BILL LISTING - JANUARY 2019 VENDOR’S NAME, AMOUNT;

PUBLIC NOTICE

BILL LISTING - JANUARY 2019
VENDOR’S NAME, AMOUNT;
Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $2,243.00; Black Hills, $881.59; Border States, $59.30; CNASurety, $105.00; Comdata, $1,330.17; DCC, $8.68; Dream, Design, Develop, $240.00; Drivers License Guide, $43.90; Enviro Service, $20.00; Fastenal, $26.97; GCEDC, $1,547.46; Goshen County IT, $1,875.00; Ideal Linen, $331.91; International League of Cities, $225.00; Knudsen Law, $750.00; Lingle Guide, $241.80; Momar, $72.05; One-Call, $30.25; Print Express, $378.17; TDS, $3,487.38; Town Of Lingle, $2,549.58; Travelers, $6,679.00; Valley Motor, $192.60; Visionary, $260.84; Vistabeam, $67.90; WMPA, $27,675.10; Wyo Assn. or Rural Water, $395.00; Wyo Water Assn., $125.00; Wyo Water Quality & Pollution, $30.00; Wyo Dept. of Revenue, $1,861.44; MUNICIPAL BILLS DUE, $54,203.62; Volunteer Fireman’s Pension, $255.00; LVFD BILLS DUE, $255.00; WGIF, $6,189.78; Petty Cash, $58.67; WGIF-VehicleReserveFund, $4,200.00; Century Link, $337.92; Transwest, $31,000.00; Gateway Services, $46.92; TOTAL PRE-PAID EXPENDITURES, $41,833.29; Blue Cross/Blue Shield, $3,694.41; Wyo NCPERS Life Insurance, $16.00; Wyoming Retirement System, $4,284.94; IRS-FICA,FWH,Medicare, $9,764.85; TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,760.20; TOTAL PERSONNEL PAYROLL, $24,564.72; TOTAL RETURNED CHECKS, $-; TOTAL EXPENDITURES, $138,617.37; TOTAL CASH RECEIPTS, $183,720.49; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $45,103.12     
        
I ATTEST THAT THE ABOVE BILLS FOR JANUARY 2019 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED FEB 6, 2019. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Signed Mayor George Siglin            Attested by Nakisha Garner DCT        

Public Notice No. 3405 published in the Lingle Guide February 12, 2019.