Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 12/11/18 and published in accordance with Section 26 (B), Wyoming Code 1969

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 12/11/18 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;
AEP CONNECTIONS, SUPPLIES, 840.00; ALL AMERICAN CONSULTING, SUPPLIES, 678.00; ALPS, CHERYL, SUPPLIES, 948.00; AMAZON CAPITAL SERVICES, SUPPLIES, 2,280.98; BEAVER INDUSTRIAL SUPPLY, SUPPLIES, 6,999.99; BELIEVE KIDS FUNDRAISING, SUPPLIES, 4,229.20; BENZEL PEST CONTROL, MAINTENANCE, 832.00; BEST BOOKS, SUPPLIES, 1,342.58; BEST WESTERN, TRAVEL, 1,099.89; BLACK HILLS ENERGY, UTILITIES, 12,235.29; BLICK ART MATERIALS, SUPPLIES, 1,347.53; BLOEDORN LUMBER, SUPPLIES, 638.88; BLUFFS SANITARY, SUPPLIES, 14,783.90; BSN SPORTS, SUPPLIES, 2,122.80; BURNS HIGH SCHOOL, FEES, 1,162.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 4,037.63; CASH-WA, SUPPLIES, 39,461.89; CDW GOVERNMENT, SUPPLIES, 2,628.81; CENTENNIAL SALES, SUPPLIES, 674.95; CENTURY LUMBER, SUPPLIES, 1,221.82; CENTURYLINK, UTILITIES, 3,264.71; CLAPPER, JAY, SUPPLIES, 1,159.20; CONNECTING POINT, COPIER FEES, 4,880.00; COTTONWOOD CATERING, MEALS, 903.18; CRESCENT ELECTRIC, SUPPLIES, 1,011.15; CULLIGAN WATER, SUPPLIES, 588.80; EWC, FEES, 3,639.35; EVERGREEN TENNIS COURTS, SUPPLIES, 1,188.00; FAN CLOTH PRODUCTS LLC, SUPPLIES, 1,258.00; FLINN SCIENTIFIC, SUPPLIES, 1,632.02; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 1,458.60; FOOD BANK OF ROCKIES, SUPPLIES, 1,671.92; FSA, FOOD/SUPPLIES, 1,017.66; FRANK PARTS CO, SUPPLIES, 1,123.19; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,482.34; GCSD-LUNCH FUND, SUPPLIES, 755.89; GUMDROP BOOKS, SUPPLIES, 1,596.26; HAMPTON INN, TRAVEL, 1,068.00; HAMPTON INN, TRAVEL, 4,725.12; HERFF JONES, SUPPLIES, 1,610.00; HIBACHI GRILL, TRAVEL, 847.40; HILL MUSIC, SUPPLIES, 726.45; HOLIDAY INN, TRAVEL, 1,981.00; HOLIDAY INN, TRAVEL, 2,919.00; IMPREST FUND - LFL, OFFICIALS/SUPPLIES, 8,162.98; IMPREST FUND - SE, OFFICIALS/SUPPLIES, 915.04; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,152.47; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 2,483.13; INSTITUTE FOR MULTI-SENSORY EDUC, REGISTRATION, 2,350.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 585.00; KELLY’S SUPER, SUPPLIES, 3,400.41; LAPLANTE-MILES, ANNE, PROFESSIONAL SVCS, 1,500.00; LARIAT INTERNATIONAL TRUCKS, SUPPLIES, 5,450.02; LIBERTY FUNDRAISING SALES, SUPPLIES, 21,265.51; LINGLE, TOWN OF, UTILITIES, 10,333.40; MECHANICAL SYSTEMS, REPAIRS/FEES, 44,370.55; NATRONA COUNTY HIGH SCHOOL, FEES, 717.00; NATURE’S VISION, SUPPLIES, 1,571.20; NCS PEARSON, SUPPLIES, 17,500.00; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PT SERVICES, PROFESSIONAL SVCS, 11,339.80; OCALICON 2018, REGISTRATIONS, 2,275.00; PANHANDLE COOP, SUPPLIES, 1,181.74; PARENT INSTITUTE, SUPPLIES, 615.50; PIZZA RANCH, TRAVEL, 566.46; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 19,840.70; PLATTE VALLEY PRINTWEAR, SUPPLIES, 4,413.68; POWERSCHOOL GROUP, PROFESSIONAL SVCS, 4,400.00; QUILLEN, CHRISTINE, SUPPLIES, 877.81; RAMKOTA HOTEL, TRAVEL, 2,075.00; REGIONAL CARE, FLEX CLAIMS, 3,094.77; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,360.74; SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,118.73; SILVER CANYON COFFEE, SUPPLIES, 1,918.00; SNAP-ON TOOLS, TOOLS/SUPPLIES, 4,758.85; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SODEXO-ROCK SPRINGS, MEALS, 912.30; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 1,650.00; STAR AUTISM SUPPORT, STAR WORKSHOPS, 1,155.00; STERLING COMPUTERS, SUPPLIES, 53,724.98; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 12,404.56; TORRINGTON BEVERAGE, SUPPLIES, 790.80; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 18,850.00; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,692.25; TORRINGTON TELEGRAM, ADVERTISING, 614.00; TORRINGTON, CITY OF, UTILITIES, 32,418.60; TY’S PITSTOP, FUEL, 608.45; VERIZON WIRELESS, COMMUNICATION, 648.92; WAL-MART, SUPPLIES, 779.71; WEST MUSIC, SUPPLIES, 577.50; WESTERN COOPERATIVE, SUPPLIES, 14,991.49; WEX BANK, GASOLINE, 1,393.91; WMEA, REGISTRATIONS, 820.00; WOOD ENVIRONMENT & INFRASTRUCTURE, FEES, 1,868.63; WDE-CNP, COMMODITIES, 4,089.77; WY DEPT OF ENVIRONMENTAL QUALITY, REPAIRS/MAINTENANCE, 600.00; WYO FBLA, FEES, 793.44; WYO FFA ASSOC, FEES, 1,311.00; WYO HIGH SCHOOL ACTIVITIES ASSOC, FEES, 777.00; WSBA, FEES, 1,300.00; WYRULEC, UTILITIES, 7,761.75; YODER, TOWN OF, UTILITIES, 2,015.00;
        Total:     530,579.43
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    

Public Notice No. 6933 published in the Torrington Telegram January 11, 2019.