VENDOR’S NAME, AMOUNT;
Barnes Law, LLC, $617.50; Black Hills, $840.11; Blue360 Media, $165.75; Cash-Wa, $385.84; Comdata, $826.53; Continental Western Group, $22,784.00; DCC, $5.83; Deposit Refund, $84.49; Deposit Refund, $127.93; Energy Labs, $72.00; Enviro Service, $20.00; Ideal Linen, $235.74; JP Cooke Co., $72.50; Lingle Guide, $352.00; Nakisha Garner, $201.00; Olson Tire, $43.04; Panhandle Coop, $75.41; Richard Reyes, $436.38; Sterling Codifiers, $435.00; TDS, $4,785.84; Team Lab, $4,462.50; Town Of Lingle, $5,166.75; Visionary, $260.38; Vistabeam, $72.90; Westco, $1,020.55; WMPA, $30,400.10; Wunder Appliance, $125.00; Wyo Assn. of Rural Water, $395.00; Wyo Dept. of Revenue , $2,337.16; MUNICIPAL BILLS DUE: Volunteer Fireman’s Pension, $262.50; LVFD BILLS DUE: TOTAL BILLS DUE, $77,069.73; WGIF, $1,000.00; Vyve, $166.17; Westco, $428.40; Jeremy Ochsner, $320.30; GCEDC, $1,748.71; Bankers Bank, $891.63; Century Link, $43.16; Gateway Services, $82.42; TOTAL PRE-PAID EXPENDITURES, $4,680.79; Blue Cross/Blue Shield, $6,705.62; Wyoming Retirement System, $4,308.24; IRS-FICA,FWH,Medicare, $3,915.54; IRS-FICA,FWH,Medicare, $4,247.09; TOTAL PERSONNEL BENEFIT EXPENDITURES, $19,176.49; TOTAL PERSONNEL PAYROLL, $30,566.81; TOTAL RETURNED CHECKS: TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $131,493.82; TOTAL FUND INVESTMENT CHANGES, $5.50; TOTAL REVENUE, $153,495.39; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $22,001.57
I ATTEST THAT THE ABOVE BILLS FOR AUGUST 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 8 SEPT 2021. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
George Siglin, Mayor
Nakisha Garner, Treasurer
Public Notice No. 7948 published in the Lingle Guide on September 17, 2021.
