Public Notice No. 8482

PUBLIC NOTICE

BILL LISTING  JANUARY 2023

VENDOR’S NAME, VENDOR AMOUNT, Barnes Law, LLC, $600.00, Black Hills, $1,613.63, CNASurety, $105.00, Comdata, $469.84, Dream, Design, Develop, $240.00, Enviro Service, $25.00, Fastenal, $30.19, GCEDC, $1,725.14, Goshen County IT, $1,875.00, Ideal Linen, $282.96, Michael Todd, $738.39, Newcombs Heating & Cooling, $230.00,One Call, $24.75, Pro Force, $500.50, TDS, $5,660.60, TLECC, $507.50, Torrington Telegram, $230.40, Town Of Lingle, $3,030.94, Tru Green, $3,485.55, Visionary, $184.07, Vistabeam, $77.90, Westco, $1,571.15, WMPA, $29,789.39, WWQ & PCA, $30.00, Wyo Dept. of Revenue, $2,079.85, MUNICIPAL BILLS DUE,Volunteer Fireman’s Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE, 55.370.25, Wyo Class, $2,000.00, Century Link, $52.68,  Vyve, $164.02, Gateway Services, $115.11, TOTAL PRE-PAID EXPENDITURES, $2,331.81, Blue Cross/Blue Shield, $6,905.86, Wyoming Retirement System, $4,482.29,  IRS-FICA,FWH,Medicare, $3,050.65, IRS-FICA,FWH,Medicare, $3,153.17, TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,591.97, TOTAL PERSONNEL PAYROLL, $20,443.00, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $95,737.03, TOTAL FUND INVESTMENT CHANGES, $939.31, TOTAL REVENUE, $158,628.25, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $62,891.22.     

I ATTEST THAT THE ABOVE BILLS FOR JANUARY 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 8 FEB 2023.        AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.            

Signed by Mayor Al Unverzagt    
Attested by D/C Treasurer Nakisha Garner        

Public Notice No. 8482 published in the Lingle Guide on February 17, 2023.