Warrants approved for payment at the regular meeting
Posted
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 March 14, 2017 and published in accordance with Section 26 (B), Wyoming Code of 1969.
Vendor Name Total
ABSOLUTE SOLUTIONS, SUPPLIES, 610.58; ACTIONTEC, COMPUTER SUPPLIES, 4,374.75; AIR HANDLER SERVICES, INC., SUPPLIES, 2,032.05; AMERICINN LODGE & SUITES OF LARAMIE, TRAVEL EXPENSES , 1,602.00; AMSTERDAM PRINTING & LITHO, SUPPLIES, 558.23; APPLE COMPUTER, INC., IPADS, 558.00; APPLEBEE'S-GILLETTE, TRAVEL EXPENSES, 649.27; BENZEL PEST CONTROL, REPAIRS/MAINTENANCE, 950.00; BLACK HILLS ENERGY, NATURAL GAS , 16,138.10; BLOEDORN LUMBER COMPANY, SUPPLIES, 1,655.95; BLUFFS SANITARY SUPPLY INC., SUPPLIES, 16,591.95; BUSH-WELLS SPORTING GOODS CO, SUPPLIES, 2,259.51; CAMP BOB MARSHALL, CAMP FEE FOR TMS, 1,366.00; CANDLEWOOD SUITES-GILLETTE, TRAVEL EXPENSES, 3,276.00; CANON FINANCIAL, COPIER LEASE FOR DISTRICT, 6,111.20; CAPOSEY, PHILLIP , PROFESSIONAL SVCS., 7,000.00; CARSON, BROOKE , AUTISM 2 DAY TRAINING 3,146.26; CASH-WA DISTRIBUTING, SUPPLIES, 30,682.46; CASPER - CEC, CITY OF , MEALS, 512.00; CENTURY LUMBER CO., SUPPLIES, 1,496.53; CENTURYLINK, PHONE SVCS., 3,384.75; COLORADO DOORWAYS INC., DOOR CLOSERS, 8,026.64; COMFORT INN-EVANSVILLE, LODGING, 4,943.00; CONNECTING POINT, REPAIRS, 5,272.00; COPENHAVER, KATH, KITCHEN & , PROFESSIONAL SVCS., 2,615.46; KOLPITCKE, COURTYARD BY MARRIOTT CASPER, LODGING, 3,564.00; CROSSROADS MUSIC, SUPPLIES, 682.45; CULLIGAN WATER CONDITIONING, SUPPLIES, 879.20; CUMMINS ROCKY MOUNTAIN LLC, SUPPLIES, 770.00; CURTIS, MISTY , CLINICIAN FEE, 524.86; DAYS INN-BUFFALO, TRAVEL EXPENSES, 1,040.00; DAYS INN-RAWLINS, TRAVEL EXPENSES, 520.00; DAYS INN-THERMOPOLIS, LODING, 1,911.00; DENNIS SUPPLY, SUPPLIES, 1,688.76; DEPOT RESTAURANT, THE , TRAVEL EXPENSES, 717.81; DOMINO'S PIZZA-TORRINGTON, PIZZA, 537.31; DON HAUGHT, INC., HEAT PUMP PROJECT @ TRAIL, 786.18; EASTBAY, INC., SUPPLIES, 535.86; ELDER EQUIPMENT LEASING INC, REPAIR PARTS, 3,411.36; EMB GOLF CARTS, GOLF CART FOR MAINT., 3,200.00; FASTENAL, SUPPLIES, 1,011.46; FOLLETT SCHOOL SOLUTIONS INC., SOFTWARE, 690.18; FOOD BANK OF ROCKIES, BACKPACK FOOD PROGRAM, 755.00; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 7,174.65; FRANK PARTS COMPANY, SUPPLIES, 1,338.61; FUEL MANAGEMENT SOLUTIONS, INC., TESTING FUEL TANKS, 934.48; FUNME EVENTS, SUPPLIES, 1,845.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 1,547.71; GORDON, BETH , TRAVEL EXPENSES, 596.70; GOSHEN COUNTY SCHOOL DIST. #1, FUND TRANSFERS, 32,000.00; GOSHEN COUNTY SCHOOL DIST.#1, FUND TRANSFER, 2,048.01; HERFF JONES, SUPPLIES, 1,820.50; HICKEY & EVANS, LLP, HEARING OFFICER, 972.00; HOLIDAY INN & SUITES-CASPER, TRAVEL EXPENSES, 1,744.00; HOLIDAY INN EXPRESS-BUFFALO, LODGING, 1,875.00; HOLIDAY INN EXPRESS-CASPER, TRAVEL EXPENSES, 556.00; HOLIDAY INN EXPRESS-DOUGLAS, TRAVEL EXPENSES, 5,700.00; HOLIDAY INN EXPRESS-GILLETTE, TRAVEL EXPENSES, 1,780.92; HOLIDAY INN-ROCK SPRINGS, TRAVEL EXPENSES, 1,360.00; HYDROTEX, SUPPLIES, 2,948.68; IMAGE MARKET, SUPPLIES, 632.00; IMPREST FUND - CENTRAL ADMIN, POSTAGE/SUPPLIES, 1,021.21; IMPREST FUND - LINGLE/FT LARAMIE , OFFICIALS/POSTAGE, 2,289.65; SCHOOLS, ; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,585.14; IMPREST FUND - TORRINGTON H.S., OFFICIALS/SUPPLIES, 2,330.00; IMPREST FUND-SOUTHEAST SCHOOLS, OFFICIALS/SUPPLIES, 2,423.49; JOSTEN'S, PRINTING YEARBOOK, 525.22; JUNIOR LIBRARY GUILD, LIBRARY BOOKS, 1,567.40; KAUFMAN, LARRY , REPAIRS/MAINTENANCE, 655.00; LENHARDT, MARK , SUPPLIES/TRAVEL EXPENSE FOR THS , FOOTBALL, 3,000.00 LINGLE, TOWN OF , UTILITY SERVICES, 11,135.83; LITTLE CAESAR'S FUNDRAISING, TRAVEL EXPENSES, 785.00; MAINTSTAY SUITES, TRAVEL EXPENSES, 4,542.00; MAKE-A-WISH FOUNDATION, FUNDRAISER, 1,000.00; MT PIT, THE , LICENSE FOR THS PLAY, 500.00; NE SAFETY & FIRE EQUIPMENT INC., MAINTENANCE/REPAIRS, 977.00; NORTH PLATTE PHYSICAL THERAPY, SUPPLIES, 3,170.00; NORTHEAST WYO BOARD OF, PROFESSIONAL SVCS., 34,032.48; NORTHERN EXPOSURE COMPUTER CNT, D.P. EQUIPMENT, 521.99; NSTA, DUES, 2,045.00; PALOS SPORTS INC., SUPPLIES, 650.75; PANHANDLE COOPERATIVE ASSN., SUPPLIES, 2,157.67; PAR, INC., SUPPLIES, 614.52; PERKINS RESTAURANT-GILLETTE, TRAVEL EXPENSES, 748.40; PESI INC., REGISTRATIONS, 543.91; PINE COVE CONSULTING LLC, D.P. EQUIPMENT, 769.50; PIZZA RANCH, TRAVEL EXPENSES, 635.72; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE 10,267.94; PLATTE VALLEY PRINTWEAR, SUPPLIES, 4,116.55; QUALITY INN - CHEYENNE, TRAVEL EXPENSES, 1,743.00; RAPTOR TECHNOLOGIES, FEES FOR TECH, 12,800.00; REGIONAL CARE INC., PROFESSIONAL SERVICES 8,350.61; RESTORATIVE SOLUTIONS, INC., TRAINING FEES, 1,660.00; RIDDELL/ALL AMERICAN SPORTS CORP., SUPPLIES, 1,699.40; SAFEGUARD BUSINESS SYSTEMS, SUPPLIES, 1,712.94; SAGE PUBLICATIONS, TEXTBOOKS, 776.90; SANFORD'S GRUB & PUB WY INC., TRAVEL EXPENSES, 857.74; SCHUKEI INC., SUPPLIES, 725.64; SNOW CREST CHEMICALS, WATER TREATMENT FOR DISTRICT, 1,475.00; SOURCE REFRIGERATION, , REPAIRS/MAINTENANCE, 902.63; SPORT SAFE TESTING SERVICE INC., SUBSTANCE ABUSE PANEL, 2,030.00; ST JOSEPH'S CHILDRENS HOME, SPECIAL ED CONTRACT, 5,029.00; STAMP FULFILLMENT SERVICES, SUPPLIES, 1,178.75; STAR AUTISM SUPPORT, INC., STAR WORKSHOPS, 5,477.93; STERLING COMPUTERS CORPORATION, COMPUTER EQUIPMENT, 163,371.88; TDS COLLECTION SERVICES, INC., GARBAGE SERVICES, 936.50; TENNIS EXPRESS, STRINGING MACHINE FOR TENNIS, 878.00; TINY EYE THERAPY SERVICES, INC, PROFESSIONAL SVCS., 593.45; TORRINGTON OFFICE SUPPLY, SUPPLIES, 3,197.73; TORRINGTON TELEGRAM, ADVERTISING, 1,639.64; TORRINGTON, CITY OF , UTILITY SERVICES, 35,454.13; TY'S PITSTOP, LLC, GASOLINE, 883.37; UNITED STATES WELDING INC., LEASE/SUPPLIES, 4,732.90; UNIVERSAL ATHLETIC, SUPPLIES, 1,788.00; VERIZON WIRELESS, COMMUNICATION, 1,076.29; VILLAGE INN PANCAKE HOUSE-DOUG, TRAVEL EXPENSES, 787.23; WAL-MART CREDIT, SUPPLIES, 820.26; WALKER, ANITA , PROFESSIONAL SVCS., 927.50; WATTLE & DAUB CONTRACTORS, INC., REPAIRS/MAINTENANCE, 6,863.40; WESTERN COOPERATIVE COMPANY, SUPPLIES, 25,126.44; WEX BANK, GASOLINE, 1,185.85; WYOMING DEPARTMENT OF EDUCATION, COMMODITIES, 2,033.67; WYOMING FBLA, DUES, 2,449.00; WYOMING FFA ASSN., FEES, 855.00; WYOMING SCHOOL BOARD ASSN, DUES, 1,225.00; WYRULEC CO, UTILITY SERVICES, 8,003.57; YODER, TOWN OF , UTILITY SERVICES, 1,680.00
Vendors Listed: 127 Total: 623,452.10
Goshen County School
District No. 1
s/Katherine Patrick, Clerk
Public Notice No. 6240 published in the Torrington Telegram March 29, 2017.
