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

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.