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 9/10/19 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
ABSARAKA CONFERENCE, DUES, 566.05; ALL AMERICAN CONSULTING, SUPPLIES, 3,923.00; AMAZON CAPITAL SERVICES, SUPPLIES, 4,785.36; AMERICAN RED CROSS, FEES, 900.00; AQUILA EDUCATION, SUPPLIES, 6,899.00; BARNES & NOBLE, SUPPLIES, 813.91; BAYMONT INN & SUITES, TRAVEL, 711.96; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BLACK HILLS ENERGY, UTILITIES, 1,689.66; BLOEDORN LUMBER, SUPPLIES, 1,424.84; BLUFFS SANITARY SUPPLY, SUPPLIES, 7,592.06; BOMGAARS SUPPLY, SUPPLIES, 503.34; BOOMER MUSIC, SUPPLIES, 500.00; BROWN CO, SUPPLIES, 619.13; BSN SPORTS, SUPPLIES, 2,350.70; BUSH-WELLS, SUPPLIES, 637.81; C & C ENTERPRISES, FERTILIZER SVCS, 800.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 5,706.66; CASCIO INTERSTATEMUSIC.COM, SUPPLIES, 3,407.69; CASH-WA DISTRIBUTING, SUPPLIES, 7,779.49; CENTENNIAL SALES, SUPPLIES, 2,108.00; CENTURY LUMBER, SUPPLIES, 3,389.86; CENTURYLINK, UTILITIES, 2,521.13; CLAPPER, JAY, SUPPLIES, 1,676.93; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,104.00; CULLIGAN WATER CONDITIONING, SUPPLIES, 1,424.55; DOUGLAS HIGH SCHOOL, ENTRY FEES, 600.00; EDUCATIONAL MANAGEMENT SOLUTIONS, PROFESSIONAL SVCS, 895.00; ELDER EQUIPMENT LEASING, SUPPLIES, 3,960.30; EPLER, RANDY, SUPPLIES, 624.36; ESTES, ERIN, SUPPLIES, 779.84; EXPLORE LEARNING, SUPPLIES, 3,295.00; FHEG EWC BOOKSTORE, TEXTBOOKS, 10,248.08; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 2,499.00; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 3,927.23; FOUNDATION SUPPORT SYSTEMS, REPAIRS, 4,999.99; FREEBURG, LEVI, PROFESSIONAL SVCS, 500.00; FUN & FUNCTION, SUPPLIES, 1,346.66; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 712.75; GOLDEN WEST TECHNOLOGIES, REPAIRS, 8,635.61; GCSD #1 - LUNCH FUND, FUND TRANSFER, 2,560.86; GRAND MERE RESTAURANT GROUP, MEALS, 915.58; HEARTLAND PAYMENT SYSTEMS, SUPPLIES, 7,258.50; HERFF JONES, SUPPLIES, 529.05; HILL MUSIC COMPANY, SUPPLIES, 8,264.70; HOLIDAY INN, TRAVEL, 564.00; HUDL, SUPPLIES, 5,849.00; IDEAL LINEN SUPPLY, SUPPLIES, 605.24; IMPACT APPLICATIONS, SUPPLIES, 804.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 7,051.27; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 5,768.90; IXL LEARNING, SUPPLIES, 4,758.00; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 2,612.50; JUNIOR LIBRARY GUILD, LIBRARY BOOKS, 2,282.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,020.00; LEARNING WITHOUT TEARS, SUPPLIES, 1,525.00; LEITHEAD’S APPLIANCE CENTER, SUPPLIES, 779.00; LEXIA LEARNING SYSTEMS, SUPPLIES, 13,400.00; LINCOLN ELECTRIC CO, SUPPLIES, 658.70; LINGLE, TOWN OF, UTILITIES, 7,698.06; MASCOT JUNCTION, SUPPLIES, 2,247.00; MATH LEARNING CENTER, SUPPLIES, 1,070.00; MHC KENWORTH, SUPPLIES, 699.16; MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES, 667.50; MIND RESEARCH INSTITUTE, FEES, 4,550.00; MOOREHOUSE INC., SUPPLIES, 3,510.00; MULTI-HEATH SYSTEMS, SUPPLIES, 2,289.25; NSBA, DUES, 3,343.75; NCS PEARSON, TEXTBOOKS, 3,500.00; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 3,803.30; NEW BOCES, PROFESSIONAL SVCS, 32,116.65; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 1,229.80; NORTHERN EXPOSURE, SUPPLIES, 584.99; PANHANDLE COOP, SUPPLIES, 4,003.90; PARENT INSTITUTE, SUPPLIES, 717.00; PEBC, PROFESSIONAL SVCS, 32,400.00; PITTMAN ELECTRIC, REPAIRS, 7,804.70; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 7,799.22; RAMKOTA HOTEL, TRAVEL, 1,199.85; REGIONAL CARE, FLEX CLAIMS, 3,273.04; ROCHESTER 100, SUPPLIES, 690.95; ROCKY MOUNTAIN CLAY, SUPPLIES, 925.00; ROYER PIZZA, MEALS, 886.74; SAFETY-KLEEN, SUPPLIES, 572.78; SCHOLASTIC, SUPPLIES, 6,047.02; SCHOOL OUTFITTERS.COM, SUPPLIES, 575.61; SCHOOL SPECIALTY, SUPPLIES, 1,674.82; SEWAC, DUES, 500.00; SHORTBOOKS, SUPPLIES, 764.50; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 14,348.50; SOURCE REFRIGERATION, REPAIRS, 1,484.04; SPORT SAFE TESTING SERVICE, PROFESSIONAL SVCS, 1,247.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 29,764.00; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 1,155.00; STERLING COMPUTERS, SUPPLIES, 12,855.00; SUPERIOR PRINTING SERVICES, SUPPLIES, 554.15; SYSCO DENVER, FOOD/SUPPLIES, 33,275.83; TASB, FEES, 2,250.00; TDS, UTILITIES, 936.50; TOLEDO PE SUPPLY, SUPPLIES, 1,269.02; TORRINGTON BEVERAGE, SUPPLIES, 2,528.05; TORRINGTON OFFICE SUPPLY, SUPPLIES, 27,197.14; TORRINGTON TELEGRAM, ADVERTISING, 6,475.00; TORRINGTON, CITY OF, UTILITIES, 33,599.45; TUMBLEWEED PRESS, SUPPLIES, 599.00; TURNITIN, SUPPLIES, 1,895.00; UNIVERSAL ATHLETIC, SUPPLIES, 614.83; VALLEY MOTOR SUPPLY, SUPPLIES, 1,965.06; VALLEY STEEL & WIRE, SUPPLIES, 1,760.46; VILLAGE INN, TRAVEL, 881.74; WAL-MART, SUPPLIES, 2,262.93; WASA, DUES, 1,150.00; WESTCO, SUPPLIES, 1,736.80; WESTERN HISTORY CENTER, SUPPLIES, 683.12; WORKS INTERNATIONAL, PROFESSIONAL SVCS, 8,365.00; WYO-BRASKA ENTERPRISES, PESTICIDE APPLICATON, 16,450.00; WDE, FEES, 1,422.00; WHSAA, DUES, 700.00; WYRULEC, UTILITIES, 10,305.44; YODER, TOWN OF, UTILITIES, 3,246.00; ZWETZIG SKATE & BOUNCE, FEES, 620.00;  
546,087.90
    Goshen County School District No. 1
    Mark Jespersen, Clerk

Public Notice No. 7210 published in the Torrington Telegram October 11, 2019.