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.

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