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 4/9/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;  
AMAZON CAPITAL SERVICES, SUPPLIES, 6,597.91; AMERICAN HERITAGE CENTER, FEES, 545.00; AMERICAN RED CROSS, FEES, 690.00; ANDERSON’S, SUPPLIES, 1,425.39; B & B SEWER SERVICE, MAINTENANCE, 700.00; BARGREEN ELLINGSON, SUPPLIES, 720.95; BARNES & NOBLE, SUPPLIES, 819.71; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BEST BOOKS, LIBRARY BOOKS, 1,942.40; BIVENS CONSTRUCTION, REPAIRS, 3,760.00; BLACK HILLS ENERGY, UTILITIES, 8,722.04; BLICK ART MATERIALS, SUPPLIES, 520.55; BLOEDORN LUMBER, SUPPLIES, 1,912.47; BLUFFS SANITARY SUPPLY, SUPPLIES, 13,544.07; BROWN UNIVERSITY, FEES, 3,223.20; BUSH-WELLS SPORTING GOODS, SUPPLIES, 1,279.11; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAREER SOLUTIONS PUBLISHING, SUPPLIES, 1,626.90; CASH-WA, FOOD/SUPPLIES, 28,320.90; CENTRAL RESTAURANT PRODUCTS, SUPPLIES, 6,991.56; CENTURY LUMBER, SUPPLIES, 2,936.35; CENTURYLINK, UTILITIES, 3,261.90; COLORADO ROCKIES BASEBALL CLUB, FEES, 2,220.00; CONNECTING POINT, COPIER FEES, 4,880.00; CULLIGAN WATER CONDITIONING, SUPPLIES, 785.30; CUMMINS ROCKY MOUNTAIN, SUPPLIES, 770.00; DAYS INN-THERMOPOLIS, LODGING, 946.00; DENVER MUSEUM OF NATURE & SCIENCE, FEES, 860.00; DENVER PERFORMING ARTS COMPLEX, FEES, 650.00; EISENBARTH, KATRINA, SUPPLIES, 1,037.74; ELDER EQUIPMENT LEASING, SUPPLIES, 103,584.06; FAN CLOTH PRODUCTS, SUPPLIES, 4,372.00; FASTENAL, SUPPLIES, 959.43; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 2,902.98; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 1,696.39; FRANK PARTS COMPANY, SUPPLIES, 982.98; FRENCHMAN VALLEY FARMERS COOP, PROPANE, 9,364.68; FT. COLLINS MUSEUM OF DISCOVERY, SUPPLIES, 1,239.84; FUNME EVENTS, SUPPLIES, 1,684.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 949.36; GOLDEN WEST TECHNOLOGIES, REPAIRS, 4,000.00; GOPHER ATHLETIC, SUPPLIES, 699.12; GCSD #1 - LUNCH FUND, SUPPLIES, 3,983.30; GOSHEN COUNTY SPORTSMAN CLUB, RECREATION BOARD, 15,000.00; GRAND MERE RESTAURANT, MEALS, 2,170.38; GROENE, JASON, SUPPLIES, 1,179.64; HAMPTON INN - GREEN RIVER, LODGING, 1,088.00; HANSEN CONSTRUCTION, REPAIRS, 1,200.00; HEARTLAND INN & SUITES, LODGING, 637.00; HERFF JONES, SUPPLIES, 3,065.00; HILTON GARDEN INN-LARAMIE, LODGING, 2,850.00; HOLIDAY INN - CASPER, LODGING, 3,052.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 14,558.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 594.86; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,505.57; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,300.34; INSTITUTE FOR MULTI-SENSORY ED, FEES, 3,525.00; ISC, INC, SUBSCRIPTION, 866.25; JOSTEN’S, PRINTING YEARBOOK, 835.49; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,110.00; KD KANOPY, SUPPLIES, 835.00; KILMER’S BG, SUPPLIES, 2,195.00; KRAMER, RYAN, TRAVEL, 785.79; LAPLANTE-MILES, ANNE, PROFESSIONAL SVCS, 1,500.00; LINGLE, TOWN OF, UTILITIES, 11,374.26; LITTLE AMERICA, LODGING, 960.00; LITTLE CAESAR’S FUNDRAISING, SUPPLIES, 8,181.00; MAIL FINANCE, LEASE, 898.86; MHC KENWORTH - CHEYENNE, SUPPLIES, 1,901.73; MULTI-HEATH SYSTEMS, SUPPLIES, 637.50; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NOREGON SYSTEMS, SOFTWARE, 900.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 7,825.00; OLSON TIRE, SUPPLIES, 580.72; PALM VALLEY SCHOOL, FEES, 718.49; PANHANDLE COOP, SUPPLIES, 3,368.99; PARTNERS FOR LEARNING, FEES, 4,776.00; PEBC, FEES, 838.88; PITTMAN ELECTRIC, REPAIRS, 2,495.94; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 5,384.16; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,839.00; POWERSCHOOL GROUP, FEES, 8,840.00; PRINT EXPRESS, SUPPLIES, 1,074.43; PROM NITE, SUPPLIES, 524.39; QUILLEN, CHRISTINE, SUPPLIES, 967.93; REALLY GOOD STUFF, SUPPLIES, 667.29; RCI, FLEX CLAIMS, 11,004.27; RIDDELL/ALL AMERICAN SPORTS, SUPPLIES, 3,167.94; RSCHOOL TODAY (DWC), FEES, 2,410.15; SCHOLASTIC BOOK FAIRS, SUPPLIES, 4,492.29; SCHOLASTIC, SUPPLIES, 3,889.64; SCHOOL SPECIALTY/CLASSROOM DIRECT, SUPPLIES, 662.17; SCHUKEI INC, SUPPLIES, 593.49; SHI, COMPUTER SOFTWARE, 3,738.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 1,500.00; SOUTHWEST BINDING & LAMINATING, SUPPLIES, 2,010.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,943.00; SPORTS RACQUET, SUPPLIES, 840.00; SPRINGHILL SUITES - DEADWOOD, LODGING, 1,197.57; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 28,466.00; STOEGER, CHERYL, TRAVEL, 542.51; STUMPS, SUPPLIES, 716.66; TDS, UTILITIES, 1,911.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 11,744.56; TOBIN & ASSOCIATES, SUPPLIES, 1,193.50; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 1,539.98; TORRINGTON OFFICE SUPPLY, SUPPLIES, 3,558.72; TORRINGTON TELEGRAM, ADVERTISING, 4,687.25; TORRINGTON WRESTLING CLUB, SUPPLIES, 500.00; TORRINGTON, CITY OF, UTILITIES, 27,713.45; TYLER TECHNOLOGIES, SUPPLIES, 4,738.88; U S GAMES, SUPPLIES, 1,016.38; UNIVERSAL ATHLETIC, SUPPLIES, 2,588.98; VERIZON WIRELESS, COMMUNICATION, 502.26; WAL-MART, SUPPLIES, 2,963.57; WESTCO, SUPPLIES, 1,138.20; WESTCO, SUPPLIES, 10,305.20; WEX BANK, GASOLINE, 1,061.53; WILKIE, TABITHA, SUPPLIES, 903.20; WOOD ENVIRONMENT & INFRASTRUCTURE, FEES, 5,707.65; WYOMING CHILD & FAMILY DEV, PROFESSIONAL SVCS, 8,000.00; WDE - CNP, COMMODITIES, 4,441.86; WYOMING FCCLA, FEES, 920.00; WHSAA, DUES/FEES, 754.00; WYRULEC, UTILITIES, 8,309.48; YODER, TOWN OF, UTILITIES, 2,015.00
             578,473.32
        Goshen County School District No. 1    
        Mark Jespersen, Clerk          

Public Notice No. 7059 published in the Torrington Telegram May 10, 2019.