Public Notice No. 8190


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 4/12/2022 and         
published in accordance with Section 26 (B), Wyoming         
Code 1969        
Vendor Name, Total,AMAZON, SUPPLIES, 24,680.96,  AUTOMATIC GARAGE DOOR OF CHEYENNE, REPAIRS, 1,955.00,  BANNER HEALTH, PROFESSIONAL SVCS, 2,015.00, BARKER & ASSOCIATES, REPAIRS, 20,579.48,  BENZEL PEST CONTROL, MAINTENANCE, 1,234.00,  PINEDALE INN, TRAVEL, 1,452.00,  CASPER INN & SUITES, TRAVEL, 3,579.00,  BLICK ART, SUPPLIES, 2,058.40, BLOEDORN LUMBER, SUPPLIES, 3,900.03,  BLUFFS FACILITY SOLUTIONS, SUPPLIES, 5,120.67,  BUSH-WELLS, SUPPLIES, 3,097.27,  CANON FINANCIAL, COPIER LEASE, 3,098.00,  CARSON, BROOKE, PROFESSIONAL SVCS, 3,150.00,  CASH-WA, SUPPLIES, 43,032.33,  CAV - FRONT RANGE, SUPPLIES, 3,879.42,  CENTENNIAL SALES, SUPPLIES, 2,921.00,  CENTURY LUMBER, SUPPLIES, 4,022.70,  CENTURYLINK, UTILITIES, 2,540.32,  CHEYENNE CENTRAL HS, FEES, 1,520.00,  CHEYENNE EAST HS, FEES, 600.00,  COMFORT INN, TRAVEL, 1,210.00, CONNECTING POINT, COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 4,204.50,  CRESCENT ELECTRIC, SUPPLIES, 908.39,  CUSTOM INK, SUPPLIES, 600.00,  DECKER EQUIP, SUPPLIES, 621.33, DEMCO, SUPPLIES, 2,136.79, DCDT, REGISTRATIONS, 3,720.00, DOUGLAS HS,  FEES, 700.00,  DYNAMIC DIST, REC BOARD AWARD,  4,420.00, EDUCATION ASSOCIATES, SUPPLIES, 30,446.00,  ESU #13, PROFESSIONAL SVCS, 12,219.38,  ELDER EQUIPMENT, SUPPLIES, 311,846.34, ELMORE, DREANNA, REC BOARD AWARD, 714.95, EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 596.48,  EPIC SPORTS, SUPPLIES,  1,249.14, EVERYBODY MATTERS, SUPPLIES, 4,725.00,  FLINN SCIENTIFIC, SUPPLIES, 839.79,  FOLLETT, SUPPLIES, 547.27,  FRANK PARTS, SUPPLIES, 1,361.89,  FRENCHMAN VALLEY COOP, PROPANE, 9,975.80,  FT LARAMIE, TOWN OF, REC BOARD AWARD, 21,206.00,  FT. COLLINS MUSEUM OF DISCOVERY, SUPPLIES, 790.00, FUNME EVENTS, SUPPLIES, 3,410.00,  GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,674.19,  GOPHER ATHLETIC, SUPPLIES,  2,593.75,  GCSD #1 - LUNCH FUND, FUND TRANSFER,  680.74, GRAND MERE RESTAURANT, MEALS, 500.83,  GRANT, KELSEY, REC BOARD AWARD, 964.04,  GREATMATS, SUPPLIES, 816.27,  GROENE, JASON , SUPPLIES, 1,191.98,  GUSTMAN, CRYSTAL & MATT, ISOLATION, 2,325.02,  HAMPTON INN, TRAVEL, 2,314.00,  HEARTLAND EMBROIDERY, SUPPLIES, 1,115.04,  HIBACHI GRILL, MEALS,  518.18,  HIDDEN SPRING BOOK, SUPPLIES, 1,593.00, HILL MUSIC, SUPPLIES, 724.33,  HILTON GARDEN INN, TRAVEL, 1,728.00,  HOLIDAY INN, TRAVEL,  2,943.00,  HOLIDAY INN, TRAVEL,  672.00, HOUGHTON MIFFLIN, TEXTBOOKS, 600.00, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,656.20,  INSTITUTE FOR MULTI-SENSORY ED, PROFESSIONAL SVCS, 5,200.00,  INTER-STATE STUDIO, SUPPLIES, 1,323.25,  JOSTENS, SUPPLIES, 1,159.50, KATH BROADCASTING, TALK SHOW/ RENTAL, 1,025.00, KAUFMAN GLASS, REPAIRS, 645.00,  KESSLER, CADENCE, MILEAGE, 540.54, LAGRANGE, TOWN OF, WATER/SEWER, 621.38,  LINCOLN ELECTRIC, SUPPLIES, 2,247.95,  LINGLE, TOWN OF, UTILITIES, 13,031.02,  LITTLE AMERICA, TRAVEL, 4,000.00,  LONG BUILDING TECHNOLOGIES, MAINTENANCE, 2,736.83,  M LAZY HEART RANCH, SUPPLIES, 6,995.81,  MCFARMS, SOWS, 900.00,  MCGRAW-HILL, SUPPLIES, 1,024.45,  MFAC, SUPPLIES, 2,112.10,  MGM TARGETS, REC BOARD AWARD, 1,587.52, MHC KENWORTH, SUPPLIES, 3,429.11,  MORTIMORE, ROB, REC BOARD AWARD, 4,000.00,  NASCO, SUPPLIES, 661.20,  NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 3,045.10,  NEVCO SPORTS, SUPPLIES, 14,851.68,  NORTH PLATTE PT, PROFESSIONAL SVCS, 4,625.20,  NUMBER 34, PROFESSIONAL SVCS,  1,400.00,  O'CONNOR CO, SUPPLIES, 873.31,  OUTBACK STEAKHOUSE, TRAVEL, 541.27,  OVERTURE/CCLC, PROFESSIONAL SVCS, 16,163.36,  PANHANDLE COOP, SUPPLIES, 3,542.24,  PEBC, PROFESSIONAL SVCS,  562.61,  JW PEPPER & SON, SUPPLIES, 542.16,  PLATTE VALLEY BANK VISA, TRAVEL/FEES, 14,790.23,  PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 1,309.50,  QUADIENT LEASING, LEASE, 897.66,  QUALTRICS, SUPPLIES, 91,850.00,  RANGE MASTER STEEL, REC BOARD AWARD, 1,345.00,  RAYMOND GEDDES & CO, SUPPLIES,  1,019.68,  REDSTITCH TACTICAL, REC BOARD AWARD, 3,417.00, RCI, FLEX CLAIMS, 17,603.12,  REVIZE, FEES, 960.00, RUDIS, SUPPLIES, 3,997.50,  SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,798.20,  SCHOOL HEALTH CORP, SUPPLIES, 697.83,  SCHOOL SPECIALTY, SUPPLIES, 985.69, SIS4TEACHERS, SUPPLIES, 506.20, SNAP ON TOOLS, SUPPLIES, 634.35, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SOLUTION TREE, SUPPLIES, 7,200.00, SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 3,720.00,  SPORTS IMPORTS, SUPPLIES, 839.30,  STAMP FULFILLMENT, SUPPLIES, 962.30,  STEBEN, TWILA, SUPPLIES, 500.00, STERLING COMPUTERS, SUPPLIES, 1,270.30,  SUMMIT FIRE & SECURITY, REPAIRS, 756.83, SYSCO, FOOD/SUPPLIES, 31,890.81,  TDS, UTILITIES, 962.50, TINY EYE THERAPY, PROFESSIONAL SVCS, 11,694.58,  TORRINGTON OFFICE SUPPLY, SUPPLIES, 13,422.59, TORRINGTON TELEGRAM, ADVERTISING, 3,262.00, TORRINGTON TRAVEL MANAGEMENT, TRAVEL, 4,433.61,  TORRINGTON, CITY OF, UTILITIES, 27,937.27,  TOWNE PLACE SUITES, TRAVEL, 4,032.00,  TROXELL, SUPPLIES, 56,627.46, TY'S PITSTOP,  FUEL, 1,254.27, UNIVERSAL ATHLETIC, SUPPLIES, 1,491.42, VALLEY MOTOR SUPPLY, SUPPLIES, 2,024.69, VERIZON, COMMUNICATION, 1,838.64,  WAL-MART, SUPPLIES, 2,059.48,  WENN, CLINTON, PROFESSIONAL SVCS, 1,595.00, WESTCO, SUPPLIES, 17,140.11,  WEX BANK, GASOLINE, 785.78, WOODCRAFT, SUPPLIES, 2,822.49, WORDWALL, SUPPLIES, 972.00, WORLD'S FINEST CHOCOLATE, FUNDRAISER, 635.00 WY CHILD & FAMILY DEV, PROFESSIONAL SVCS., 8,000.00, WY FCCLA, FEES, 715.00, WY RIB & CHOP HOUSE, TRAVEL, 1,189.85, WYRULEC, UTILITIES, 9,659.32, YODER, TOWN OF, UTILITIES, 2,273.00,  1,051,926.35.
            
Goshen County School District No. 1    
Kerry Bullington, Clerk    

Public Notice No. 8190 published in the Torrington Telegram on May 20, 2022.

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