Public Notice No. 7261


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 11/12/19 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total
AASA, REGISTRATION, 1,855.00;  ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 639.00;  ABSOLUTE SOLUTIONS, SUPPLIES, 686.00;  AC ELECTRIC MOTOR SERVICE, SUPPLIES, 1,691.22;  AMAZON, SUPPLIES, 5,521.02;  AMERICAN RED CROSS, FEES, 510.00;  APPLE COMPUTER, FEES, 2,339.90;  BARKER & ASSOCIATES, REPAIRS, 865.00;  BELIEVE PRODUCTIONS, SUPPLIES, 6,718.20;  BENT BARRELS & CROOKED ARROWS, RECREATION BOARD, 579.48;  BENZEL PEST CONTROL, MAINTENANCE, 942.00;  BHSSC, PROFESSIONAL SVCS, 18,952.00;  BLACK HILLS ENERGY, UTILITIES, 11,264.47;  BLOEDORN LUMBER, SUPPLIES, 1,706.60;  BLUFFS SANITARY SUPPLY, SUPPLIES, 8,443.69;  BRUSTEIN AND MANASEVIT, FEES, 3,555.00;  CANON FINANCIAL, COPIER LEASE, 3,985.00;  CARSON, BROOKE , PROFESSIONAL SVCS, 2,839.05;  CASH-WA, SUPPLIES, 16,498.24;  CENTURY LUMBER, SUPPLIES, 2,706.60;  CENTURYLINK, UTILITIES, 2,945.75;  CONNECTING POINT, COPIER FEES, 4,880.00;  COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 2,944.00;  COUNTRY MEATS, SUPPLIES, 1,068.00;  COUNTRYMAN ASSOCIATES, SUPPLIES, 2,219.56;  CRESCENT ELECTRIC SUPPLY, SUPPLIES, 736.03;  CRISIS PREVENTION INSTITUTE, SUPPLIES, 3,249.00;  CULLIGAN, SUPPLIES, 883.55;  DEACONS RESTAURANT, MEALS, 707.55;  DEPT OF WORKFORCE SERVICES, UNEMPLOYMENT, 783.38;  ELDER EQUIPMENT LEASING, SUPPLIES, 1,010.56;  ELLIS, DAN , SUPPLIES, 500.00;  ESTES, ERIN , SUPPLIES, 1,000.31;  FENTON HUGHES, PAIGE , FEES, 675.00;  FLINN SCIENTIFIC, SUPPLIES, 1,182.00;  FLUENCY & FITNESS, FEES, 690.00;  FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 2,034.01;  FUTURE BUSINESS LEADERS OF AMER, DUES, 875.00;  GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 4,040.26;  GCSD #1 - ACTIVITY FUND, FUND TRANSFER, 1,129.18;  GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,105.40;  GRAND MERE RESTAURANT GROUP, MEALS, 2,542.83;  HAMPTON INN , LODGING, 534.00;  HILL MUSIC, SUPPLIES, 780.53;  HOUGHTON MIFFLIN, TEXTBOOKS, 10,108.27;  IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,154.00;  IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,766.38;  IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,708.80;  IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 765.00;  INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 65,348.77;  IXL LEARNING, SUPPLIES, 1,500.00;  JOSTEN'S, PRINTING YEARBOOK, 4,893.53;  KATH BROADCASTING, TALK SHOW/ RENTAL, 720.00;  KAUFMAN, LARRY , REPAIRS, 600.00;  L. L. BEAN, SUPPLIES, 2,102.60;  LAGRANGE, TOWN OF , WATER/SEWER, 621.38;  LAWSON PRODUCTS, SUPPLIES, 612.71;  LAZY B MOTEL, LODGING, 862.00;  LEITHEAD'S APPLIANCE, SUPPLIES, 1,979.00;  LINGLE, TOWN OF , UTILITIES, 9,851.63;  MARZANO RESEARCH LABORATORY, PROFESSIONAL SVCS, 22,738.55;  MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 1,239.41;  MILLER, CHRISTINE , TRAVEL REIMBURSEMENT, 830.68;  MOOREHOUSE INC, SUPPLIES, 4,730.00;  MOTOROLA SOLUTIONS, SUPPLIES, 2,980.19;  NCS PEARSON, TEXTBOOKS, 9,946.90;  NEW BOCES, PROFESSIONAL SVCS, 32,116.65;  NORTH PLATTE PHYSICAL THERAPY , PROFESSIONAL SVCS, 4,067.70;  OZARK DELIGHT CANDY CO, SUPPLIES, 629.85;  PANHANDLE COOP, SUPPLIES, 4,067.74;  PARENT INFORMATION CENTER, PROFESSIONAL SVCS, 893.30;  PDQ.COM CORP, SUPPLIES, 900.00;  PEAK WELLNESS, PROFESSIONAL SVCS, 836.93;  PEBC, PROFESSIONAL SVCS, 513.97;  PEPPER & SON INC., J.W. , SUPPLIES, 640.10;  PESI, REGISTRATIONS, 549.94;  PINGORA CONSULTING, REGISTRATIONS, 3,535.24;  PIONEER DRAMA SERVICE, SUPPLIES, 583.50;  PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 1,554.33;  PLATTE VALLEY PRINTWEAR, SUPPLIES, 2,038.00;  RCI, FLEX CLAIMS, 11,519.33;  ROCKY MOUNTAIN AIR, SUPPLIES, 834.42;  ROSE BROTHERS, SUPPLIES, 4,080.82;  DOMINOS, MEALS, 524.36;  SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,133.27;  SCHOOL HEALTH CORP, SUPPLIES, 543.60;  SNAP ON EQUIPMENT, SUPPLIES, 956.66;  SNAP ON INDUSTRIAL, SUPPLIES, 9,477.69;  SNAP ON TOOLS, SUPPLIES, 571.75;  SNO SITES, SUBSCRIPTION, 850.00;  SNOW CREST CHEMICALS,, WATER TREATMENT, 1,475.00;  SOLUTION TREE, SUPPLIES, 30,587.00;  SOUTHEASTERN PERFORMANCE APPAREL, SUPPLIES, 982.26;  SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,769.00;  SPORTS RACQUET, SUPPLIES, 625.00;  STERLING COMPUTERS, SUPPLIES, 219,880.00;  STERLING WEST, SUPPLIES, 4,200.00;  SYSCO DENVER, FOOD/SUPPLIES, 34,730.06;  TAFT ENGINEERING, PROFESSIONAL SVCS, 1,968.10;  TALES2GO, SUPPLIES, 717.00;  TDS, UTILITIES, 936.50;  TINY EYE THERAPY, PROFESSIONAL SVCS, 2,748.63;  TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,590.23;  TORRINGTON TELEGRAM, ADVERTISING, 627.75;  TORRINGTON, CITY OF , UTILITIES, 32,509.50;  TRAVIS AUTO BODY, REPAIRS, 1,708.93;  TROXELL COMMUNICATIONS, SUPPLIES, 595.00;  TY'S PITSTOP, FUEL, 577.96;  VALLEY MOTOR SUPPLY, SUPPLIES, 727.36;  WAL-MART, SUPPLIES, 2,912.85;  WESTCO, SUPPLIES, 2,075.20;  WESTCO, SUPPLIES, 22,070.19;  WEX BANK, GASOLINE, 757.20;  WINSUPPLY, SUPPLIES, 835.08;  WISC - EDUCATION, DUES, 3,450.00;  WOOD STOCK SUPPLY, SUPPLIES, 5,112.09;  WORLD OF ARTS & MUSIC, SUPPLIES, 7,230.00;  WY ASSOC OF SEC SCHOOL PRINCIPALS, DUES, 1,250.00;  WHSAA, FEES, 3,082.00;  WY MUSIC EDUCATORS ASSN, FEES, 500.00;  WYOMING THEATRE, SUPPLIES, 1,425.00;  WYRULEC, UTILITIES, 7,398.80;  YODER, TOWN OF , UTILITIES, 2,144.00;  YOUNG'S FARM, FIELDTRIP FEES, 500.00
765,990.01
Goshen County School District No. 1    
Mark Jespersen, Clerk    

Public Notice No. 7261 published in the Torrington Telegram December 11, 2019.

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