Public Notice No. 7436
PUBLIC NOTICE
BILL LISTING,
May-20,
FY 2019-2020,
VENDOR
VENDOR'S NAME, AMOUNT
Barnes Law, LLC, $600.00; Black Hills, $307.19; Comdata, $4,244.51; DCC, $7.62; Dream, Design, Develop LLC, $265.00; Enviro Service, $140.00; Fastenal, $207.64; Ferguson, $35.30; Goshen IT, $1,875.00; Goshen County Treasurer, $5,149.58; Ideal/Bluffs Facility Solutions, $92.51; Ideal Linen, $257.35; JE Water Well Service, $1,265.22; Nakisha Garner, $11.37; Nebraska Safety & Fire Equipment, $116.00; One-Call, $6.75; Senior Center, $600.00; TDS, $4,635.85; Torrington Sod Farms, $102.60; Town Of Lingle, $2,116.17; Valley Motor Supply, $50.16; Visionary, $260.38; Vistabeam, $72.90; Westco, $543.36; WMPA, $19,438.00; Wyo Dept. of Revenue , $1,361.51; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $270.00; LVFD BILLS DUE,; TOTAL BILLS DUE, $44,031.97; WGIF, $4,000.00; Lingle Guide, $182.40; GCEDC, $1,555.92; Bankers Bank, $891.63; Century Link, $321.73; Gateway Services, $68.25; TOTAL PRE-PAID EXPENDITURES, $7,019.93; Blue Cross/Blue Shield, $5,478.73; Wyoming Retirement System, $6,338.00; IRS-FICA,FWH,Medicare, $3,192.02; IRS-FICA,FWH,Medicare, $3,213.52; IRS-FICA,FWH,Medicare, $3,599.97; TOTAL PERSONNEL BENEFIT EXPENDITURES, $21,822.24; TOTAL PERSONNEL PAYROLL, $30,075.89; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $102,950.03; TOTAL FUND INVESTMENT CHANGES, $36.55; TOTAL REVENUE, $70,342.69
CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(32,607.34)
I ATTEST THAT THE ABOVE BILLS FOR MAY 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE, TOWN COUNCIL. DATE APPROVED 3 JUNE 2020.,
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Nakisha Garner, Treasurer George Siglin, Mayor
Public Notice No. 7436 published in the Lingle Guide June 12, 2020.