Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 10/13/2020 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name, Total; ALLIED 100, SUPPLIES, 520.04; AMAZON, SUPPLIES, 10,007.48; APPLE COMPUTER, SUPPLIES, 3,047.70; BANNER HEALTH, PROFESSIONAL SVCS, 913.00; BARKER & ASSOCIATES, REPAIRS, 17,834.00; BENZEL PEST CONTROL, SUPPLIES, 942.00; BEUTLER BRASS & WINDS, SUPPLIES, 1,087.20; BLACK HILLS ENERGY, UTILITIES, 3,237.15; BLOEDORN LUMBER, SUPPLIES, 1,322.28; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 17,152.66; BOILER FREAK, REPAIRS, 1,561.87; BOMGAARS, SUPPLIES, 585.64; BROWN CO, SUPPLIES, 715.69; BRUCO, SUPPLIES, 769.55; BSN SPORTS, SUPPLIES, 1,306.81; CARSON, BROOKE, PROFESSIONAL SVCS, 2,535.53; CASH-WA, SUPPLIES, 27,626.80; CASPER FIRE EXTINGUISHER, SUPPLIES, 501.25; CENTURY LUMBER, SUPPLIES, 2,829.21; CENTURYLINK, UTILITIES, 2,537.37; COMFORT INN, TRAVEL, 3,039.62; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 521.80; CONNECTING POINT, COPIER FEES, 4,880.00; CRESCENT ELECTRIC, SUPPLIES, 1,286.26; CULLIGAN WATER, SUPPLIES, 613.05; DAYS INN, TRAVEL, 1,279.84; ECO WATER SYSTEMS, SUPPLIES, 1,172.59; ELDER EQUIPMENT LEASING, SUPPLIES, 5,596.88; EMPLOYEE ON BOARDING SPECIALTIES, SCREENING/TESTING, 1,376.82; EPILOG CORP, SUPPLIES, 1,295.00; EXPLORE LEARNING, SUPPLIES, 3,330.00; FOGLE, AMANDA, SUPPLIES, 771.21; FRANK PARTS CO, SUPPLIES, 655.18; FREEBURG, LEVI, PROFESSIONAL SVCS, 500.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 1,300.04; GCSD #1 - GEN FUND, FUND TRANSFER, 1,432.55; HEILBRUN, ELIZABETH, MILEAGE, 634.80; HILL MUSIC, SUPPLIES, 6,412.48; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 5,871.28; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,621.02; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,726.55; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 4,105.85; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 750.00; JUNIOR LIBRARY GUILD, SUPPLIES, 2,296.00; KATH BROADCASTING, FEES, 675.00; KULLY SUPPLY, SUPPLIES, 713.60; LEXIA LEARNING SYSTEMS, SUPPLIES, 10,700.00; LINGLE, TOWN OF, UTILITIES, 12,275.67; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 21,105.00; MCCANDLESS TRUCK CENTER, SUPPLIES, 736.00; MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES, 6,226.56; MOOREHOUSE INC, REPAIRS, 2,205.00; MY PLACE HOTEL, TRAVEL, 1,820.00; NEW BOCES, PROFESSIONAL SVCS, 28,408.35; NEWSTRIPE, SUPPLIES, 929.59; NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,856.45; O'CONNOR COMPANY, REPAIRS, 2,400.01; OPEN JAR STUDIOS, SUPPLIES, 5,033.00; OVERTURE/CCLC, PROFESSIONAL SVCS, 27,469.40; PANHANDLE COOP, SUPPLIES, 11,156.39; PARENT INSTITUTE, SUPPLIES, 792.00; PEBC, PROFESSIONAL SVCS, 35,200.00; PITTMAN ELECTRIC, REPAIRS, 600.00; PV BANK VISA, TRAVEL/FEES, 2,725.17; PLATTE VALLEY PRINTWEAR, SUPPLIES, 936.00; PRAIRIE PELLA WYO, REPAIRS, 880.95; QUADIENT LEASING, LEASE, 898.86; RCI, FLEX CLAIMS, 2,098.61; RENAISSANCE LEARNING, PROFESSIONAL SVCS, 1,120.50; RIDDELL, SUPPLIES, 2,501.88; ROSE BROTHERS, SUPPLIES, 1,198.56; SANDBOX SIGN CO, SUPPLIES, 44,106.00; SAVVAS LEARNING, SUPPLIES, 2,123.16; SCHOLASTIC, SUPPLIES, 2,147.73; SCHOOL HEALTH CORP, SUPPLIES, 985.21; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPORTS RACQUET, SUPPLIES, 648.00; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 2,895.00; STERLING COMPUTERS, SUPPLIES, 2,295.00; STIENMETZ, RUSSELL, SUPPLIES, 1,565.86; STRAMPE, CHRIS, SUPPLIES, 667.94; SUNGLO GREENHOUSES, SUPPLIES, 2,496.93; SYSCO, FOOD/SUPPLIES, 31,019.95; TDS, UTILITIES, 936.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 3,029.00; TORRINGTON BEVERAGE, SUPPLIES, 2,420.50; TORRINGTON OFFICE SUPPLY, SUPPLIES, 5,460.90; TORRINGTON TELEGRAM, ADVERTISING, 856.25; TORRINGTON, CITY OF, UTILITIES, 44,267.77; TROXELL COMMUNICATIONS, SUPPLIES, 140,109.25; UNIVERSAL ATHLETIC, SUPPLIES, 4,187.00; VALLEY MOTOR SUPPLY, SUPPLIES, 804.86; VERIZON WIRELESS, COMMUNICATION, 1,710.01; VIAERO, COMMUNICATION, 858.72; WAL-MART, SUPPLIES, 662.03; WESTCO, SUPPLIES, 8,364.21; WEX BANK, GASOLINE, 944.49; WOOD ENVIRONMENT & INFRASTRUCTURE, PROFESSIONAL SVCS, 717.57; WYOMING COACHES ASSOC, FEES, 725.00; WYRULEC, UTILITIES, 8,704.30; XELLO WORLD, SUPPLIES, 3,031.97; YODER, TOWN OF, UTILITIES, 2,381.00; 657,761.71
Goshen County School District No. 1
Mark Jespersen, Clerk
Public Notice No. 7632 published in the Torrington Telegram on November 13, 2020.
