Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 8/11/2020 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total; ACHIEVE3000, SUPPLIES, 7,063.00; ALL DATA, SUPPLIES, 975.00; AMAZON, SUPPLIES, 8,899.68; ANDERSON CARPET, MAINTENANCE, 45,566.28; BANKERS' BANK OF THE WEST, BUS LEASE PAYMENT, 223,107.62; BARKER & ASSOCIATES, REPAIRS, 9,357.39; BARNES & NOBLE, SUPPLIES, 813.60; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BLACK HILLS ENERGY, UTILITIES, 1,168.01; BLOEDORN LUMBER, SUPPLIES, 703.80; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 6,111.99; BUSH-WELLS, SUPPLIES, 873.59; CANON FINANCIAL, COPIER LEASE, 3,985.00; CASH-WA, SUPPLIES, 13,392.13; CENTENNIAL SALES, SUPPLIES, 1,142.18; CENTRAL PAINT & BODY, REPAIRS, 10,307.64; CENTURY LUMBER, SUPPLIES, 1,864.33; CENTURYLINK, UTILITIES, 2,561.62; CLASS LINK, FEES, 8,858.75; COLORADO DOORWAYS, SUPPLIES, 784.73; COMMITTEE FOR CHILDREN, SUPPLIES, 2,893.32; CONNECTING POINT, COPIER FEES, 4,880.00; CRESCENT ELECTRIC, SUPPLIES, 667.53; DBC IRRIGATION SUPPLY, SUPPLIES, 2,605.81; DEPT OF WORKFORCE SERVICES, UNEMPLOYMENT, 11,997.49; EWC - COMMUNITY ED, DRIVER'S ED TUITION, 4,577.00; EDUCATIONAL ADVANTAGES, REGISTRATIONS, 7,812.00; EDUCATIONAL MANAGEMENT SOLUTIONS, PROFESSIONAL SVCS, 895.00; EDUSPIRE SOLUTIONS, SUPPLIES, 2,900.00; FLOCK'S GLASS, REPAIRS, 1,296.81; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 6,142.50; FRANK PARTS CO, SUPPLIES, 918.05; FREEBURG, LEVI , PROFESSIONAL SVCS, 1,015.00; FT LARAMIE, TOWN OF , UTILITIES, 8,901.00; GLASS MASTERS, REPAIRS, 6,210.30; GOLDEN WEST TECHNOLOGIES, REPAIRS, 800.00; HEARTLAND EMBROIDERY, SUPPLIES, 526.11; HERFF JONES, SUPPLIES, 529.05; HOUGHTON MIFFLIN, TEXTBOOKS, 16,906.50; HUDL, SUPPLIES, 2,586.94; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 717.00; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 54,700.73; IXL LEARNING, SUPPLIES, 31,729.00; JIM'S PLUMBING, REPAIRS, 836.00; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 14,585.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 735.00; LAKESHORE LEARNING MATERIALS, SUPPLIES, 602.44; LEARNING A-Z, SOFTWARE LICENSE, 10,037.00; LEARNING UPGRADE, SUPPLIES, 7,500.00; LEARNING.COM, PROFESSIONAL SVCS, 16,027.50; LINGLE, TOWN OF , UTILITIES, 7,045.08; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 13,298.80; LONG, DEREK , SPRAYING, 4,855.00; MATH LEARNING CENTER, SUPPLIES, 535.00; MID-AMERICAN RESEARCH, SUPPLIES, 1,161.64; MOOREHOUSE INC., SUPPLIES, 31,635.00; NCS PEARSON, TEXTBOOKS, 7,743.85; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE, 1,080.00; NEW YORK MICROSCOPE CO, SUPPLIES, 2,330.00; ORIENTAL TRADING, SUPPLIES, 606.34; QUICK TROWEL MASONRY, REPAIRS, 8,910.00; READ NATURALLY, SUBSCRIPTION, 2,990.00; REALITYWORKS, SUPPLIES, 2,387.36; RCI, FLEX CLAIMS, 1,232.88; RENAISSANCE LEARNING, PROFESSIONAL SVCS, 26,662.50; RIDDELL, SUPPLIES, 4,711.09; SAFETY-KLEEN, SUPPLIES, 936.78; SCAN AIR FILTERS, SUPPLIES, 4,105.32; SCREEN BEAM, SUPPLIES, 1,744.90; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 31,200.00; SYSCO, FOOD/SUPPLIES, 10,816.01; TASB, SUBSCRIPTION, 2,250.00; TAYLOR MUSIC, BAND INSTRUMENTS, 4,630.00; TDS, UTILITIES, 936.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,145.00; TORRINGTON OFFICE SUPPLY, SUPPLIES, 10,206.00; TORRINGTON TELEGRAM, ADVERTISING, 3,797.50; TORRINGTON, CITY OF , UTILITIES, 58,234.30; TRAINING ROOM, SUPPLIES, 589.90; TROXELL COMMUNICATIONS, SUPPLIES, 40,235.00; TURNITIN, SUPPLIES, 2,000.00; UNIVERSAL ATHLETIC, SUPPLIES, 7,039.90; VERIZON WIRELESS, COMMUNICATION, 1,881.21; VIAERO, COMMUNICATION, 937.92; WESTCO, SUPPLIES, 638.43; WESTERN HISTORY CENTER, SUPPLIES, 1,500.00; WIESER EDUCATIONAL, SUPPLIES, 609.16; WOODWIND AND THE BRASSWIND, THE , BAND INSTRUMENT, 1,575.00; WCA, FEES, 2,255.00; WHSAA, DUES/FEES, 12,002.00; WYRULEC, UTILITIES, 4,468.44; YODER, TOWN OF , UTILITIES, 3,372.80; 931,249.17
Goshen County School District No. 1
Mark Jespersen, Clerk
Public Notice No. 7559 published in the Torrington Telegram on September 11, 2020.
