PUBLIC NOTICE

BILL LISTING DECEMBER 2020

VENDOR'S NAME, AMOUNT
ACM LLP, 1750; Barnes Law, LLC, 670; Black Hills, 817.99; CNA Surety, 100; Comdata, 351.55; Diversified Inspections, 820; Enviro Service, 140; Go. Co. Task Force, 600; Ideal Linen, 352.26; Peak Wellness, 600; RadarShop, 139; Senior Center, 1000; Sterling Codifiers, 500; TDS, 4058.2; Town Of Lingle, 2528.55; Tru Green, 3013.59; Valley Motor, 149.99; Victims Assistance, 600; Visionary, 260.38; Vistabeam, 72.9; WMPA, 23610.64; Wyo Child & Family Dev., 600; Wyo. Dept. of Ag, 50; Wyo Dept. of Revenue , 2004.38; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, 337.5; LVFD BILLS DUE,; TOTAL BILLS DUE, 45126.93; WGIF, 1000; Lingle Guide, 201.6; GCEDC, 1429.55; CNASurety, 150; Bankers Bank, 891.63; Century Link, 26.86; PWCB, 5.02; Vyve, 166.17; Gateway Services, 71.45; TOTAL PRE-PAID EXPENDITURES, 3942.28; Blue Cross/Blue Shield, 0; Wyoming Retirement System, 4185.99; Dearborn , 40.71; Workers Comp, 3525.51; Unemployment Insurance, 0.27; IRS-FICA,FWH,Medicare, 3024.07; IRS-FICA,FWH,Medicare, 3038.75; TOTAL PERSONNEL BENEFIT EXPENDITURES, 13815.3; TOTAL PERSONNEL PAYROLL, 19174.68; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, 82058.19; TOTAL FUND INVESTMENT CHANGES,; TOTAL REVENUE, 92624.83; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, 10565.64

I ATTEST THAT THE ABOVE BILLS FOR DECEMBER 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 6 JAN 2020.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                
Signed by Mayor George Siglin    Attested by Treasurer Nakisha Garner    

Public Notice No. 7680 published in the Lingle Guide on January 15, 2021.