Public Notice No. 7980


PUBLIC NOTICE

Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 9/14/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
ACHIEVE3000, SUPPLIES, 7,063.00; ACTION COMMUNICATIONS, TOWER RENTAL, 805.58; ALL DATA, SUPPLIES, 975.00; AMAZON, SUPPLIES, 12,989.15; AMERICAN RED CROSS, FEES, 515.20; APPLE COMPUTER, SUPPLIES, 950.00; ARCTIC AIR, REPAIRS, 1,398.93; BALDWIN, SHANNON , SUPPLIES, 604.59; BARKER & ASSOCIATES, REPAIRS, 19,878.08; BAROS, RODNEY , REPAIRS, 950.00; BENCHMARK OF TORRINGTON, SUPPLIES, 1,553.00; BENZEL PEST CONTROL, MAINTENANCE, 1,127.00; BLACK HILLS ENERGY, UTILITIES, 2,261.54; BLOEDORN LUMBER, SUPPLIES, 2,140.74; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 1,981.38; CANON FINANCIAL, COPIER LEASE, 3,098.00; CAREERSAFE, FEES, 500.00; CASH-WA, SUPPLIES, 23,851.67; CENTENNIAL SALES, SUPPLIES, 1,208.12; CENTURY LUMBER, SUPPLIES, 2,647.67; CENTURYLINK, UTILITIES, 2,579.41; CLAPPER, JAY , SUPPLIES, 1,013.12; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 3,923.79; CONNECTING POINT, COPIER FEES, 4,564.00; COTTONTREE INN, TRAVEL, 559.93; CULLIGAN, SUPPLIES, 649.80; DBC IRRIGATION, SUPPLIES, 1,604.36; EDMENTUM, FEES, 12,000.00; ELDER EQUIPMENT LEASING, SUPPLIES, 1,854.82; ESPARK LEARNING, SUPPLIES, 1,540.00; EVERGREEN TENNIS COURTS, SUPPLIES, 520.27; EVERYBODY MATTERS, SUPPLIES, 1,860.65; FASTENAL, SUPPLIES, 1,007.26; FHEG EWC BOOKSTORE , TEXTBOOKS, 11,228.22; FLINN SCIENTIFIC, SUPPLIES, 1,680.19; FOGLE, AMANDA , SUPPLIES, 653.10; FRANK PARTS CO, SUPPLIES, 690.58; FUN & FUNCTION, SUPPLIES, 552.49; FUNDRAISING UNIVERSITY, SUPPLIES, 6,568.00; GIFFORD, BRANDON , SUPPLIES, 900.00; GOLDEN WEST TECHNOLOGIES, SUPPLIES, 988.20; GCSD #1 - LUNCH FUND, FUND TRANSFER, 1,650.85; GOCO SPORTSMAN CLUB, RECREATION BOARD, 3,060.27; HIGH POINTE ELECTRIC, REPAIRS, 25,941.60; HILL MUSIC CO, SUPPLIES, 1,105.51; HOLIDAY INN, TRAVEL, 768.00; HOME & LAWN SERVICES, LAWN SERVICE, 4,299.24; HUDL, SUPPLIES, 1,350.00; ID WHOLESALER, SUPPLIES, 2,095.98; IMPACT APPLICATIONS, SUPPLIES, 668.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 2,805.97; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,559.62; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,996.00; INSTITUTE FOR MULTI-SENSORY ED, PROFESSIONAL SVCS, 151,580.00; JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 5,250.00; JOSTEN'S, SUPPLIES, 2,293.70; KAPLAN'S SCHOOL SUPPLY, SUPPLIES, 893.72; KATH BROADCASTING, TALK SHOW/ RENTAL, 855.00; LAGRANGE, TOWN OF , UTILITIES, 9,460.38; LEARNING ALLY, SUPPLIES, 711.00; LEARNING UPGRADE, SUPPLIES, 7,500.00; LEARNING.COM, PROFESSIONAL SVCS, 13,896.00; LEITHEAD'S APPLIANCE, SUPPLIES, 558.00; LINGLE, TOWN OF , UTILITIES, 9,439.85; LONG'S TREE SPRAYING, PROFESSIONAL SVCS, 11,211.00; MASKS.COM, SUPPLIES, 3,150.00; MCGEE COMPANY, EQUIPMENT, 6,251.56; MRS. WILLS KINDERGARTEN, PROFESSIONAL SVCS, 2,156.25; NCS PEARSON, SUPPLIES, 3,804.09; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 1,024.60; NEW BOCES, PROFESSIONAL SVCS, 14,659.00; NEWS - 2- YOU, SUPPLIES, 1,322.78; NEWSTRIPE, SUPPLIES, 990.56; NORTH PLATTE PT, PROFESSIONAL SVCS, 1,337.70; OLSON TIRE, SUPPLIES, 1,791.44; OVERTURE/CCLC, PROFESSIONAL SVCS, 9,411.28; PANHANDLE COOP, SUPPLIES, 3,866.81; PITTMAN ELECTRIC, REPAIRS, 915.01; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 3,976.44; PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 2,296.50; PRINT EXPRESS, SUPPLIES, 4,028.31; QUADIENT LEASING USA, LEASE, 898.86; QWIK CUT, SUPPLIES, 1,450.00; REED CONSTRUCTION, PAUL , GENERAL CONTRACTOR, 54,367.24; RCI, FLEX CLAIMS, 3,602.50; RENNER SPORTS SURFACES, SUPPLIES, 1,541.56; SAFETY-KLEEN, SUPPLIES, 572.78; SCANNINGPENS, SUPPLIES, 2,396.00; SCHOOL SPECIALTY, SUPPLIES, 520.21; SDI INNOVATIONS, SUPPLIES, 773.13; SEESAW LEARNING, SUPPLIES, 1,925.00; SEWAC, DUES, 500.00; SMOCK, TIM , SUPPLIES, 699.95; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 7,406.65; SPORTS IMPORTS, EQUIPMENT, 7,202.25; STERLING WEST, SUPPLIES, 8,475.00; SYSCO, FOOD/SUPPLIES, 17,978.43; TDS, UTILITIES, 1,560.50; TORRINGTON BEVERAGE, SUPPLIES, 2,657.10; TORRINGTON OFFICE, SUPPLIES, 17,582.95; TORRINGTON TELEGRAM, ADVERTISING, 767.25; TORRINGTON TIGERS BASEBALL, RECREATION BOARD, 3,425.11; TORRINGTON, CITY OF , UTILITIES, 40,341.83; TROXELL COMMUNICATIONS, SUPPLIES, 19,592.00; TWIN CITY ROOFING, REPAIRS, 790.00; UNIVERSAL ATHLETIC, SUPPLIES, 1,283.61; VALLEY CHRISTIAN SCHOOL, RECREATION BOARD, 9,697.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,880.65; VERIZON, COMMUNICATION, 755.12; WAL-MART, SUPPLIES, 3,550.55; WESTCO, SUPPLIES, 10,353.32; WORKS INTERNATIONAL, PROFESSIONAL SVCS, 8,365.00; WY ASSOC FOR CAREER & TECH ED, DUES, 550.00; WYOMING COACHES ASSOC, FEES, 1,485.00; WYOMING FFA ASSOC, DUES/FEES, 700.00; WHSAA, DUES/FEES, 575.00; WYOMING STATE FAIR, FEES, 1,260.00; WYRULEC, UTILITIES, 5,985.30; YODER, TOWN OF, UTILITIES, 3,130.00; ZWETZIG, RODNEY, RENT, 635.00.
727,066.12
Goshen County School District No. 1    
Kerry Bullington, Clerk    
     
Public Notice No. 7980 published in the Torrington Telegram October 22, 2021.

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