BILL LISTING 11/30/2023
VENDOR'S NAME; VENDOR AMOUNT
Barnes Law, LLC; $600.00, Black Hills; $653.95, Bomgaars; $41.37, Comdata; $863.97, Enviro Service; $25.00, GCEDC; $1,980.77, Home & Lawn Services; $250.00, Ideal Linen; $291.07, IRS; $51.44, Kinsco; $234.99, LFL Lions Club; $40.00, Matthew Bender; $96.43, PWCB; $40.00, Steve's Carpet Care Plus; $685.60, TDS; $6,551.23, Torrington Telegram; $346.47, Town Of Lingle; $2,184.84, Visionary; $302.32, Vistabeam; $81.90, Wyo. Assn. of Rural Water; $475.00, WMPA; $20,813.35, Wyo Dept. of Revenue; $1,795.06, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension; $281.25, LVFD BILLS DUE, TOTAL BILLS DUE; $38,686.04, CenturyLink; $38.25, Vyve; $144.02, Wyo Class; $4,000.00, Gateway Services; $125.37, TOTAL PRE-PAID EXPENDITURES; $4,307.64, Blue Cross/Blue Shield; $8,336.30, Wyoming Retirement System; $4,292.25, IRS-FICA,FWH,Medicare; $2,839.12, IRS-FICA,FWH,Medicare; $2,910.45, TOTAL PERSONNEL BENEFIT EXPENDITURES; $18,378.12, TOTAL PERSONNEL PAYROLL; $20,514.03, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES; $81,885.80, TOTAL FUND INVESTMENT CHANGES; $1,612.40, TOTAL REVENUE; $133,593.44, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE; $51,707.64
I ATTEST THAT THE ABOVE BILLS FOR NOVEMBER 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 6 DECEMBER 2023. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor Al Unverzagt Attested by DCT Nakisha Garner
Public Notice No. 8837 published in the Lingle Guide on December 15, 2023.
