PUBLIC NOTICE


PUBLIC NOTICE

Vendor Name, Total
ALL VOLLEYBALL INC., SUPPLIES, $661.30;AUTOMATIC GARAGE DOOR OF CHEYENNE INC., REPAIRS, $1,600.00,;BAKER & ASSOCIATES, RECREATION BOARD, $1,500.00;BARNYARD TREE TRIMMING & REMOVAL, TREE REMOVAL, $750.00;BIRCH COMMUNICATIONS, PHONE SVCS., $620.10;BLOEDORN LUMBER COMPANY, SUPPLIES, $2,195.65;BLUFFS SANITARY SUPPLY INC., SUPPLIES, $6,355.49;BRAVECATS, REC. BOARD, $5,500.00;BUCKING HORSE, CATERED FOOD FOR PROM, $775.00;CANON FINANCIAL, COPIER LEASE FOR DISTRICT, $6,111.20;CASH-WA DISTRIBUTING, SUPPLIES, $29,173.04;CATOR, RUMA & ASSOCIATES, COMPANY INC, ENGINEER FEES, $2,812.00;CDW GOVERNMENT INC., SUPPLIES, $4,314.46;CENTURY LUMBER CO., SUPPLIES, $1,305.73;CENTURYLINK, PHONE SVCS., $3,339.11;CHIEF ARCHITECT, SCHOOL LICENSES, $675.00;COLORADO ROCKIES BASEBALL CLUB, TICKETS, $1,275.00;COMFORT INN & SUITES (WY097) - CHEYENNE, TRAVEL EXPENSES, $1,911.00,;COMFORT INN & SUITES-RAWLINS, TRAVEL EXPENSES, $741.00;CONNECTING POINT, REPAIRS, $5,547.05;CRESCENT ELECTRIC SUPPLY CO., SUPPLIES, $972.76;CULLIGAN WATER CONDITIONING, SUPPLIES, $721.80;DECKER EQUIPMENT INC, SUPPLIES, $651.76;DEMCO, SUPPLIES, $1,020.52;DENVER MUSEUM OF, FEES, $1,540.00;DOMINO'S PIZZA-TORRINGTON, PIZZA, $616.99;EAGLE TECHNOLOGY INC., WEB TRAINING, $2,990.00;ELDER EQUIPMENT LEASING INC, REPAIR PARTS, $611.18;EPLER, RANDY, TRAVEL EXPENSES, $772.93;EVOLLVE, INC., SUPPLIES, $1,000.00;FIVE STAR FUNDRAISING, SUPPLIES, $1,341.00;FLINN SCIENTIFIC INC, SUPPLIES, $1,486.89;FOOD BANK OF ROCKIES, BACKPACK FOOD PROGRAM, $3,233.32;FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, $5,356.31;FUNME EVENTS, SUPPLIES, $890.00;GOODIES FACTORY,THE, FUNDRAISER, $1,575.00;GOPHER ATHLETIC, SUPPLIES, $573.87;GOSHEN COUNTY SCHOOL DIST. #1, FUND TRANSFER, $656.25;GOSHEN COUNTY SCHOOL DIST.#1, FUND TRANSFER, $2,220.55;GOSHEN COUNTY SCHOOL DISTRICT #1, FUND TRANSFER, $1,028.07;GOSHEN COUNTY SPORTSMAN CLUB, RECREATION BOARD, $27,041.00;HARMS, BRIAN, SUPPLIES FOR SOCCER, $721.49;HARSHBERGER, DEAN, SUPPLIES, $618.33;HEARTLAND EMBROIDERY INC., SUPPLIES, $598.06;IMPREST FUND - TMS, OFFICIALS/SUPPLIES, $983.73;IMPREST FUND - TORRINGTON H.S., OFFICIALS/SUPPLIES, $3,013.54;ISTE, COMPUTER SOFTWARE, $1,320.00;JOSTEN'S, PRINTING YEARBOOK, $1,341.60;KATH BROADCASTING CO., LLC, TALK SHOW/TOWER RENTAL, $1,065.00;LAGRANGE MINI FAIR, RECREATION BOARD, $900.00;LASHLEY, MICHAEL, SUPPLIES, $581.00;LINGLE, TOWN OF, UTILITY SERVICES, $8,277.89;LITTLE AMERICA, TRAVEL EXPENSES, $2,103.10;LITTLE CAESAR'S FUNDRAISING, TRAVEL EXPENSES, $1,631.00;LONG BUILDING TECHNOLOGIES INC, REPAIRS/MAINTENANCE, $10,200.00;MAIL FINANCE, POSTAGE MACHINE LEASE, $933.92;MFAC, LLC, SUPPLIES, $2,961.20;MHC KENWORTH - CHEYENNE, BUS REPAIRS, $1,157.45;MOOREHOUSE INC., LANDSCAPING, $1,000.00;MUSICAL THEATRE INTERNATIONAL, SUPPLIES, $1,340.00;NATIONAL RESTAURANT ASSOCIATION, SERSAFE CERTICATIONS, $1,350.00;NORTHEAST WYO BOARD OF, PROFESSIONAL SVCS., $34,032.48;NORTHERN EXPOSURE COMPUTER CNT, D.P. EQUIPMENT, $3,916.93;NUMBER 34, OUT SCHOOL SUSPENSION, $3,145.00;PANHANDLE COOPERATIVE ASSN., SUPPLIES, $2,246.94;PATRICK, KATHERINE, TRAVEL EXPENSES, $618.33;PEDENS INC., SUPPLIES, $1,508.15;PIZZA RANCH, TRAVEL EXPENSES, $552.78;PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, $6,125.93;POWERSCHOOL GROUP LLC, PROFESSIONAL SVCS., $8,428.00;PROM NITE, SUPPLIES, $993.48;PROMAXIMA MANUFACTURING, LTD, SUPPLIES, $9,949.00;QUILLEN, CHRISTINE, TRAVEL EXPENSES, $2,164.17;RAPTOR TECHNOLOGIES, FEES FOR TECH, $1,600.00;REALLY GOOD STUFF INC., SUPPLIES, $617.99;REGIONAL CARE INC., PROFESSIONAL SERVICES, $8,715.86;REHAB SEMINARS, REGISTRATIONS, $998.00;RIDDELL/ALL AMERICAN SPORTS CORP., SUPPLIES, $2,658.25;ROCKY MT. RAPTOR PROGRAM, SUPPLIES, $650.00;SAFETY-KLEEN CORP, SUPPLIES, $583.61;SANDSTROM ASSOCIATES ARCHITECTURE INC, DESIGN FEES FOR LFL ELEM., $11,940.0,;SCHOLASTIC BOOK FAIRS, SUPPLIES, $9,636.96;SCHOOL HEALTH CORPORATION, SUPPLIES, $1,195.49;SCHOOL SPECIALTY, SUPPLIES, $760.40;SCHUKEI INC., SUPPLIES, $1,569.82;SHAMROCK FOODS, FOOD/SUPPLIES, $4,327.42;SHI CORP., COMPUTER SOFTWARE, $1,642.10;SHOPKO, SUPPLIES, $1,066.92;SLEEP INN & SUITES, TRAVEL EXPENSES, $504.00;SNOW CREST CHEMICALS, WATER TREATMENT FOR DISTRICT, $1,475.00;SOLUTION TREE, INC., SUPPLIES, $10,400.00;SORENSEN, LONI, SUPPLIES, $785.11;SPORT SAFE TESTING SERVICE INC., SUBSTANCE ABUSE PANEL, $2,117.00;SPRINGHILL SUITES BY MARRIOTT, TRAVEL EXPENSES, $1,995.00;SUNGLO GREENHOUSES, GREENHOUSE FOR LFL, $7,625.00;TDS COLLECTION SERVICES, INC., GARBAGE SERVICES, $936.50;TORRINGTON BEVERAGE COMPANY, SUPPLIES, $677.70;TORRINGTON OFFICE SUPPLY, SUPPLIES, $2,859.71;TORRINGTON TELEGRAM, ADVERTISING, $3,853.28;TORRINGTON, CITY OF, UTILITY SERVICES, $30,290.30;TOWNE PLACE SUITES BY MARRIOTT, TRAVEL EXPENSES, $5,109.00;TROXELL COMMUNICATIONS INC., SUPPLIES, $4,104.00;TY'S PITSTOP, LLC, GASOLINE, $751.01;TYLER TECHNOLOGIES INC., COMPUTER SOFTWARE, $4,339.64;UNIVERSAL ATHLETIC, SUPPLIES, $3,446.86;VERIZON WIRELESS, COMMUNICATION, $930.11;WAL-MART CREDIT, SUPPLIES, $2,960.44;WATTLE & DAUB CONTRACTORS, INC., REPAIRS/MAINTENANCE, $78,193.98;WESTERN COOPERATIVE COMPANY, SUPPLIES, $8,927.46;WEX BANK, GASOLINE, $773.55;WILSON CO, H W, TEXTBOOKS, $1,736.64;WORLD STRIDES, WASHINGTON DC TRIP, $17,807.00;WYOMING CUSTODIAN ASSOCIATION, FEES, $540.00;WYOMING DEPARTMENT OF EDUCATION, COMMODITIES, $1,673.13;WYOMING FCCLA, REGISTRATIONS/MEALS, $1,835.00;WYOMING HIGH SCHOOL, DUES, $509.00;WYOMING SCHOOL BOARD ASSN, DUES, $1,327.42;WYRULEC CO, UTILITY SERVICES, $8,617.09;YODER, TOWN OF, UTILITY SERVICES, $1,680.00
Vendors Listed:, 119
Total:, $505,983.58

Public Notice No. 6274 published in the Torrington Telegram May 3, 2017.