Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 10/12/2021 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total;
806 TECHNOLOGIES, SUPPLIES, 3,000.00; AMAZON, SUPPLIES, 8,449.49; B & C STEEL, SUPPLIES, 531.89; BACH COMPANY, THE , SUPPLIES, 2,548.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,300.00; BARKER & ASSOCIATES, REPAIRS, 807.50; BENZEL PEST CONTROL, MAINTENANCE, 942.00; BLACK HILLS ENERGY, UTILITIES, 6,409.17; BLOEDORN LUMBER, SUPPLIES, 823.65; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 11,332.47; CANON FINANCIAL, COPIER LEASE, 3,098.00; CAREERSAFE, FEES, 550.00; CARSON, BROOKE , PROFESSIONAL SVCS, 15,775.23; CASH-WA, SUPPLIES, 33,309.92; CENTURY LUMBER, SUPPLIES, 1,858.07; CENTURYLINK, UTILITIES, 2,579.41; CONNECTING POINT, COPIER FEES, 4,564.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 2,161.90; COUNTRY MEATS, SUPPLIES, 890.00; CULLIGAN, SUPPLIES, 679.80; ESU #13, PROFESSIONAL SVCS., 3,071.01; ELDER EQUIPMENT, SUPPLIES, 615.50; ELDRIDGE PLAYS & MUSICALS, SUPPLIES, 504.65; EMPLOYEE ON - BOARDING SPECIALTIES, FEES, 563.74; FOGLE, AMANDA , SUPPLIES, 1,850.95; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 707.12; FRENCHMAN VALLEY COOP, PROPANE, 11,504.60; FBLA OF AMERICA, DUES, 690.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,589.02; GREAT MINDS, SUPPLIES, 1,447.80; HAMPTON INN, TRAVEL, 672.00; HAMPTON INN, TRAVEL, 1,780.00; HEILBRUN, ELIZABETH , MILEAGE, 743.71; HILL MUSIC CO, SUPPLIES, 1,836.75; HOME & LAWN SERVICES, LAWN SERVICE, 5,478.32; IMPREST FUND - CENTRAL, POSTAGE/SUPPLIES, 1,046.68; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 4,029.24; IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 4,637.02; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 6,473.80; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 3,104.20; INN AT LANDER, THE , TRAVEL, 1,259.30; JOSTEN'S, SUPPLIES, 1,288.65; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,080.00; KULLY SUPPLY, SUPPLIES, 668.26; LAMPERT HITCH, SUPPLIES, 1,725.85; LAWSON PRODUCTS, SUPPLIES, 600.00; LINGLE, TOWN OF , UTILITIES, 11,493.96; LOGOZ, SUPPLIES, 3,200.00; MORTIMORE, SHAYLEE , SUPPLIES, 3,071.15; MRS. WILLS KINDERGARTEN, PROFESSIONAL SVCS, 6,929.02; NEVCO SPORTS, SUPPLIES, 719.23; NEW BOCES, PROFESSIONAL SVCS, 12,858.73; NORTH PLATTE PT, PROFESSIONAL SVCS, 4,083.95; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,740.88; OZARK DELIGHT CANDY CO, SUPPLIES, 812.55; PANHANDLE COOP, SUPPLIES, 2,715.45; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 3,793.31; PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 3,977.00; REAL OT SOLUTIONS, SUPPLIES, 595.60; RCI, FLEX CLAIMS, 5,916.13; ROCKY MOUNTAIN AIR, SUPPLIES, 906.90; SCHOLASTIC, SUPPLIES, 768.90; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 13,700.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 1,800.00; STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 2,895.00; STERLING COMPUTERS, SUPPLIES, 895.00; SYSCO, FOOD/SUPPLIES, 52,428.41; TDS, UTILITIES, 962.50; TINY EYE THERAPY, PROFESSIONAL SVCS, 2,081.30; TOLEDO PE SUPPLY, SUPPLIES, 929.15; TORRINGTON BEVERAGE, SUPPLIES, 2,039.15; TORRINGTON ENGINE MACHINE, REPAIRS, 3,342.36; TORRINGTON OFFICE, SUPPLIES, 7,843.63; TORRINGTON TELEGRAM, ADVERTISING, 1,142.25; TORRINGTON TIGERS BASEBALL, SUPPLIES, 1,570.16; TORRINGTON, CITY OF , UTILITIES, 43,885.23; TROXELL COMMUNICATIONS, SUPPLIES, 19,234.40; TY'S PITSTOP, FUEL, 611.21; UNITED ART & EDUCATION, SUPPLIES, 900.95; UNIVERSAL ATHLETIC, SUPPLIES, 709.75; VALLEY MOTOR SUPPLY, SUPPLIES, 1,908.43; VERIZON, COMMUNICATION, 2,046.79; WAL-MART, SUPPLIES, 1,414.14; WALKER ENTERPRISES, SUPPLIES, 657.75; WESTCO, SUPPLIES, 5,103.47; WEX BANK, GASOLINE, 845.01; WOOD ENVIRONMENT, SUPPLIES, 653.92; WOOD STOCK SUPPLY, SUPPLIES, 2,005.79; WYO FBLA, DUES, 860.00; WSBA, DUES, 757.75; WYRULEC, UTILITIES, 9,626.48; YODER, TOWN OF , UTILITIES, 2,941.80.
427,428.21
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 8008 published in the Torrington Telegram November 19, 2021.