Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 8/10/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
ABBEY ENVIRONMENTAL, ASBESTOS INSPECTION, 10,939.72; AMAZON, SUPPLIES, 12,265.72; ANDERSON CARPET, MAINTENANCE/SUPPLIES, 15,178.36; BAKER & ASSOCIATES, FEES, 2,080.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,109.92; BARKER & ASSOCIATES, REPAIRS, 16,385.40; BENCHMARK OF TORRINGTON, SUPPLIES, 5,831.25; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BLACK HILLS ENERGY, UTILITIES, 3,228.86; BLOEDORN LUMBER, SUPPLIES, 882.43; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 4,225.66; BRUSTEIN AND MANASEVIT, FEES, 3,960.00; CANON FINANCIAL, COPIER LEASE, 3,098.00; CASH-WA, SUPPLIES, 16,745.20; CENTURY LUMBER, SUPPLIES, 2,853.47; CENTURYLINK, UTILITIES, 2,573.47; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 35,314.11; CONNECTING POINT, FEES, 4,564.00; CRESCENT ELECTRIC, SUPPLIES, 608.40; CPI, SUPPLIES, 988.93; EWC - COMMUNITY ED, FEES, 6,965.00; EWC, TUITION, 1,120.00; EDUCATIONAL ADVANTAGES, REGISTRATIONS/SUPPLIES, 6,216.00; EDUCATIONAL MANAGEMENT SOLUTIONS, FEES, 895.00; ELDER EQUIPMENT, SUPPLIES, 3,239.79; EPLER, RANDY , SUPPLIES, 703.22; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 6,244.35; GCSD #1 - ACT FUND, FUND TRANSFER, 1,500.00; HAMPTON INN, TRAVEL, 1,600.00; HEARTLAND PAYMENT SYSTEMS, FEES, 7,470.00; HERFF JONES, SUPPLIES, 529.05; HOME & LAWN SERVICES, PROFESSIONAL SVCS, 4,266.76; HOUGHTON MIFFLIN, SUPPLIES, 3,450.00; HUDL, SUPPLIES, 2,449.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,334.36; IXL LEARNING, SUPPLIES, 32,300.00; JIM'S PLUMBING, REPAIRS, 915.00; KAGAN PUBLISHING, SUPPLIES, 692.50; KAUFMAN GLASS, REPAIRS, 664.02; LAKESHORE LEARNING, SUPPLIES, 1,149.89; LEARNING A-Z, FEES, 10,320.00; LEXIA LEARNING SYSTEMS, SUPPLIES, 10,700.00; LINGLE, TOWN OF , UTILITIES, 9,463.80; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 12,462.50; MEL'S COUNTRY CARD & PARTY, SUPPLIES, 500.00; MHC KENWORTH, SUPPLIES, 518.91; MINDSTEPS, REGISTRATIONS, 1,000.00; MOSYLE CORP, SUPPLIES, 3,498.00; MOUNTAIN EVENT SERVICES, SUPPLIES, 1,226.19; NCS PEARSON, SUPPLIES, 5,980.00; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 8,887.80; NORTH PLATTE PHYSICAL THERAPY , PROFESSIONAL SVCS, 715.00; OVERTURE/CCLC, PROFESSIONAL SVCS, 13,420.04; PANHANDLE COOP, SUPPLIES, 4,782.56; PARENT INSTITUTE, SUPPLIES, 717.00; PEBC, PROFESSIONAL SVCS, 24,000.00; PITTMAN ELECTRIC, REPAIRS, 1,066.17; RAMKOTA, TRAVEL, 765.00; REED CONSTRUCTION, PAUL , REPAIRS, 334,741.70; RCI, FLEX CLAIMS, 1,758.66; ROCHESTER 100, SUPPLIES, 867.00; SAVVAS LEARNING, SUPPLIES, 17,439.67; SCAN AIR FILTERS, SUPPLIES, 4,127.28; SCHOLASTIC, SUPPLIES, 589.60; SCHOOL HEALTH CORP, SUPPLIES, 559.63; SHI, SUPPLIES, 24,924.00; SNOW CREST CHEMICALS, FEES, 1,475.00; STERLING WEST, SUPPLIES, 4,200.00; SUPER DUPER PUBLICATIONS, SUPPLIES, 1,227.17; SYSCO, FOOD/SUPPLIES, 10,470.91; TDS, UTILITIES, 962.50; TEXAS ASSOC OF SCHOOL BOARDS, FEES, 2,250.00; THEMES & VARIATIONS, SUPPLIES, 749.75; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,932.80; TORRINGTON OFFICE SUPPLY, SUPPLIES, 1,072.90; TORRINGTON TELEGRAM, ADVERTISING, 1,829.00; TORRINGTON, CITY OF , UTILITIES, 62,466.76; TURNITIN, SUPPLIES, 2,000.00; TY'S PITSTOP, FUEL, 662.39; VALLEY MOTOR, SUPPLIES, 2,097.52; VERIZON WIRELESS, COMMUNICATION, 861.05; WAGNER'S FLORAL, SUPPLIES, 829.50; WESTCO, SUPPLIES, 12,958.38; WEX BANK, FUEL, 509.17; WONDERLIC, SUPPLIES, 939.06; WY ASSOC OF SEC SCHOOL PRINCIPALS, DUES, 1,640.00; WY HIGH SCHOOL ACTIVITIES ASSOC, DUES, 11,268.00; WYOMING SCHOOL BOARD ASSN, DUES, 15,690.99; WYRULEC, UTILITIES, 6,175.71; XELLO WORLD, SUPPLIES, 5,778.70; YODER, TOWN OF , UTILITIES, 2,891.00.
Total, 876,447.61
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7955 published in the Torrington Telegram September 22, 29 and October 6, 2021.
