BILL LISTING AUGUST 2020
VENDOR'S NAME, AMOUNT
Barnes Law, LLC, $674.40; Black Hills, $773.98; Brandi Hill, $138.58; Comdata, $2,296.59; DCC, $6.76; Enviro Service, $20.00; G&L Concrete, $3,080.00; Ideal Linen, $276.63; Ideal/Bluffs Facility Solutions, $37.99; Pye Barker, $162.89; Quill, $14.79; TDS, $4,670.16; Team Lab, $1,154.00; Topkote, $4,904.20; Town Of Lingle, $4,728.12; Valley Motor, $389.98; Visionary, $260.38; Vistabeam, $72.90; Westco, $986.60; WMPA, $24,953.34; Wunder Appliance, $35.00; Wyo Dept. of Revenue , $1,994.20; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $356.25; LVFD BILLS DUE,; TOTAL BILLS DUE, $51,987.74; WGIF, $4,000.00; Jeremy Ochsner, $324.33; Bankers Bank, $20,315.64; Century Link, $46.05; Westco, $693.28; WAMCAT, $130.00; Vyve, $159.17; Travelers, $9,121.50; Newcombs Heating & Cooling, $896.00; Mile High Shooting Accessories, $332.27; LT-RF/JPB, $50.00; Lingle Guide, $284.80; Goshen County IT, $1,875.00; GCEDC, $1,758.31; Dream, Design & Develop, $125.00; Gateway Services, $72.76; TOTAL PRE-PAID EXPENDITURES, $40,184.11; Blue Cross/Blue Shield, $5,478.73; Wyoming Retirement System, $4,379.51; IRS-FICA,FWH,Medicare, $4,148.60; IRS-FICA,FWH,Medicare, $4,339.25; TOTAL PERSONNEL BENEFIT EXPENDITURES, $18,346.09; TOTAL PERSONNEL PAYROLL, $30,769.90; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $141,287.84; TOTAL FUND INVESTMENT CHANGES, $7.96; TOTAL REVENUE, $168,744.55; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $27,456.71