Public Notice No. 7811


PUBLIC NOTICE

BILL LISTING APRIL 2021        
VENDOR
VENDOR'S NAME, AMOUNT
Barnes Law, LLC, $600.00; Black Hills, $813.93; Bluff Facility Solutions, $494.70; Border States, $1,425.30; Contractors Materials, $172.80; Comdata, $713.48; Drivers License Guide, $47.00; Energy Labs, $125.00; Enviro Service, $20.00; Ferguson Waterworks, $214.25; Ideal Linen, $276.63; Lingle Guide, $239.59; Lingle Water Users Assn., $36.00; TDS, $4,045.32; Team Lab, $409.50; Town Of Lingle, $2,360.06; Valley Motor, $458.05; Visionary, $260.38; Vistabeam, $72.90; Westco, $891.09; WMPA, $28,206.36; Wyo Dept. of Revenue , $1,567.04; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $318.75; LVFD BILLS DUE,; TOTAL BILLS DUE, $43,768.13; WGIF, $1,000.00; Vyve, $159.17; Print Express, $417.12; GCEDC, $1,387.45; City of Torrington, $1,000.00; Century Link, $27.42; Bankers Bank, $891.63; Gateway Services, $107.71; TOTAL PRE-PAID EXPENDITURES, $4,990.50; Blue Cross/Blue Shield, $6,435.52; Wyoming Retirement System, $4,185.99; Dearborn Group, $40.71; Workmens Comp & Unemployment Ins., $3,415.23; IRS-FICA,FWH,Medicare, $2,964.66; IRS-FICA,FWH,Medicare, $2,968.34; TOTAL PERSONNEL BENEFIT EXPENDITURES, $20,010.45; TOTAL PERSONNEL PAYROLL, $18,822.80; TOTAL RETURNED CHECKS, $(712.44); TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $88,304.32; TOTAL FUND INVESTMENT CHANGES, $3.26; TOTAL REVENUE, $103,705.06; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $15,400.74
 
I ATTEST THAT THE ABOVE BILLS FOR APRIL 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 5 MAY 2021.    
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.    
        
Signed by Mayor George Siglin    Attested by Nakisha Garner        

Public Notice No. 7811 published in the Lingle Guide on May 14, 2021.

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