Public Notice No. 7321

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 1/14/2020 and published in accordance with Section 26 (B), Wyoming Code 1969    

Vendor Name, Total; 21ST CENTURY EQUIP, SUPPLIES, 5,416.20; 806 TECHNOLOGIES, SUPPLIES, 2,650.00; AMAZON CAPITAL SERVICES, SUPPLIES, 2,896.34; AMERICAN SHADE DESIGN & RENOVATION, SUPPLIES, 3,490.00; AMERICINN, TRAVEL, 2,453.00; BENCHMARK OF TORRINGTON, SUPPLIES, 551.50; BLACK HILLS ENERGY, UTILITIES, 14,687.33; BLACK HILLS SPECIAL SERVICES, PROFESSIONAL SVCS, 29,501.00; BLOEDORN LUMBER, SUPPLIES, 2,208.59; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 11,049.48; BOMGAARS, SUPPLIES, 642.42; BURNS HIGH SCHOOL, ENTRY FEE, 686.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE , PROFESSIONAL SVCS, 8,517.68; CASH-WA, SUPPLIES, 21,478.57; CENTURY LUMBER, SUPPLIES, 947.98; CENTURYLINK, UTILITIES, 2,515.36; CLARKE PLUMBING, REPAIRS, 1,272.87; CONNECTING POINT, COPIER FEES, 4,880.00; CORNELIUS, MATT , SUPPLIES, 976.90; DAYS INN, TRAVEL, 1,010.00; DBC IRRIGATION SUPPLY, SUPPLIES, 994.14; DELGADO, THERESA , CATER MEALS, 817.50; DOORWAYS OF WYOMING, REPAIRS, 1,255.00; EWC - COMMUNITY ED, DRIVER'S ED TUITION, 1,990.00; ELDER EQUIPMENT LEASING, SUPPLIES, 972.66; EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 507.88; FAIRFIELD INN & SUITES, TRAVEL, 984.00; FLINN SCIENTIFIC, SUPPLIES, 1,373.96; FRANK PARTS CO, SUPPLIES, 584.01; FUN SERVICES, SUPPLIES, 3,424.15; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,137.70; GIBSON, JOHN , SUPPLIES, 520.92; GO PLAY, SUPPLIES, 2,240.00; GOPHER ATHLETIC, SUPPLIES, 2,232.36; GCSD #1 - LUNCH FUND, TRANSFER, 677.22; GRAND MERE RESTAURANT, MEALS, 1,343.94; HAMPTON INN, TRAVEL, 606.00; HEILBRUN, ELIZABETH , MILEAGE, 668.16; HILL MUSIC CO, SUPPLIES, 735.08; HILLSIDE RENTAL, SUPPLIES, 5,700.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 7,069.84; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,400.52; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,544.75; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 636.24; INN AT LANDER, TRAVEL, 989.45; IXL LEARNING, SUPPLIES, 3,959.00; J-BUILT HOMES, RECREATION BOARD, 24,448.50; JIM'S PLUMBING, HEATING & COOLING, REPAIRS, 608.00; L. L. BEAN, BACKPACKS, 875.94; LAGRANGE, TOWN OF , WATER/SEWER, 621.38; LCCC, CONCURRENT ENROLLMENT, 16,236.00; LCSD #1, SUPPLIES, 2,386.93; LINGLE, TOWN OF , UTILITIES, 12,999.80; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 911.59; MAIL FINANCE, LEASE, 898.86; MARZANO RESEARCH LABORATORY, INTERVIEW REIMBURSEMENT, 25,600.00; MCGEE HEARNE & PAIZ, PROFESSIONAL SVCS, 42,800.00; MOOREHOUSE INC, SUPPLIES, 575.00; NATIONAL FFA ORG, REGISTRATIONS, 1,334.50; NATIONAL SPANISH EXAMINATIONS, SUPPLIES, 582.00; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 7,589.00; NEW BOCES, PROFESSIONAL SVCS, 29,776.65; NORTH PLATTE PHYSICAL THERAPY , PROFESSIONAL SVCS, 2,676.05; PANHANDLE COOP, SUPPLIES, 6,495.19; PEAK WELLNESS CENTER, FEES, 2,950.00; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 10,318.84; PLATTE VALLEY PRINTWEAR, SUPPLIES, 6,027.00; REALITYWORKS, SUPPLIES, 10,528.95; RCI, FLEX CLAIMS, 13,878.66; RESIDENCE LIFE & DINING SERVICES, TRAVEL, 1,029.00; ROCKY MOUNTAIN AIR, SUPPLIES, 572.16; ROSE BROTHERS, SUPPLIES, 572.74; SABOL & RICE OF IDAHO, SUPPLIES, 1,675.00; SCAN AIR FILTERS, SUPPLIES, 3,387.12; SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,690.44; SDI INNOVATIONS, SUPPLIES, 750.80; SNAP ON TOOLS, SUPPLIES, 1,011.91; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 1,500.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,943.00; SPORTS RACQUET, SUPPLIES, 1,705.00; ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 1,687.50; STERLING COMPUTERS, SUPPLIES, 539.89; SYSCO, FOOD/SUPPLIES, 11,213.83; TAFT ENGINEERING, SUPPLIES, 1,971.14; TCEA, REGISTRATIONS, 1,356.00; TDS, UTILITIES, 936.50; TEAM CONNECTION, SUPPLIES, 1,352.88; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,517.63; TORRINGTON BEVERAGE, SUPPLIES, 1,717.50; TOPS, SUPPLIES, 3,352.82; TORRINGTON TELEGRAM, ADVERTISING, 697.50; TORRINGTON TRAVEL MANAGEMENT, TRAVEL, 1,059.94; TORRINGTON, CITY OF , UTILITIES, 26,999.96; TROXELL COMMUNICATIONS, SUPPLIES, 3,916.00; WAL-MART, SUPPLIES, 4,374.71; WESTCO, SUPPLIES, 9,980.24; WEX BANK, GASOLINE, 757.64; WRIGHT HOTEL, TRAVEL, 630.00; WYOMING DEPARTMENT OF ED, COMMODITIES, 4,384.77; WYOMING FOOD SAFETY COALITION, PROF DEVELOPMENT, 660.00; WYOMING MACHINERY, SUPPLIES, 891.80; WYOMING SOCIETY OF CPA'S, FEES, 660.00; WYOMING THEATRE, SUPPLIES, 4,200.00; WYRULEC, UTILITIES, 8,549.34; YELLOWSTONE NATIONAL PARK LODGES, TRAVEL, 2,324.90; YODER, TOWN OF , UTILITIES, 2,144.00: 510,488.20
Goshen County School District No. 1
Mark Jespersen, Clerk

Public Notice No. 7321 published in the Torrington Telegram February 12, 2020.