Public Notice No. 7667


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 11/10/2020 and published in accordance with Section 26 (B), Wyoming Code 1969    

Vendor Name, Total; 2080 MEDIA, FEES, 3,000.00; ABSARAKA CONFERENCE, DUES, 566.05; AMAZON, SUPPLIES, 5,659.44; APPLE COMPUTER, SUPPLIES, 200,059.50; ARCTIC AIR, REPAIRS, 527.17; BANNER HEALTH, PROFESSIONAL SVCS, 4,160.00; BAUDVILLE, SUPPLIES, 531.16; BENCHMARK OF TORRINGTON, SUPPLIES, 8,150.50; BEUTLER BRASS & WINDS, SUPPLIES, 1,000.45; BLACK HILLS ENERGY, UTILITIES, 11,599.12; BLOEDORN, SUPPLIES, 875.52; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 15,327.51; BRUSTEIN & MANASEVIT, FEES, 995.00; BUREAU OF EDUCATION & RESEARCH, SUPPLIES, 1,635.00; BUSH-WELLS, SUPPLIES, 1,216.73; CARSON, BROOKE, PROFESSIONAL SVCS, 1,354.28; CASH-WA, SUPPLIES, 24,290.27; CENTURY LUMBER, SUPPLIES, 2,153.26; CENTURYLINK, UTILITIES, 2,539.99; CEV MULTI MEDIA, SUPPLIES, 650.00; CLARKE PLUMBING, REPAIRS, 1,017.39; COMFORT INN, TRAVEL, 534.00; COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 815.20; CONNECTING POINT, COPIER FEES, 4,880.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 543.00; CULLIGAN, SUPPLIES, 503.30; EDMENTUM, FEES, 11,200.00; ELDER EQUIPMENT, SUPPLIES, 8,078.53; FLUENCY & FITNESS, PROFESSIONAL SVCS, 828.00; FREEBURG, LEVI, PROFESSIONAL SVCS, 500.00; FRENCHMAN VALLEY FARMERS COOP, PROPANE, 6,030.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,028.09; GRAND MERE RESTAURANT GROUP, MEALS, 750.38; HIGH COUNTRY TECHNOLOGY, SUPPLIES, 3,260.00; HILL MUSIC CO, SUPPLIES, 2,949.02; I DESIGN SOLUTIONS, SUPPLIES, 1,071.82; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 1,228.00; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,142.59; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,681.57; INTRADO INTERACTIVE SERVICES, DUES, 3,450.00; JOSTEN'S, SUPPLIES, 2,378.95; KATH BROADCASTING, TALK SHOW/ RENTAL, 675.00; KONE, MAINTENANCE, 13,095.79; LABYRINTH LEARNING, SUPPLIES, 3,326.40; LAZY B MOTEL, TRAVEL, 1,071.00; LINGLE, TOWN OF, UTILITIES, 11,110.15; MECHANICAL SYSTEMS, REPAIRS/FEES, 29,009.60; MOLLY HAWKIN'S, SUPPLIES, 669.04; MOOREHOUSE, SUPPLIES, 27,375.00; NEW BOCES, PROFESSIONAL SVCS, 26,548.70; NORTH PLATTE PT, PROFESSIONAL SVCS, 2,711.90; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,740.88; PANHANDLE COOP, SUPPLIES, 4,457.38; PEAK WELLNESS, PROFESSIONAL SVCS, 500.00; PINE COVE CONSULTING, SUPPLIES, 50,121.75; PV BANK VISA, TRAVEL/FEES, 2,591.99; PLATTE VALLEY PRINTWEAR, SUPPLIES, 2,006.50; PRINT EXPRESS, SUPPLIES, 782.65; REGION V BOCES, PROFESSIONAL SVCS, 1,800.00; RCI, FLEX CLAIMS, 4,509.86; RENAISSANCE LEARNING, PROFESSIONAL SVCS, 2,400.00; RIDDELL, SUPPLIES, 1,406.70; ROCKY MOUNTAIN AIR, SUPPLIES, 1,038.39; DOMINOS, MEALS, 692.57; SCHOLASTIC, SUPPLIES, 740.45; SDI INNOVATIONS, SUPPLIES, 758.02; SEESAW LEARNING, SUPPLIES, 1,925.00; SNAP ON INDUSTRIAL, SUPPLIES, 1,500.00; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 3,393.00; SYSCO, SUPPLIES, 28,634.24; TDS, UTILITIES, 936.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 13,859.30; TORRINGTON BEVERAGE, SUPPLIES, 1,159.50; TORRINGTON OFFICE SUPPLY, SUPPLIES, 10,145.25; TORRINGTON TELEGRAM, ADVERTISING, 1,092.75; TORRINGTON, CITY OF, UTILITIES, 37,241.78; TROXELL COMMUNICATIONS, SUPPLIES, 2,842.00; UNIVERSAL ATHLETIC, SUPPLIES, 2,367.30; VALLEY MOTOR SUPPLY, SUPPLIES, 1,146.13; VERIZON, COMMUNICATION, 1,453.28; VIAERO, COMMUNICATION, 858.72; WAL-MART, SUPPLIES, 2,261.16; WALKER ENTERPRISES, SUPPLIES, 3,362.15; WARD'S NATURAL SCIENCE, SUPPLIES, 766.38; WESTCO, SUPPLIES, 8,382.65; WEX BANK, GASOLINE, 1,061.77; WOODCRAFT SOLUTIONS, SUPPLIES, 1,916.00; WUNDER, TANYA, REPAIRS, 24,424.00; WY ASSOC OF SEC SCHOOL PRINCIPALS, DUES, 820.00; WHSAA, FEES, 14,650.00; WYRULEC, UTILITIES, 9,379.73; YODER, TOWN OF, UTILITIES, 2,289.00; 730,643.10

Goshen County School District No. 1
Kerry Bullington, Clerk

Public Notice No. 7667  published in the Torrington Telegram on December 18, 2020.

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