Public Notice No. 8262


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 6/14/2022 and         
published in accordance with Section 26 (B), Wyoming         
Code 1969        
Vendor Name, Total
AATSP-STORE, 987.00,  AIRGAS USA, SUPPLIES, 7,706.38,  AJ'S SODA SHOP, SUPPLIES, 1,298.79,  AMAZON, SUPPLIES, 2,001.72, ANDERSON CARPET SALES, FLOORING, 23,429.96,  APPLE COMPUTER, FEES, 3,165.00,
BANNER HEALTH, PROFESSIONAL SVCS, 1,202.50, BARKER & ASSOCIATES, PROFESSIONAL SVCS, 2,309.58,
BARNES & NOBLE, SUPPLIES, 790.00, BARTEL, SUSAN, SUPPLIES, 1,286.82, BEE CHILLED, SUPPLIES, 685.00,
BENZEL PEST CONTROL, FEES, 942.00,  BEST WESTERN CASPER, TRAVEL, 1,950.00,  BLACK HILLS ENERGY, UTILITIES, 5,898.16, BLOEDORN LUMBER, SUPPLIES, 2,432.19, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 60,677.67, BLUUM USA, SUPPLIES, 24,933.15, BOMGAARS, SUPPLIES, 4,452.52, BROC, SUPPLIES, 553.33,  
CANON FINANCIAL, COPIER LEASE, 3,098.00,  CARSON, BROOKE, PROFESSIONAL SVCS, ,3,237.50, CASH-WA, SUPPLIES, 33,023.91,  CENTURY LUMBER, SUPPLIES, 1,867.22, CENTURYLINK, UTILITIES, 2,529.67, CHADRON STATE COLLEGE, FEES, 600.00, CHATFIELD, SARAH, PROFESSIONAL SVCS, 4,769.56, CONNECTING POINT, COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 560.00 DANIELSON GROUP, THE, FEES, 9,000.00, DEMCO, SUPPLIES, 3,532.42, DESTRY'S SECRET GARDEN, SUPPLIES, 1,126.50,  DIGI BLOCK, SUPPLIES, 780.00,  EWC - COMMUNITY ED, DRIVER'S ED TUITION, 4,975.00,  EWC, TUITION, 85,319.00,  ESU #13, PROFESSIONAL SVCS, 6,179.02,  EVERYBODY MATTERS, SUPPLIES, 3,350.00,  FLINN SCIENTIFIC, SUPPLIES, 1,414.63,  FOLLETT, SUPPLIES, 3,306.81,  FT COLLINS COLORADOAN, THE, ADVERTISING, 1,300.47, FBLA, FEES, 1,075.00,  G & R CONTROLS, SUPPLIES, 1,024.00,  GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 4,042.08,  GILCHRIEST, CORY, MILEAGE, 1,032.70,  GCSD #1 - LUNCH FUND, FUND TRANSFER, 917.22,  GREAT GARDENS, SUPPLIES, 2,957.84,  GREAT MINDS, SUPPLIES, 52,965.26,  GREENHOUSE MEGASTORE, SUPPLIES, 2,100.00, GROENE, JASON, SUPPLIES, 623.50,  
GW MECHANICAL, SUPPLIES, 25,050.00,  HEILBRUN, ELIZABETH, MILEAGE, 1,235.52,  HERFF JONES, SUPPLIES, 3,174.30,  HIGH POINTE ELECTRIC, REPAIRS, 7,863.00, HILL, KARA, SUPPLIES, 1,288.80, HOLIDAY INN, TRAVEL, 3,488.00,  HOLIDAY INN, TRAVEL, 3,614.00,  HOLIDAY INN, TRAVEL, 5,224.00,  HOME & LAWN SERVICES, FEES, 17,117.09,  HON COMPANY, THE, SUPPLIES, 808.90, IMPREST FUND - CENTRAL, FEES/REFUNDS, 953.10,  IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,817.76,  INSTITUTE FOR MULTI-SENSORY ED, PROFESSIONAL SVCS, 57,320.99,  JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 13,123.85,  JONES SCHOOL SUPPLY, SUPPLIES, 756.11,  JOSTEN’S, SUPPLIES, 9,903.45,  KAGAN PUBLISHING, SUPPLIES, 12,347.00,  KATH BROADCASTING, TALK SHOW/ RENTAL, 1,200.00,  KESSLER, CADENCE, MILEAGE, 501.93, LACOSTA, TRAVEL, 535.00,  LEMICH LAW CENTER, PROFESSIONAL SVCS, 5,011.06,  LIL BITS & SPURS CHILDCARE,  RECREATION BOARD, 1,300.00, LINGLE, TOWN OF, UTILITIES, 20,246.53,  M LAZY HEART RANCH, SUPPLIES, 1,321.77,  MELHART, SUPPLIES, 5,963.00,  NEBRASKA SAFETY & FIRE EQUIP, SUPPLIES, 8,381.93, NEWCASTLE LODGE, TRAVEL, 1,632.00, NORTH PLATTE PT, PROFESSIONAL SVCS, 4,961.05,  
NUMBER 34, FEES, 2,500.00,  OVERTURE/CCLC, PROFESSIONAL SVCS, 33,171.68,  PANHANDLE CONCRETE, SUPPLIES, 1,062.00,  PANHANDLE COOP, SUPPLIES, 6,121.38, PETERSON, WHIT, SUPPLIES, 650.00,  
PITTMAN ELECTRIC, REPAIRS, 4,881.49,  PIZZA BARN, TRAVEL, 950.00, PV BANK VISA, TRAVEL/FEES, 18,484.77,  PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 1,299.00,  QUILLEN, CHRISTINE, SUPPLIES, 1,075.59,  RCI, FLEX CLAIMS, 6,186.37,  REMEMBER ME IMAGING, FEES, 1,031.67,  RIDDELL, SUPPLIES, 3,700.45,  RIVERSIDE DISCOVERY CENTER, FEES, 549.50,  RSCHOOL TODAY, FEES, 2,708.60, SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,862.13,  SCHOLASTIC, SUPPLIES, 651.29, SCHOOL OUTFITTERS, SUPPLIES, 2,233.25,  SRRP, INSURANCE, 248,440.00,  SCHOOL SPECIALTY, SUPPLIES, 5,662.33,  SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00,  SUI, FEES, 1,145.00,  SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 3,090.00, STAGE DEPOT, THE, SUPPLIES, 15,209.93,  STROMSKI, GERRY, PAINTING SVCS, 10,758.00, SUBWAY, TRAVEL, 750.38,  SWENSON CONSULTING, PROFESSIONAL SVCS, 15,000.00,  SYS-KOOL, SUPPLIES, 3,161.55,  SYSCO, SUPPLIES, 29,568.53, TDS, UTILITIES, 2,894.20,  TEAM GOLF GEAR, SUPPLIES, 2,327.40,  TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 27,467.53,
TORRINGTON CINEMAS, FEES, 2,338.00,  TORRINGTON OFFICE SUPPLY, SUPPLIES, 23,632.61, TORRINGTON TELEGRAM, ADVERTISING, 912.00,  TORRINGTON TIGERS BASEBALL, SUPPLIES, 847.74, TORRINGTON TRAVEL MANAGEMENT, TRAVEL, 2,652.72,  TORRINGTON, CITY OF, UTILITIES, 31,828.00,  TRANSFINDER CORP, SUPPLIES, 13,245.00, TUNA LINDBERG HOUSE, PROFESSIONAL SVCS, 12,197.04, TY'S PITSTOP, FUEL, 1,148.13,  UNICEF, DONATION, 653.00,  UNIVERSAL ATHLETIC, SUPPLIES, 6,597.73,  VARNER, JOSH, PROFESSIONAL SVCS, 5,000.00,  VERIZON, COMMUNICATION, 3,632.09,  WAGNER'S FLORAL, SUPPLIES, 890.50,  WAL-MART, SUPPLIES, 1,507.55,  WC-JENNY HILL, SUPPLIES, 1,560.00,  WESTED OPERATING ACCOUNT, SUPPLIES, 720.00,  WESTCO, SUPPLIES, 14,803.62,  WEX BANK, FUEL, 1,906.51,  WILLIAMS, TIM, SUPPLIES, 715.36,  WOODWIND & THE BRASSWIND, THE, SUPPLIES, 6,423.97,  WY FFA LEADERSHIP CAMP, FEES, 2,100.00,  WY SCHOOL PSYCHOLOGY ASSOC, FEES, 759.00,  WYRULEC, UTILITIES, 6,327.76,  YODER, TOWN OF, UTILITIES, 2,517.00,  1,207,322.57
        Goshen County School District No. 1    
        Kerry Bullington, Clerk    

Public Notice No. 8262 published in the Torrington Telegram on July 15, 2022.

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