Public Notice No. 8294


PUBLIC NOTICE

BILL LISTING JULY 2022        
VENDOR'S NAME, VENDOR AMOUNT
American Red Cross, $328.00, Barnes Law, LLC, $600.00, Betsy Ross Flag Girl, $845.00, Black Hills, $1,121.68
Blue Media, $170.17, Burns Insurance Agency, $105.00, Cash-Wa, $1,781.38, CNASurety, $100.00, Comdata, $2,900.71, Continental Western Group, $12,762.00, DCC, $11.50, Enviro Service, $75.00, GCEDC, $1,812.38
Goshen County IT, $1,875.00, Ideal Linen, $282.96, Ideal/Bluff Facility Solutions, $789.59, Lingle Guide, $364.80, Matthew Bender, $441.62, One Call, $7.50, Productivity Plus, $755.26, Pye-Barker Fire & Safety, $265.00, Safeguard, $356.97,Senior Center, $300.00, TDS, $7,493.65, Town Of Lingle, $4,862.17, Valley Motor Supply, $587.89, Visionary, $266.66, Vistabeam, $77.90, WAM, $614.00, WAMCAT, $150.00, Westco, $352.65, WMPA, $23,576.40,Wyo Class, $1,000.00, Wyo Class, $55,000.00, Wyo Dept. of Revenue, $2,114.47, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE,$124,409.81, Vyve, $159.02, PWCB, $15.00, Century Link, $73.11, Gateway Services, $101.50, TOTAL PRE-PAID EXPENDITURES, $348.63, Blue Cross/Blue Shield,  $6,905.86, Wyoming Retirement System, $4,482.29, IRS-FICA,FWH,Medicare, $5,421.87, IRS-FICA,FWH,Medicare, $4,810.30, TOTAL PERSONNEL BENEFIT EXPENDITURES, $21,620.32, TOTAL PERSONNEL PAYROLL, $37,057.83, TOTAL RETURNED CHECKS, $350.00, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $183,786.59, TOTAL FUND INVESTMENT CHANGES, $241.84, TOTAL REVENUE, $85,665.71,  CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(98,120.88)
        
I ATTEST THAT THE ABOVE BILLS FOR JULY 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE        
TOWN COUNCIL.  DATE APPROVED 3 AUG 2022.        
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Signed by Mayor Al Unverzagt    Attested by Deputy C/T Nakisha Garner    

Public Notice No. 8294 published in the Lingle Guide on August 12, 2022.

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