VENDOR'S NAME, AMOUNT;
Barnes Law, LLC, $2,126.33; Benchmark of Torrington, $5,976.00; Black Hills, $1,164.40; Comdata, $1,611.41; Contractors Materials, $278.00; Enviro Service, $140.00; Ideal Linen, $290.71; JM Constrution, $4,350.00; Lingle Guide, $409.40; Matthew Bender, $184.10; Michael Todd, $1,383.44; Print Express, $594.62; Rose Bros, $509.67; TDS, $4,785.84; Topkote, $35,000.00; Town Of Lingle, $3,840.05; Valley Motor, $16.85; Visionary, $262.11; Vistabeam, $72.90; Westco, $437.40; WMPA, $30,186.57; Wyo Dept. of Revenue , $1,863.66; MUNICIPAL BILLS DUE; Volunteer Fireman's Pension, $262.50; LVFD BILLS DUE; TOTAL BILLS DUE, $95,745.96; WGIF, $1,000.00; Vyve, $166.17; GCEDC, $1,776.16; Bankers Bank, $20,315.64; Century Link, $43.16; Gateway Services, $87.52; PWCB, $15.00; TOTAL PRE-PAID EXPENDITURES, $23,403.65; Blue Cross/Blue Shield, $6,705.62; Wyoming Retirement System, $4,308.24; Dearborn National, $60.51; WC & UI, $3,801.86; IRS-FICA,FWH,Medicare, $3,351.21; IRS-FICA,FWH,Medicare, $3,868.00; TOTAL PERSONNEL BENEFIT EXPENDITURES, $22,095.44; TOTAL PERSONNEL PAYROLL, $25,709.13; TOTAL RETURNED CHECKS, $(135.10); TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $167,089.28; TOTAL FUND INVESTMENT CHANGES, $5.24; TOTAL REVENUE, $125,303.65; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(41,785.63)
I ATTEST THAT THE ABOVE BILLS FOR SEPTEMBER 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 6 OCT 2021. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Treasurer Nakisha Garner
Public Notice No. 7970 published in the Lingle Guide on October 15, 2021.
