PUBLIC NOTICE
Vendor Name, Total; AMAZON, SUPPLIES, 4,923.78; BAKER & ASSOCIATES, FEES, 3,140.00; BLACK HILLS ENERGY, UTILITIES, 14,929.38; BLOEDORN, SUPPLIES, 2,497.07; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 4,049.19; BOMGAARS, SUPPLIES, 751.97; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE, PROFESSIONAL SVCS, 2,054.28; CASH-WA, SUPPLIES, 26,027.19; CENTURY LUMBER, SUPPLIES, 3,790.46; CENTURYLINK, UTILITIES, 2,575.76; CHERRY CREEK METALS, SUPPLIES, 1,926.41; CLAPPER, DANIELLE, SUPPLIES, 900.00; DEMCO, SUPPLIES, 991.80; ELDER EQUIPMENT, SUPPLIES, 2,106.89; FOLLETT, SUPPLIES, 611.70; FRANK PARTS CO, SUPPLIES, 892.42; FRENCHMAN VALLEY COOP, PROPANE, 5,225.00; GRAINGER, SUPPLIES, 1,163.68; GROENE, JASON, SUPPLIES, 820.12; HEILBRUN, ELIZABETH, MILEAGE, 698.88; HILL, DEANNA, FUNDRAISER, 2,548.50; HOLIDAY INN, TRAVEL, 864.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,575.00; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,205.96; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,693.60; JOSTEN'S, SUPPLIES, 1,416.20; KAGAN PUBLISHING, SUPPLIES, 5,445.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,375.00; LINGLE, TOWN OF, UTILITIES, 10,168.97; LOGOZ, SUPPLIES, 560.00; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 564.30; MFAC, SUPPLIES, 1,005.00; MHC KENWORTH, SUPPLIES, 2,151.50; NCS PEARSON, SUPPLIES, 999.50; NEW BOCES, PROFESSIONAL SVCS, 13,274.35; O'CONNOR CO, SUPPLIES, 1,705.67; PANHANDLE COOP, SUPPLIES, 3,946.35; PVB VISA, TRAVEL/FEES, 2,058.10; RCI, FLEX CLAIMS, 23,438.02; RICHTER, CHARLES, SUPPLIES, 808.69; RIDDELL, SUPPLIES, 2,115.00; ROCKY MOUNTAIN AIR, SUPPLIES, 942.53; ROGERS ATHLETICS, SUPPLIES, 546.25; RSCHOOL TODAY, SUBSCRIPTION, 2,708.60; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SYSCO, FOOD/SUPPLIES, 27,411.76; TDS, UTILITIES, 962.50; TINY EYE THERAPY SVCS, PROFESSIONAL SVCS, 11,808.55; TORRINGTON BEVERAGE, SUPPLIES, 670.00; TOPS, SUPPLIES, 2,833.91; TORRINGTON, CITY OF, UTILITIES, 30,976.77; TROXELL COMMUNICATIONS, SUPPLIES, 14,272.00; TYLER SCHAUB MEMORIAL FUND, FUNDRAISER, 2,480.50; VALLEY MOTOR SUPPLY, SUPPLIES, 773.06; VERIZON WIRELESS, COMMUNICATION, 1,555.72; VIAERO, COMMUNICATION, 861.60; WESTCO, SUPPLIES, 8,377.19; WILKIE, TABITHA, SUPPLIES, 786.54; WILLIAMS, TIM, SUPPLIES, 3,457.55; WOOD STOCK SUPPLY, SUPPLIES, 2,700.68; WYOMING FBLA, DUES/FEES, 987.00; WYRULEC, UTILITIES, 9,088.99; YODER, TOWN OF, UTILITIES, 2,273.00; 295,042.39
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7783 published in The Torrington Telegram on April 21, 2021.
