Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 12/10/19 and published in accordance with Section 26 (B), Wyoming
Public Notice No. 7286 published in the Torrington Telegram January 8 and 15, 2020.
Code 1969
Vendor Name, Total
AMAZON, SUPPLIES, 3,173.53; APPLE COMPUTER, FEES, 4,530.00; AUDIOMATRIX, SUPPLIES, 1,081.39; BELIEVE PRODUCTIONS, SUPPLIES, 2,773.40; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BEST BOOKS, SUPPLIES, 1,169.95; BLACK HILLS ENERGY, UTILITIES, 13,619.44; BLICK ART MATERIALS, SUPPLIES, 572.27; BLOEDORN LUMBER, SUPPLIES, 549.35; CANON FINANCIAL, COPIER LEASE, 3,985.00; CASH-WA, SUPPLIES, 14,654.76; CENTURY LUMBER, SUPPLIES, 658.25; CENTURYLINK, UTILITIES, 2,383.27; CLAPPER, JAY, SUPPLIES, 2,361.58; COMFORT INN, LODGING, 1,246.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, LEGAL SVCS, 1,219.00; CORNELIUS, MATT, SUPPLIES, 653.90; EWC, TUITION/FEES, 128,691.00; ELDER EQUIPMENT LEASING, SUPPLIES, 3,280.05; EMPLOYEE ON BOARDING SPECIALTIES, SCREENING/TESTING, 1,006.82; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 685.97; FRANK PARTS COMPANY, SUPPLIES, 1,572.63; FRESH FOODS, SUPPLIES, 1,723.05; FUNME EVENTS, SUPPLIES, 700.00; GILCHRIEST, CORY, MILEAGE/PHONE, 732.12; GOLDEN WEST TECHNOLOGIES, REPAIRS, 3,321.90; GCSD #1 - LUNCH FUND, FUND TRANSFER, 690.79; GOT RESPECT TOUR FOUNDATION, FEES, 3,600.00; GRAND MERE RESTAURANT GROUP, MEALS, 2,176.00; HAMPTON INN, LODGING, 801.00; HEARTLAND EMBROIDERY, SUPPLIES, 1,194.96; HIGH POINTE ELECTRIC, REPAIRS, 899.23; HODGE PRODUCTS, SUPPLIES, 550.96; HOLIDAY INN - CASPER, LODGING, 1,160.00; HOLIDAY INN - SHERIDAN, LODGING, 2,760.00; HOUGHTON MIFFLIN, TEXTBOOKS, 12,796.01; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 825.90; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,317.60; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 2,999.98; IXL LEARNING, SUPPLIES, 2,769.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 525.00; KONE, MAINTENANCE, 1,529.52; LAMINATION DEPOT, SUPPLIES, 605.60; LIBERTY FUNDRAISING SALES, SUPPLIES, 17,644.42; LINGLE, TOWN OF, UTILITIES, 8,249.74; LRP PUBLICATIONS, SUPPLIES, 610.00; MCCARTY, MARY, MILEAGE, 745.30; METAL SHOP, THE, SUPPLIES, 644.05; MHC KENWORTH, REPAIRS, 553.66; MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES, 1,078.42; NASCO, SUPPLIES, 1,208.29; NATIONAL FFA ORGANIZATION, REGISTRATIONS, 1,662.50; NEW BOCES, PROFESSIONAL SVCS, 29,776.65; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 8,145.20; OMNI CHEER, SUPPLIES, 529.65; PANHANDLE COOP, SUPPLIES, 3,610.92; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 21,753.74; POWDER RIVER PIZZA, MEALS, 561.50; PRINT EXPRESS, SUPPLIES, 1,396.96; QUILLEN, CHRISTINE, SUPPLIES, 838.24; RAMKOTA HOTEL, LODGING, 2,112.00; RCI, FLEX CLAIMS, 6,011.79; RIDDELL/ALL AMERICAN SPORTS, SUPPLIES, 927.95; RIVER STAR FARMS, SUPPLIES, 7,301.00; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 621.77; SCHOLASTIC BOOK FAIRS, SUPPLIES, 5,043.87; SILVER CANYON COFFEE, SUPPLIES, 1,540.00; SNAP ON INDUSTRIAL, SUPPLIES, 756.15; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 3,099.80; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,363.00; SPORTS RACQUET, SUPPLIES, 1,650.00; ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 687.50; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 10,728.74; SYSCO DENVER, FOOD/SUPPLIES, 20,298.22; TDS, UTILITIES, 936.50; TEAM AUTO CENTER, SUPPLIES, 780.16; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 3,507.63; TORRINGTON BEVERAGE, SUPPLIES, 1,069.60; TORRINGTON OFFICE SUPPLY, SUPPLIES, 1,559.78; TORRINGTON TELEGRAM, ADVERTISING, 663.10; TORRINGTON, CITY OF, UTILITIES, 51,903.48; TROXELL COMMUNICATIONS, SUPPLIES, 3,262.00; UNITED ART & EDUCATION, SUPPLIES, 956.41; UNIVERSAL ATHLETIC, SUPPLIES, 2,037.95; VALLEY MERCANTILE, SUPPLIES, 573.26; VALLEY MOTOR SUPPLY, SUPPLIES, 2,301.01; WAL-MART CREDIT, SUPPLIES, 756.58; WESTCO, SUPPLIES, 1,766.50; WESTCO, SUPPLIES, 30,186.14; WEX BANK, FUEL, 1,220.98; WY DEPT OF ENVIRONMENTAL QUALITY, FEES, 600.00; WY FFA ASSOC, DUES/FEES, 1,440.00; WHSAA, DUES/FEES, 594.00; WYOMING RIB & CHOP HOUSE, MEALS, 577.35; WSBA, DUES/FEES, 840.00; WYRULEC, UTILITIES, 7,753.69; YODER, TOWN OF, UTILITIES, 2,144.00
520,424.33
Goshen County School District No. 1
Mark Jespersen, Clerk
Public Notice No. 7288 published in the Torrington Telegram January 3, 2020.
