Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 11/12/19 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total
AASA, REGISTRATION, 1,855.00; ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 639.00; ABSOLUTE SOLUTIONS, SUPPLIES, 686.00; AC ELECTRIC MOTOR SERVICE, SUPPLIES, 1,691.22; AMAZON, SUPPLIES, 5,521.02; AMERICAN RED CROSS, FEES, 510.00; APPLE COMPUTER, FEES, 2,339.90; BARKER & ASSOCIATES, REPAIRS, 865.00; BELIEVE PRODUCTIONS, SUPPLIES, 6,718.20; BENT BARRELS & CROOKED ARROWS, RECREATION BOARD, 579.48; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BHSSC, PROFESSIONAL SVCS, 18,952.00; BLACK HILLS ENERGY, UTILITIES, 11,264.47; BLOEDORN LUMBER, SUPPLIES, 1,706.60; BLUFFS SANITARY SUPPLY, SUPPLIES, 8,443.69; BRUSTEIN AND MANASEVIT, FEES, 3,555.00; CANON FINANCIAL, COPIER LEASE, 3,985.00; CARSON, BROOKE , PROFESSIONAL SVCS, 2,839.05; CASH-WA, SUPPLIES, 16,498.24; CENTURY LUMBER, SUPPLIES, 2,706.60; CENTURYLINK, UTILITIES, 2,945.75; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 2,944.00; COUNTRY MEATS, SUPPLIES, 1,068.00; COUNTRYMAN ASSOCIATES, SUPPLIES, 2,219.56; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 736.03; CRISIS PREVENTION INSTITUTE, SUPPLIES, 3,249.00; CULLIGAN, SUPPLIES, 883.55; DEACONS RESTAURANT, MEALS, 707.55; DEPT OF WORKFORCE SERVICES, UNEMPLOYMENT, 783.38; ELDER EQUIPMENT LEASING, SUPPLIES, 1,010.56; ELLIS, DAN , SUPPLIES, 500.00; ESTES, ERIN , SUPPLIES, 1,000.31; FENTON HUGHES, PAIGE , FEES, 675.00; FLINN SCIENTIFIC, SUPPLIES, 1,182.00; FLUENCY & FITNESS, FEES, 690.00; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 2,034.01; FUTURE BUSINESS LEADERS OF AMER, DUES, 875.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 4,040.26; GCSD #1 - ACTIVITY FUND, FUND TRANSFER, 1,129.18; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,105.40; GRAND MERE RESTAURANT GROUP, MEALS, 2,542.83; HAMPTON INN , LODGING, 534.00; HILL MUSIC, SUPPLIES, 780.53; HOUGHTON MIFFLIN, TEXTBOOKS, 10,108.27; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,154.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,766.38; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,708.80; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 765.00; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 65,348.77; IXL LEARNING, SUPPLIES, 1,500.00; JOSTEN'S, PRINTING YEARBOOK, 4,893.53; KATH BROADCASTING, TALK SHOW/ RENTAL, 720.00; KAUFMAN, LARRY , REPAIRS, 600.00; L. L. BEAN, SUPPLIES, 2,102.60; LAGRANGE, TOWN OF , WATER/SEWER, 621.38; LAWSON PRODUCTS, SUPPLIES, 612.71; LAZY B MOTEL, LODGING, 862.00; LEITHEAD'S APPLIANCE, SUPPLIES, 1,979.00; LINGLE, TOWN OF , UTILITIES, 9,851.63; MARZANO RESEARCH LABORATORY, PROFESSIONAL SVCS, 22,738.55; MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 1,239.41; MILLER, CHRISTINE , TRAVEL REIMBURSEMENT, 830.68; MOOREHOUSE INC, SUPPLIES, 4,730.00; MOTOROLA SOLUTIONS, SUPPLIES, 2,980.19; NCS PEARSON, TEXTBOOKS, 9,946.90; NEW BOCES, PROFESSIONAL SVCS, 32,116.65; NORTH PLATTE PHYSICAL THERAPY , PROFESSIONAL SVCS, 4,067.70; OZARK DELIGHT CANDY CO, SUPPLIES, 629.85; PANHANDLE COOP, SUPPLIES, 4,067.74; PARENT INFORMATION CENTER, PROFESSIONAL SVCS, 893.30; PDQ.COM CORP, SUPPLIES, 900.00; PEAK WELLNESS, PROFESSIONAL SVCS, 836.93; PEBC, PROFESSIONAL SVCS, 513.97; PEPPER & SON INC., J.W. , SUPPLIES, 640.10; PESI, REGISTRATIONS, 549.94; PINGORA CONSULTING, REGISTRATIONS, 3,535.24; PIONEER DRAMA SERVICE, SUPPLIES, 583.50; PLATTE VALLEY BANK VISA, REGISTRATION/AIR FARE, 1,554.33; PLATTE VALLEY PRINTWEAR, SUPPLIES, 2,038.00; RCI, FLEX CLAIMS, 11,519.33; ROCKY MOUNTAIN AIR, SUPPLIES, 834.42; ROSE BROTHERS, SUPPLIES, 4,080.82; DOMINOS, MEALS, 524.36; SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,133.27; SCHOOL HEALTH CORP, SUPPLIES, 543.60; SNAP ON EQUIPMENT, SUPPLIES, 956.66; SNAP ON INDUSTRIAL, SUPPLIES, 9,477.69; SNAP ON TOOLS, SUPPLIES, 571.75; SNO SITES, SUBSCRIPTION, 850.00; SNOW CREST CHEMICALS,, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 30,587.00; SOUTHEASTERN PERFORMANCE APPAREL, SUPPLIES, 982.26; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,769.00; SPORTS RACQUET, SUPPLIES, 625.00; STERLING COMPUTERS, SUPPLIES, 219,880.00; STERLING WEST, SUPPLIES, 4,200.00; SYSCO DENVER, FOOD/SUPPLIES, 34,730.06; TAFT ENGINEERING, PROFESSIONAL SVCS, 1,968.10; TALES2GO, SUPPLIES, 717.00; TDS, UTILITIES, 936.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,748.63; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,590.23; TORRINGTON TELEGRAM, ADVERTISING, 627.75; TORRINGTON, CITY OF , UTILITIES, 32,509.50; TRAVIS AUTO BODY, REPAIRS, 1,708.93; TROXELL COMMUNICATIONS, SUPPLIES, 595.00; TY'S PITSTOP, FUEL, 577.96; VALLEY MOTOR SUPPLY, SUPPLIES, 727.36; WAL-MART, SUPPLIES, 2,912.85; WESTCO, SUPPLIES, 2,075.20; WESTCO, SUPPLIES, 22,070.19; WEX BANK, GASOLINE, 757.20; WINSUPPLY, SUPPLIES, 835.08; WISC - EDUCATION, DUES, 3,450.00; WOOD STOCK SUPPLY, SUPPLIES, 5,112.09; WORLD OF ARTS & MUSIC, SUPPLIES, 7,230.00; WY ASSOC OF SEC SCHOOL PRINCIPALS, DUES, 1,250.00; WHSAA, FEES, 3,082.00; WY MUSIC EDUCATORS ASSN, FEES, 500.00; WYOMING THEATRE, SUPPLIES, 1,425.00; WYRULEC, UTILITIES, 7,398.80; YODER, TOWN OF , UTILITIES, 2,144.00; YOUNG'S FARM, FIELDTRIP FEES, 500.00
765,990.01
Goshen County School District No. 1
Mark Jespersen, Clerk
Public Notice No. 7261 published in the Torrington Telegram December 11, 2019.
