Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held November 8, 2022 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total, ABSARAKA CONFERENCE, DUES, 566.05, ACTE REGISTRATION, REGISTRATIONS, 1,935.00, AIRGAS USA, LLC, SUPPLIES, 1,334.36, AMAZON CAPITAL SERVICES, SUPPLIES, 17,788.38, ASTROLABE, LLC, PROFFESIONAL SVCS, 2,600.00, ATI RESTORATION, PROFFESIONAL SVCS, 16,525.23, BANNER HEALTH, PROFESSIONAL SVCS, 1,722.50, BELIEVE PRODUCTIONS, SUPPLIES, 11,811.20, BENZEL PEST CONTROL, FEES, 942.00, BLACK HILLS ENERGY, UTILITIES, 18,613.35, BLOEDORN LUMBER, SUPPLIES, 2,217.54, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 2,244.53, BOMGAARS SUPPLY, SUPPLIES, 2,740.83, BRUCO, SUPPLIES, 806.54, BULLINGTON, MATTHEW, SUPPLIES, 1,107.90, CANON FINANCIAL, COPIER LEASE, 3,098.00, CARSON, BROOKE, PROFESSIONAL SVCS, 1,880.44, CASH-WA, SUPPLIES, 23,372.03, CENTURY LUMBER, SUPPLIES, 2,371.30, CENTURYLINK, UTILITIES, 2,590.47, CLAPPER, JAY, SUPPLIES, 3,924.90, COMFORT INN - SHERIDAN, LODGING, 1,806.00, CONNECTING POINT, COPIER FEES, 4,564.00, CULLIGAN WATER, SUPPLIES, 869.55, EDMENTUM, FEES, 6,400.00, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 6,617.23, ELDER EQUIPMENT LEASING, SUPPLIES, 903.13, ELLIS, DAN, SUPPLIES, 1,020.00, EVERYBODY MATTERS, SUPPLIES, 12,700.00, EWELL EDUCATIONAL SERVICES, SUBSCRIPTION, 620.00, FBLA-PBL, DUES, 1,180.00, FORMAL FASHIONS INC., SUPPLIES, 1,120.65, FULLER, JEFFRY, TRAVEL, 1,392.63, G & L CONCRETE, SUPPLIES, 720.00, GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 1,946.89, GCSD #1 - LUNCH FUND, FUND TRANSFER, 529.06, GRAND MERE RESTAURANT GROUP, MEALS, 769.87, HEARTLAND EMBROIDERY, SUPPLIES, 2,538.60, HEILBRUN, ELIZABETH, MILEAGE, 540.00, HENDRICKS, TAREN, TRAVEL, 567.25, HILLSIDE RENTAL, SUPPLIES, 704.82, HOLIDAY INN - RIVERTON, LODGING, 784.00, HOME & LAWN SERVICES, FEES, 3,412.46, HOT SPRINGS HOTEL & SPA 0590, LODGING, 1,146.00, IMEL, AMBER, TRAVEL, 563.75, IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,655.00, IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,404.03, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,890.95, INSTITUTE FOR MULTI-SENSORY, PROFESSIONAL SVCS, 8,612.50, INSTRUCTIONAL COACHING GROUP, SERVICES, 17,106.90, JIM’S PLUMBING, HEATING & COOLING, REPAIRS, 1,003.00, KATH BROADCASTING, TALK SHOW/ RENTAL, 1,200.00, KISTLER, JAMIE, TRAVEL, 676.90, LINGLE, TOWN OF, UTILITIES, 13,017.41, LYTTLE, JOHN, PROFESSIONAL SVCS, 750.00, MFAC, LLC, SUPPLIES, 965.20, MHC KENWORTH - CHEYENNE, SUPPLIES, 1,141.50, NATIONAL FFA ORGANIZATION, REGISTRATIONS, 1,405.00, NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 769.80, NEWSTRIPE INC., SUPPLIES, 2,037.87, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,737.50, NUMBER 34, FEES, 2,250.00, OLD TOWN FAMILY FUN, ENTRY FEES, 775.00, OLSON TIRE, SUPPLIES, 2,080.28, ORIENTAL TRADING CO, SUPPLIES, 623.67, OVERTURE/CCLC, PROFESSIONAL SVCS, 16,507.96, PANHANDLE COOPERATIVE ASSN., SUPPLIES, 6,719.74, PINE COVE CONSULTING, SUPPLIES, 837.00, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 7,529.91, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 4,084.50, PRINT EXPRESS, SUPPLIES, 1,859.36, PROFITABLE SOLUTIONS FUNDRAISING, SUPPLIES, 3,969.00, RAMKOTA HOTEL, LODGING, 658.00, REGIONAL CARE, FLEX CLAIMS, 2,893.89, RIDDELL/ALL AMERICAN SPORTS CORP., SUPPLIES, 1,992.00, ROYER PIZZA, MEALS, 846.66, SCHOLASTIC INC., SUPPLIES, 2,199.06, SCHOOL HEALTH CORPORATION, SUPPLIES, 15,308.33, SCHOOL RISK RETENTION PROGRAM, INSURANCE FEES, 1,807.65, SHI CORP., COMPUTER SOFTWARE, 1,600.00, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,891.00, SPORTS RACQUET, SUPPLIES, 13,912.00, ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 4,709.04, STAMP FULFILLMENT SERVICES, SUPPLIES, 728.80, STERLING COMPUTERS, SUPPLIES, 5,646.00, STRANNIGAN, WILLIAM, PROFESSIONAL SVCS, 847.70, SUZY Q SCHOOLS, SUPPLIES, 6,636.00, SWEETWATER MUSIC, SUPPLIES, 1,314.00, SYSCO DENVER, SUPPLIES, 33,013.94, TDS COLLECTION SERVICES, UTILITIES, 962.50, TEXAS ASSOCIATION OF SCHOOL BOARDS, FEES, 2,500.00, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 15,761.90, TOBIN & ASSOCIATES, P.C., PROFESSIONAL SVCS, 2,000.00, TOLEDO P.E. SUPPLY, SUPPLIES, 1,068.59, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 4,454.25, TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,652.79, TORRINGTON TELEGRAM, ADVERTISING, 918.00, TORRINGTON, CITY OF, UTILITIES, 35,973.02, TRANSWEST FORD, SUPPLIES/REPAIRS, 2,726.67, TROXELL COMMUNICATIONS, SUPPLIES, 8,369.60, UNIVERSAL ATHLETIC, SUPPLIES, 892.00, US AIR FILTRATION, SUPPLIES, 754.74, VALLEY MOTOR SUPPLY, SUPPLIES, 517.60, VERIZON WIRELESS, COMMUNICATION, 1,856.51, WAGNER’S FLORAL, SUPPLIES, 810.00, WAL-MART CREDIT, SUPPLIES, 897.30, WESTERN COOPERATIVE COMPANY, SUPPLIES, 26,410.63, WEX BANK, FUEL, 2,299.93, WHS BOOSTER CLUB, SUPPLIES, 510.00, WOOD STOCK SUPPLY INC., SUPPLIES, 2,518.27, WYOMING HIGH SCHOOL ACTIVITIES ASSOC, FEES, 4,178.00, WYOMING SCHOOL PSYCHOLOGY ASSOC., REGISTRATION FEES, 745.00, WYRULEC, UTILITIES, 6,881.47, YODER, TOWN OF, UTILITIES, 2,319.20, 507,900.46
Goshen County School District No. 1
Kerry Bullington, Clerk
Public Notice No. 8407 published in the Torrington Telegram on December 7, 2022.
