BILL LISTING - February 2019

PUBLIC NOTICE
 
BILL LISTING - February 2019
VENDOR’S NAME, AMOUNT;
Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $611.00; Black Hills, $371.22; Border States, $348.34; Comdata, $2,612.63; Contractors Materials, $61.90; DCC, $13.22; Enviro Service, $20.00; GCEDC, $1,062.82; Ideal Linen, $257.35; Knudsen Law, $750.00; LGLP, $3,852.00; Lingle Guide, $370.79; Momar, $202.61; Norb Olind Construction, $65,340.00; One-Call, $2.25; Rural Fire-JBP, $250.00; Senior Center, $300.00; Smitty’s Repair Service, $49.07; TDS, $4,023.54; Town Of Lingle, $1,876.40; Visionary, $260.84; Vistabeam, $67.90; WAC, $1,955.00; Westco, $939.05; Western Neb. Enviro. Services, $42,712.22; WMPA, $26,615.58; Wyo Dept. of Ag, $100.00; Wyo Dept. of Revenue, $1,506.19; MUNICIPAL BILLS DUE, $157,001.45; Volunteer Fireman’s Pension, $285.00; LVFD BILLS DUE, $285.00; WGIF, $4,251.23; Precision Demolition, $29,754.00; Century Link, $340.90; Nakisha Garner, $711.04; Jeremy Ochsner, $167.11; Lingle Fire, $150.00; Janice Brown, $316.71; Gateway Services, $154.52; TOTAL PRE-PAID EXPENDITURES, $34,346.13; Blue Cross/Blue Shield, $5,541.42; Wyoming Retirement System, $4,107.86; Dearborn National, $2,806.95; Workmans Comp/Unemployment Ins, $2,806.51; IRS-FICA,FWH,Medicare, $477.26; TOTAL PERSONNEL BENEFIT EXPENDITURES, $15,740.00; TOTAL PERSONNEL PAYROLL, $18,026.16; TOTAL RETURNED CHECKS, $0.00; TOTAL EXPENDITURES, $226,898.12; TOTAL REVENUE, $202,670.54; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(24,227.58)    
        
I ATTEST THAT THE ABOVE BILLS FOR APR 2019 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED MAY 8, 2019. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Signed Mayor George Siglin            Attested by Nakisha Garner/DCT        

Public Notice No. 3415 published in the Lingle Guide May 21, 2019.