Public Notice No. 7085


Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 5/14/2019 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 5/14/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;
21ST CENTURY EQUIPMENT, SUPPLIES, 562.78; ACTIONTEC, SUPPLIES, 884.95; ADVERTAINMENT PRODUCTIONS, WASHINGTON DC TRIP, 1,635.00; ALANIS, MARIA, DUES & FEES, 1,716.61; AMAZON, SUPPLIES, 8,933.01; AMSTERDAM PRINTING, SUPPLIES, 507.26; AUDIOMATRIX, SUPPLIES, 792.00; BARGREEN ELLINGSON, SUPPLIES, 24,605.41; BARKER & ASSOCIATES, REPAIRS, 774.96; BARNES & NOBLE, SUPPLIES, 1,954.07; BAUDVILLE, SUPPLIES, 875.47; BENZEL PEST CONTROL, MAINTENANCE, 1,052.00; BLACK HILLS ENERGY, UTILITIES, 5,358.22; BLOEDORN LUMBER, SUPPLIES, 1,031.35; BLUFFS SANITARY SUPPLY, SUPPLIES, 29,365.15; BOMGAARS SUPPLY, SUPPLIES, 1,426.43; BRUSTEIN AND MANASEVIT, REGISTRATION FEES, 1,940.00; BURNS HIGH SCHOOL, FEES/MEALS, 600.00; BUSH-WELLS SPORTING GOODS, SUPPLIES, 2,821.03; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 11,848.64; CASH-WA, FOOD/SUPPLIES, 40,885.99; CENTRAL PAINT & BODY, REPAIRS, 7,040.21; CENTURY LUMBER, SUPPLIES, 1,922.40; CENTURYLINK, UTILITIES, 3,233.56; CHEMSEARCH, SUPPLIES, 835.28; CLAPPER, JAY, SUPPLIES, 598.12; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 720.00; CONNECTING POINT, COPIER FEES, 5,009.00; COOL CUSTOMS, REPAIRS, 884.09; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,419.00; CRESCENT ELECTRIC, SUPPLIES, 1,616.97; CRESTLINE COMPANY, SUPPLIES, 741.93; CULLIGAN WATER, SUPPLIES, 734.80; DECKER EQUIPMENT, SUPPLIES, 1,011.33; EWC-COMMUNITY ED, TUITION, 3,781.00; EWC, TUITION, 85,581.92; ELDER EQUIPMENT, SUPPLIES, 1,230.40; EPLER, RANDY, SUPPLIES, 918.86; FCCLA, REGISTRATIONS, 1,834.00; FASTENAL, SUPPLIES, 1,075.65; FLINN SCIENTIFIC, SUPPLIES, 5,907.30; FLOYD’S SALES & SERVICE, REPAIRS, 1,677.49; FOGLE, AMANDA, SUPPLIES, 624.96; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 1,963.30; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 1,262.87; FRANK PARTS CO, SUPPLIES, 880.90; FREEBURG, LEVI, PROFESSIONAL SVCS, 530.00; FT LARAMIE, TOWN OF, REC BOARD AWARD, 12,280.00; FUEL MANAGEMENT SOLUTIONS, PROFESSIONAL SVCS, 674.99; FBLA, DUES, 960.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,208.48; GILCHRIEST, CORY, MILEAGE, 648.00; GOLDEN WEST TECHNOLOGIES, SUPPLIES, 765.00; GCSD #1 - GEN FUND, FUND TRANSFER, 2,756.57; GCSD #1 - LUNCH FUND, FUND TRANSFER, 2,959.92; GRAND MERE RESTAURANT GROUP, MEALS, 1,230.56; HAMPTON INN, LODGING, 534.00; HIGH POINTE ELECTRIC, REPAIRS, 23,675.65; HOLIDAY INN, LODGING, 1,800.00; HOLIDAY INN, LODGING, 719.24; HON COMPANY, THE, FURNITURE, 1,441.93; HOUGHTON MIFFLIN, TEXTBOOKS, 3,460.58; IMAGE MARKET, SUPPLIES, 534.35; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,189.00; IMPREST FUND - LFL, OFFICIALS/SUPPLIES, 547.14; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,120.34; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 5,263.13; INTER-STATE PUBLISHING, SUPPLIES, 1,651.92; JESPERSEN, ERIN, SUPPLIES, 817.74; JOSTEN’S, SUPPLIES, 1,873.48; K-LOG, SUPPLIES, 4,900.90; KATH BROADCASTING, TALK SHOW/ RENTAL, 720.00; KELLY WALSH HIGH SCHOOL, FEES/MEALS, 1,391.25; KONE, MAINTENANCE, 820.00; LAKESHORE LEARNING MATERIALS, SUPPLIES, 7,282.84; LAPLANTE-MILES, ANNE, PROFESSIONAL SVCS, 3,000.00; LINGLE, TOWN OF, UTILITIES, 10,826.86; LOGOZ, T-SHIRTS, 912.00; MAKE-A-WISH, FUNDRAISER, 635.00; MAREK, DUBAJ, DJ FOR PROM, 1,895.00; MOSYLE, SUPPLIES, 1,226.50; NASCO, SUPPLIES, 1,783.93; NATIONAL HISTORY DAY, TRAVEL, 4,774.00; NATIONAL TRAVEL SYSTEMS, TRAVEL, 2,043.00; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NEW HORIZONS, REGISTRATIONS, 2,620.00; NICHOL, TRINA, MILEAGE, 500.83; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,391.05; NORTHERN EXPOSURE, SUPPLIES, 602.00; NORTHWEST POTTERY SUPPLY, SUPPLIES, 747.43; NUMBER 34, OSS, 2,160.00; O’BRIEN’S LIFT SERVICE, SUPPLIES, 6,383.77; OLD CHICAGO, TRAVEL, 763.33; PALOS SPORTS, SUPPLIES, 2,539.01; PANHANDLE COOP, SUPPLIES, 3,746.31; PINE BLUFFS HIGH SCHOOL, FEES/MEALS, 600.00; PITTMAN ELECTRIC, REPAIRS, 5,199.28; PIZZA RANCH, TRAVEL, 909.09; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 10,263.13; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,413.00; PRINT EXPRESS, SUPPLIES, 701.81; QUALTRICS, SUPPLIES, 3,400.00; REALLY GOOD STUFF, SUPPLIES, 931.02; RED LION HOTELS, TRAVEL, 3,864.00; RCI, FLEX CLAIMS, 6,261.92; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 709.69; SANDERS AUTO, REPAIRS, 1,832.00; SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,266.08; SCHOLASTIC, SUPPLIES, 1,007.60; SCHOOL SPECIALTY, SUPPLIES, 1,254.72; SERCK SERVICES, SUPPLIES, 585.00; SIGNATURE SCHOOL SUPPLIES, SUPPLIES, 564.65; SNAP ON INDUSTRIAL, SUPPLIES, 1,560.56; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOCIAL STUDIES SCHOOL SERVICE, SUPPLIES, 570.53; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,827.00; SPYGLASS GROUP, THE, SUPPLIES, 1,251.10; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 59,750.00; SWARM’S SPRAY SERVICE, PROFESSIONAL SVCS, 24,609.31; TAYLOR MUSIC, REPAIRS, 2,665.00; TDS COLLECTION SERVICES, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 12,325.50; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 7,368.28; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 3,161.89; TORRINGTON OFFICE SUPPLY, SUPPLIES, 47,939.12; TORRINGTON TELEGRAM, ADVERTISING, 662.75; TORRINGTON TRAVEL MANAGEMENT, TRAVEL, 8,543.38; TORRINGTON, CITY OF, UTILITIES, 28,465.66; TOWNE PLACE SUITES BY MARRIOTT, LODGING, 4,434.00; TROXELL COMMUNICATIONS, SUPPLIES, 30,657.00; TY’S PITSTOP, FUEL, 662.80; UNITED ART & EDUCATION, SUPPLIES, 1,377.86; UNIVERSAL ATHLETIC, SUPPLIES, 2,284.95; VERIZON WIRELESS, COMMUNICATION, 509.40; WAL-MART, SUPPLIES, 533.97; WENGER CORP, SUPPLIES, 5,665.00; WESTCO, SUPPLIES, 1,876.70; WESTCO, SUPPLIES, 13,073.06; WESTERN PSYCHOLOGICAL SERVICES, SUPPLIES, 1,264.95; WINSUPPLY OF SCOTTSBLUFF, SUPPLIES, 501.00; WOOD STOCK SUPPLY, SUPPLIES, 852.88; WYO-BRASKA ENTERPRISES, PESTICIDE APPLICATON, 6,000.00; WY DEPT OF WORKFORCE SRVC, UNEMPLOYMENT, 1,513.31; WYOMING FBLA, DUES/FEES, 2,242.00; WYOMING FFA ASSOCIATION, DUES/FEES, 537.00; WYOMING SCHOOL BOARD ASSN, DUES, 6,500.00; WYRULEC, UTILITIES, 6,810.88; YODER, TOWN OF, UTILITIES, 8,009.00
    785,515.03
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    

Public Notice No. 7085 published in the Torrington Telegram June 7, 2019.

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