Public Notice No. 7188


Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 8/13/19 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 8/13/19 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;  
21ST CENTURY EQUIPMENT, SUPPLIES, 507.36; 5 C FENCING & CUSTOM BUILDINGS, REPAIRS/INSTALL, 2,640.00; ABBEY ENVIRONMENTAL, ASBESTOS INSPECTION, 1,420.93; ACHIEVE3000, PROFFESIONAL SVCS, 5,215.00; ACTIONTEC, COMPUTER SUPPLIES, 1,749.90; ALL DATA, SUPPLIES, 975.00; AMAZON, SUPPLIES, 6,359.96; ANDERSON CARPET, MAINTENANCE/SUPPLIES, 46,601.04; BANKERS’ BANK OF THE WEST, BUS LEASE PAYMENT, 395,134.78; BIVENS CONSTRUCTION, REPAIRS, 6,375.00; BLACK HILLS ENERGY, UTILITIES, 1,316.42; BLOEDORN LUMBER COMPANY, SUPPLIES, 916.22; BLUFFS SANITARY SUPPLY, SUPPLIES, 12,325.16; BROWN CO, SUPPLIES, 25,028.99; CAMP BOB MARSHALL, FEES, 1,537.38; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPITOL TOURS & TRAVEL, AIR FARES, 3,092.76; CARPET ONE COMMERCIAL FLOORING, FLOORING, 49,198.00; CARSON, BROOKE, PROFESSIONAL SVCS, 5,217.97; CENTURY LUMBER, SUPPLIES, 2,316.87; CENTURYLINK, UTILITIES, 2,543.74; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 506.00; EWC - COMMUNITY ED, DRIVER’S ED TUITION, 5,572.00; EDMENTUM, PROGRAM LICENSES, 2,390.00; EDUCATIONAL ACHIEVEMENT SERVICES, PROFESSIONAL SVCS, 7,000.00; ELDER EQUIPMENT LEASING, SUPPLIES, 2,142.44; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 6,941.50; FRANK PARTS COMPANY, SUPPLIES, 2,305.09; FREEBURG, LEVI, PROFESSIONAL SVCS, 1,000.00; FUNDRAISING UNIVERSITY, SUPPLIES, 3,798.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,123.84; GEMIINI EDUCATION SYSTEMS, SUPPLIES, 3,528.00; GOLDEN WEST TECHNOLOGIES, REPAIRS, 3,057.56; GOPHER ATHLETIC, SUPPLIES, 1,425.65; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,324.07; HEINEMANN, SUPPLIES, 1,093.32; HIGH POINTE ELECTRIC, REPAIRS, 37,701.56; HOUGHTON MIFFLIN, TEXTBOOKS, 18,914.76; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 747.50; IRWIN SEATING COMPANY, BLEACHERS, 82,990.08; IXL LEARNING, SUPPLIES, 8,008.00; KELLER, DUANE, TRAILER, 1,250.00; LAKESHORE LEARNING MATERIALS, SUPPLIES, 564.13; LASHLEY, MICHAEL, PROFESSIONAL SVCS, 3,242.22; LEARNING A-Z, SOFTWARE LICENSE, 9,597.00; LEARNING.COM, PROFESSIONAL DEVELOPMENT, 15,240.67; LINGLE, TOWN OF, UTILITIES, 6,690.01; LITERACY RESOURCES, SUPPLIES, 855.90; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 12,150.00; MCGEE HEARNE & PAIZ, PROFESSIONAL SVCS, 10,000.00; MHC KENWORTH, BUS REPAIRS, 1,703.18; MIND RESEARCH INSTITUTE, LICENSES, 1,560.00; MOOREHOUSE INC, SUPPLIES, 1,205.00; NASSP, DUES, 855.00; NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 2,351.00; NEW BOCES, PROFESSIONAL SVCS, 36,983.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 1,500.20; OGBURN, MICHELLE, SUPPLIES, 500.00; PANHANDLE COOP, SUPPLIES, 4,455.69; PERFECTION LEARNING, SUPPLIES, 1,379.84; PITTMAN ELECTRIC, REPAIRS, 2,695.61; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 5,557.64; PRINT EXPRESS, SUPPLIES, 983.48; READ NATURALLY, SUBSCRIPTION, 2,990.00; REGIONAL CARE INC, FLEX CLAIMS, 6,494.13; RENAISSANCE LEARNING, SUPPLIES, 28,740.60; ROSE BROTHERS, SUPPLIES, 22,861.00; SCAN AIR FILTERS, SUPPLIES, 4,119.60; SCHOOL HEALTH CORP, SUPPLIES, 782.02; SCHULTZ, ANGELIA, TRAVEL, 904.52; SECOND STEP, SUPPLIES, 1,369.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 3,124.32; SOUTHPAW ENTERPRISES, SUPPLIES, 1,113.67; SPORTDECALS, SUPPLIES, 762.50; STAMP FULFILLMENT SERVICES, SUPPLIES, 1,305.65; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 1,843.16; STERLING COMPUTERS, SUPPLIES, 1,347.90; SUPER DUPER PUBLICATIONS, SUPPLIES, 2,083.35; SYSCO DENVER, FOOD/SUPPLIES, 5,455.08; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 6,228.75; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 1,378.11; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 2,842.14; TORRINGTON OFFICE SUPPLY, SUPPLIES, 7,840.76; TORRINGTON TELEGRAM, ADVERTISING, 1,619.75; TORRINGTON, CITY OF, UTILITIES, 66,234.14; TRAINING ROOM, SUPPLIES, 714.90; TROXELL COMMUNICATIONS, SUPPLIES, 664.00; TYLER TECHNOLOGIES, SOFTWARE, 2,046.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,056.53; WAGNER’S FLORAL, SUPPLIES, 519.25; WAL-MART CREDIT, SUPPLIES, 1,443.79; WALSH’S WATER SERVICE, SUPPLIES, 598.00; WESTCO, SUPPLIES, 13,519.36; WESTERN HISTORY CENTER, SUPPLIES, 2,442.52; WESTERN PSYCHOLOGICAL SERVICES, SUPPLIES, 863.50; WOOD ENVIRONMENT & INFRASTRUCTURE, ENGINEERING FEES, 983.32; WASSP, DUES, 1,230.00; WYOMING COACHES ASSOC, FEES, 3,015.00; WYOMING HIGH SCHOOL ACTIVITIES ASSOC, DUES, 11,779.00; WYOMING MACHINERY, SUPPLIES, 525.00; WYRULEC, UTILITIES, 5,716.34; XELLO WORLD, SUPPLIES, 2,892.00; YODER, TOWN OF, UTILITIES, 2,738.00
Total:     1,119,824.58
    Goshen County School District No. 1
    Mark Jespersen, Clerk
 
Public Notice No. 7188 published in the Torrington Telegram September 11, 2019.

Advertisement