Public Notice No. 8026


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 11/9/2021 and published in accordance with Section 26 (B), Wyoming Code 1969,
Vendor Name, Total;
7 MINDSETS ACADEMY, LICENSE FEES, 12,000.00; ACTE REGISTRATION, REGISTRATIONS, 1,390.00; AIRGAS, SUPPLIES, 1,413.71; AMAZON, SUPPLIES, 6,189.38; BANNER HEALTH, PROFESSIONAL SVCS, 828.75; BELIEVE PRODUCTIONS, FUNDRAISER, 6,061.70; BENZEL PEST CONTROL, MAINTENANCE, 942.00; CASPER INN & SUITES, TRAVEL, 900.00; BLACK HILLS ENERGY, UTILITIES, 13,850.74; BLOEDORN LUMBER, SUPPLIES, 981.99; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 8,204.94; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE , PROFESSIONAL SVCS, 2,748.96; CASH-WA, SUPPLIES, 28,859.13; CENTURY LUMBER, SUPPLIES, 959.19; CENTURYLINK, UTILITIES, 2,560.80; CEV MULTI MEDIA, SUPPLIES, 650.00; CLAPPER, JAY , SUPPLIES, 1,281.76; COMFORT INN, TRAVEL, 2,420.00; CONNECTING POINT, COPIER FEES, 4,564.00; COUNTRY MEATS, SUPPLIES, 1,068.00; CRISIS PREVENTION INSTITUTE, SUPPLIES, 5,766.07; CULLIGAN, SUPPLIES, 704.80; DAKTRONICS, SUPPLIES, 720.00; DAYS INN, TRAVEL, 1,852.00; DECKER EQUIP, SUPPLIES, 1,337.88; DEPTT OF WORKFORCE SERVICES, UNEMPLOYMENT, 978.00; ESU #13, PROFESSIONAL SVCS., 3,309.30; ELDER EQUIPMENT, SUPPLIES, 1,860.21; ELLIS, DAN , SUPPLIES, 855.00; EMPIRE DAIRY, SUPPLIES, 950.00; EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 680.92; EVERYBODY MATTERS, SUPPLIES, 2,529.01; EXPLORE LEARNING, SUPPLIES, 2,080.68; FLINN SCIENTIFIC, SUPPLIES, 874.52; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 717.81; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,105.86; GCSD #1 - LUNCH FUND, FUND TRANSFER, 918.82; GRAINGER, REPAIRS/MAINTENANCE, 644.47; HAMPTON INN, TRAVEL, 1,116.00; HEARTLAND EMBROIDERY, SUPPLIES, 1,053.72; HILL MUSIC CO, SUPPLIES, 870.88; HINMAN, GLENDA , SUPPLIES, 610.00; HOLIDAY INN, TRAVEL, 1,125.00; HOLIDAY INN, TRAVEL, 576.00; HOLIDAY INN, TRAVEL, 1,056.00; IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 6,627.54; IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 2,125.14; INSTITUTE FOR MULTI-SENSORY ED, REGISTRATION, 18,477.17; INTRADO INTERACTIVE SVCS, DUES, 3,450.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,620.00; KENNEDY INDUSTRIES, SUPPLIES, 510.18; KULLY SUPPLY, SUPPLIES, 854.09; LAMPERT HITCH, SUPPLIES, 542.41; LINGLE, TOWN OF , UTILITIES, 10,690.75; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 23,337.91; LYTTLE, JOHN , PROFESSIONAL SVCS, 842.96; M LAZY HEART RANCH, SUPPLIES, 526.75; MCINTOSH, TOM , REPAIRS, 700.00; MHC KENWORTH, SUPPLIES, 4,744.57; NATIONAL FFA ORG, REGISTRATIONS, 2,204.50; NSBA, DUES, 2,675.00; NEW BOCES, PROFESSIONAL SVCS, 12,858.73; NEWSTRIPE, SUPPLIES, 990.56; NMC EXCHANGE, RENTAL FEES, 812.00; NORTH PLATTE PT, PROFESSIONAL SVCS, 2,518.75; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,952.12; PANHANDLE COOP, SUPPLIES, 4,181.32; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 3,616.16; PLATTE VALLEY PRINTWEAR, SUPPLIES, 3,857.00; PLAY VERSUS, SUPPLIES, 768.00; POPCORNOPOLIS, SUPPLIES, 2,308.50; PRINT EXPRESS, SUPPLIES, 566.44; RCI, FLEX CLAIMS, 2,805.13; ROCKY MOUNTAIN AIR, SUPPLIES, 1,677.83; SCHOLASTIC BOOK FAIRS, SUPPLIES, 961.48; SCHOLASTIC, SUPPLIES, 1,675.56; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SPEED STACKS, SUPPLIES, 600.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 1,740.00; STERLING COMPUTERS, SUPPLIES, 6,847.48; STRANNIGAN, WILLIAM , PROFESSIONAL SVCS, 759.79; SYSCO, FOOD/SUPPLIES, 30,487.34; TDS, UTILITIES, 962.50; TORRINGTON BEVERAGE, SUPPLIES, 1,242.90; TORRINGTON OFFICE, SUPPLIES, 4,480.75; TORRINGTON TELEGRAM, ADVERTISING, 1,331.50; TORRINGTON, CITY OF , UTILITIES, 34,699.14; TROXELL, SUPPLIES, 2,988.62; TY'S PITSTOP, FUEL, 624.67; UNIVERSAL ATHLETIC, SUPPLIES, 3,319.37; VALLEY MOTOR SUPPLY, SUPPLIES, 1,587.42; VALLEY STEEL & WIRE, SUPPLIES, 879.85; VERIZON WIRELESS, COMMUNICATION, 1,299.15; WAL-MART, SUPPLIES, 538.67; WESTCO, SUPPLIES, 15,343.41; WEX BANK, FUEL, 793.66; WINSUPPLY, SUPPLIES, 1,862.54; WHSAA, DUES/FEES, 5,474.00; WYRULEC, UTILITIES, 7,576.03; YODER, TOWN OF , UTILITIES, 2,273.00
400,931.34
Goshen County School District No. 1    
Kerry Bullington, Clerk    

Public Notice No. 8026 published in the Torrington Telegram December 15, 2021.

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