BILL LISTING FEBRUARY 2021
VENDOR
VENDOR'S NAME,AMOUNT
Barnes Law, LLC, $644.55; Black Hills, $1,158.48; CNA Surety, $210.00; Comdata, $381.43; Energy Labs, $117.00; Enviro Service, $20.00; Ideal Linen, $276.63; LGLP, $3,483.00; Richard Reyes, $38.50; TDS, $4,003.68; The Radar Shop, $226.50; Town Of Lingle, $2,779.03; Visionary, $260.38; Vistabeam, $72.90; WMPA, $28,327.20; Wyo Dept. of Revenue , $2,296.18; MUNICIPAL BILLS DUE; Volunteer Fireman's Pension, $318.75; LVFD BILLS DUE; TOTAL BILLS DUE, $44,614.21; WGIF, $1,000.00; Century Link, $27.29; Vyve, $159.17; Travelers, $9,121.50; Lingle Guide, $295.00; GCEDC, $1,534.24; Bankers Bank, $891.63; Gateway Services, $71.82; PWCB, $10.00; TOTAL PRE-PAID EXPENDITURES, $13,110.65; Blue Cross/Blue Shield, $6,435.52; Wyoming Retirement System, $4,185.99; IRS-FICA,FWH,Medicare, $2,990.96; IRS-FICA,FWH,Medicare, $2,964.66; TOTAL PERSONNEL BENEFIT EXPENDITURES, $16,577.13; TOTAL PERSONNEL PAYROLL, $18,959.49; TOTAL RETURNED CHECKS, $12.83; TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $93,274.31; TOTAL FUND INVESTMENT CHANGES, $2.89; TOTAL REVENUE, $97,849.88; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $4,575.57
I ATTEST THAT THE ABOVE BILLS FOR FEBRUARY 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 3 MAR 2021.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Nakisha Garner
Public Notice No. 7744 published in the Lingle Guide on March 12, 2021.
