Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 10/9/18 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
ABSARAKA CONFERENCE, DUES, 566.05; ACT, SUPPLIES, 28,215.00; ACTE REGISTRATION, REGISTRATIONS, 1,090.00; ALPS, CHERYL, SUPPLIES, 553.45; AMAZON, SUPPLIES, 3,697.75; ARNUSCH, JESHUA, SUPPLIES, 704.18; BARKER & ASSOCIATES, SUPPLIES, 807.50; BENZEL PEST CONTROL, REPAIRS/MAINTENANCE, 1,462.00; BIRCH COMMUNICATIONS, PHONE SVCS, 541.45; BLACK HILLS ENERGY, NATURAL GAS, 4,480.12; BLICK ART MATERIALS, SUPPLIES, 567.18; BLOEDORN LUMBER, SUPPLIES, 963.89; BLUFFS SANITARY, SUPPLIES, 15,942.51; BSN SPORTS, SUPPLIES, 2,129.90; BUSH-WELLS, SUPPLIES, 569.09; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPITOL TOURS & TRAVEL, AIR FARES, 763.92; CARSON, BROOKE, PROFESSIONAL SVCS, 1,342.31; CASH-WA, SUPPLIES, 38,055.70; CATOR, RUMA & ASSOCIATES, ENGINEER FEES, 1,329.20; CENTURY LUMBER, SUPPLIES, 1,358.87; CENTURYLINK, PHONE SVCS., 3,195.40; COMFORT INN-WORLAND, LODGING, 1,320.00; CONNECTING POINT, COPIER FEES, 4,880.00; COOK, CHRIS, SUPPLIES, 767.70; CROSSROADS MUSIC, SUPPLIES, 884.75; CULLIGAN, SUPPLIES, 646.30; DECKER EQUIPMENT, SUPPLIES, 738.47; DOORWAYS OF WYOMING, SUPPLIES, 1,005.39; ELDER EQUIPMENT LEASING, SUPPLIES, 4,174.59; ESTES, ERIN, SUPPLIES, 808.23; FAN CLOTH PRODUCTS, SUPPLIES, 2,610.00; FASTENAL, SUPPLIES, 517.51; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 611.34; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 2,416.81; FREEBURG, LEVI, PROFESSIONAL SVCS, 850.00; FUEL MANAGEMENT SOLUTIONS, SUPPLIES, 613.00; GARRETSON’S SPORT CENTER, SUPPLIES, 896.64; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,052.06; GOLDEN WEST TECHNOLOGIES, REPAIRS, 2,837.50; GOPHER ATHLETIC, SUPPLIES, 3,682.86; GCSD #1 - LUNCH FUND, SUPPLIES, 614.79; HAMPTON INN-RIVERTON, LODGING, 1,248.00; HEILBRUN, STEVEN, PROFESSIONAL SVCS, 555.00; HILL MUSIC COMPANY, SUPPLIES, 2,572.06; HOLIDAY INN-GILLETTE, LODGING, 2,047.00; HOLIDAY INN-RAWLINS, LODGING, 801.00; HOLIDAY INN-ROCK SPRINGS, LODGING, 1,958.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 862.80; IMPREST FUND - LFL SCHOOLS, OFFICIALS/POSTAGE, 3,769.71; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,695.27; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,257.09; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 3,724.89; KATH BROADCASTING, TALK SHOW/TOWER RENTAL, 957.50; LEARNING UPGRADE, SUPPLIES, 7,699.95; LEARNING WITHOUT TEARS, SUPPLIES, 1,525.00; LINGLE, TOWN OF, UTILITY SERVICES, 10,863.88; LOGOZ, SUPPLIES, 2,730.00; MAIL FINANCE, POSTAGE MACHINE LEASE, 898.86; MATTHEW BENDER & CO, SUPPLIES, 714.66; MECHANICAL SYSTEMS, SUPPLIES, 71,079.85; MHC KENWORTH, SUPPLIES, 579.44; MIDDLEBURY INTERACTIVE LANGUAGES, SUPPLIES, 3,800.00; MOOREHOUSE INC, SUPPLIES, 3,175.00; NATIONAL GEOGRAPHIC EXPLORER, SUPPLIES, 679.25; NCS PEARSON, SUPPLIES, 1,800.74; NETCHEMIA, RECRUIT/HIRE SUBSCRIPTION, 1,786.80; NEW BOCES, PROFESSIONAL SVCS, 31,536.00; NEWSTRIPE, SUPPLIES, 1,894.76; NORDTREE, SUPPLIES, 1,990.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 5,222.10; NORTHERN EXPOSURE COMPUTER CENTER, SUPPLIES, 884.99; NUMBER 34, PROFESSIONAL SVCS, 2,390.00; ORIENTAL TRADING, SUPPLIES, 639.96; P.R.A.C.T.I.C.E., PROFESSIONAL SVCS, 12,204.25; PANHANDLE COOP, SUPPLIES, 3,845.55; PARENT INSTITUTE, SUPPLIES, 615.50; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 8,231.14; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,291.00; RCI, FLEX CLAIMS, 6,320.43; RENAISSANCE LEARNING, PROFESSIONAL SVCS, 3,273.50; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,477.42; ROCKY MOUNTAIN CLAY, SUPPLIES, 835.00; ROSE BROTHERS, SUPPLIES, 690.75; SAFETY-KLEEN, SUPPLIES, 572.78; SCHOLASTIC, SUPPLIES, 752.74;
