Public Notice No. 7353


PUBLIC NOTICE

BILL LISTING FEBRUARY 2020
            
VENDOR'S NAME, AMOUNT
Barnes Law, LLC, $600.00; Black Hills, $984.20; Blue360 Media, $149.73; CNA Surety, $105.00; Comdata, $2,201.09; Cottonwood Catering, $500.00; DCC, $11.51; Deposit Refund, $100.49; Enviro Service, $20.00; Ideal Linen, $257.35; Print Express, $723.12; Richard Reyes, $80.25; Sun Ridge Systems, $1,006.00; TDS, $4,038.69; Town Of Lingle, $1,980.08; Valley Motor, $342.82; Visionary, $260.38; Vistabeam, $67.90; Westco, $819.76; WMPA, $26,757.21; Wyo Dept. of Revenue , $1,631.55; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $285.00; LVFD BILLS DUE,; TOTAL BILLS DUE, $42,922.13; Goshen County Clerk, $12.00; WGIF, $4,000.00; Century Link, $595.08; Lingle Guide, $301.40; GCEDC, $1,596.63; Bankers Bank, $891.63; Gateway Services, $72.03; TOTAL PRE-PAID EXPENDITURES, $7,468.77; Blue Cross/Blue Shield, $5,740.31; Wyoming Retirement System, $4,221.80; IRS-FICA,FWH,Medicare, $3,169.10; IRS-FICA,FWH,Medicare, $3,169.10; IRS-FICA,FWH,Medicare, $459.81; TOTAL PERSONNEL BENEFIT EXPENDITURES, $16,760.12; TOTAL PERSONNEL PAYROLL, $20,080.08; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $67,151.02; TOTAL FUND INVESTMENT CHANGES,; TOTAL REVENUE, $94,594.40; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $27,443.38

I ATTEST THAT THE ABOVE BILLS FOR FEB 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 4 MARCH 2020.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.

Signed by Mayor George Siglin
Attested by Treasurer Nakisha Garner                                    

Public Notice No. 7353 published in the Lingle Guide March 13, 2020.

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