Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 1/12/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total; 5 C FENCING & CUSTOM BUILDINGS, REPAIRS/INSTALL, 3,502.84; ALL VOLLEYBALL, SUPPLIES, 940.06; AMAZON, SUPPLIES, 6,263.01; BANNER HEALTH, PROFESSIONAL SVCS, 1,381.25; BEACON COMMUNICATIONS, REPAIRS, 801.97; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BLACK HILLS ENERGY, UTILITIES, 16,400.64; BLOEDORN LUMBER, SUPPLIES, 4,545.16; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 13,922.27; BOMGAARS, SUPPLIES, 734.84; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE , PROFESSIONAL SVCS, 2,708.56; CASH-WA, SUPPLIES, 17,731.25; CENTURY LUMBER, SUPPLIES, 965.45; CENTURYLINK, UTILITIES, 2,156.97; CLAPPER, JAY , SUPPLIES, 2,984.25; CONNECTING POINT, COPIER FEES, 3,932.00; CRISIS PREVENTION INSTITUTE, SUPPLIES, 570.00; EDMENTUM, FEES, 5,400.00; ELDER EQUIPMENT LEASING, SUPPLIES, 1,247.73; FASTENAL, SUPPLIES, 1,161.38; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 564.20; FPV EXPERIENCE, SUPPLIES, 2,042.00; FRANK PARTS CO, SUPPLIES, 958.23; FT LARAMIE, TOWN OF , UTILITY SERVICES, 7,398.00; FUEL MANAGEMENT SOLUTIONS, TESTING FUEL TANKS, 4,200.00; FUN SERVICES, SUPPLIES, 3,422.72; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 1,915.89; GEMIINI EDUCATION SYSTEMS, SUPPLIES, 1,176.00; GOLDEN WEST TECHNOLOGIES, REPAIRS, 2,451.00; GCSD #1 - LUNCH FUND, FUND TRANSFER, 810.37; HON COMPANY, THE , SUPPLIES, 1,331.60; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 5,644.59; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,180.64; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,708.60; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 2,086.30; INSTITUTE FOR MULTI-SENSORY ED, FEES, 5,065.70; JUNIOR LIBRARY GUILD, SUPPLIES, 1,447.60; KATH BROADCASTING, TALK SHOW/ RENTAL, 525.00; KONE, MAINTENANCE, 793.68; LAGRANGE, TOWN OF , UTILITIES, 621.38; LINGLE, TOWN OF , UTILITIES, 13,269.11; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 4,875.00; MAST CONCRETE, REPAIRS, 5,700.00; MCGEE HEARNE & PAIZ, PROFESSIONAL SVCS, 39,900.00; MID-AMERICAN RESEARCH CHEMICAL , SUPPLIES, 1,145.38; NCS PEARSON, SUPPLIES, 540.00; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 7,643.00; NEW BOCES, PROFESSIONAL SVCS, 13,274.35; NORTH PLATTE PHYSICAL THERAPY , PROFESSIONAL SVCS, 930.00; OVERTURE/CCLC, PROFESSIONAL SVCS, 11,099.20; PANHANDLE COOP, SUPPLIES, 2,985.51; PEBC, SUPPLIES, 530.63; PV PRINTWEAR & UPHOLSTERY, SUPPLIES, 3,978.50; PRINT EXPRESS, SUPPLIES, 1,008.75; QUADIENT LEASING, LEASE, 898.86; REALITYWORKS, SUPPLIES, 14,733.75; RCI, FLEX CLAIMS, 8,106.19; S/P2, SUPPLIES, 524.00; SAFETY-KLEEN, SUPPLIES, 572.78; SEBCO BOOKS, SUPPLIES, 510.79; SNAP ON INDUSTRIAL, SUPPLIES, 1,880.25; SNOW CREST CHEMICALS, MAINTENANCE, 1,475.00; SOUTHWEST BINDING & LAMINATING, SUPPLIES, 1,188.00; SPORT SAFE TESTING, PROFESSIONAL SVCS, 1,653.00; STOTZ EQUIPMENT, EQUIPMENT, 518.58; SYSCO, FOOD/SUPPLIES, 9,495.00; TAYLOR MUSIC, SUPPLIES, 1,095.00; TDS, UTILITIES, 936.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 11,911.25; TORRINGTON BEVERAGE, SUPPLIES, 725.50; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 610.71; TOPS, SUPPLIES, 3,749.64; TORRINGTON TELEGRAM, ADVERTISING, 883.50; TORRINGTON, CITY OF , UTILITIES, 28,595.78; UNIVERSAL ATHLETIC, SUPPLIES, 1,171.97; VALLEY MOTOR SUPPLY, SUPPLIES, 1,288.20; VERIZON WIRELESS, UTILITIES, 1,479.39; VIAERO, UTILITIES, 860.64; WAL-MART, SUPPLIES, 5,828.17; WESTCO, SUPPLIES, 9,593.82; WY DEPT OF WORKFORCE SVCS, UNEMPLOYMENT, 8,194.05; WYOMING MACHINERY, SUPPLIES, 1,650.00; WYRULEC, UTILITIES, 9,140.79; YODER, TOWN OF , UTILITIES, 2,273.00; 378,156.67
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7707 published in the Torrington Telegram February 12, 2021.
