Public Notice No. 7139


Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held June 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 June 2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;  
49ER INN & SUITES, TRAVEL, 4,515.00; ABLE KIDS FOUNDATION, SUPPLIES, 1,021.61; ALL FOR KIDZ, SUPPLIES, 902.00; AMAZON CAPITAL SERVICES, SUPPLIES, 3,549.71; AMERICAN RED CROSS, FEES, 780.00; AUDIOMATRIX, SUPPLIES, 10,351.53; BARNES & NOBLE, SUPPLIES, 573.65; BENZEL PEST CONTROL, MAINTENANCE, 1,094.00; BEST WESTERN - CASPER INN & SUITES, TRAVEL, 1,870.98; BHSSC, PROFESSIONAL SVCS, 8,889.00; BLACK HILLS ENERGY, UTILITIES, 4,039.49; BLOEDORN LUMBER, SUPPLIES, 1,856.01; BLUFFS SANITARY SUPPLY, SUPPLIES, 28,938.23; BOMGAARS SUPPLY, SUPPLIES, 1,321.00; BSN SPORTS, SUPPLIES, 5,611.10; BUBBA’S BBQ, TRAVEL, 820.98; C & C ENTERPRISES, FERTILIZER SVCS, 7,947.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPITOL TOURS & TRAVEL, AIR FARES, 1,735.72; CARSON, BROOKE, PROFESSIONAL SVCS, 5,104.09; CASH-WA, SUPPLIES, 29,344.58; CENTURY LUMBER, SUPPLIES, 2,210.47; CHADRON STATE COLLEGE, FEES, 650.00; CHRISTENSEN, CHARLES, TRAVEL, 545.12; COMFORT INN, LODGING, 940.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 897.00; CULLIGAN WATER, SUPPLIES, 972.80; DECKER EQUIPMENT, SUPPLIES, 6,339.30; DESTRY’S SECRET GARDEN, SUPPLIES, 874.50; DOUGLASS, ROBERT, PAINTING SVCS, 3,500.00; EWC, FEES, 720.00; ENGLISH, JIM, SUPPLIES, 820.02; EPIC FOOBALL CAMPS, FEES, 840.00; FRENCHMAN VALLEY FARMERS COOP, PROPANE, 16,375.32; GARY’S GUN SHOP, REC BOARD, 1,299.00; GOLDEN WEST TECHNOLOGIES, REPAIRS, 6,953.32; GCSD #1 - ACTIVITY FUND, TRANSFER, 606.77; GCSD #1 - LUNCH FUND, TRANSFER, 7,120.88; GRAND MERE RESTAURANT GROUP, MEALS, 1,860.81; HAAS, KIRK, SUPPLIES, 1,000.00; HERFF JONES, SUPPLIES, 7,328.92; HIGH POINTE ELECTRIC, REPAIRS, 337,342.59; HOLIDAY INN, TRAVEL, 7,228.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 893.35; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 546.86; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,536.19; JENSEN LEARNING, SUPPLIES, 852.00; JIMMY JOHN’S, MEALS, 570.66; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 9,167.13; JOSTEN’S, PRINTING YEARBOOK, 2,243.93; KATH BROADCASTING, TALK SHOW/ RENTAL, 795.00; KAUFMAN, LARRY, REPAIRS, 630.00; LADY TIGER TEAM CAMP, FEES, 840.00; LAGRANGE, TOWN OF, UTILITIES, 1,874.10; LINGLE, TOWN OF, UTILITIES, 8,800.26; M S R WEST, SUPPLIES, 1,328.00; MCCARTY, MARY, TRAVEL, 693.68; MCGUIRE, KRISTINE, SUPPLIES, 1,246.60; MEL’S COUNTRY CARD & PARTY, SUPPLIES, 605.30; NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 517.90; NEW BOCES, PROFESSIONAL SVCS, 68,385.00; NICHOL, TRINA, TRAVEL, 906.28; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 4,810.00; NORTHERN EXPOSURE COMPUTER CENTER, SUPPLIES, 544.99; NUMBER 34, PROFESSIONAL SVCS, 660.00; OPTIONS IN PSYCHOLOGY, PROFESSIONAL SVCS, 3,744.83; PANHANDLE COOP, SUPPLIES, 2,990.50; PERKINS, MEALS, 1,026.72; PINE BLUFFS SINCLAIR TRUCK STOP, MEALS, 1,557.80; PITTMAN ELECTRIC, REPAIRS, 4,385.12; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 12,433.08; PLATTE VALLEY PRINTWEAR, SUPPLIES, 604.00; PLATTE VALLEY UPHOLSTERY, REPAIRS, 800.00; POWERSCHOOL GROUP, PROFESSIONAL SVCS, 2,267.48; QUILLEN, CHRISTINE, SUPPLIES, 501.95; RCI, FLEX CLAIMS, 12,062.63; RIDDELL/ALL AMERICAN SPORTS, SUPPLIES, 4,967.85; RIVERSIDE DISCOVERY CENTER, FEES, 1,706.50; ROCKY MT. FIRE SYSTEMS, REPAIRS, 607.24; ROSE BROTHERS, SUPPLIES, 1,062.01; SANDLIAN, JACQUELINE, MILEAGE, 553.33; SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,535.16; SCHUKEI INC, SUPPLIES, 673.11; SCOTTSBLUFF HIGH SCHOOL, FEES, 1,045.00; SIMS, NYANA, TRAVEL, 606.16; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 1,870.90; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,218.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 30,102.00; STROMSKI, GERRY, PAINTING SVCS, 3,600.00; SURESTAY PLUS HOTEL, LODGING, 1,896.00; TDS, UTILITIES, 10,726.38; TEAM FITZ GRAPHICS, SUPPLIES, 1,050.00; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 21,536.01; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 2,424.00; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 6,047.66; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 17,175.00; TORRINGTON OFFICE SUPPLY, SUPPLIES, 16,631.77; TORRINGTON TELEGRAM, ADVERTISING, 1,798.50; TORRINGTON WRESTLING CLUB, RECREATION BOARD, 2,000.00; TORRINGTON, CITY OF, UTILITIES, 26,602.51; TOWN OF LUSK, FEES, 700.00; TROXELL COMMUNICATIONS, SUPPLIES, 5,144.00; TYLER TECHNOLOGIES, SUPPLIES, 8,184.00; UNIVERSAL ATHLETIC, SUPPLIES, 846.76; VALLEY STEEL & WIRE, SUPPLIES, 756.97; WAL-MART, SUPPLIES, 2,164.49; WEATHERCRAFT COMPANIES, REPAIRS, 964.00; WESTCO, SUPPLIES, 8,185.85; WEX BANK, GASOLINE, 1,655.17; WILKIE, TABITHA, SUPPLIES, 1,293.30; WOOD ENVIRONMENT & INFRASTRUCTURE, FEES, 513.36; WDE - CNP, COMMODITIES, 1,313.77; WYOMING PUPIL TRANSPORTATION ASSOC, DUES, 600.00; WYRULEC, UTILITIES, 8,951.69; YODER, TOWN OF, UTILITIES, 2,015.00;
    889,575.29
    Goshen County School District No. 1
    Mark Jespersen, Clerk
 
Public Notice No. 7139 published in the Torrington Telegram July 12, 2019.

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