Public Notice No. 7595


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 9/8/2020 and published in accordance with Section 26 (B), Wyoming Code 1969    

Vendor Name, Total; AMAZON, SUPPLIES, 19,539.11; AMPLIFY EDUCATION, SUPPLIES, 949.61; BALDWIN, SHANNON, SUPPLIES, 553.28; BARKER & ASSOCIATES, REPAIRS, 21,073.55; BENZEL PEST CONTROL, SUPPLIES, 942.00; BLACK HILLS ENERGY, UTILITIES, 2,271.97; BLOEDORN LUMBER, SUPPLIES, 535.31; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 36,928.48; BOOMER MUSIC, SUPPLIES, 995.00; BUSH-WELLS, SUPPLIES, 900.80; CANON FINANCIAL, COPIER LEASE, 3,985.00; CASH-WA, SUPPLIES, 17,378.89; CENTURY LUMBER, SUPPLIES, 2,228.28; CENTURYLINK, UTILITIES, 2,532.37; COMMUNITY PRIDE FOUNDATION, REC BOARD AWARD, 10,000.00; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 30,139.00; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,078.00; CRESCENT ELECTRIC, SUPPLIES, 871.53; CULLIGAN WATER, SUPPLIES, 779.55; ELDER EQUIPMENT, SUPPLIES, 1,023.98; EPLER, RANDY, SUPPLIES, 1,379.73; FHEG EWC BOOKSTORE, SUPPLIES, 7,462.04; FRANK PARTS COMPANY, SUPPLIES, 633.94; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,286.71; GOLDEN WEST TECHNOLOGIES, SUPPLIES, 1,366.72; GCSD #1 - GEN FUND, FUND TRANSFER, 1,075.59; HEARTLAND PAYMENT SYSTEMS, SOFTWARE, 7,258.50; HILL MUSIC, SUPPLIES, 1,413.95; HOPKINS, MOLLY, SUPPLIES, 531.63; I DESIGN SOLUTIONS, SUPPLIES, 2,531.21; IMPACT APPLICATIONS, SUPPLIES, 775.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 951.55; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 5,239.19; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 4,221.62; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,015.13; INSTITUTE FOR MULTI-SENSORY EDUC, TRAINING/CONSULTATION, 54,040.00; JAVELINA TRADING CO, SUPPLIES, 680.14; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,170.00; LINGLE, TOWN OF, UTILITIES, 9,150.94; MEDCO SUPPLY, SUPPLIES, 771.40; MOOREHOUSE INC, REPAIRS, 41,725.00; MOSYLE, SUPPLIES, 1,689.20; NE SAFETY & FIRE EQUIP, SUPPLIES, 699.06; NEWSTRIPE, SUPPLIES, 1,271.03; NICHOL, TRINA, SUPPLIES, 639.71; NORTH PLATTE PT, PROFESSIONAL SVCS, 1,365.00; OVERTURE/CCLC, PROFESSIONAL SVCS, 13,634.48; PANHANDLE COOP, SUPPLIES, 1,704.72; PARENT INSTITUTE, SUPPLIES, 838.00; PEAK WELLNESS, FEES, 571.17; PERFECTION LEARNING, SUPPLIES, 2,480.74; PITTMAN ELECTRIC, REPAIRS, 700.00; PLATTE VALLEY BANK VISA, TRAVEL, 4,041.84; PRINT EXPRESS, SUPPLIES, 653.51; RCI, FLEX CLAIMS, 6,580.37; RESOURCES FOR EDUCATORS, SUPPLIES, 1,273.50; RIDDELL, SUPPLIES, 4,727.08; ROCKY MOUNTAIN AIR, SUPPLIES, 1,126.35; SAFETY-KLEEN, SUPPLIES, 1,098.07; SAVVAS LEARNING, SUPPLIES, 27,547.53; SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,161.73; SCHOLASTIC, SUPPLIES, 654.50; SCHOOL HEALTH CORP, SUPPLIES, 528.16; SEWAC, DUES, 500.00; SIGHT READING FACTORY, SUPPLIES, 558.42; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, PROFESSIONAL SVCS, 98,800.00; STERLING COMPUTERS, SUPPLIES, 19,853.34; SYSCO, FOOD/SUPPLIES, 24,870.16; TAYLOR MUSIC, BAND INSTRUMENTS, 4,300.00; TDS, UTILITIES, 936.50; TEACHER SYNERGY, SUPPLIES, 660.39; THEMES & VARIATIONS, SUPPLIES, 599.80; TOLEDO P.E. SUPPLY, SUPPLIES, 1,474.69; TORRINGTON BEVERAGE, SUPPLIES, 2,241.00; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 2,774.94; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 5,204.69; TORRINGTON OFFICE, SUPPLIES, 24,337.17; TORRINGTON TELEGRAM, ADVERTISING, 1,612.00; TORRINGTON, CITY OF, UTILITIES, 58,658.87; TREASURE BAY, SUPPLIES, 757.48; UNIVERSAL ATHLETIC, SUPPLIES, 705.00; VALLEY MOTOR SUPPLY, SUPPLIES, 578.39; VALLEY STEEL & WIRE, SUPPLIES, 999.41; VERIZON WIRELESS, COMMUNICATION, 1,583.58; VIAERO, COMMUNICATION, 859.20; WAL-MART, SUPPLIES, 2,389.37; WARD'S NATURAL SCIENCE, SUPPLIES, 636.13; WATTLE & DAUB CONTRACTORS, REPAIRS, 12,865.60; WESTCO, SUPPLIES, 2,662.06; WILLIAMS, TIM, SUPPLIES, 1,156.04; WOOD ENVIRONMENT, PROFESSIONAL SVCS, 657.27; WORKS INTERNATIONAL, STAFF TRAINING, 8,365.00; WYO-BRASKA ENTERPRISES, PESTICIDE APPLICATON, 21,772.00; WDE, REGISTRATION FEES REFUND, 4,444.04; WYOMING FFA ASSOC, DUES/FEES, 520.00; WYOMING STATE FAIR, FEES, 880.00; WYRULEC, UTILITIES, 7,777.72; YODER, TOWN OF, UTILITIES, 3,413.00; YORGES, EMILY, SUPPLIES, 555.76; 706,685.47

Goshen County School District No. 1
Mark Jespersen, Clerk

Public Notice No. 7595 published in the Torrington Telegram on October 14, 2020.

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