PUBLIC NOTICE

BILL LISTING FEBRUARY 2023        
        
VENDOR'S NAME, VENDOR AMOUNT
Barnes Law, LLC, $600.00, Black Hills, $1,302.89, City of Torrington, $1,000.00, Comdata, $3,788.46, Deposit Refund, $350.00, Enviro Service, $25.00,  Ideal Linen, $282.96, Nakisha Garner, $174.10, Rapid Fire Protection Inc., $285.50, TDS, $5,640.80, The Radar Shop, $292.00,  TLECC, $80.00, Torrington Telegram, $393.59,  Town Of Lingle, $2,966.96,  Visionary, $184.07, Vistabeam, $77.90, WMPA, $28,019.50, Wyo Assn. of Rural Water, $395.00,  Wyo Dept. of Revenue, $1,975.98,  Wyo Water Assn., $225.00,  MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE, $48,322.21, Star Playgrounds, $7,497.00, Outdoor Theater Systems, $1,749.00, Kiefer Aquatics, $8,530.29, GCEDC, $5,877.89, Century Link, $27.61, Wyo Class, $4,200.00, Wyo Class, $2,000.00, Vyve, $159.02, Gateway Services, $123.10, TOTAL PRE-PAID EXPENDITURES, $30,163.91, Blue Cross/Blue Shield, $6,905.86, Wyoming Retirement System, $4,482.29,
IRS-FICA,FWH,Medicare, $3,050.65, IRS-FICA,FWH,Medicare, $3,160.07, TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,598.87, TOTAL PERSONNEL PAYROLL, $20,484.55, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $116,569.54,  TOTAL FUND INVESTMENT CHANGES, $910.46, TOTAL REVENUE, $117,251.16, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $681.62.
I ATTEST THAT THE ABOVE BILLS FOR FEBRUARY 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 8 MAR 2023. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Signed by Mayor Al Unverzagt
Attested by D/C/T Nakisha Garner    

Public Notice No. 8513 published in the Lingle Guide on March 17, 2023.