Public Notice No. 6933

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.