VENDOR'S NAME, AMOUNT;
Barnes Law, LLC, $915.00; Black Hills, $460.55; Comdata, $1,043.87; Dales Tire & Retreading Inc., $1,198.00; Dream, Design, Develop, $130.00; Enviro Service, $20.00; Fastenal, $28.68; Goshen County IT, $1,875.00; Goshen County Treasurer, $11,935.05; Home & Lawn Services, $250.00; Ideal Linen, $254.82; JM Construction, $700.00; Lingle Guide, $326.40; Newcomb's Heating & Cooling, $400.00; One-Call, $5.25; TDS, $4,832.08; Town Of Lingle, $2,621.16; Visionary, $260.85; Vistabeam, $82.90; Westco, $805.20; WMPA, $26,833.22; Wyo Dept. of Revenue, $1,480.51; MUNICIPAL BILLS DUE; Volunteer Fireman's Pension, $262.50; LVFD BILLS DUE; TOTAL BILLS DUE, $56,721.04; WGIF, $1,000.00; Vyve, $159.02; GCEDC, $1,790.57; Bankers Bank, $891.63; Century Link, $28.25; Gateway Services, $178.70; TOTAL PRE-PAID EXPENDITURES, $4,048.17; Blue Cross/Blue Shield, $6,705.62; Wyoming Retirement System, $6,464.84; IRS-FICA,FWH,Medicare, $2,988.09; IRS-FICA,FWH,Medicare, $3,101.19; IRS-FICA,FWH,Medicare, $3,020.23; TOTAL PERSONNEL BENEFIT EXPENDITURES, $22,279.97; TOTAL PERSONNEL PAYROLL, $29,272.94; TOTAL RETURNED CHECKS; TOTAL VOIDED CHECKS; TOTAL EXPENDITURES, $112,322.12; TOTAL FUND INVESTMENT CHANGES, $5.26; TOTAL REVENUE, $158,807.70; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $46,485.58
I ATTEST THAT THE ABOVE BILLS FOR OCTOBER 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 3 NOV 2021. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attesed by Treasurer Nakisha Garner
Public Notice No. 7997 published in the Lingle Guide on November 12, 2021.
