Public Notice No. 7428


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 5/12/2020 and published in accordance with Section 26 (B), Wyoming Code 1969

Vendor Name, Total
AC ELECTRIC MOTOR SERVICE, SUPPLIES, 767.79; AMAZON, SUPPLIES, 4,051.79; BARGREEN ELLINGSON, SUPPLIES, 784.15; BLACK HILLS ENERGY, UTILITIES, 5,287.10; BLOEDORN LUMBER, SUPPLIES, 1,062.84; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 7,913.53; BROWN CO, SUPPLIES, 19,030.14; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE , PROFESSIONAL SVCS, 3,104.28; CASH-WA, SUPPLIES, 21,560.71; CENTURYLINK, UTILITIES, 2,480.73; CLARKE PLUMBING, REPAIRS, 941.97; CONNECTING POINT, COPIER FEES, 4,880.00; CUMMINS ROCKY MOUNTAIN, SUPPLIES, 770.00; DEMCO, SUPPLIES, 632.31; DENNIS SUPPLY, SUPPLIES, 522.79; DEPT OF WORKFORCE SERVICES, UNEMPLOYMENT, 1,099.61; DOORWAYS OF WYOMING, REPAIRS, 1,367.82; EWC, TUITION, 106,357.00; ELDER EQUIPMENT, SUPPLIES, 1,509.08; ENGLISH, JIM , MILEAGE, 600.00; FPV EXPERIENCE, SUPPLIES, 2,530.00; FRENCHMAN VALLEY FARMERS COOP, PROPANE, 3,618.26; GILCHRIEST, CORY , MILEAGE, 592.20; GLASS MASTERS, REPAIRS, 11,108.07; HAIMAN, MARVIN , MILEAGE, 600.00; HON COMPANY, THE , FURNITURE, 4,999.98; INTER-STATE STUDIO, SUPPLIES, 1,159.20; JUNIOR LIBRARY GUILD, LIBRARY BOOKS, 1,824.50; KATH BROADCASTING, TALK SHOW/ RENTAL, 950.00; LINGLE, TOWN OF , UTILITIES, 7,456.73; MAST CONCRETE, REPAIRS, 2,650.00; THE MASTER TEACHER, SUPPLIES, 532.60; MATH LEARNING CENTER, SUPPLIES, 535.00; MFAC, SUPPLIES, 829.40; MHC KENWORTH, SUPPLIES, 607.89; MOOREHOUSE INC, SUPPLIES, 800.00; NEBRASKA SAFETY & FIRE EQUIP, SUPPLIES, 5,199.25; NEW BOCES, PROFESSIONAL SVCS, 6,598.00; O'CONNOR CO, REPAIRS/MAINTENANCE, 1,544.27; PANHANDLE COOP, SUPPLIES, 8,964.67; PEAK WELLNESS CENTER, PROFESSIONAL SVCS, 700.00; J.W. PEPPER & SON, SUPPLIES, 634.49; PHIL LONG FORD OF DENVER, VEHICLE, 43,775.00; REALLY GOOD STUFF, SUPPLIES, 1,496.35; RCI, FLEX CLAIMS, 5,379.06; ROCKY MOUNTAIN AIR, SUPPLIES, 848.00; RSCHOOL TODAY (DWC), FEES, 2,708.60; SCHOOL HEALTH CORP, SUPPLIES, 3,061.69; SCHROEDER, CRAIG , PROFESSIONAL SVCS, 1,050.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 19,500.00; ST JOSEPH'S, PROFESSIONAL SVCS, 6,433.00; STROMSKI, GERRY , PAINTING SVCS, 2,835.00; SYSCO, FOOD/SUPPLIES, 5,371.33; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 1,153.63; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 1,868.62; TORRINGTON OFFICE SUPPLY, SUPPLIES, 627.85; TORRINGTON TELEGRAM, ADVERTISING, 596.75; TORRINGTON, CITY OF , UTILITIES, 21,784.36; TROXELL COMMUNICATIONS, SUPPLIES, 4,658.00; US FOODS, FOOD/SUPPLIES, 1,703.44; VERIZON WIRELESS, COMMUNICATION, 4,012.59; VIAERO, COMMUNICATION, 2,618.67; WESTCO, SUPPLIES, 2,791.10; WILKIE, TABITHA , SUPPLIES, 682.50; WUNDER, TANYA , REPAIRS, 8,580.00; WYO-BRASKA ENTERPRISES, PESTICIDE APPLICATION, 20,000.00; WYOMING INSTITUTE FOR DISABILITIES, PROFESSIONAL SVCS, 1,900.00; WYRULEC, UTILITIES, 5,899.15; YODER, TOWN OF , UTILITIES, 2,144.00

Goshen County School District No. 1
Mark Jespersen, Clerk

Public Notice No. 7428 published in the Torrington Telegram June 10, 2020.

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