Public Notice No. 8440


PUBLIC NOTICE

BILL LISTING 12/30/2022, VENDOR’S NAME, VENDOR AMOUNT    

Barnes Law, LLC, $1,379.25, Black Hills, $1,309.28, Black Mountain Software, $6,566.00, Comdata, $636.26, CNASurety, $250.00, Continental Western Group, $12,839.00, Enviro Service, $25.00,  GCEDC, $1,749.96,  Goshen County Task Force, $600.00, Goshen County Victims Assistance, $600.00, Ideal Linen, $358.85,  Kinsco, $194.31, Peak Wellness, $600.00, Senior Center, $1,000.00, Sterling Codifiers, $500.00,  TDS, $5,820.59, Torrington Telegram, $224.00, Town Of Lingle, $2,546.52,  Visionary, $184.07, Vistabeam, $77.90, WMPA, $26,239.04, Wyo Child & Family Development, $600.00,  Wyo Dept. of Ag, $100.00,  Wyo Dept. of Revenue,$1,865.21, MUNICIPAL BILLS DUE, Volunteer Fireman’s Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE, $66,527.74, Century Link, $42.99, Wyo Class, $2,000.00, Vyve, $164.02,  Gateway Services, $136.50, TOTAL PRE-PAID EXPENDITURES, $2,343.51, Blue Cross/Blue Shield, $-, Wyoming Retirement System, $4,482.29,  Workmens Comp, $2,800.81, IRS-FICA,FWH,Medicare, $3,103.19, IRS-FICA,FWH,Medicare,$3,210.29, TOTAL PERSONNEL BENEFIT EXPENDITURES, $13,596.58, TOTAL PERSONNEL PAYROLL,$20,365.63, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $102,833.46,  TOTAL FUND INVESTMENT CHANGES, $862.00, TOTAL REVENUE, $96,340.07, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(6,493.39).    
I ATTEST THAT THE ABOVE BILLS FOR DECEMBER 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE
TOWN COUNCIL. DATE APPROVED 4 JAN 2023. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.            
Signed by Al Unverzagt, Mayor    Attested by Nakisha Garner, Deputy Clerk Treasurer        

Public Notice No. 8440 published in the Lingle Guide on January 13, 2023.