Public Notice No. 8215


PUBLIC NOTICE

BILL LISTING MAY 2022            
VENDOR'S NAME, DEPARTMENT EXPENDITURES, VENDOR AMOUNT, Barnes Law, LLC, Attorneys Fees,$600.00, Benchmark, Sewer Project Cost Estimate, $1,534.75, Black Hills, Natural Gas for all Departments, $326.13, Cash-Wa, Candy, $1,030.68, Comdata, GM, $1,426.21, Energy Labs, Water Testing, $99.00, Enviro Service, Water Analysis, $25.00, GCEDC, Sponsorship for Ag Breakfast, $100.00,  Ideal/Bluff Facility Solutions, Cleaning Supplies, $533.23,  Ideal Linen, Uniforms & Supplies, $272.09, Lingle Guide, Legal Ads, $422.40,  
LVFD, Department Expenses, $7,691.54,  Nakisha Garner, Travel Expense to/from Laramie, $159.32, Nebraska Fire & Safety, Annual Fire Extinguisher Ispection, $235.00, Panhandle Coop, Soda, Water & Gaterade, $74.75, Stanley Access Technologies, Door Repair, $1,235.78, Team Lab, Weed Killer & Wipe Out, $689.50, TDS, May Trash Removal, $5,283.56, Torrington Sod Farms, Sod, $31.58, Torrington Telegram, Subscription, $89.99,  Town Of Lingle, Utilities for all Departments, $2,538.81, Visionary, Office Wi-Fi, $266.66, Vistabeam, Shop Wi-Fi, $77.90,  Westco, Fuel, $1,295.06, Wyo Dept. of Revenue, Sales Tax, $1,479.49,  MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, Pension, $262.50, LVFD BILLS DUE,  TOTAL BILLS DUE, $27,780.93,  Century Link, Pool Phone, $42.40, WGIF, May Payment to Reserves, $1,000.00, WMPA, Power Purchase, $20,196.68, Vyve, Local & Long Distance Phone Charges, $159.02, GCEDC, Local Option Taxes, $1,954.78, Bankers Bank, Tractor Lease Payment, $891.63, Gateway Services, CC Fees, $100.78, TOTAL PRE-PAID EXPENDITURES, $24,345.29,  Blue Cross/Blue Shield, Health Insurance, $6,705.62, Wyoming Retirement System, Retirement, $4,308.24,  IRS-FICA,FWH,Medicare, $3,121.15, IRS-FICA,FWH,Medicare, $3,058.48, TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,193.49, TOTAL PERSONNEL PAYROLL, $20,268.48, TOTAL RETURNED CHECKS, $-,
TOTAL VOIDED CHECKS, $-,  TOTAL EXPENDITURES, $89,588.19,  TOTAL FUND INVESTMENT CHANGES, $98.81,  TOTAL REVENUE, $91,063.93, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $1,475.74.  
            
I ATTEST THAT THE ABOVE BILLS FOR MAY 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE        TOWN COUNCIL.  DATE APPROVED 8 JUNE 2022.    AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.            
            
Signed by Mayor George Siglin    
Attested by Treasurer Nakisha Garner        

Public Notice No. 8215 published in the Lingle Guide on  June 17, 2022.

TRENDING RECIPE VIDEOS