VENDOR'S, NAME, AMOUNT
Barnes Law, LLC, $600.00; Black Hills, $611.27; Black Mountain, $5,826.00; Car Craft, $37.00; CNA Surety, $50.00; Comdata, $658.74; Enviro Service, $20.00; Ideal Linen, $276.63; Matthew Bender, $65.08; Print Express, $762.12; PWCB, $40.00; Shelia Bever, $50.00; Sun Ridge Systems, $1,006.00; TDS, $4,648.46; Team Lab, $862.50; Town Of Lingle, $2,269.93; Valley Motor, $310.02; Visionary, $260.38; Vistabeam, $72.90; Westco, $1,166.14; WMPA, $23,161.22; Wyo. Asso. Of Rural Water, $450.00; Wyo Dept. of Revenue, $1,684.25; Wyo . Secretary of State, $30.00; Wyrulec, $300.00
MUNICIPAL BILLS DUE, Volunteer Fireman's Pension, $356.25; LVFD BILLS DUE
TOTAL BILLS DUE, $45,574.89; WGIF, $1,000.00; Vyve, $166.17; Lingle Guide, $316.80; GCEDC, $1,582.14; Bankers Bank, $891.63; Century Link, $26.86; Gateway Services, $72.15; PWCB, $10.00; TOTAL PRE-PAID EXPENDITURES, $4,065.75; Blue Cross/Blue Shield, $5,478.73; Wyoming Retirement System, $4,185.99; IRS-FICA,FWH,Medicare, $2,972.84; IRS-FICA,FWH,Medicare, $2,988.12; TOTAL PERSONNEL BENEFIT EXPENDITURES, $15,625.68; TOTAL PERSONNEL PAYROLL, $18,876.67; TOTAL RETURNED CHECKS, $127.36; TOTAL VOIDED CHECKS
TOTAL EXPENDITURES, $84,270.35; TOTAL FUND INVESTMENT CHANGES, $2.88; TOTAL REVENUE, $84,758.65; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $488.30
I ATTEST THAT THE ABOVE BILLS FOR NOVEMBER 2020 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 9 DEC 2020.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Treasurer Nakisha Garner
Public Notice No. 7666 published in the Lingle Guide on December 18, 2020.