Public Notice No. 7085

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.