BILL LISTING MARCH 2021
VENDOR
VENDOR'S NAME AMOUNT
VENDOR'S NAME, AMOUNT; Barnes Law, LLC, $600.00; Black Hills, $813.93; Bluff Facility Solutions, $494.70; Border States, $1,425.30; Contractors Materials, $172.80; Comdata, $713.48; Drivers License Guide, $47.00; Energy Labs, $125.00; Enviro Service, $20.00; Ferguson Waterworks, $214.25; Ideal Linen, $276.63; Lingle Guide, $239.59; Lingle Water Users Assn., $36.00; TDS, $4,045.32; Team Lab, $409.50; Town Of Lingle, $2,360.06; Valley Motor, $458.05; Visionary, $260.38; Vistabeam, $72.90; Westco, $891.09; WMPA, $28,206.36; Wyo Dept. of Revenue , $1,567.04; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $318.75; LVFD BILLS DUE,; TOTAL BILLS DUE, $43,768.13; WGIF, $1,000.00; Vyve, $159.17; Print Express, $417.12; GCEDC, $1,387.45; City of Torrington, $1,000.00; Century Link, $27.42; Bankers Bank, $891.63; Gateway Services, $107.71; TOTAL PRE-PAID EXPENDITURES, $4,990.50; Blue Cross/Blue Shield, $6,435.52; Wyoming Retirement System, $4,185.99; Dearborn Group, $40.71; Workmens Comp & Unemployment Ins., $3,415.23; IRS-FICA,FWH,Medicare, $2,964.66; IRS-FICA,FWH,Medicare, $2,968.34; TOTAL PERSONNEL BENEFIT EXPENDITURES, $20,010.45; TOTAL PERSONNEL PAYROLL, $18,822.80; TOTAL RETURNED CHECKS, $(712.44); TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $88,304.32; TOTAL FUND INVESTMENT CHANGES, $3.26; TOTAL REVENUE, $103,705.06; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $15,400.74
I ATTEST THAT THE ABOVE BILLS FOR MARCH 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 7 APR 2021.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Nakisha Garner
Public Notice No. 7777 published in the Lingle Guide on April 16, 2021.
