Public Notice No. 8261


PUBLIC NOTICE

BILL LISTING JUNE 2022        
VENDOR'S NAME, VENDOR AMOUNT
Barnes Law, LLC, $618.24, Black Hills, $2,250.96, Cahoy Pump Service, $67,147.00, Car Craft, $72.00, Cash-Wa, $898.42, Century Lumber, $435.22, Comdata, $1,361.35, Double D Real Estate, $75.00, Enviro Service, $25.00, GCEDC, $1,977.45, Ideal Linen, $364.00, Ideal/Bluff Facility Solutions, $317.75, Lingle Guide, $425.60, LVFD, $2,513.64, Newcomb's Heating & Cooling, $400.00, Panhandle Coop, $118.16, Productivity Plus, $172.54, Samantha Hattan, $90.89, TDS, $5,282.75, Torrington Office Supply, $542.23, Town Of Lingle, $5,001.22, Visionary, $266.66, Vistabeam, $77.90, Westco, $2,217.48, WMPA, $18,207.61, Wyo Dept. of Revenue, $1,696.50, MUNICIPAL BILLS DUE,Volunteer Fireman's Pension, $262.50, LVFD BILLS DUE,  TOTAL BILLS DUE, $112,818.07, Town of Lingle, $6,288.00, PWCB, $5.00, Wyo Class, $1,000.00, Vyve, $159.02, Century Link, $42.40, Gateway Services, $124.86, TOTAL PRE-PAID EXPENDITURES, $7,619.28, WC & UI, $3,543.06, Dearborn, $50.61, Blue Cross/Blue Shield, $6,905.86, Wyoming Retirement System, $4,308.28, IRS-FICA,FWH,Medicare, $4,634.42, IRS-FICA,FWH,Medicare, $5,035.37, TOTAL PERSONNEL BENEFIT EXPENDITURES, $24,477.60, TOTAL PERSONNEL PAYROLL, $35,872.02, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $180,786.97, TOTAL FUND INVESTMENT CHANGES, $147.95, TOTAL REVENUE, $183,603.62, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $2,816.65
        
I ATTEST THAT THE ABOVE BILLS FOR JUNE 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE        
TOWN COUNCIL.  DATE APPROVED 6 JULY 2022.        
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.        
Signed by Mayor Al Unverzagt     Attested by Treasurer Nakisha Garner    

Public Notice No. 8161 published in the Lingle Guide on July 15,  2022.

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