Bill Listing August 2019

PUBLIC NOTICE

Bill Listing August 2019
VENDOR’S NAME, AMOUNT;        
Bankers’ Bank of the West Leasing, $469.53; Bench Mark, $704.50; Black Hills, $691.09; Bluffs Sanitary, $257.95; Comdata, $3,242.58; DCC, $11.21; Enviro Service, $20.00; Fastenal, $90.79; Ferguson, $351.00; GCEDC, $1,427.78; Ideal Linen, $361.08; John Rocha, $234.35; JP Cooke, $63.85; Kinsco, $13.99; Lingle Guide, $284.80; Michael & Nicole Norton, $8.64; Momar, $285.03; Norb Olind Construction, $114,743.70; Purity Chemicals, $227.39; Rose Bros, $13.50; TDS, $4,686.39; Team Lab, $1,778.00; TLECC, $2,785.00; Town Of Lingle, $3,603.14; Visionary, $260.38; Vistabeam, $67.90; Westco, $888.95; WMPA, $25,064.13; WWQ & PCA, $220.00; Wyo Dept. of Revenue, $1,910.45; MUNICIPAL BILLS DUE, $165,022.10; Volunteer Fireman’s Pension, $255.00; LVFD BILLS DUE; Quill, $27.47; WGIF, $5,711.03; Bankers Bank, $891.63; GCEDC, $250.00; Century Link, $349.23; Gateway Services, $73.36; TOTAL PRE-PAID EXPENDITURES, $7,302.72; Blue Cross/Blue Shield, $3,826.73; Wyoming Retirement System, $4,544.77; IRS-FICA,FWH,Medicare, $4,471.88; IRS-FICA,FWH,Medicare, $4,820.92; IRS-FICA,FWH,Medicare, $463.04; TOTAL PERSONNEL BENEFIT EXPENDITURES, $18,127.34; TOTAL PERSONNEL PAYROLL, $30,361.01; TOTAL RETURNED CHECKS; TOTAL VOIDED CHECKS, $130.00; TOTAL EXPENDITURES, $220,683.17; TOTAL REVENUE, $658,403.84; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $437,720.67
                    
I ATTEST THAT THE ABOVE BILLS FOR AUG 2019 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 10 SEPTEMBER 2019.                    
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                    
                    
Nakisha Garner, Treasurer    
George Siglin, Mayor            

Public Notice No. 3427 published in the Lingle Guide September 17, 2019.