Public Notice No. 6986

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 2/12/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;

AMAZON CAPITAL SERVICES, SUPPLIES, 5,511.36; APPLE COMPUTER, FEES, 19,518.00; BENZEL PEST CONTROL, MAINTENANCE, 1,462.00; BLACK HILLS ENERGY, UTILITIES, 15,362.71; BLOEDORN LUMBER, SUPPLIES, 1,545.75; BLUFFS SANITARY SUPPLY, SUPPLIES, 1,840.87; BUSH-WELLS SPORTING GOODS, SUPPLIES, 2,641.10; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPOSEY, PHILLIP, PROFESSIONAL SVCS, 4,500.00; CASH-WA DISTRIBUTING, SUPPLIES, 34,517.89; CDW GOVERNMENT, SUPPLIES, 6,286.84; CENTRAL PAINT & BODY, REPAIRS, 9,715.33; CENTURY LUMBER, SUPPLIES, 1,336.99; CENTURYLINK, UTILITIES, 3,245.80; CHARLIE CART PROJECT, THE, SUPPLIES, 2,500.00; CONNECTING POINT, COPIER FEES, 4,880.00; COOK, TANYA, REC BOARD AWARD, 666.87; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 658.38; CRISIS PREVENTION INSTITUTE, SUPPLIES, 1,600.00; CULLIGAN WATER, SUPPLIES, 724.80; ELDER EQUIPMENT LEASING, SUPPLIES, 1,560.07; EPLER, RANDY, SUPPLIES, 571.30; FHEG EWC BOOKSTORE, TEXTBOOKS, 6,921.70; FLINN SCIENTIFIC, SUPPLIES, 1,038.10; FOOD SERVICES OF AMERICA, FOOD, 1,039.13; FRANK PARTS COMPANY, SUPPLIES, 1,604.76; GOLDEN WEST TECHNOLOGIES, REPAIRS, 997.57; GOSHEN COUNTY JR FOOTBALL LEAGUE, REC BOARD AWARD, 5,100.00; GCSD #1 - ACT FUND, FUND TRANSFER, 882.00; GCSD #1 - GEN FUND, FUND TRANSFER, 2,488.52; GCSD #1 - LUNCH FUND, FUND TRANSFER, 548.11; GRAINGER, SUPPLIES, 760.99; GRAND MERE RESTAURANT GROUP, MEALS, 1,233.67; HEARTLAND EMBROIDERY, SUPPLIES, 757.96; HIGH PLAINS PIZZA, MEALS, 518.75; HILL MUSIC COMPANY, SUPPLIES, 565.91; HOLIDAY INN, TRAVEL, 695.00; HOLIDAY INN, TRAVEL, 3,092.00; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,952.37; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,126.95; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 848.08; KATH BROADCASTING, TALK SHOW/ RENTAL, 840.00; KENMARK, SUPPLIES, 854.00; KULLY SUPPLY, SUPPLIES, 2,656.92; LAGRANGE, TOWN OF, WATER/SEWER, 2,440.35; LINGLE, TOWN OF, UTILITIES, 12,072.33; MATH LEARNING CENTER, SUPPLIES, 535.00; MEYER, DOYLE, SUPPLIES, 750.36; MFAC, LLC, SUPPLIES, 3,271.00; MIDDLEBURY INTERACTIVE LANGUAGES, SUPPLIES, 5,000.00; MULTI-HEATH SYSTEMS, SUPPLIES, 583.15; MUSIC THEATRE INTERNATIONAL, SUPPLIES, 2,275.00; NATIONAL SPANISH EXAMINATIONS, SUPPLIES, 525.00; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,851.25; O’BRIEN’S LIFT SERVICE, SUPPLIES, 785.75; PANHANDLE COOP, SUPPLIES, 3,060.67; PEAK WELLNESS CENTER, PROFESSIONAL SVCS, 2,771.89; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 1,722.09; PLATTE VALLEY PRINTWEAR, SUPPLIES, 1,531.28; PRINT EXPRESS, SUPPLIES, 549.80; RAMKOTA HOTEL, TRAVEL, 2,158.00; REGIONAL CARE INC., FLEX CLAIMS, 5,946.08; SCHUKEI INC., SUPPLIES, 781.38; SNAP ON INDUSTRIAL, SUPPLIES, 1,084.10; SNOW CREST CHEMICALS, SUPPLIES, 1,475.00; SOCCER.COM, SUPPLIES, 749.53; SOUTHEAST ELEMENTARY BB, REC BOARD AWARD, 1,000.00; SPEARS, ROGER, MILEAGE, 720.62; SPORT SAFE TESTING SERVICE, PROFESSIONAL SVCS, 1,508.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 5,150.00; STERLING COMPUTERS, SUPPLIES, 1,170.75; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 8,588.25; TORRINGTON BEVERAGE COMPANY, SUPPLIES, 3,832.10; TORRINGTON GIRLS SOFTBALL, REC BOARD AWARD, 537.40; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,314.36; TORRINGTON TELEGRAM, ADVERTISING, 1,491.74; TORRINGTON TIGERS BASEBALL, REC BOARD AWARD, 1,805.18; TORRINGTON WRESTLING CLUB, REC BOARD AWARD, 1,686.65; TORRINGTON, CITY OF, UTILITIES, 28,134.73; TY’S PITSTOP, FUEL, 541.09; VALLEY STEEL & WIRE, SUPPLIES, 2,237.14; VARSITY, SUPPLIES, 1,959.00; WEATHERCRAFT COMPANIES, REPAIRS, 1,641.00; WESTCO, SUPPLIES, 573.45; WESTCO, SUPPLIES, 8,789.05; WEX BANK, GASOLINE, 783.24; WILLIAMS, TIM, SUPPLIES, 790.74; WDE - CNP, COMMODITIES, 654.57; WYO DEPT OF WORKFORCE SVCS, UNEMPLOYMENT, 5,036.25; WYO FBLA, DUES/FEES, 1,110.00; WYO FFA ASSOC, DUES/FEES, 2,604.00; WYRULEC, UTILITIES, 8,503.40; YODER, TOWN OF, UTILITIES, 2,015.00
348,153.77
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    

Public Notice No. 6986 published in the Torrington Telegram March 8, 2019.