Public Notice No. 6959


Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 1/15/19

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 1/15/19 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total
ALANIS, MARIA, DUES & FEES, 537.29; AMAZON, SUPPLIES, 4,594.71; AMP YOUR GOOD, SUPPLIES, 1,025.00; BENZEL PEST CONTROL, MAINTENANCE, 562.00; BEST WESTERN -THERMOPOLIS, LODGING, 651.00; BLACK HILLS ENERGY, UTILITIES, 14,841.90; BLICK ART MATERIALS, SUPPLIES, 730.59; BLOEDORN LUMBER, SUPPLIES, 1,367.00; BLUFFS SANITARY, SUPPLIES, 6,379.13; BUSH-WELLS SPORTING GOODS, SUPPLIES, 625.51; CANON FINANCIAL, COPIER LEASE, 4,334.44; CARSON, BROOKE, PROFESSIONAL SVCS, 3,884.62; CASH-WA, SUPPLIES, 24,814.04; CDW GOVERNMENT, SUPPLIES, 2,745.80; CENTURY LUMBER, SUPPLIES, 1,658.38; CENTURYLINK, UTILITIES, 3,287.16; CHEYENNE EAST HIGH SCHOOL, FEES/MEALS, 775.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 760.00; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 2,079.94; DYNAMISM, SUPPLIES, 3,320.00; E.P. CONSTRUCTION, REPAIRS, 2,795.73; EWC, TUITION, 80,204.00; FAIRFIELD INN & SUITES - SIDNEY, LODGING, 619.00; FIVE STAR FUNDRAISING, SUPPLIES, 1,687.50; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 613.79; FRANK PARTS COMPANY, SUPPLIES, 808.95; FUN SERVICES, SUPPLIES, 3,193.90; GARD DAWG INDUSTRIES, SUPPLIES, 925.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 6,896.50; GCSD #1 - ACT FUND, FUND TRANSFER, 582.82; HAMPTON INN - SIDNEY, LODGING, 534.00; HIGH PLAINS PIZZA- TORRINGTON, MEALS, 3,050.99; HOLIDAY INN - LANDER, LODGING, 1,010.00; HOUGHTON MIFFLIN, TEXTBOOKS, 6,649.70; IMPREST FUND - LFL, OFFICIALS/SUPPLIES, 8,962.69; IMPREST FUND - SE, OFFICIALS/SUPPLIES, 4,135.74; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,073.36; IXL LEARNING, SUPPLIES, 1,649.00; KATH BROADCASTING CO, TALK SHOW/ RENTAL, 870.00; KONE, MAINTENANCE, 1,472.40; LARAMIE COUNTY SCHOOL DIST. #1, SUPPLIES, 1,147.22; LINGLE, TOWN OF, UTILITIES, 11,138.91; LITTLE CAESAR’S FUNDRAISING, SUPPLIES, 2,526.00; MAIL FINANCE, LEASE, 898.86; MCGEE HEARNE & PAIZ, PROFESSIONAL SVCS, 41,350.00; MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES, 859.92; NAFME-NW CONFERENCE REGISTRATIONS, REGISTRATIONS, 500.00; NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 7,747.00; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 2,827.50; NSTA, DUES, 1,575.00; PANHANDLE COOP, SUPPLIES, 1,768.96; PEARSON EDUCATION, TEXTBOOKS, 695.08; PEBC, PROFESSIONAL SVCS, 824.36; PERKINS - SIDNEY, MEALS, 563.61; PITTMAN ELECTRIC, REPAIRS, 1,494.01; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 6,858.73; PLATTE VALLEY PRINTWEAR, SUPPLIES, 4,001.25; REGIONAL CARE, FLEX CLAIMS, 10,151.07; RIVER STAR FARMS, SUPPLIES, 7,955.00; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,349.56; DOMINOS - TORRINGTON, MEALS, 861.69; SCAN AIR FILTERS, SUPPLIES, 2,997.00; SCHOOL SPECIALTY/CLASSROOM DIRECT, SUPPLIES, 591.30; SCHUKEI, SUPPLIES, 755.55; SHOPKO, SUPPLIES, 566.28; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 3,132.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 37,877.00; STAMP FULFILLMENT SERVICES, SUPPLIES, 1,202.25; STERLING COMPUTERS, SUPPLIES, 146,346.00; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 11,719.81; TORRINGTON BEVERAGE, SUPPLIES, 1,583.10; TORRINGTON OFFICE, SUPPLIES, 1,556.17; TORRINGTON TELEGRAM, ADVERTISING, 652.50; TORRINGTON TRAVEL, TRAVEL, 3,410.81; TORRINGTON WRESTLING CLUB, SUPPLIES, 1,961.67; TORRINGTON, CITY OF, UTILITIES, 46,816.01; TROXELL COMMUNICATIONS, SUPPLIES, 1,494.00; VERIZON, COMMUNICATION, 626.49; WAL-MART, SUPPLIES, 5,823.92; WASSP, FEES, 500.00; WESTCO, SUPPLIES, 2,310.00; WESTCO, SUPPLIES, 35,877.24; WEX BANK, GASOLINE, 773.60; WOOD ENVIRONMENT & INFRASTRUCTURE, ENGINEERING FEES, 1,317.89; WORLD OF ARTS & MUSIC, SUPPLIES, 674.50; WRIGHT HOTEL, LODGING, 511.65; WDE - CNP, COMMODITIES, 2,332.63; WYOMING FOOD SAFETY COALITION, PROFESSIONAL DEVELOPMENT, 1,080.00; WYOMING THEATRE, SUPPLIES, 5,400.00; WYRULEC, UTILITIES, 8,269.96; YELLOWSTONE NATIONAL PARK LODGES, TRAVEL, 6,044.74; YODER, TOWN OF, UTILITIES, 2,015.00
    693,279.88
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    

Public Notice No. 6959 published in the Torrington Telegram February 8, 2019.

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