PUBLIC NOTICE

BILL LISTING NOVEMBER 2022        
VENDOR'S NAME, VENDOR AMOUNT
Barnes Law, LLC, $600.00,  Black Hills, $727.10,  Comdata, $1,406.26,  Deposit Refund, $49.30, Enviro Service, $25.00,  Fastenal, $37.78, GCEDC, $1,690.19, Goshen County Treasurer, $16,188.30, Ideal Linen, $282.96, LFL Lions Club, $535.00,  Matthew Bender, $298.53, Michael Todd, $577.00, PWCB, $40.00,  Stuart C Irby Co., $117.00, TDS, $6,713.28,  Torrington Telegram, $249.60,  Town Of Lingle, $2,531.42,  Transwest Ford, $7.10,  Visionary, $141.68,  Vistabeam, $77.90,  Westco, $1,622.82,  WMPA, $20,974.69,  Wyoming Assn. of Rural Water, $475.00, Wyo Class, $2,000.00, Wyo Dept. of Revenue, $2,024.33, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE, $59,654.74 , LVFD, $250.00, Century Link, $42.99, Vyve, $171.02, Gateway Services, $130.72, TOTAL PRE-PAID EXPENDITURES, $594.73, Blue Cross/Blue Shield, $6,905.86, Wyoming Retirement System, $4,482.35,  Dearborn, $151.83,  IRS-FICA,FWH,Medicare, $3,103.19,  IRS-FICA,FWH,Medicare, $3,220.96, TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,864.19,  TOTAL PERSONNEL PAYROLL, $20,429.57, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, $(101.22), TOTAL EXPENDITURES, $98,442.01, TOTAL FUND INVESTMENT CHANGES, $741.27, TOTAL REVENUE, $89,533.69, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(8,908.32)
I ATTEST THAT THE ABOVE BILLS FOR NOVEMBER 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 7 DEC 2022. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.    

Signed by Mayor Al Unverzagt     Attested by Treasurer Nakisha Garner        

Public Notice No. 8411 published in the Lingle Guide on December 16, 2022.