Public Notice No. 7563


BILL LISTING AUGUST 2020
            
VENDOR'S NAME, AMOUNT
Barnes Law, LLC,  $674.40; Black Hills,  $773.98; Brandi Hill,  $138.58; Comdata,  $2,296.59; DCC,  $6.76; Enviro Service,  $20.00; G&L Concrete,  $3,080.00; Ideal Linen,  $276.63; Ideal/Bluffs Facility Solutions,  $37.99; Pye Barker,  $162.89; Quill,  $14.79; TDS,  $4,670.16; Team Lab,  $1,154.00; Topkote,  $4,904.20; Town Of Lingle,  $4,728.12; Valley Motor,  $389.98; Visionary,  $260.38; Vistabeam,  $72.90; Westco,  $986.60; WMPA,  $24,953.34; Wunder Appliance,  $35.00; Wyo Dept. of Revenue ,  $1,994.20; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension,  $356.25; LVFD BILLS DUE,; TOTAL BILLS DUE, $51,987.74; WGIF,  $4,000.00; Jeremy Ochsner,  $324.33; Bankers Bank,  $20,315.64; Century Link,  $46.05; Westco,  $693.28; WAMCAT,  $130.00; Vyve,  $159.17; Travelers,  $9,121.50; Newcombs Heating & Cooling,  $896.00; Mile High Shooting Accessories,  $332.27; LT-RF/JPB,  $50.00; Lingle Guide,  $284.80; Goshen County IT,  $1,875.00; GCEDC,  $1,758.31; Dream, Design & Develop,  $125.00; Gateway Services,  $72.76; TOTAL PRE-PAID EXPENDITURES, $40,184.11; Blue Cross/Blue Shield,  $5,478.73; Wyoming Retirement System,  $4,379.51; IRS-FICA,FWH,Medicare,  $4,148.60; IRS-FICA,FWH,Medicare,  $4,339.25; TOTAL PERSONNEL BENEFIT EXPENDITURES, $18,346.09; TOTAL PERSONNEL PAYROLL, $30,769.90; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $141,287.84; TOTAL FUND INVESTMENT CHANGES, $7.96; TOTAL REVENUE, $168,744.55; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $27,456.71

I ATTEST THAT THE ABOVE BILLS FOR AUGUST 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 9 SEPT 2020.    AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                    
                    
Signed by Mayor George Siglin
Attested by Treasurer Nakish Garner                    

Public Notice No. 7563 published in the Lingle Guide on September 18, 2020.

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