Public Notice No. 6986


Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 2/12/2019 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 2/12/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;
AMAZON CAPITAL SERVICES, SUPPLIES, 5,511.36; APPLE COMPUTER, FEES, 19,518.00; BENZEL PEST CONTROL, MAINTENANCE, 1,462.00; BLACK HILLS ENERGY, UTILITIES, 15,362.71; BLOEDORN LUMBER, SUPPLIES, 1,545.75; BLUFFS SANITARY SUPPLY, SUPPLIES, 1,840.87; BUSH-WELLS SPORTING GOODS, SUPPLIES, 2,641.10; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPOSEY, PHILLIP, PROFESSIONAL SVCS, 4,500.00; CASH-WA DISTRIBUTING, SUPPLIES, 34,517.89; CDW GOVERNMENT, SUPPLIES, 6,286.84; CENTRAL PAINT & BODY, REPAIRS, 9,715.33; CENTURY LUMBER, SUPPLIES, 1,336.99; CENTURYLINK, UTILITIES, 3,245.80; CHARLIE CART PROJECT, THE, SUPPLIES, 2,500.00; CONNECTING POINT, COPIER FEES, 4,880.00; COOK, TANYA, REC BOARD AWARD, 666.87; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 658.38; CRISIS PREVENTION INSTITUTE, SUPPLIES, 1,600.00; CULLIGAN WATER, SUPPLIES, 724.80; ELDER EQUIPMENT LEASING, SUPPLIES, 1,560.07; EPLER, RANDY, SUPPLIES, 571.30; FHEG EWC BOOKSTORE, TEXTBOOKS, 6,921.70; FLINN SCIENTIFIC, SUPPLIES, 1,038.10; FOOD SERVICES OF AMERICA, FOOD, 1,039.13; FRANK PARTS COMPANY, SUPPLIES, 1,604.76; GOLDEN WEST TECHNOLOGIES, REPAIRS, 997.57; GOSHEN COUNTY JR FOOTBALL LEAGUE, REC BOARD AWARD, 5,100.00; GCSD #1 - ACT FUND, FUND TRANSFER, 882.00; GCSD #1 - GEN FUND, FUND TRANSFER, 2,488.52; GCSD #1 - LUNCH FUND, FUND TRANSFER, 548.11; GRAINGER, SUPPLIES, 760.99; GRAND MERE RESTAURANT GROUP, MEALS, 1,233.67; HEARTLAND EMBROIDERY, SUPPLIES, 757.96; HIGH PLAINS PIZZA, MEALS, 518.75; HILL MUSIC COMPANY, SUPPLIES, 565.91; HOLIDAY INN, TRAVEL, 695.00; HOLIDAY INN, TRAVEL, 3,092.00; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,952.37; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,126.95; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 848.08; KATH BROADCASTING, TALK SHOW/ RENTAL, 840.00; KENMARK, SUPPLIES, 854.00; KULLY SUPPLY, SUPPLIES, 2,656.92; LAGRANGE, TOWN OF, WATER/SEWER, 2,440.35; LINGLE, TOWN OF, UTILITIES, 12,072.33; MATH LEARNING CENTER, SUPPLIES, 535.00; MEYER, DOYLE, SUPPLIES, 750.36; MFAC, LLC, SUPPLIES, 3,271.00; MIDDLEBURY INTERACTIVE LANGUAGES, SUPPLIES, 5,000.00; MULTI-HEATH SYSTEMS, SUPPLIES, 583.15; MUSIC THEATRE INTERNATIONAL, SUPPLIES, 2,275.00; NATIONAL SPANISH EXAMINATIONS, SUPPLIES, 525.00; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,851.25; O’BRIEN’S LIFT SERVICE, SUPPLIES, 785.75; PANHANDLE COOP, SUPPLIES, 3,060.67; PEAK WELLNESS CENTER, PROFESSIONAL SVCS, 2,771.89; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 1,722.09; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,531.28; PRINT EXPRESS, SUPPLIES, 549.80; RAMKOTA HOTEL, TRAVEL, 2,158.00; REGIONAL CARE INC., FLEX CLAIMS, 5,946.08; SCHUKEI INC., SUPPLIES, 781.38; SNAP ON INDUSTRIAL, SUPPLIES, 1,084.10; SNOW CREST CHEMICALS, SUPPLIES, 1,475.00; SOCCER.COM, SUPPLIES, 749.53; SOUTHEAST ELEMENTARY BB, REC BOARD AWARD, 1,000.00; SPEARS, ROGER, MILEAGE, 720.62; SPORT SAFE TESTING SERVICE, PROFESSIONAL SVCS, 1,508.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 5,150.00; STERLING COMPUTERS, SUPPLIES, 1,170.75; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 8,588.25; TORRINGTON BEVERAGE COMPANY, SUPPLIES, 3,832.10; TORRINGTON GIRLS SOFTBALL, REC BOARD AWARD, 537.40; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,314.36; TORRINGTON TELEGRAM, ADVERTISING, 1,491.74; TORRINGTON TIGERS BASEBALL, REC BOARD AWARD, 1,805.18; TORRINGTON WRESTLING CLUB, REC BOARD AWARD, 1,686.65; TORRINGTON, CITY OF, UTILITIES, 28,134.73; TY’S PITSTOP, FUEL, 541.09; VALLEY STEEL & WIRE, SUPPLIES, 2,237.14; VARSITY, SUPPLIES, 1,959.00; WEATHERCRAFT COMPANIES, REPAIRS, 1,641.00; WESTCO, SUPPLIES, 573.45; WESTCO, SUPPLIES, 8,789.05; WEX BANK, GASOLINE, 783.24; WILLIAMS, TIM, SUPPLIES, 790.74; WDE - CNP, COMMODITIES, 654.57; WYO DEPT OF WORKFORCE SVCS, UNEMPLOYMENT, 5,036.25; WYO FBLA, DUES/FEES, 1,110.00; WYO FFA ASSOC, DUES/FEES, 2,604.00; WYRULEC, UTILITIES, 8,503.40; YODER, TOWN OF, UTILITIES, 2,015.00
348,153.77
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    

Public Notice No. 6986 published in the Torrington Telegram March 8, 2019.

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