata, $1,765.86; DCC, $17.75; Endra Moen, $269.62; Enviro Service, $20.00; GCEDC, $1,652.76; Go. Co. Task Force, $600.00; Ideal Linen, $343.97; Knudsen Law, $750.00; Lingle Guide, $179.80; Michael Todd, $366.20; Momar, $393.39; Peak Wellness, $600.00; Print Express, $311.43; Purity Chemicals, $137.95; Safety Solutions, $170.00; Senior Center, $1,300.00; Sterling Codifiers, $500.00; TDS, $3,492.18; The Radar Shop, $162.00; Town Of Lingle, $2,336.42; Ty’s Pitstop, $49.56; Valley Motor, $37.94; Victims Assistance, $600.00; Visionary, $260.84; Vistabeam, $67.90; Westco, $509.52; WGIF, $6,611.02; WMPA, $26,163.46; Wyo Child & Family Development, $600.00; Wyo Dept. of Revenue, $1,691.92; MUNICIPAL BILLS DUE, $65,588.44; Volunteer Fireman’s Pension, $270.00; LVFD BILLS DUE, $270.00; Cottonwood Catering, $426.20; Century Link, $337.92; Recognition Awards, $3,100.00; Gateway Services, $45.12; TOTAL PRE-PAID EXPENDITURES, $3,909.24; Blue Cross/Blue Shield, $3,694.41; Wyo NCPERS Life Insurance, $16.00; Wyoming Retirement System, $4,826.16; Dearborn National, $30.81; Workmen’s Comp, $2,985.88; Unemployment Insurance, $5.90; IRS-FICA,FWH,Medicare, $7,263.63; TOTAL PERSONNEL BENEFIT EXPENDITURES, $18,822.79; TOTAL PERSONNEL PAYROLL, $20,326.66; TOTAL RETURNED CHECKS, ($3,100.00); TOTAL EXPENDITURES, $108,917.13; TOTAL CASH RECEIPTS, $145,264.16; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $36,347.03

Public Notice No. 3400 published in the Lingle Guide January 15, 2019.