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

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.