Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 5/11/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total; AMAZON, SUPPLIES, 30,888.42; AMP YOUR GOOD, SUPPLIES, 2,885.00; ANDERSON CARPET, SUPPLIES, 27,744.24; B & C STEEL CORP, SUPPLIES, 1,414.81; BAKER & ASSOCIATES, FEES, 2,310.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,560.00; BARNES & NOBLE, SUPPLIES, 1,492.75; BAUDVILLE, SUPPLIES, 1,792.00; BAYARD PUBLIC SCHOOLS, FEES, 525.00; BENZEL PEST CONTROL, MAINTENANCE, 1,204.00; BLACK HILLS ENERGY, UTILITIES, 17,607.06; BLOEDORN LUMBER, SUPPLIES, 1,401.41; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 55,965.72; BMI SUPPLY, SUPPLIES, 4,229.69; BOMGAARS, SUPPLIES, 849.95; BOOTH, JODIE , SUPPLIES, 817.00; BRAINSPRING STORE, SUPPLIES, 555.73; BRANDED BOUTIQUE, SUPPLIES, 850.40; BROWN UNIVERSITY, PROFESSIONAL SVCS, 624.96; BSN SPORTS, SUPPLIES, 2,232.00; BUCKING HORSE, MEALS, 734.40; BUSH-WELLS, SUPPLIES, 7,044.10; CANON FINANCIAL, COPIER LEASE, 3,098.00; CAROLINA BIOLOGICAL SUPPLY, SUPPLIES, 1,976.20; CASH-WA, SUPPLIES, 28,425.59; CDW GOVERNMENT, SUPPLIES, 2,856.00; CENGAGE LEARNING, SUPPLIES, 3,179.56; CENTENNIAL SALES, SUPPLIES, 679.30; CENTURY LUMBER, SUPPLIES, 1,470.27; CENTURYLINK, UTILITIES, 2,593.18; CHEMSEARCH, SUPPLIES, 1,455.45; CLAPPER, JAY , SUPPLIES, 600.00; CONNECTING POINT, COPIER FEES, 4,564.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 626.00; CRESCENT ELECTRIC, SUPPLIES, 638.77; CUMMINS ROCKY MOUNTAIN, SUPPLIES, 770.00; DBC IRRIGATION SUPPLY, SUPPLIES, 558.31; DBQ PROJECT, THE , SUPPLIES, 7,950.00; EWC - COMMUNITY ED, FEES, 1,990.00; EDUSPIRE SOLUTIONS, SUPPLIES, 2,400.00; ELDER EQUIPMENT LEASING, SUPPLIES, 106,337.57; EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 504.60; FISHER ATHLETIC EQUIP, SUPPLIES, 2,511.20; FOLLETT SCHOOL SOLUTIONS, SOFTWARE, 657.74; FRANK PARTS, SUPPLIES, 2,166.88; FRENCHMAN VALLEY COOP, PROPANE, 10,489.53; FRONTLINE TECHNOLOGIES GROUP, SOFTWARE, 20,001.72; FUN & FUNCTION, SUPPLIES, 686.88; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 551.15; GOLDEN WEST TECHNOLOGIES, SUPPLIES, 83,969.14; GOPHER ATHLETIC, SUPPLIES, 1,519.76; GCSD #1 - LUNCH FUND, FUND TRANSFER, 624.83; GROENE, JASON , SUPPLIES, 706.22; HEILBRUN, ELIZABETH , MILEAGE, 806.40; HOME & LAWN SERVICES, PROFESSIONAL SVCS, 5,165.96; HOOPER, JESSICA , MILEAGE, 500.00; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,554.00; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,870.55; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 749.83; INTER-STATE STUDIO, SUPPLIES, 950.72; JOSTEN'S, SUPPLIES, 573.16; KAGAN PUBLISHING, SUPPLIES, 1,045.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,340.00; KULLY SUPPLY, SUPPLIES, 779.51; LAGRANGE, TOWN OF , UTILITIES, 621.38; LCCC, CONCURRENT ENROLLMENT, 9,801.00; LAWSON PRODUCTS, SUPPLIES, 2,968.92; LINGLE, TOWN OF , UTILITIES, 11,264.54; LOGOZ, SUPPLIES, 2,202.00; LYTTLE, JOHN , PROFESSIONAL SVCS, 5,363.15; MASEK DISTRIBUTING, SUPPLIES, 4,650.00; MFAC, SUPPLIES, 5,769.75; MHC KENWORTH, SUPPLIES, 7,606.29; NASCO, SUPPLIES, 2,277.83; NEW BOCES, PROFESSIONAL SVCS, 13,274.35; NP PHYSICAL THERAPY SERVICES, PROFESSIONAL SVCS, 8,592.70; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,740.88; PANHANDLE COOP, SUPPLIES, 5,070.60; PEPPER & SON INC., J.W. , SUPPLIES, 726.92; PERFECTION LEARNING CORP, SUPPLIES, 1,877.12; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 2,228.78; PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 706.00; PORTA PHONE, SUPPLIES, 4,500.00; PRAIRIE WIND BEE SUPPLY, SUPPLIES, 995.00; READING WAREHOUSE, THE , SUPPLIES, 600.00; REED CONSTRUCTION, PAUL , REPAIRS, 5,933.67; RCI, FLEX CLAIMS, 4,022.56; RIDDELL, SUPPLIES, 3,807.50; RIVERSIDE DISCOVERY CENTER, FEES, 1,058.75; ROCKET MATH, SUPPLIES, 957.10; RODEO BIBLE CAMP, SUPPLIES, 1,600.00; SANFORDS GRUB & PUB, MEALS, 648.39; SCHOLASTIC, SUPPLIES, 725.16; SCHOOL BUS SAFETY, SUBSCRIPTION, 1,840.00; SCHOOL HEALTH CORP, SUPPLIES, 9,596.00; SCHOOL SPECIALTY, SUPPLIES, 1,012.12; SNAP ON INDUSTRIAL, SUPPLIES, 2,614.97; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOFTWARE UNLIMITED, SOFTWARE, 8,095.00; SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,595.00; STRANNIGAN, WILLIAM , PROFESSIONAL SVCS, 4,500.00; SYSCO, FOOD/SUPPLIES, 24,651.29; TAYLOR MUSIC, SUPPLIES, 645.00; TDS, UTILITIES, 962.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 14,995.50; TORRINGTON GIRLS SOFTBALL, RECREATION BOARD, 2,604.00; TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 567.80; TORRINGTON OFFICE SUPPLY, SUPPLIES, 15,782.92; TORRINGTON TELEGRAM, ADVERTISING, 1,069.50; TORRINGTON THUNDER, RECREATION BOARD, 540.38; TORRINGTON, CITY OF , UTILITIES, 28,982.17; TRANSWEST FORD, SUPPLIES/REPAIRS, 99,900.00; TROXELL COMMUNICATIONS, SUPPLIES, 29,468.36; UNITY SCHOOL BUS PARTS, SUPPLIES, 679.40; UW, FEES, 680.00; VALLEY MOTOR SUPPLY, SUPPLIES, 1,370.46; VERIZON, COMMUNICATION, 973.44; WAL-MART, SUPPLIES, 2,555.84; WARD'S NATURAL SCIENCE, SUPPLIES, 1,903.66; WENGER CORP, SUPPLIES, 19,003.00; WESTCO, SUPPLIES, 19,775.45; WESTERN NEBRASKA NEWSPAPERS, ADVERTISING, 650.00; WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, FEES, 1,779.52; WYOMING FFA ASSOC, FEES, 1,940.00; WHSAA, FEES, 6,027.00; WYRULEC, UTILITIES, 7,064.21; YODER, TOWN OF , UTILITIES, 2,273.00; ZIPGROW, SUPPLIES, 1,224.99; 924,009.44
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 7849 published in The Torrington Telegram on June 16, 2021.
