Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 3/12/2019 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 3/12/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;
ACTIONTEC, COMPUTER SUPPLIES, 1,734.90; AHLERS BAKING, SUPPLIES, 652.27; ALANIS, MARIA, DUES & FEES, 2,000.00; AMAZON, SUPPLIES, 4,574.76; AMERICINN - LARAMIE, LODGING, 2,197.80; B & C STEEL, SUPPLIES, 914.40; BENZEL PEST CONTROL, MAINTENANCE, 1,102.00; BEST WESTERN - CASPER INN & SUITES, LODGING, 1,246.99; BEST WESTERN COTTONTREE - RAWLINS, LODGING, 879.89; BLACK HILLS ENERGY, UTILITIES, 18,176.32; BLOEDORN LUMBER COMPANY, SUPPLIES, 1,000.13; BLUFFS SANITARY SUPPLY, SUPPLIES, 10,121.99; BULK BOOK STORE, SUPPLIES, 5,026.70; CAMP BOB MARSHALL, FEES, 1,500.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 8,073.84; CASH-WA, SUPPLIES, 35,028.83; CENGAGE LEARNING, TEXTBOOKS, 9,657.70; CENTURY LUMBER, SUPPLIES, 1,882.50; CENTURYLINK, UTILITIES, 3,256.64; CLAPPER, JAY, SUPPLIES     995.60; COMFORT INN - EVANSVILLE, LODGING, 3,163.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,640.00; CRESCENT ELECTRIC, SUPPLIES, 4,506.53; CULLIGAN WATER, SUPPLIES, 601.30; DENVER MUSEUM OF NATURE & SCIENCE, FEES, 920.00; DEPOT RESTAURANT, THE, MEALS, 554.90; EAGLE TECHNOLOGY, WEB TRAINING, 2,620.00; EWC, TUITION, 994.00; ELDER EQUIPMENT, SUPPLIES, 1,895.60; ESSDACK, PROVESSIONALSVCS, 5,680.60; FHEG EWC BOOKSTORE, TEXTBOOKS, 695.50; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 1,696.26; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 1,913.51; FRANK PARTS CO, SUPPLIES, 2,536.42; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 693.12; GOLDEN WEST TECHNOLOGIES, REPAIRS, 2,850.00; GOSHEN COUNTY CLERK, ELECTION COST, 2,740.00; GCSD #1 - ACTIVITY FUND, FUND TRANSFER, 3,697.02; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,400.29; GRAINGER, SUPPLIES, 565.22; GRAND MERE RESTAURANT GROUP, MEALS, 2,989.12; GW MECHANICAL, SUPPLIES, 1,184.07; HACIENDA MOTEL, LODGING, 514.00; HAMPTON INN - GILLETTE, LODGING, 3,115.00; HAMPTON INN - RAWLINS, LODGING, 1,034.00; HEILBRUN, STEVEN, PROFESSIONAL SVCS, 6,598.70; HOLIDAY INN - CASPER, LODGING, 2,383.00; HOLIDAY INN - CASPER, LODGING, 2,780.00; HOLIDAY INN - DOUGLAS, LODGING, 3,348.00; HOLIDAY INN - SHERIDAN, LODGING, 552.00; HOUGHTON MIFFLIN, TEXTBOOKS, 592.71; IMPREST FUND - LFL, OFFICIALS/SUPPLIES, 2,196.49; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,606.56; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,272.45; JUNIOR LIBRARY GUILD, LIBRARY BOOKS, 1,777.05; KATH BROADCASTING, TALK SHOW/ RENTAL, 645.00; LARIAT INTERNATIONAL TRUCKS, SUPPLIES, 1,989.66; LEARNING A-Z, SUPPLIES, 529.95; LINGLE, TOWN OF, UTILITIES, 12,046.46; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 952.85; MCGRAW-HILL, SUPPLIES, 637.80; MFAC, SUPPLIES, 581.00; NASSP, DUES, 595.00; NATIONAL ASSN OF SCHOOL NURSES, FEES, 520.00; NCS PEARSON, SUPPLIES, 943.78; NEBRASKA SAFETY & FIRE EQUIP, SUPPLIES, 1,825.55; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 2,938.00; NORTHERN EXPOSURE, SUPPLIES, 854.97; NUMBER 34, OSS, 1,620.00; PANHANDLE COOP, SUPPLIES, 2,379.89; PEARSON EDUCATION, SUPPLIES, 11,747.59; PEBC, PROFESSIONAL SVCS, 3,500.00; PITSCO, SUPPLIES, 1,936.20; PITTMAN ELECTRIC, REPAIRS, 2,400.34; PLANET BOUNCE, RENTAL, 1,500.00; PLASMA CAM, SUPPLIES, 2,012.40; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 15,698.02; PLATTE VALLEY PRINTWEAR, SUPPLIES, 648.00; PRINT EXPRESS, SUPPLIES, 572.90; REGIONAL CARE INC, FLEX CLAIMS, 13,457.58; SAFETY-KLEEN, SUPPLIES, 572.78; SCHEER, JENNIFER, TRAVEL EXPENSES, 996.11; SCHOLASTIC, SUPPLIES, 626.24; SCHUKEI INC., SUPPLIES, 1,396.80; SNAP ON INDUSTRIAL, SUPPLIES, 804.46; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 16,622.40; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 1,624.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 30,889.00; STAR AUTISM SUPPORT, STAR WORKSHOPS, 4,470.85; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 10,018.94; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 16,376.90; TORRINGTON OFFICE SUPPLY, SUPPLIES, 15,085.27; TORRINGTON TELEGRAM, ADVERTISING, 963.00; TORRINGTON, CITY OF, UTILITIES, 31,303.30; TY’S PITSTOP, FUEL, 649.22; UNIVERSAL ATHLETIC, SUPPLIES, 4,326.92; VALLEY STEEL & WIRE, SUPPLIES, 885.52; VAUGHAN TRAILER WORKS, SUPPLIES, 1,402.26; WAL-MART CREDIT, SUPPLIES, 897.45; WESTCO, SUPPLIES, 31,112.88; WEX BANK, GASOLINE, 946.43; WHY TRY, SUPPLIES, 1,275.00; WOOD ENVIRONMENT & INFRASTRUCTURE, PROFESSIONAL SVCS, 606.35; WRIGHT HOTEL, LODGING, 818.64; WYOMING FBLA, DUES, 1,502.00; WYOMING SCHOOL BOARD ASSN, DUES, 780.00; WYRULEC, UTILITIES, 8,729.38; WYSCA - WYO SCHOOL COUNSELORS ASSOC, DUES, 610.00; YODER, TOWN OF, UTILITIES, 2,015.00
498,413.22
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    
 
 Public Notice No. 7018 published in the Torrington Telegram April 5, 2019.