Public Notice No. 7540


PUBLIC NOTICE

BILL LISTING JULY 2020,

VENDOR'S NAME    VENDOR AMOUNT
AC Electric Motor Service,  $1,631.57; Barnes Law, LLC,  $600.00; Black Hills,  $1,002.84; Brian Trout,  $30.00; Cash-Wa,  $1,358.60; CNA Surety,  $100.00; Comdata,  $1,905.31; DCC,  $6.78; Deposit Refund,  $248.25; Enviro Service,  $20.00; Fastenal,  $139.93; G&L Concrete,  $840.00; Ideal Linen,  $386.77; Ideal/Bluffs Facility Solutions,  $745.24; Newcombs Heating & Cooling,  $3,347.00; One Call,  $15.75; TDS,  $4,721.62; Town Of Lingle,  $4,036.63; Valley Motor,  $56.35; Visionary,  $260.38; Vistabeam,  $72.90; WMPA,  $22,647.70; Wyo Dept. of Revenue ,  $1,744.98; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension,  $356.25; LVFD BILLS DUE,; TOTAL BILLS DUE, $46,274.85; WGIF,  $4,000.00; WAM,  $601.79; Tru Green,  $1,007.00; NLC,  $276.00; Lingle Guide,  $352.00; GCEDC,  $1,583.17; Bankers Bank,  $891.63; Vyve,  $159.17; Century Link,  $58.87; Gateway Services,  $83.55; TOTAL PRE-PAID EXPENDITURES, $9,013.18; Blue Cross/Blue Shield,  $5,478.73; Wyoming Retirement System,  $4,379.51; IRS-FICA,FWH,Medicare,  $4,844.71; IRS-FICA,FWH,Medicare,  $4,988.81; TOTAL PERSONNEL BENEFIT EXPENDITURES,  $19,691.76; TOTAL PERSONNEL PAYROLL, $34,912.51; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $109,892.30; TOTAL FUND INVESTMENT CHANGES, $26.21; TOTAL REVENUE, $118,005.47; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $8,113.17

I ATTEST THAT THE ABOVE BILLS FOR JULY 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE,  TOWN COUNCIL.  DATE APPROVED 5 AUG 2020.,
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.

Signed by Mayor George Siglin Attested by Treasurer Nakisha Garner    

Public Notice No. 7540 published in the Lingle Guide on August 14, 2020.

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