VENDOR'S NAME VENDOR AMOUNT
Barnes Law, LLC, $600.00; Black Hills, $902.83; Blue360 Media, $154.70; Comdata, $654.89; Energy Labs, $5,901.00; Enviro Service, $140.00; Ferguson Waterworks, $234.24; Frank Parts, $146.58; Ideal Linen, $277.02; Ideal/Bluffs Facility Solutions, $302.98; J.P. Cooke Co. , $69.00; Matthew Bender, $164.10; Northwest Pipe Fittings, $261.76; Senior Center, $600.00; TDS, $4,624.00; Town Of Lingle, $3,700.75; Ty's Pitstop, $12.53; Valley Motor, $162.78; Visionary, $260.38; Vistabeam, $72.90; WMPA, $30,923.32; WWC & PCA, $220.00; Wyo Dept. of Revenue , $1,699.00; MUNICIPAL BILLS DUE; Volunteer Fireman's Pension, $356.25; LVFD BILLS DUE; TOTAL BILLS DUE, $52,441.01; PWCB, $15.00; North Platte Valley Conservation District, $500.00; GCEDC, $250.00; WGIF, $1,000.00; Vyve, $159.17; Lingle Guide, $275.00; GCEDC, $1,518.82; Bankers Bank, $891.63; Century Link, $45.96; Gateway Services, $72.18; TOTAL PRE-PAID EXPENDITURES, $4,727.76; WC & UI, $2,441.15; Dearborn Life Insurance, $40.71; Blue Cross/Blue Shield, $5,478.73; Wyoming Retirement System, $4,185.99; IRS-FICA,FWH,Medicare, $3,307.26; IRS-FICA,FWH,Medicare, $3,619.89; TOTAL PERSONNEL BENEFIT EXPENDITURES, $19,073.73; TOTAL PERSONNEL PAYROLL, $24,268.39; TOTAL RETURNED CHECKS, $187.99; TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $100,698.88; TOTAL FUND INVESTMENT CHANGES, $5.25; TOTAL REVENUE, $95,811.27; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(4,887.61)
I ATTEST THAT THE ABOVE BILLS FOR SEPTEMBER 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 7 OCT 2020. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Nakisha Garner, Treasurer George Siglin, Mayor
Public Notice No. 7602 published in the Lingle Guide on October 16, 2020.
