BILL LISTING - February 2019

PUBLIC NOTICE

BILL LISTING - February 2019    
VENDOR’S NAME, AMOUNT;
Ace Industrial Supply, $774.65; Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $1,035.00; Black Hills, $917.33; Burns Insurance, $150.00; Civil Air Patrol, $50.00; Comdata, $943.21; DCC, $7.88; Energy Labs, $172.00; Enviro Service, $20.00; Fastenal, $124.28; GCEDC, $1,240.76; Goshen County Treasurer, $4,063.83; Ideal Linen, $257.35; Jeremy Ochsner, $297.67; Kinsco, $79.48; Knudsen Law, $750.00; Lingle Guide, $208.00; Lingle Water User Assn., $34.50; Michael Todd, $1,779.92; Norb Olind Construction, $75,343.50; Olson Tire, $199.16; Panhandle Geotechnical & Environmental, $950.00; TDS, $3,964.65; Town Of Lingle, $2,187.30; Travelors, $33.00; Valley Motor, $123.92; Visionary, $260.84; Vistabeam, $67.90; Westco, $589.68; WMPA, $25,966.84; Wyo Conference of Municipal Courts, $150.00; Wyo Dept. of Revenue, $1,624.35; MUNICIPAL BILLS DUE, $124,836.53; Volunteer Fireman’s Pension, $255.00; LVFD BILLS DUE, $255.00; WGIF, $4,963.03; Century Link, $340.90; Gateway Services, $47.34; TOTAL PRE-PAID EXPENDITURES, $5,351.27; Blue Cross/Blue Shield, $1,847.40; Wyoming Retirement System, $3,500.81; Dearborn National, $12.46; Workmans Comp/Unemployment Ins, $2,501.80; IRS-FICA,FWH,Medicare, $5,427.71; TOTAL PERSONNEL BENEFIT EXPENDITURES, $13,290.18; TOTAL PERSONNEL PAYROLL, $15,575.75; TOTAL RETURNED CHECKS, $0.00; TOTAL EXPENDITURES, $159,308.73; TOTAL CASH RECEIPTS, $89,590.28;
CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, -$69,718.45

Public Notice No. 3410 published in the Lingle Guide April 9, 2019.