Public Notice No. 7188

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 8/13/19 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;  

21ST CENTURY EQUIPMENT, SUPPLIES, 507.36; 5 C FENCING & CUSTOM BUILDINGS, REPAIRS/INSTALL, 2,640.00; ABBEY ENVIRONMENTAL, ASBESTOS INSPECTION, 1,420.93; ACHIEVE3000, PROFFESIONAL SVCS, 5,215.00; ACTIONTEC, COMPUTER SUPPLIES, 1,749.90; ALL DATA, SUPPLIES, 975.00; AMAZON, SUPPLIES, 6,359.96; ANDERSON CARPET, MAINTENANCE/SUPPLIES, 46,601.04; BANKERS’ BANK OF THE WEST, BUS LEASE PAYMENT, 395,134.78; BIVENS CONSTRUCTION, REPAIRS, 6,375.00; BLACK HILLS ENERGY, UTILITIES, 1,316.42; BLOEDORN LUMBER COMPANY, SUPPLIES, 916.22; BLUFFS SANITARY SUPPLY, SUPPLIES, 12,325.16; BROWN CO, SUPPLIES, 25,028.99; CAMP BOB MARSHALL, FEES, 1,537.38; CANON FINANCIAL, COPIER LEASE, 3,985.00; CAPITOL TOURS & TRAVEL, AIR FARES, 3,092.76; CARPET ONE COMMERCIAL FLOORING, FLOORING, 49,198.00; CARSON, BROOKE, PROFESSIONAL SVCS, 5,217.97; CENTURY LUMBER, SUPPLIES, 2,316.87; CENTURYLINK, UTILITIES, 2,543.74; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 506.00; EWC - COMMUNITY ED, DRIVER’S ED TUITION, 5,572.00; EDMENTUM, PROGRAM LICENSES, 2,390.00; EDUCATIONAL ACHIEVEMENT SERVICES, PROFESSIONAL SVCS, 7,000.00; ELDER EQUIPMENT LEASING, SUPPLIES, 2,142.44; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 6,941.50; FRANK PARTS COMPANY, SUPPLIES, 2,305.09; FREEBURG, LEVI, PROFESSIONAL SVCS, 1,000.00; FUNDRAISING UNIVERSITY, SUPPLIES, 3,798.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,123.84; GEMIINI EDUCATION SYSTEMS, SUPPLIES, 3,528.00; GOLDEN WEST TECHNOLOGIES, REPAIRS, 3,057.56; GOPHER ATHLETIC, SUPPLIES, 1,425.65; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,324.07; HEINEMANN, SUPPLIES, 1,093.32; HIGH POINTE ELECTRIC, REPAIRS, 37,701.56; HOUGHTON MIFFLIN, TEXTBOOKS, 18,914.76; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 747.50; IRWIN SEATING COMPANY, BLEACHERS, 82,990.08; IXL LEARNING, SUPPLIES, 8,008.00; KELLER, DUANE, TRAILER, 1,250.00; LAKESHORE LEARNING MATERIALS, SUPPLIES, 564.13; LASHLEY, MICHAEL, PROFESSIONAL SVCS, 3,242.22; LEARNING A-Z, SOFTWARE LICENSE, 9,597.00; LEARNING.COM, PROFESSIONAL DEVELOPMENT, 15,240.67; LINGLE, TOWN OF, UTILITIES, 6,690.01; LITERACY RESOURCES, SUPPLIES, 855.90; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 12,150.00; MCGEE HEARNE & PAIZ, PROFESSIONAL SVCS, 10,000.00; MHC KENWORTH, BUS REPAIRS, 1,703.18; MIND RESEARCH INSTITUTE, LICENSES, 1,560.00; MOOREHOUSE INC, SUPPLIES, 1,205.00; NASSP, DUES, 855.00; NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 2,351.00; NEW BOCES, PROFESSIONAL SVCS, 36,983.00; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 1,500.20; OGBURN, MICHELLE, SUPPLIES, 500.00; PANHANDLE COOP, SUPPLIES, 4,455.69; PERFECTION LEARNING, SUPPLIES, 1,379.84; PITTMAN ELECTRIC, REPAIRS, 2,695.61; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 5,557.64; PRINT EXPRESS, SUPPLIES, 983.48; READ NATURALLY, SUBSCRIPTION, 2,990.00; REGIONAL CARE INC, FLEX CLAIMS, 6,494.13; RENAISSANCE LEARNING, SUPPLIES, 28,740.60; ROSE BROTHERS, SUPPLIES, 22,861.00; SCAN AIR FILTERS, SUPPLIES, 4,119.60; SCHOOL HEALTH CORP, SUPPLIES, 782.02; SCHULTZ, ANGELIA, TRAVEL, 904.52; SECOND STEP, SUPPLIES, 1,369.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 3,124.32; SOUTHPAW ENTERPRISES, SUPPLIES, 1,113.67; SPORTDECALS, SUPPLIES, 762.50; STAMP FULFILLMENT SERVICES, SUPPLIES, 1,305.65; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 1,843.16; STERLING COMPUTERS, SUPPLIES, 1,347.90; SUPER DUPER PUBLICATIONS, SUPPLIES, 2,083.35; SYSCO DENVER, FOOD/SUPPLIES, 5,455.08; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 6,228.75; TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 1,378.11; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 2,842.14; TORRINGTON OFFICE SUPPLY, SUPPLIES, 7,840.76; TORRINGTON TELEGRAM, ADVERTISING, 1,619.75; TORRINGTON, CITY OF, UTILITIES, 66,234.14; TRAINING ROOM, SUPPLIES, 714.90; TROXELL COMMUNICATIONS, SUPPLIES, 664.00; TYLER TECHNOLOGIES, SOFTWARE, 2,046.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,056.53; WAGNER’S FLORAL, SUPPLIES, 519.25; WAL-MART CREDIT, SUPPLIES, 1,443.79; WALSH’S WATER SERVICE, SUPPLIES, 598.00; WESTCO, SUPPLIES, 13,519.36; WESTERN HISTORY CENTER, SUPPLIES, 2,442.52; WESTERN PSYCHOLOGICAL SERVICES, SUPPLIES, 863.50; WOOD ENVIRONMENT & INFRASTRUCTURE, ENGINEERING FEES, 983.32; WASSP, DUES, 1,230.00; WYOMING COACHES ASSOC, FEES, 3,015.00; WYOMING HIGH SCHOOL ACTIVITIES ASSOC, DUES, 11,779.00; WYOMING MACHINERY, SUPPLIES, 525.00; WYRULEC, UTILITIES, 5,716.34; XELLO WORLD, SUPPLIES, 2,892.00; YODER, TOWN OF, UTILITIES, 2,738.00
Total:     1,119,824.58
    Goshen County School District No. 1
    Mark Jespersen, Clerk
 
Public Notice No. 7188 published in the Torrington Telegram September 11, 2019.