Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 2/6/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total; ALLIED 100, SUPPLIES, 912.60; AMAZON, SUPPLIES, 7,357.21; BAKER & ASSOCIATES, FEES, 3,900.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,310.83; BENCHMARK OF TORRINGTON, SUPPLIES, 4,142.47; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BEST BOOKS, SUPPLIES, 1,013.78; BLACK HILLS ENERGY, UTILITIES, 22,365.53; BLOEDORN LUMBER - TITAN TRUSS, SUPPLIES, 1,889.46; BLOEDORN LUMBER, SUPPLIES, 4,886.55; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 7,390.64; BOMGAARS, SUPPLIES, 1,648.64; BRUSTEIN AND MANASEVIT, REGISTRATIONS, 945.00; BUSH-WELLS SPORTING GOODS, SUPPLIES, 1,131.41; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE , PROFESSIONAL SVCS, 5,561.85; CASH-WA, SUPPLIES, 27,515.53; CENTURY LUMBER, SUPPLIES, 3,256.59; CENTURYLINK, UTILITIES, 2,589.56; CHERRY CREEK METALS, SUPPLIES, 1,535.19; CULLIGAN WATER, SUPPLIES, 692.55; EAGLE TECHNOLOGY, SUPPLIES, 2,830.00; ELDER EQUIPMENT, SUPPLIES, 5,224.84; EPIC SPORTS, SUPPLIES, 633.58; ESPECIAL NEEDS, SUPPLIES, 1,489.85; EXPLORE LEARNING, SUPPLIES, 1,065.69; FASTENAL, SUPPLIES, 1,200.72; FHEG EWC BOOKSTORE, TEXTBOOKS, 4,855.16; FLINN SCIENTIFIC, SUPPLIES, 1,430.23; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 553.79; FRENCHMAN VALLEY COOP, PROPANE, 4,451.25; FUEL MANAGEMENT SOLUTIONS, TESTING FUEL TANKS, 621.99; GO CO QUILTERS, REC BOARD, 2,237.69; GOPHER ATHLETIC, SUPPLIES, 562.48; GOSHEN COUNTY CLERK, ELECTION COST, 4,009.00; GRAND MERE RESTAURANT, MEALS, 923.13; HILL MUSIC, SUPPLIES, 1,818.35; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 2,883.36; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 4,332.04; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 7,735.60; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,051.10; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 3,033.73; JOSTEN'S, SUPPLIES, 1,034.61; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,110.00; KULLY SUPPLY, SUPPLIES, 2,942.01; LAGRANGE, TOWN OF , UTILITIES, 6,499.00; LINGLE, TOWN OF , UTILITIES, 17,367.25; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 13,466.95; M LAZY HEART RANCH, SUPPLIES, 708.48; NP PHYSICAL THERAPY , PROFESSIONAL SVCS, 5,207.70; ORIENTAL TRADING, SUPPLIES, 768.96; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,952.12; PANHANDLE COOP, SUPPLIES, 13,034.70; PVB VISA, TRAVEL/FEES, 998.24; RCI, FLEX CLAIMS, 9,856.98; ROCKY MOUNTAIN CLAY, SUPPLIES, 552.00; S/D INC., REPAIRS/MAINTENANCE, 15,585.00; SCAN AIR FILTERS, SUPPLIES, 3,765.96; SCHOLASTIC BOOK FAIRS, SUPPLIES, 637.65; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SE WYO ART ASSOC, REC BOARD, 500.00; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 1,750.00; SYSCO DENVER, FOOD/SUPPLIES, 21,585.36; TAFT ENGINEERING, SUPPLIES, 1,676.90; TDS, UTILITIES, 962.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 10,897.25; TORRINGTON BEVERAGE, SUPPLIES, 1,394.50; TORRINGTON LEGION BASEBALL, REC BOARD, 34,383.91; TORRINGTON OFFICE SUPPLY, SUPPLIES, 4,365.50; TORRINGTON ROTARY CLUB, DUES, 43,150.00; TORRINGTON WRESTLING CLUB, SUPPLIES, 1,250.50; TORRINGTON, CITY OF , UTILITIES, 26,666.77; TROXELL COMMUNICATIONS, SUPPLIES, 18,447.00; UW, FEES, 2,660.00; UNL EXTENSION, REGISTRATIONS, 650.00; VALLEY MOTOR, SUPPLIES, 1,131.31; VERIZON WIRELESS, COMMUNICATION, 1,484.50; VIAERO, COMMUNICATION, 861.60; WEST MUSIC, SUPPLIES, 651.78; WESTCO, SUPPLIES, 15,392.89; WY FFA ASSOC, DUES/FEES, 1,509.00; WYRULEC, UTILITIES, 9,070.58; YODER, TOWN OF , UTILITIES, 2,273.00; 470,706.43
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7731 published in the Torrington Telegram March 5, 2021.
