BILL LISTING NOVEMBER 2021
VENDOR, VENDOR'S NAME, AMOUNT;
Bankers Bank, $891.63; Barnes Law, LLC, $676.98; Black Hills, $379.22; Comdata, $808.15; Contractors Material, $165.50; Energy Labs, $171.00; Enviro Service, $20.00; GCEDC, $1,655.89; Ideal/Bluffs Facility Solutions, $135.91; Ideal Linen, $254.82; LFL Lions Club, $35.00; Lingle Guide, $227.20; Matthew Bender, $73.08; PWCB, $40.00; Pye Barker Fire & Safety, $162.00; RIMS, $1,026.00; TDS, $4,844.32; Team Lab, $1,334.50; Town Of Lingle, $2,146.96; Visionary, $260.85; Vistabeam, $77.90; Westco, $680.49; WGIF, $1,000.00; WMPA, $19,888.53; Wyo Assn. of Rural Water, $450.00; Wyo Dept. of Revenue , $1,564.66; MUNICIPAL BILLS DUE - Volunteer Fireman's Pension, $262.50; LVFD BILLS DUE - TOTAL BILLS DUE, $39,233.09; Vyve, $159.02; Century Link, $27.24; Gateway Services, $92.98; TOTAL PRE-PAID EXPENDITURES, $279.24; Blue Cross/Blue Shield, $6,705.62; Wyoming Retirement System, $4,308.24; IRS-FICA,FWH,Medicare, $2,988.09; IRS-FICA,FWH,Medicare, $3,014.39; TOTAL PERSONNEL BENEFIT EXPENDITURES, $17,016.34; TOTAL PERSONNEL PAYROLL, $19,097.28; TOTAL RETURNED CHECKS - TOTAL VOIDED CHECKS - TOTAL EXPENDITURES, $75,625.95; TOTAL FUND INVESTMENT CHANGES - TOTAL REVENUE, $87,064.83; CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $11,438.88
I ATTEST THAT THE ABOVE BILLS FOR NOVEMBER 2021 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL. DATE APPROVED 8 DEC 2021.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.
Signed by Mayor George Siglin Attested by Treasurer Nakisha Garner
Public Notice No. 8025 published in the Lingle Guide on December 17, 2021.
