Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 12/8/2020 and published in accordance with Section 26 (B), Wyoming Code 1969, , ,
Vendor Name, Total; 806 TECHNOLOGIES, PROFESSIONAL SVCS, 3,000.00; ALL FOR KIDZ., SUPPLIES, 687.00; AMAZON, SUPPLIES, 7,475.48; B & C STEEL, SUPPLIES, 653.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,251.25; BENCHMARK OF TORRINGTON, SUPPLIES, 2,255; BENZEL PEST CONTROL, MAINTENANCE, 1,622.00; BLACK HILLS ENERGY, UTILITIES, 15,153.09; BLOEDORN LUMBER, SUPPLIES, 688.43; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 26,913.42; CANON FINANCIAL, COPIER LEASE, 6,281.00; CARSON, BROOKE , PROFESSIONAL SVCS, 1,966.78; CASH-WA, SUPPLIES, 27,606.34; CENTURY LUMBER, SUPPLIES, 3,946.26; CENTURYLINK, UTILITIES, 2916.53; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 949.84; CRISIS PREVENTION INSTITUTE, SUPPLIES, 1,240.00; DOORWAYS OF WYO, REPAIRS, 1,411.99; EWC - COMMUNITY ED, FEES, 1,194.00; EWC, TUITION, 123,428.00; ELDER EQUIPMENT LEASING, SUPPLIES, 3,681.45; EMPIRE DAIRY, SUPPLIES, 680.00; FASTENAL, SUPPLIES, 1,041.9; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 1,083.61; FRESH FOODS, SUPPLIES, 2,338.45; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,355.09; GOPHER ATHLETIC, SUPPLIES, 2,295.72; GOSHEN COUNTY SPORTSMAN CLUB, RECREATION BOARD, 577.81; HEARTLAND EMBROIDERY, SUPPLIES, 779.13; HEILBRUN, ELIZABETH , MILEAGE, 662.40; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,047.25; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,210.27; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 840; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 9,196.17; KATH BROADCASTING, TALK SHOW/ RENTAL, 945.00; LCCC, TUITION, 18513.00; LEXIA LEARNING SYSTEMS, SUPPLIES, 1,000.00; LIBERTY FUNDRAISING SALES, SUPPLIES, 14,826.14; LINGLE, TOWN OF , UTILITIES, 12,343.86; LOPEZ, ANCELMO , FUNDRAISER, 2,200.00; MECHANICAL SYSTEMS, REPAIRS, 7,252.4; NATIONAL FFA ORG, REGISTRATIONS, 1,336.00; NSBA, DUES, 2675; NORTH PLATTE PT SERV , PROFESSIONAL SVCS, 6,570.20; OVERTURE/CCLC, PROFESSIONAL SVCS, 31,060.08; PANHANDLE COOP, SUPPLIES, 10,728.86; PEAK WELLNESS CENTER, FEES, 1,200.00; PEPPER & SON INC., J.W. , SUPPLIES, 765.17; PETERSON, WHIT , SUPPLIES, 730.91; PV BANK VISA, TRAVEL/FEES, 876.50; POWERSCHOOL GROUP, PROFESSIONAL SVCS, 1,969.95; RCI, FLEX CLAIMS, 10,191.86; REVIZE, FEES, 4200; RIVER STAR FARMS, SUPPLIES, 9,024.00; ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,419.16; SIMS, NYANA , SUPPLIES, 570.92; SNAP ON INDUSTRIAL, SUPPLIES, 8,213.14; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,653.00; STERLING COMPUTERS, SUPPLIES, 4,771.45; SYSCO, FOOD/SUPPLIES, 32094.55; TAFT ENGINEERING, FEES, 1,701.16; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERV, PROFESSIONAL SVCS, 11,485.50; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 8,171.40; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,394.67; TORRINGTON, CITY OF , UTILITIES, 30,891.61; TROXELL COMMUNICATIONS, SUPPLIES, 54,395.00; UNIVERSAL ATHLETIC, SUPPLIES, 5,664.49; VALLEY MOTOR SUPPLY, SUPPLIES, 929.74; VALLEY STEEL & WIRE, SUPPLIES, 996.37; VERIZON WIRELESS, COMMUNICATION, 1,596.57; VIAERO, COMMUNICATION, 858.72; WAL-MART, SUPPLIES, 644.71; WESTCO, SUPPLIES, 8,854.28; WOOD STOCK SUPPLY, SUPPLIES, 2,210.26; WY DEPT OF ENVIRONMENTAL QUALITY, FEES, 600.00; WHSAA, FEES, 863; WYRULEC, UTILITIES, 9,087.48; YODER, TOWN OF , UTILITIES, 2,273.00; 596,589.27
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7685 published in the Torrington Telegram on January 20, 2021.
