Public Notice No. 7803


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 4/13/2021 and published in accordance with Section 26 (B), Wyoming Code 1969    

Vendor Name, Total
ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 1,002.70; AMAZON, SUPPLIES, 10,189.89; BANNER HEALTH, PROFESSIONAL SVCS, 2,952.08; BARTLETT, LISA , SUPPLIES, 1,010.40; BEHAVIOR ADVANTAGE, PROFESSIONAL SVCS, 4,275.00; BENZEL, MAINTENANCE, 1,622.00; BEST WESTERN - CASPER INN & SUITES, TRAVEL, 2,250.00; BIO CORP, SUPPLIES, 899.58; BLACK HILLS ENERGY, UTILITIES, 1,261.51; BLICK ART MATERIALS, SUPPLIES, 2,837.22; BLOEDORN, SUPPLIES, 3,066.41; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 13,817.99; BOMGAARS, SUPPLIES, 586.92; BUSH-WELLS SPORTING GOODS, SUPPLIES, 974.73; CANON FINANCIAL, COPIER LEASE, 3,098.00; CAROLINA BIOLOGICAL, SUPPLIES, 811.96; CARSON, BROOKE , PROFESSIONAL SVCS, 5,232.92; CASH-WA, SUPPLIES, 29,231.21; CASPER FIRE EXTINGUISHER SVCS, SUPPLIES, 501.25; CDW GOVERNMENT, SUPPLIES, 1,596.87; CENTRAL RESTAURANT PRODUCTS, SUPPLIES, 3,411.22; CENTURY LUMBER, SUPPLIES, 3,017.86; CENTURYLINK, UTILITIES, 2,575.76; CHERRY CREEK METALS, SUPPLIES, 3,347.27; CLARKE PLUMBING, REPAIRS, 680.00; CONNECTING POINT, COPIER FEES, 9,128.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,023.00; CRESCENT ELECTRIC, SUPPLIES, 2,263.84; DBC IRRIGATION, SUPPLIES, 1,566.33; EWC, TUITION, 95,669.00; ELDER EQUIPMENT, SUPPLIES, 2,588.32; FAMILY ZONE, PROFESSIONAL SVCS, 8,999.00; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 923.37; FRANK PARTS CO, SUPPLIES, 2,349.24; FREMONT MOTOR, VEHICLE, 41,424.56; FRENCHMAN VALLEY COOP, PROPANE, 10,500.00; FT LARAMIE, TOWN OF , RECREATION BOARD, 21,540.00; GOPHER ATHLETIC, SUPPLIES, 522.93; GCSD #1 - LUNCH FUND, FUND TRANSFER, 945.15; GOSHEN CO SPORTSMAN CLUB, RECREATION BOARD, 3,538.73; GRAINGER, SUPPLIES, 576.15; HAMPTON INN, TRAVEL, 623.00; HEARTLAND EMBROIDERY, SUPPLIES, 1,774.01; HOLIDAY INN, TRAVEL, 2,400.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,113.25; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 601.00; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 924.20; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 4,000.55; JESPERSEN, ERIN , SUPPLIES, 1,873.58; JIM'S PLUMBING, HEATING & COOLING, REPAIRS, 860.00; KAGAN PUBLISHING, SUPPLIES, 2,140.60; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,055.00; LAKESHORE LEARNING MATERIALS, SUPPLIES, 559.85; LAMPERT HITCH, SUPPLIES, 540.45; LARAMIE PEAK MOTOR, VEHICLES, 40,995.00; LEITHEAD'S APPLIANCE, SUPPLIES, 949.00; LINGLE, TOWN OF , UTILITIES, 11,796.13; LITTLE AMERICA, TRAVEL, 1,935.00; LITTLE CAESAR'S FUNDRAISING, SUPPLIES, 4,307.00; MATH LEARNING CENTER, SUPPLIES, 535.00; MFAC, SUPPLIES, 1,185.63; MICROSOFT STORE, COMPUTERS, 213,802.53; NASCO, SUPPLIES, 3,935.38; NEBRASKA SAFETY & FIRE EQUIP, MAINTENANCE/REPAIRS, 1,545.40; NEW BOCES, PROFESSIONAL SVCS, 26,548.70; NEWSTRIPE, SUPPLIES, 1,380.20; NP PHYSICAL THERAPY , PROFESSIONAL SVCS, 6,207.50; O'BRIEN'S LIFT SERVICE, SUPPLIES, 1,478.85; OVERTURE/CCLC, PROFESSIONAL SVCS, 30,848.84; PANHANDLE COOP, SUPPLIES, 6,521.55; PARTS TOWN, SUPPLIES, 986.72; PESI, REGISTRATIONS, 646.33; PV BANK VISA, TRAVEL/FEES, 6,818.27; PLAY VERSUS, SUPPLIES, 512.00; POWERSCHOOL, PROFESSIONAL SVCS., 16,744.00; QUADIENT LEASING, SUPPLIES, 898.86; QUILLEN, CHRISTINE , SUPPLIES, 615.46; REALLY GOOD STUFF, SUPPLIES, 616.82; RCI, FLEX CLAIMS, 9,976.96; RICHTER, CHARLES , SUPPLIES, 1,344.74; RIDDELL, SUPPLIES, 6,059.29; ROCKY MOUNTAIN AIR, SUPPLIES, 1,551.56; SCHOLASTIC BOOK FAIRS, SUPPLIES, 3,541.20; SNAP ON TOOLS, SUPPLIES, 1,975.86; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 5,307.00; STAGE DECORATIONS & SUPPLIES, SUPPLIES, 1,991.00; STAMP FULFILLMENT SERVICES, SUPPLIES, 986.50; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 750.00; STERLING COMPUTERS, SUPPLIES, 10,024.00; SWEETWATER MUSIC, SUPPLIES, 1,158.00; SYSCO, FOOD/SUPPLIES, 31,562.19; TAYLOR MUSIC, INSTRUMENTS, 7,498.00; TDS, UTILITIES, 962.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 11,600.55; TORRINGTON BEVERAGE, SUPPLIES, 614.00; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 5,245.09; TORRINGTON OFFICE SUPPLY, SUPPLIES, 14,662.53; TORRINGTON TELEGRAM, ADVERTISING, 3,483.00; TORRINGTON THUNDER, RECREATION BOARD, 1,413.03; TORRINGTON TRAP CLUB, RECREATION BOARD, 14,615.00; TORRINGTON, CITY OF , UTILITIES, 27,219.68; TROXELL COMMUNICATIONS, SUPPLIES, 2,368.00; TYLER TECHNOLOGIES, SOFTWARE, 5,174.85; UNITED ART & EDUCATION, SUPPLIES, 2,173.14; VALLEY MOTOR SPORTS, RECREATION BOARD, 5,300.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,360.39; VERIZON WIRELESS, COMMUNICATION, 748.74; VIAERO, COMMUNICATION, 862.08; WAL-MART, SUPPLIES, 1,229.20; WESTCO, SUPPLIES, 16,152.33; WEX BANK, GASOLINE, 823.55; WY FCCLA, REGISTRATIONS/MEALS, 690.00; WHSAA, DUES/FEES, 1,371.00; WYRULEC, UTILITIES, 7,774.56; YODER, TOWN OF , UTILITIES, 2,273.00; ZELL HEATING AND COOLING, PROFESSIONAL SVCS, 625.00;  920,026.55

    Goshen County School District No. 1
    Kerry Bullington, Clerk

Public Notice No. 7803 published in The Torrington Telegram on May 12, 2021.

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