Public Notice No. 7925


PUBLIC NOTICE

BILL LISTING - July 2021        
VENDOR
VENDOR'S NAME, AMOUNT;
Alternative Technologies, INC, $1,420.00; Bankers Bank, $891.63; Barnes Law, LLC, $600.00; Black Hills, $899.13; Cash-Wa, $604.83; Comdata, $3,973.93; DCC, $7.23; Enviro Service, $20.00; GCEDC, $1,794.75; G&L Concrete, $290.00; Goshen County IT, $1,875.00; Ideal Linen, $317.05; Ideal/Bluff Facility Solutions, $438.27; Lingle Guide, $438.40; Panhandle Coop, $153.57; PWCB, $360.00; Rocky Mountain Pool & Spa, $270.00; TDS, $4,821.03; Team Lab, $131.00; Town Of Lingle, $4,761.93; Visionary, $260.38; Vistabeam, $72.90; WAM, $601.79; WGIF, $1,000.00; WGIF, $66,000.00; WMPA, $28,100.38; WWQ & PCA, $220.00; Wyo Dept. of Revenue , $2,118.23; MUNICIPAL BILLS DUE - Volunteer Fireman's Pension, $262.50; LVFD BILLS DUE - TOTAL BILLS DUE, $122,703.93; Vyve, $159.17; Century Link, $43.15; Gateway Services, $86.91; TOTAL PRE-PAID EXPENDITURES, $289.23; Blue Cross/Blue Shield, $6,705.62; Wyoming Retirement System, $4,308.24; IRS-FICA,FWH,Medicare, $4,120.45; IRS-FICA,FWH,Medicare, $4,069.38; TOTAL PERSONNEL BENEFIT EXPENDITURES, $19,203.69; TOTAL PERSONNEL PAYROLL, $31,036.87; TOTAL RETURNED CHECKS; TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $173,233.72; TOTAL FUND INVESTMENT CHANGES, $3.41; TOTAL REVENUE, $92,523.46; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(80,710.26)
        
I ATTEST THAT THE ABOVE BILLS FOR JULY 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE        
TOWN COUNCIL.  DATE APPROVED 4 AUG 2021.        
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Nakisha Garner, Treasurer    George Siglin, Mayor    

Public Notice No. 7925 published in the Lingle Guide on August 13, 2021.

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