PUBLIC NOTICE

BILL LISTING  9/30/2023        
        
VENDOR'S NAME, VENDOR AMOUNT,
Barnes Law, LLC, $950.00, Black Hills, $695.47, Bomgaars, $62.98, Comdata, $2,602.55, DCC , $11.86, Dream, Design, Develop, $130.00, Energy Labs, $315.00, Enviro Service, $175.00, Ideal Linen, $160.95, Ideal/Bluffs Facility Solutions, $192.93, Nakisha Garner, $90.33, Print Express, $506.45, TDS, $6,499.45, Topkote, $70,299.96, Torrington Telegram, $464.78, Town Of Lingle, $3,681.85, Visionary, $296.60, Vistabeam, $81.90, Westco, $1,128.47, WMPA, $31,936.86, Wyo Dept. of Revenue , $1,798.39, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, $281.25, LVFD BILLS DUE, TOTAL BILLS DUE, $122,363.03, CenturyLink, $37.78, GCEDC, $1,971.53, Westco, $1,994.51, Wyo Class , $4,000.00, Vyve, $144.02, Gateway Services, $142.67, TOTAL PRE-PAID EXPENDITURES, $8,290.51, Blue Cross/Blue Shield, $8,336.30, Wyoming Retirement System, $6,307.25, Dearborn, $41.82, WC & UI, $3,053.84, IRS-FICA,FWH,Medicare, $2,704.23, IRS-FICA,FWH,Medicare, $2,828.21, IRS-FICA,FWH,Medicare, $3,415.55, TOTAL PERSONNEL BENEFIT EXPENDITURES, $26,687.20, TOTAL PERSONNEL PAYROLL, $33,305.39, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $190,646.13, TOTAL FUND INVESTMENT CHANGES, $1,550.31, TOTAL REVENUE, $126,324.18, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(64,321.95)
I ATTEST THAT THE ABOVE BILLS FOR SEPTEMBER 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 4 OCTOBER 2023.        
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
        
Signed by Mayor Al Unverzagt Attested by Treasurer Nakisha Garner
        
Public Notice No. 8768 published in the Lingle Guide on October 13, 2023.