Public Notice No. 8352


PUBLIC NOTICE

BILL LISTING September 2022

VENDOR’S NAME, AMOUNT, Barnes Law, LLC, $600.00, Black Hills, $1,747.30, Border States, $1,938.31, Comdata, $1,051.84, DCC, $6.11, Dream, Design, Develop, $155.00, Energy Labs, $97.00, Enviro Service, $25.00, GCEDC, $1,801.61, Goshen County IT, $1,875.00, Ideal Linen, $282.96, J.P Cooke Co., $84.95, Modern Marketing, $412.20, Print Express, $578.42, Senior Center, $300.00, Stuart C Irby Co, $24.24, TDS, $6,666.00, Team Lab, $100.00, Topkote Inc, $35,001.00, Torrington Telegram, $432.60, Town Of Lingle, $4,667.02, Visionary, $266.66, Vistabeam, $77.90, Westco, $876.99, WMPA, $33,766.54, Wyo Class, $2,000.00, Wyo Dept. of Revenue, $2,032.56, Wyo Water Quality & Pollution, $242.00, Wyo Secretary of State, $50.00, MUNICIPAL BILLS DUE, Volunteer Fireman’s Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE, $97,421.71, Vyve, $166.02,  Century Link, $43.37,  Gateway Services, $136.33,  TOTAL PRE-PAID EXPENDITURES, $345.72, Blue Cross/Blue Shield, $6,905.86,  Wyoming Retirement System, $6,723.44, Dearborn, $50.61, WC&UI, $4,445.17, IRS-FICA,FWH,Medicare, $3,103.19, IRS-FICA,FWH,Medicare, $3,542.58,  IRS-FICA,FWH,Medicare, $4,120.90, TOTAL PERSONNEL BENEFIT EXPENDITURES, $28,891.75, TOTAL PERSONNEL PAYROLL, $34,224.94, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $161,382.80, TOTAL FUND INVESTMENT CHANGES, $470.89,  TOTAL REVENUE, $111,277.69, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, Payroll 3X & Streets, -50,105.11        

I ATTEST THAT THE ABOVE BILLS FOR SEPT 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 5 OCT 2022. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
Nakisha Garner, Treasurer    
Al Unverzagt, Mayor            

Public Notice No. 8352 published in the Lingle Guide on October 14, 2022.

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