PUBLIC NOTICE

BILL LISTING 8/31/2023                
VENDOR'S NAME; VENDOR AMOUNT,        
Barnes Law, LLC; $600.00, Black Hills; $1,198.96, Comdata; $2,821.83, DCC; $14.92, Energy Labs; $289.00, Enviro Service; $25.00, Ideal Linen; $291.07, Ideal/Bluffs Facility Solutions; $68.00, Law Enforcement Systems; $80.00, Nakisha Garner; $332.35, Newcombs Heating and Cooling; $230.00, Rapid Fire Protection; $762.00, Richard Reyes; $352.45, Sun Ridge Systems; $1,077.00, TDS; $6,539.84, Torrington Telegram; $230.52, Town Of Lingle; $4,413.57, Visionary; $296.60, Vistabeam; $81.90, WMPA; $30,133.80, Wyo Dept. of Revenue; $2,193.33, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension; $281.25, LVFD BILLS DUE, TOTAL BILLS DUE; $52,313.39, CTA Technologies, LLC; $19,717.11, GCEDC; $1,947.63, ENJ Remodel & Design; $2,635.00, PWCB; $10.00, CenturyLink; $37.78, Vyve; $144.02, Wyo Class; $4,000.00, Wyo Class; $65,000.00, Gateway Services; $118.65, TOTAL PRE-PAID EXPENDITURES; $93,610.19, Blue Cross/Blue Shield; $8,336.30, Wyoming Retirement System; $4,204.85, IRS-FICA,FWH,Medicare; $3,739.72, IRS-FICA,FWH,Medicare; $3,634.70, TOTAL PERSONNEL BENEFIT EXPENDITURES; $19,915.57, TOTAL PERSONNEL PAYROLL; $30,145.67, TOTAL RETURNED CHECKS; $(314.23), TOTAL VOIDED CHECKS, TOTAL EXPENDITURES; $196,299.05, TOTAL FUND INVESTMENT CHANGES; $1,484.36, TOTAL REVENUE; $162,592.56         
                
CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE; $(33,706.49)        
I ATTEST THAT THE ABOVE BILLS FOR AUGUST 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 6 SEPTEMBER 2023. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                
                
Signed by Mayor Al Unverzagt    Attested by Clerk Nakisha Garner            
        
Public Notice No. 8735 published in the Lingle Guide on September 15, 2023.