Public Notice No. 8182


PUBLIC NOTICE

BILL LISTING April 2022
VENDOR’S NAME, VENDOR AMOUNT, Barnes Law, LLC, $607.96, Black Hills, $528.84, Brown Company,  $14,580.00,  Comdata, $3,192.41,  Contractor Materials, $15.00, Energy Labs, $28.00, Enviro Services, $25.00, Goshen County IT, $1,875.00,  Ideal Linen, $269.69,  Lingle Guide, $640.00,  Northwest Pipe Fittings, $294.42, Olson Tire,  $36.39,  One Call,  $33.25,  Rose Bros, $20.00,  Scottsbluff Family YMCA,  $200.00,  Senior Center, $300.00,  Smittys Repair,  $82.52,  TDS, $5,105.10,  THS After Prom, $150.00,  Town Of Lingle, $2,375.51, Transwest Ford, $1,210.70, Valley Motor, $478.66,  Visionary, $266.66, Vistabeam,  $72.90,Westco,  $1,094.03,  WMPA, $24,434.21,  Wyo Dept. of Ag, $50.00, Wyo Dept. of Revenue, $1,579.95,     Wyo Local Government Liability, $3,442.00,MUNICIPAL BILLS DUE, Volunteer Fireman’s Pension, $262.50, LVFD BILLS DUE, TOTAL BILLS DUE,  $63,250.70,  Century Link, $42.52,  Wyo Class, $1,000.00, Vyve, $159.02,  Jeremy Ochsner, $311.49,  GCEDC,  $1,528.43,  Bankers Bank, $891.63,  Gateway Services, $197.80, TOTAL PRE-PAID EXPENDITURES, $4,130.89, Blue Cross/Blue Shield, $6,705.62,  Wyoming Retirement System, $6,487.22, IRS-FICA,FWH,Medicare, $2,965.02, IRS-FICA,FWH,Medicare, $2,953.40,  RS-FICA,FWH,Medicare, $3,022.58,  TOTAL PERSONNEL BENEFIT EXPENDITURES, $22,133.84,  TOTAL PERSONNEL PAYROLL, $28,804.96,  TOTAL RETURNED CHECKS,  $356.86,  TOTAL VOIDED CHECKS, TOTAL EXPENDITURES, $118,677.25, TOTAL FUND INVESTMENT CHANGES, $54.62,  TOTAL REVENUE, $92,093.21,  CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE, $(26,584.04).        
I ATTEST THAT THE ABOVE BILLS FOR MARCH 2022 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 4 MAY 2022.
AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                

Public Notice No. 8182 published in the Lingle Guide on May 13, 2022.

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