Public Notice No. 7407


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
5 C FENCING & CUSTOM BUILDINGS, REPAIRS/INSTALL, 1,940.02; AHLERS BAKING, SUPPLIES, 779.74; AMAZON, SUPPLIES, 11,958.83; AMPLIFIED IT, SUPPLIES, 898.00; ARCTIC AIR, REPAIRS, 5,027.43; AUTOINN MOTEL & RV PARK, TRAVEL, 1,652.00; BENZEL PEST CONTROL, MAINTENANCE, 1,204.00; BEST WESTERN - CASPER INN & SUITES, TRAVEL, 3,309.68; BLACK HILLS ENERGY, UTILITIES, 8,638.71; BLICK ART MATERIALS, SUPPLIES, 2,206.30; BLOEDORN, SUPPLIES, 649.37; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 14,213.18; BUSH-WELLS SPORTING GOODS, SUPPLIES, 557.66; CANON FINANCIAL, COPIER LEASE, 3,985.00; CASH-WA, SUPPLIES, 13,429.79; CDW GOVERNMENT, SUPPLIES, 2,383.42; CENTURY LUMBER, SUPPLIES, 1,181.97; COMFORT INN - CHEYENNE, TRAVEL, 576.00; COMFORT INN - SHERIDAN, TRAVEL, 534.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,817.00; CORNELIUS, MATT , SUPPLIES, 691.44; DIVERSIFIED SERVICES, PROFESSIONAL SVCS, 646.16; DOORWAYS OF WYO, REPAIRS, 1,483.00; ELDER EQUIPMENT LEASING, SUPPLIES, 3,049.06; FASTENAL, SUPPLIES, 3,577.72; FIRMINHAC, COURTNEY , SUPPLIES, 553.06; FRANK PARTS CO, SUPPLIES, 566.32; FREEBURG, LEVI , PROFESSIONAL SVCS, 500.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,819.43; GLASS MASTERS, REPAIRS, 1,257.30; GOLDEN WEST TECHNOLOGIES, SUPPLIES, 43,538.96; GCSD #1 - ACT FUND, FUND TRANSFER, 1,086.24; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,280.79; GOSHEN COUNTY SPORTSMAN CLUB, RECREATION BOARD, 6,422.19; GRAINGER, SUPPLIES, 1,065.84; GRAND MERE RESTAURANT GROUP, MEALS, 712.50; HIGH POINTE ELECTRIC, REPAIRS, 2,635.00; HOBART, SUPPLIES, 538.50; HOLIDAY INN - CASPER, TRAVEL, 3,429.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 600.95; JESPERSEN, ERIN , SUPPLIES, 2,497.49; JOSTEN'S, SUPPLIES, 4,795.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,100.00; LASHLEY, MICHAEL , SUPPLIES, 571.45; LINGLE, TOWN OF , UTILITIES, 9,632.78; MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 554.08; MOOREHOUSE INC, SUPPLIES, 2,000.00; NEW BOCES, PROFESSIONAL SVCS, 29,776.65; NORTH PLATTE PT, PROFESSIONAL SVCS, 9,228.00; PANHANDLE COOP, SUPPLIES, 3,193.14; PEAK WELLNESS, FEES, 3,000.00; PEBC, PROFESSIONAL SVCS, 1,634.33; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 8,861.43; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,756.25; QUADIENT LEASING USA, LEASE, 898.86; QUILLEN, CHRISTINE , SUPPLIES, 1,116.23; REGION V BOCES, PROFESSIONAL SVCS, 600.00; RCI, FLEX CLAIMS, 6,170.40; SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,339.63; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; STROMSKI, GERRY , PAINTING SVCS, 4,510.00; SYSCO, FOOD/SUPPLIES, 21,470.79; TDS, UTILITIES, 936.50; TEACHER SYNERGY, SUPPLIES, 947.99; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,087.94; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 25,030.05; TORRINGTON BEVERAGE, SUPPLIES, 1,070.70; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 3,182.76; TORRINGTON OFFICE SUPPLY, SUPPLIES, 4,838.09; TORRINGTON TELEGRAM, ADVERTISING, 4,170.00; TORRINGTON, CITY OF , UTILITIES, 26,652.78; TYLER TECHNOLOGIES, SOFTWARE, 4,928.43; VALLEY MOTOR SUPPLY, SUPPLIES, 830.30; WESTCO, SUPPLIES, 6,611.33; WEX BANK, GASOLINE, 796.38; WYRULEC, UTILITIES, 7,739.64; YODER, TOWN OF , UTILITIES, 2,144.00; 366,423.96

Goshen County School District No. 1
Mark Jespersen, Clerk

Public Notice No. 7407 published in the Torrington Telegram May 13, 2020.

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