Public Notice No. 7506


PUBLIC NOTICE

Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District #1, State of Wyoming, held 6/9/2020 & 6/30/2020, and published in accordance with Section 26 (B) Wyoming Code 1969

Vendor Name, , Total; ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 3,427.71; ACTION COMMUNICATIONS, TOWER RENTAL, 1,500.00; ADVERTAINMENT PRODUCTIONS, FEES, 780.00; ALUMINUM ATHLETIC EQUIP, SUPPLIES, 1,010.00; AMAZON, SUPPLIES, 7,092.47; ASBESTOS & TECHNICAL SERVICES, REPAIRS/MAINTENANCE, 12,050.00; ASMUS, JORDAN , REC BOARD, 1,772.82; BARKER & ASSOCIATES, REPAIRS, 113,466.06; BARNES & NOBLE, SUPPLIES, 714.26; BAUDVILLE, SUPPLIES, 951.66; BENCHMARK EDUCATION, SUPPLIES, 4,224.00; BENZEL PEST CONTROL, MAINTENANCE, 1,774.00; BLACK HILLS ENERGY, UTILITIES, 2,102.56; BLOEDORN LUMBER, SUPPLIES, 1,487.42; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 29,897.75; BUCKEYE BLEACHER REPAIR, REPAIRS, 2,020.00; BURNS HIGH SCHOOL, FEES, 500.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARPENTERS TRAINING COMMITTEE, SUPPLIES, 714.03; CASH-WA, SUPPLIES, 36,000.60; CENTURY LUMBER, SUPPLIES, 3,173.55; CENTURYLINK, UTILITIES, 2,487.75; CLARKE PLUMBING, REPAIRS, 892.50; CLASS LINK, FEES, 995.00; CLOSE UP FOUNDATION, FEES, 1,984.00; CONNECTING POINT, COPIER FEES, 4,880.00; DALES TIRE & RETREADING, REPAIRS, 1,284.00; DBC IRRIGATION SUPPLY, SUPPLIES, 532.27; DOORWAYS OF WYO, REPAIRS, 2,915.87; EWC, FEES, 1,000.00; ELDER EQUIPMENT LEASING, SUPPLIES, 733.50; EXPLORE LEARNING, SUPPLIES, 1,925.00; FIELDS, DONNA , MILEAGE, 600.00; FLINN SCIENTIFIC, SUPPLIES, 1,152.64; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 944.06; FRANK PARTS CO, SUPPLIES, 955.73; FRONTLINE TECHNOLOGIES, SOFTWARE, 19,076.51; GLASS MASTERS, REPAIRS, 43,527.33; GCSD #1 - LUNCH FUND, SUPPLIES, 3,875.12; HEINEMANN, SUPPLIES, 512.30; HERFF JONES, SUPPLIES, 3,527.00; IMPREST FUND - CENTRAL, LUNCH REFUNDS, 529.40; IMPREST FUND - TMS, LUNCH REFUNDS, 2,030.00; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 520.11; INSTRUCTURE, SUPPLIES, 3,366.00; INTERACTIVE EDUCATIONAL SVCS, PROFESSIONAL SVCS, 5,900.00; JIM'S PLUMBING, HEATING & COOLING, REPAIRS, 1,953.35; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 13,154.63; JOSTEN'S, SUPPLIES, 1,093.15; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,045.00; LCCC, TUITION, 9,009.00; LINGLE, TOWN OF , UTILITIES, 12,649.28; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 29,704.45; M S R WEST, SUPPLIES, 1,170.00; MATH LEARNING CENTER, SUPPLIES, 2,675.00; MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 2,216.27; MINDSTEPS, REGISTRATIONS, 1,497.00; MOOREHOUSE INC, SUPPLIES, 32,256.00; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE, 4,803.10; NEW BOCES, PROFESSIONAL SVCS, 29,810.34; OVERTURE/CCLC, PROFESSIONAL SVCS, 11,773.04; PANHANDLE COOP, SUPPLIES, 2,034.82; PEAK WELLNESS CENTER, FEES, 700.00; PEBC, PROFESSIONAL SVCS, 1,386.83; PHOENIX LEARNING SYSTEMS, PROFESSIONAL SVCS, 10,700.00; PINE COVE CONSULTING, SUPPLIES, 619.50; PITTMAN ELECTRIC, REPAIRS, 7,125.00; PVB VISA, REGISTRATION/AIR FARE, 1,774.95; QUILLEN, CHRISTINE , SUPPLIES, 518.69; QWIK CUT, SUPPLIES, 1,500.00; R&S PHARMACEUTICAL, SUPPLIES, 890.00; READING SIMPLIFIED, SUPPLIES, 641.00; REALITYWORKS, SUPPLIES, 2,607.64; RCI, FLEX CLAIMS, 8,198.36; RIDDELL, SUPPLIES, 5,894.38; ROSE BROTHERS, SUPPLIES, 22,993.44; SANDLIAN, JACQUELINE , MILEAGE, 500.05; SCHOLASTIC BOOK CLUBS, SUPPLIES, 1,147.48; SCHOLASTIC BOOK FAIRS, SUPPLIES, 656.40; SCHOOL PRIDE, SUPPLIES, 1,228.72; SRRP, INSURANCE FEES, 309,100.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOFTWARE UNLIMITED, SOFTWARE, 8,000.00; SOLUTION TREE, SUPPLIES, 40,500.00; SPORTS RACQUET, SUPPLIES, 6,070.00; STERLING COMPUTERS, SUPPLIES, 429,346.00; STOTZ EQUIP, EQUIPMENT, 26,500.00; SYSCO, FOOD/SUPPLIES, 23,420.64; TDS, UTILITIES, 1,873.00; TEAM AUTO CENTER, SUPPLIES, 3,108.34; THERMOWORKS, SUPPLIES, 1,775.38; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 3,737.94; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 1,347.45; TORRINGTON GIRLS SOFTBALL, RECREATION BOARD, 4,552.97; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 6,436.23; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 9,734.60; TORRINGTON OFFICE SUPPLY, SUPPLIES, 43,224.01; TORRINGTON TELEGRAM, ADVERTISING, 553.00; TORRINGTON, CITY OF , UTILITIES, 23,931.77; TREASURE BAY, SUPPLIES, 657.63; TROXELL COMMUNICATIONS, SUPPLIES, 3,262.00; UNIVERSAL ATHLETIC, SUPPLIES, 604.10; VALLEY MOTOR SUPPLY, SUPPLIES, 993.15; VERIZON WIRELESS, COMMUNICATION, 3,244.06; VIAERO, COMMUNICATION, 533.53; WATTLE & DAUB, REPAIRS/MAINTENANCE, 115,790.40; WESTCO, SUPPLIES, 6,178.09; WILLIAMS, TIM , SUPPLIES, 694.15; WYOMING SCHOOL BOARD ASSN, DUES, 13,375.19; WYRULEC, UTILITIES, 4,528.93; YODER, TOWN OF , UTILITIES, 2,244.00: 1,657,508.41
Goshen County School District No. 1    
Mark Jespersen, Clerk    

Public Notice No. 7506 published in the Torrington Telegram  July 15, 2020.

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