Public Notice No. 7376


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 3/10/2020 and published in accordance with Section 26 (B), Wyoming Code 1969    
Vendor Name, Total
ACT, SUPPLIES, 1,656.00; ADOBE SYSTEMS, FEES, 2,496.00; AHA! PROCESS, SUPPLIES, 597.00; AMAZON, SUPPLIES, 4,266.03; AMERICAN RED CROSS, FEES, 750.00; AMERICINN, TRAVEL, 2,200.00; AUTOINN MOTEL & R.V. PARK, TRAVEL, 1,592.00; BENZEL PEST CONTROL, MAINTENANCE, 680.00; BEST WESTERN - CASPER INN & SUITES, TRAVEL, 1,099.88; BIVENS CONSTRUCTION, REPAIRS, 2,685.00; BLACK HILLS ENERGY, UTILITIES, 13,811.99; BLACK HILLS SPECIAL SERVICES COOP, PROFESSIONAL SVCS, 1,250.00; BLOEDORN LUMBER, SUPPLIES, 1,690.57; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 6,152.38; BUSH-WELLS SPORTING GOODS, SUPPLIES, 16,240.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE , PROFESSIONAL SVCS, 4,062.84; CASH-WA, SUPPLIES, 15,426.55; CENTURY LUMBER, SUPPLIES, 1,011.55; CENTURYLINK, UTILITIES, 4,998.48; CODY KOA, TRAVEL, 536.00; COMFORT INN - EVANSVILLE, TRAVEL, 1,222.00; COMFORT INN - RAWLINS, TRAVEL, 810.00; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 13,824.32; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 805.00; CRESCENT ELECTRIC, SUPPLIES, 523.38; DAKTRONICS, SUPPLIES, 10,391.00; DBC IRRIGATION SUPPLY, SUPPLIES, 1,311.09; EAGLE TECHNOLOGY, FEES, 2,830.00; ELDER EQUIPMENT, SUPPLIES, 2,361.76; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 1,139.55; FRANK PARTS CO, SUPPLIES, 1,577.16; FRENCHMAN VALLEY FARMERS COOP, UTILITIES, 11,683.77; FUEL MANAGEMENT SOLUTIONS, PROFESSIONAL SVCS, 950.99; FUNDRAISING UNIVERSITY, SUPPLIES, 6,277.00; GOLDEN WEST TECH, SUPPLIES, 2,406.81; GCSD #1 - ACT FUND, FUND TRANSFER, 1,005.75; GCSD #1 - GEN FUND, FUND TRANSFER, 1,063.50; GCSD #1 - LUNCH FUND, FUND TRANSFER, 943.47; GRAND MERE RESTAURANT GROUP, MEALS, 1,959.11; HAMPTON INN - BUFFALO, TRAVEL, 712.00; HEARTLAND EMBROIDERY, SUPPLIES, 933.76; HOLIDAY INN - CASPER, TRAVEL, 1,358.00; HOLIDAY INN - DOUGLAS, TRAVEL, 3,948.00; HOLIDAY INN - LARAMIE, TRAVEL, 714.00; IFUNDRAISE.COM, SUPPLIES, 3,712.00; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,307.68; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,548.93; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,556.97; INSTITUTE FOR MULTI-SENSORY EDUC, REGISTRATION, 26,864.87; JOSTEN'S, PRINTING YEARBOOK, 1,880.50; KATH BROADCASTING, TALK SHOW/ RENTAL, 950.00; LEARNING A-Z, FEES, 582.70; LINGLE, TOWN OF , UTILITIES, 11,489.44; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 3,677.05; MFAC, SUPPLIES, 880.39; MHC KENWORTH, SUPPLIES, 1,890.38; MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 989.63; NATIONAL BUSINESS INSTITUTE, PROFESSIONAL SVCS, 1,246.00; NCS PEARSON, TEXTBOOKS, 1,550.00; NEBRASKA SAFETY & FIRE EQUIP, SUPPLIES, 748.11; NEW BOCES, PROFESSIONAL SVCS, 29,776.65; NORTH PLATTE PT, PROFESSIONAL SVCS, 2,497.30; O'BRIEN'S LIFT SERVICE, SUPPLIES, 785.75; O'CONNOR CO, SUPPLIES, 834.77; PANHANDLE COOP, SUPPLIES, 4,932.51; PEAK WELLNESS CENTER, FEES, 4,370.00; JW PEPPER & SON, SUPPLIES, 749.74; PITTMAN ELECTRIC, REPAIRS, 3,714.49; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 9,908.60; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,848.25; POWERSCHOOL GROUP, PROFESSIONAL SVCS., 15,958.00; PROMETRIC, FEES, 690.00; RCI, FLEX CLAIMS, 11,117.90; REMEMBER ME, FEES, 590.00; ROCKY MT. RAPTOR PROGRAM, FEES, 500.00; DOMINOS - TORRINGTON, MEALS, 620.20; SAFETY-KLEEN, SUPPLIES, 572.78; SNAP ON INDUSTRIAL, SUPPLIES, 1,024.05; SNOW CREST CHEMICALS, SUPPLIES, 1,475.00; SOLUTION TREE, SUPPLIES, 21,000.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,827.00; SUBWAY-TORRINGTON, MEALS, 691.63; SYSCO DENVER, FOOD/SUPPLIES, 30,688.34; TDS, UTILITIES, 936.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,538.25; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 7,512.50; TORRINGTON BEVERAGE, SUPPLIES, 1,615.00; TORRINGTON OFFICE, SUPPLIES, 6,324.19; TORRINGTON TELEGRAM, ADVERTISING, 527.00; TORRINGTON, CITY OF , UTILITIES, 27,643.62; UNIVERSAL ATHLETIC, SUPPLIES, 520.00; US FOODS, FOOD/SUPPLIES, 718.63; VALLEY MOTOR SUPPLY, SUPPLIES, 778.00; WAL-MART, SUPPLIES, 876.09; WESTCO, SUPPLIES, 1,692.90; WESTCO, SUPPLIES, 11,812.70; WEX BANK, GASOLINE, 748.33; WILLIAMS, TIM , SUPPLIES, 966.23; WOOD STOCK SUPPLY, SUPPLIES, 1,658.61; WYOMING CHILD & FAMILY DEV , PROFESSIONAL SVCS., 8,000.00; WYO FBLA, FEES, 1,908.00; WYO FFA ASSOC, FEES, 2,674.00; WHSAA, FEES, 11,367.00; WYRULEC, UTILITIES, 10,061.40; YELLOWSTONE NATIONAL PARK LODGES, TRAVEL, 2,324.90; YODER, TOWN OF , UTILITIES, 2,144.00; 477,214.15

Goshen County School District No. 1
Mark Jespersen, Clerk

Public Notice No. 7376 published in the Torrington Telegram April 8, 2020.

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