VENDOR'S NAME, AMOUNT; Absolute Solutions, $541.50; Barbara Cushman, $1,325.00; Barnes Law, LLC, $617.30; Black Hills, $363.01; Cash-Wa, $849.50; Comdata, $1,986.10; Energy Labs, $72.00; Enviro Service, $20.00; G&L Concrete, $217.50; Ideal Linen, $235.74; Ideal/Bluff Facility Solutions, $673.84; Lingle Guide, $297.60; Marc, $169.35; Nebraska Fire & Safety, $96.00; Olson Tire, $142.38; Panhandle Coop, $29.79; Print Express, $552.33; Rose Bros, $455.57; Safeguard, $251.17; Sargent Drilling, $250.00; TDS, $4,762.72; Torrington Sod Farms, $27.00; Torrington Telegram, $79.99; Town Of Lingle, $2,392.94; Transwest , $64.90; Travelers, $593.00; Visionary, $260.38; Vistabeam, $72.90; Westco, $859.16; WMPA, $21,584.20; Wyo Dept. of Revenue , $1,386.35; MUNICIPAL BILLS DUE,; Volunteer Fireman's Pension, $300.00; LVFD BILLS DUE,; TOTAL BILLS DUE, $41,529.22; WGIF, $1,000.00; Vyve, $159.17; GCEDC, $1,638.69; Bankers Bank, $891.63; Century Link, $43.11; Gateway Services, $72.31; TOTAL PRE-PAID EXPENDITURES, $3,804.91; Blue Cross/Blue Shield, $6,435.52; Wyoming Retirement System, $4,185.99; IRS-FICA,FWH,Medicare, $3,256.14; IRS-FICA,FWH,Medicare, $2,998.34; TOTAL PERSONNEL BENEFIT EXPENDITURES, $16,875.99; TOTAL PERSONNEL PAYROLL, $20,763.21; TOTAL RETURNED CHECKS,; TOTAL VOIDED CHECKS,; TOTAL EXPENDITURES, $82,973.33; TOTAL FUND INVESTMENT CHANGES, $3.40; TOTAL REVENUE, $81,824.61; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(1,148.72)
I ATTEST THAT THE ABOVE BILLS FOR MAY 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 9 JUNE 2021. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Treasurer Nakisha Garner
Public Notice No. 7852 published in the Lingle Guide on June 18, 2021.
