Public Notice No. 7018

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 3/12/2019 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total;

ACTIONTEC, COMPUTER SUPPLIES, 1,734.90; AHLERS BAKING, SUPPLIES, 652.27; ALANIS, MARIA, DUES & FEES, 2,000.00; AMAZON, SUPPLIES, 4,574.76; AMERICINN - LARAMIE, LODGING, 2,197.80; B & C STEEL, SUPPLIES, 914.40; BENZEL PEST CONTROL, MAINTENANCE, 1,102.00; BEST WESTERN - CASPER INN & SUITES, LODGING, 1,246.99; BEST WESTERN COTTONTREE - RAWLINS, LODGING, 879.89; BLACK HILLS ENERGY, UTILITIES, 18,176.32; BLOEDORN LUMBER COMPANY, SUPPLIES, 1,000.13; BLUFFS SANITARY SUPPLY, SUPPLIES, 10,121.99; BULK BOOK STORE, SUPPLIES, 5,026.70; CAMP BOB MARSHALL, FEES, 1,500.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE, PROFESSIONAL SVCS, 8,073.84; CASH-WA, SUPPLIES, 35,028.83; CENGAGE LEARNING, TEXTBOOKS, 9,657.70; CENTURY LUMBER, SUPPLIES, 1,882.50; CENTURYLINK, UTILITIES, 3,256.64; CLAPPER, JAY, SUPPLIES     995.60; COMFORT INN - EVANSVILLE, LODGING, 3,163.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,640.00; CRESCENT ELECTRIC, SUPPLIES, 4,506.53; CULLIGAN WATER, SUPPLIES, 601.30; DENVER MUSEUM OF NATURE & SCIENCE, FEES, 920.00; DEPOT RESTAURANT, THE, MEALS, 554.90; EAGLE TECHNOLOGY, WEB TRAINING, 2,620.00; EWC, TUITION, 994.00; ELDER EQUIPMENT, SUPPLIES, 1,895.60; ESSDACK, PROVESSIONALSVCS, 5,680.60; FHEG EWC BOOKSTORE, TEXTBOOKS, 695.50; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 1,696.26; FOOD SERVICES OF AMERICA, FOOD/SUPPLIES, 1,913.51; FRANK PARTS CO, SUPPLIES, 2,536.42; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 693.12; GOLDEN WEST TECHNOLOGIES, REPAIRS, 2,850.00; GOSHEN COUNTY CLERK, ELECTION COST, 2,740.00; GCSD #1 - ACTIVITY FUND, FUND TRANSFER, 3,697.02; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,400.29; GRAINGER, SUPPLIES, 565.22; GRAND MERE RESTAURANT GROUP, MEALS, 2,989.12; GW MECHANICAL, SUPPLIES, 1,184.07; HACIENDA MOTEL, LODGING, 514.00; HAMPTON INN - GILLETTE, LODGING, 3,115.00; HAMPTON INN - RAWLINS, LODGING, 1,034.00; HEILBRUN, STEVEN, PROFESSIONAL SVCS, 6,598.70; HOLIDAY INN - CASPER, LODGING, 2,383.00; HOLIDAY INN - CASPER, LODGING, 2,780.00; HOLIDAY INN - DOUGLAS, LODGING, 3,348.00; HOLIDAY INN - SHERIDAN, LODGING, 552.00; HOUGHTON MIFFLIN, TEXTBOOKS, 592.71; IMPREST FUND - LFL, OFFICIALS/SUPPLIES, 2,196.49; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,606.56; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,272.45; JUNIOR LIBRARY GUILD, LIBRARY BOOKS, 1,777.05; KATH BROADCASTING, TALK SHOW/ RENTAL, 645.00; LARIAT INTERNATIONAL TRUCKS, SUPPLIES, 1,989.66; LEARNING A-Z, SUPPLIES, 529.95; LINGLE, TOWN OF, UTILITIES, 12,046.46; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 952.85; MCGRAW-HILL, SUPPLIES, 637.80; MFAC, SUPPLIES, 581.00; NASSP, DUES, 595.00; NATIONAL ASSN OF SCHOOL NURSES, FEES, 520.00; NCS PEARSON, SUPPLIES, 943.78; NEBRASKA SAFETY & FIRE EQUIP, SUPPLIES, 1,825.55; NEW BOCES, PROFESSIONAL SVCS, 32,967.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 2,938.00; NORTHERN EXPOSURE, SUPPLIES, 854.97; NUMBER 34, OSS, 1,620.00; PANHANDLE COOP, SUPPLIES, 2,379.89; PEARSON EDUCATION, SUPPLIES, 11,747.59; PEBC, PROFESSIONAL SVCS, 3,500.00; PITSCO, SUPPLIES, 1,936.20; PITTMAN ELECTRIC, REPAIRS, 2,400.34; PLANET BOUNCE, RENTAL, 1,500.00; PLASMA CAM, SUPPLIES, 2,012.40; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 15,698.02; PLATTE VALLEY PRINTWEAR, SUPPLIES, 648.00; PRINT EXPRESS, SUPPLIES, 572.90; REGIONAL CARE INC, FLEX CLAIMS, 13,457.58; SAFETY-KLEEN, SUPPLIES, 572.78; SCHEER, JENNIFER, TRAVEL EXPENSES, 996.11; SCHOLASTIC, SUPPLIES, 626.24; SCHUKEI INC., SUPPLIES, 1,396.80; SNAP ON INDUSTRIAL, SUPPLIES, 804.46; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 16,622.40; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 1,624.00; ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 30,889.00; STAR AUTISM SUPPORT, STAR WORKSHOPS, 4,470.85; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 10,018.94; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 16,376.90; TORRINGTON OFFICE SUPPLY, SUPPLIES, 15,085.27; TORRINGTON TELEGRAM, ADVERTISING, 963.00; TORRINGTON, CITY OF, UTILITIES, 31,303.30; TY’S PITSTOP, FUEL, 649.22; UNIVERSAL ATHLETIC, SUPPLIES, 4,326.92; VALLEY STEEL & WIRE, SUPPLIES, 885.52; VAUGHAN TRAILER WORKS, SUPPLIES, 1,402.26; WAL-MART CREDIT, SUPPLIES, 897.45; WESTCO, SUPPLIES, 31,112.88; WEX BANK, GASOLINE, 946.43; WHY TRY, SUPPLIES, 1,275.00; WOOD ENVIRONMENT & INFRASTRUCTURE, PROFESSIONAL SVCS, 606.35; WRIGHT HOTEL, LODGING, 818.64; WYOMING FBLA, DUES, 1,502.00; WYOMING SCHOOL BOARD ASSN, DUES, 780.00; WYRULEC, UTILITIES, 8,729.38; WYSCA - WYO SCHOOL COUNSELORS ASSOC, DUES, 610.00; YODER, TOWN OF, UTILITIES, 2,015.00
498,413.22
        Goshen County School District No. 1    
        Mark Jespersen, Clerk    
 
 Public Notice No. 7018 published in the Torrington Telegram April 5, 2019.