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

PUBLIC NOTICE
 
BILL LISTING - MAY 2019    
VENDOR’S NAME, AMOUNT;
Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $1,751.00; Black Hills, $82.78; Bluffs Sanitary, $769.62; Border States, $122.33; Brandi Hill, $60.62; Cash-Wa, $769.80; Comdata, $4,429.21; DCC, $10.08; Enviro Service, $20.00; Federal Safety Compliance, $298.50; GCEDC, $1,312.14; Goshen County IT, $1,104.97; Ideal Linen, $298.88; Knudsen Law, $750.00; Lingle Guide, $326.40; LVFD, $3,166.59; Main Street, $51.37; Neb. Safety & Fire, $696.90; Norb Olind Construction, $52,200.00; Productivity Plus, $334.95; TDS, $4,023.54; Team Lab, $141.00; Torrington Sod Farm, $54.00; Town Of Lingle, $1,833.01; Tru Green, $1,007.00; Visionary, $259.92; Vistabeam, $67.90; WAM, $230.00; WMPA, $20,165.46; Wyo Dept. of Revenue, $1,287.94; MUNICIPAL BILLS DUE, $98,095.44; Volunteer Fireman’s Pension, $270.00
LVFD BILLS DUE    
Black Hills, $101.98; WGIF, $5,248.52; Goshen County IT, $1,875.00; Dream, Design, Develop, $130.00; Century Link, $339.64; Brandi Hill, $262.67; Gateway Services, $66.95; TOTAL PRE-PAID EXPENDITURES, $8,024.76; Blue Cross/Blue Shield, $3,694.41; Wyoming Retirement System, $6,382.05; IRS-FICA,FWH,Medicare, $3,268.46; IRS-FICA,FWH,Medicare, $2,806.95; IRS-FICA,FWH,Medicare, $2,806.94; IRS-FICA,FWH,Medicare, $466.68; TOTAL PERSONNEL BENEFIT EXPENDITURES, $19,425.49; TOTAL PERSONNEL PAYROLL, $28,354.87; TOTAL RETURNED CHECKS, $0.00; TOTAL EXPENDITURES, $157,170.56; TOTAL REVENUE, $201,909.34; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $47,738.78

Public Notice No. 3419 published in the Lingle Guide June 11, 2019.