Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 7/9/19
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 7/9/19 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
AC ELECTRIC MOTOR SERVICE, SUPPLIES, 2,771.82; ACTION COMMUNICATIONS, TOWER RENTAL, 1,500.00; AMAZON CAPITAL SERVICES, SUPPLIES, 1,427.26; AMERICAN RED CROSS, FEES, 704.00; BENZEL PEST CONTROL, MAINTENANCE, 1,395.00; BLACK HILLS ENERGY, UTILITIES, 15,298.92; BUREAU OF LECTURES & CONCERT ARTISTS, FEES, 625.50; CANON FINANCIAL, COPIER LEASE, 3,985.00; CENTURYLINK, UTILITIES, 1,563.17; CONNECTING POINT, COPIER FEES, 4,880.00; EWC - COMMUNITY ED, DRIVER’S ED TUITION, 5,373.00; EDUCATIONAL ADVANTAGES, REGISTRATIONS/SUPPLIES, 7,902.00; ELDER EQUIPMENT LEASING, SUPPLIES, 697.17; EXPLORE LEARNING, SUPPLIES, 2,275.00; FRONTLINE TECHNOLOGIES GROUP, SOFTWARE, 18,194.10; GCSD #1 - LUNCH FUND, FUND TRANSFER, 502.74; H & H MUDLOVERS, REPAIRS, 13,679.50; INSTRUCTURE, INC, SUPPLIES, 3,366.00; INTERACTIVE EDUCATIONAL SVCS, PROFESSIONAL SVCS, 5,900.00; JIM’S PLUMBING, HEATING & COOLING, REPAIRS, 750.00; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 5,600.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 750.00; KONE, MAINTENANCE, 4,047.64; KRAMER, RYAN, TRAVEL, 5,000.00; LINGLE, TOWN OF, UTILITIES, 6,805.67; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 570.02; MAIL FINANCE, LEASE, 898.86; MORNING IMPORT CANADA, SUPPLIES, 1,456.50; NASSP, DUES, 670.00; NATIONAL ASSN FOR MUSIC EDUCATION, DUES, 875.00; NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE, 4,118.00; PANHANDLE COOP, SUPPLIES, 502.99; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 3,704.77; POWERSCHOOL GROUP, PROFESSIONAL SVCS, 5,541.53; REALITYWORKS, SUPPLIES, 5,850.82; REGIONAL CARE INC, FLEX CLAIMS, 4,591.22; SCHOOL RISK RETENTION PROGRAM, INSURANCE FEES, 288,381.00; SCHUKEI INC., SUPPLIES, 742.08; SEWAC, DUES, 500.00; SHI, SUPPLIES, 16,416.00; SNAP-ON TOOLS, SUPPLIES, 625.98; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOFTWARE UNLIMITED, DUES, 7,900.00; SOLUTION TREE, SUPPLIES, 4,074.00; SPYGLASS GROUP, SUPPLIES, 9,631.93; STAMP FULFILLMENT SERVICES, SUPPLIES, 1,241.85; TORRINGTON TELEGRAM, ADVERTISING, 922.25; TORRINGTON, CITY OF, UTILITIES, 29,418.94; U OF W, FEES, 2,662.00; VERIZON WIRELESS, COMMUNICATION, 527.32; WEX BANK, GASOLINE, 670.80; WORLD RECORD CAMPS, FEES, 1,170.00; WYOMING SCHOOL BOARD ASSN, DUES, 13,137.02; WYRULEC, UTILITIES, 4,582.99; YODER, TOWN OF, UTILITIES, 2,275.00; ZOOM VIDEO COMMUNICATIONS, SUPPLIES, 4,008.00
534,135.36
Goshen County School District No. 1
Mark Jespersen, Clerk
Public Notice No. 7163 published in the Torrington Telegram August 9, 2019.
