Public Notice No. 6903


Warrants approved for payment at the regular meeting

PUBLIC NOTICE

Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 11/13/18 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total
ABBEY ENVIRONMENTAL, ASBESTOS INSPECTION, 803.25; AEP CONNECTIONS, SUPPLIES, 1,455.00; ALANIS, MARIA, DUES & FEES, 3,000.00; AMAZON CAPITAL, SUPPLIES, 1,205.45; AROUND THE WORLD YOYO ENTERTAINMENT, SUPPLIES, 622.00; AUDIOMATRIX, SUPPLIES, 2,318.36; BENZEL PEST CONTROL, MAINTENANCE, 1,052.00; BEST WESTERN - CASPER INN & SUITES, TRAVEL, 1,869.00; BLACK HILLS ENERGY, UTILITIES, 7,721.63; BLOEDORN LUMBER, SUPPLIES, 6,994.81; BLUFFS SANITARY, SUPPLIES, 8,008.96; BREAK THOUGH COACH, REGISTRATION, 930.00; BSN SPORTS, SUPPLIES, 4,466.10; BUCK'S SPORTS GRILL, MEALS, 890.00; BUSH-WELLS SPORTING GOODS, SUPPLIES, 1,290.92; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 4,026.78; CASH-WA, SUPPLIES, 46,255.37; CDW GOVERNMENT, SUPPLIES, 6,990.63; CENTURY LUMBER, SUPPLIES, 1,944.60; CENTURYLINK, UTILITIES, 3,550.60; CLAPPER, JAY, SUPPLIES, 1,435.70; COMFORT INN, LODGING, 1,448.00; COMFORT INN, LODGING, 693.00; CONNECTING POINT, COPIER FEES, 4,880.00; COOK, CHRIS, SUPPLIES, 821.20; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 560.00; COUNTRY MEAT, SUPPLIES, 623.00; CPI, SUPPLIES, 2,145.00; CULLIGAN WATER, SUPPLIES, 907.30; CUMMINS ROCKY MOUNTAIN, SUPPLIES, 750.00; DECKER EQUIPMENT, SUPPLIES, 580.70; DOORWAYS OF WYOMING, REPAIRS, 677.40; ELDER EQUIPMENT LEASING, SUPPLIES, 5,033.98; ELEVATION STRUCTURAL DESIGN, PROFESSIONAL SVCS, 1,000.00; ELLIS, DAN, SUPPLIES, 1,809.00; ENTOURAGE YEARBOOKS, SUPPLIES, 1,257.00; EWELL EDUCATIONAL SERVICES, SUBSCRIPTION, 720.00; FLINN SCIENTIFIC, SUPPLIES, 1,123.19; FOGLE, AMANDA, SUPPLIES, 509.76; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 2,734.67; FRANK PARTS COMPANY, SUPPLIES, 1,290.80; FUN & FUNCTION, SUPPLIES, 1,467.01; FUNME EVENTS, SUPPLIES, 2,480.00; G-SPORTS CORPORATION, SUPPLIES, 838.95; GOPHER ATHLETIC, SUPPLIES, 1,294.52; GCSD-ACT FUND, FUND TRANSFER, 573.26; GCSD-LUNCH FUND, FUND TRANSFER, 1,804.36; GREAT AMERICAN OPPORTUNITIES, SUPPLIES, 9,726.16; HAMPTON INN & SUITES, LODGING, 658.00; HEARTLAND EMBROIDERY, SUPPLIES, 816.54; HIGH PLAINS PIZZA, MEALS, 2,413.10; HILL MUSIC CO, SUPPLIES, 724.96; IDEAL LINEN, SUPPLIES, 1,001.24; IMPREST -LFL SCHOOLS, OFFICIALS/SUPPLIES, 2,747.80; IMPREST-SE SCHOOLS, OFFICIALS/SUPPLIES, 2,566.00; IMPREST-THS, OFFICIALS/SUPPLIES, 2,882.48; IMPREST-TMS, OFFICIALS/SUPPLIES, 1,675.40; INSTITUTE FOR MULTI-SENSORY EDUCATION, REGISTRATION, 1,175.00; IXL LEARNING, SUPPLIES, 878.00; JORNIC CHENILLE, SUPPLIES, 524.00; KATH BROADCASTING, TALK SHOW/RENTAL, 705.00; KAUFMAN, LARRY, REPAIRS, 744.50; KONE, MAINTENANCE, 2,881.64; LENHARDT, MARK, SUPPLIES, 1,797.06; LINGLE, TOWN OF, UTILITIES, 8,765.38; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 11,518.66; MILE HIGH DELIS, MEALS, 519.79; NATIONAL FFA, REGISTRATIONS, 836.50; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NEWCASTLE LODGE & CONVENTION CENTER, TRAVEL, 680.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 5,016.05; NORTHERN EXPOSURE COMPUTER CENTER, SUPPLIES, 739.97; NSBA REGISTRAR, REGISTRATION, 3,905.00; PRACTICE, PROFESSIONAL SVCS, 12,885.45; PANHANDLE COOP, SUPPLIES, 4,574.70; PARENT INSTITUTE, SUPPLIES, 795.00; PEAK WELLNESS CENTER, DUES/FEES, 750.00; PEBC, PROFESSIONAL SVCS, 824.36; PERKINS, MEALS, 584.63; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 29,080.22; PLATTE VALLEY PRINTWEAR, SUPPLIES, 5,484.08; POPCORNOPOLIS, SUPPLIES, 2,262.00; PRINT EXPRESS, SUPPLIES, 1,392.93; REGIONAL CARE, FLEX CLAIMS, 2,249.84; RENAISSANCE LEARNING, PROFESSIONAL SVCS, 1,753.50; RICHTER, CHARLES, SUPPLIES, 619.61; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,681.65; ROYER PIZZA, MEALS, 622.79; SANFORDS GRUB & PUB, MEALS, 814.71; SCHOLASTIC BOOK FAIRS, SUPPLIES, 5,274.86; SCHOLASTIC, SUPPLIES, 1,192.60; SCHUKEI INC, SUPPLIES, 568.30; SCOTCHMAN, SUPPLIES, 596.73; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 1,200.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 1,711.00; ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 17,187.00; STAFF DEVELOPMENT FOR EDUCATORS, REGISTRATION, 888.00; STAR AUTISM SUPPORT, STAR WORKSHOPS, 4,543.28; STERLING COMPUTERS, SUPPLIES, 2,973.55; TCEA, REGISTRATIONS, 2,023.00; TDS, UTILITIES, 936.50; TEACHER SYNERGY, SUPPLIES, 1,268.60; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 9,671.06; TORRINGTON OFFICE SUPPLY, SUPPLIES, 4,840.72; TORRINGTON TELEGRAM, ADVERTISING, 1,190.50; TORRINGTON, CITY OF, UTILITIES, 54,198.53; TRAVIS AUTO, REPAIRS, 1,010.15; TROXELL COMMUNICATIONS, SUPPLIES, 695.00; TY'S PITSTOP, FUEL, 729.70; UNIVERSAL ATHLETIC, SUPPLIES, 1,504.72; VERIZON WIRELESS, COMMUNICATION, 692.29; WAGNER'S FLORAL, SUPPLIES, 575.00; WAL-MART, SUPPLIES, 749.90; WALKER ENTERPRISES, SUPPLIES, 954.72; WESTCO, SUPPLIES, 2,193.70; WESTCO, SUPPLIES, 47,890.44; WEX BANK, GASOLINE, 1,290.13; WISC EDUCATION, DUES, 3,450.00; WOOD STOCK SUPPLY, SUPPLIES, 3,975.26; WYO DEPRT OF AGRICULTURE, DUES/FEES, 1,080.00; WYO DEPT OF EDUCATION-CNP, COMMODITIES, 1,968.00; WYO DEPT OF WORKFORCE SRVCS, UNEMPLOYMENT, 4,604.00; WHSAA, DUES/FEES, 10,867.00; WYO HIGH SCHOOL STUDENT PRESS ASSOC, REGISTRATION, 513.00; WYRULEC, UTILITIES, 7,385.50; YODER, TOWN OF, UTILITIES, 2,203.00;  
             520,149.70
        Goshen County School District No. 1    
        Katherine Patrick, Clerk    

Public Notice No. 6903 published in the Torrington Telegram December 5, 2018.

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