Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held April 5, 2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total
AIRGAS INTERMOUNTAIN, SUPPLIES, 7,049.17, AIRGAS USA, SUPPLIES, 2,083.42, AMAZON, SUPPLIES, 24,142.99, ANDERSON’S, SUPPLIES, 1,903.35, B & C STEEL CORPORATION, SUPPLIES, 843.86, BAKER & ASSOCIATES, FEES, 3,150.00, BARKER, LOGAN, SUPPLIES, 795.00, BENZEL PEST CONTROL, FEES, 1,336.20, BEST WESTERN - CASPER INN & SUITES, LODGING, 2,325.00, BEST WESTERN DOWNTOWN CASPER, LODGING, 2,907.00, BIVENS CONSTRUCTION, REPAIRS, 1,500.00, BLACK HILLS ENERGY, UTILITIES, 1,614.31, BLICK ART MATERIALS, SUPPLIES, 1,774.96, BLOEDORN LUMBER, SUPPLIES, 1,912.77, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 7,987.46, BURNS HIGH SCHOOL, ENTRY FEES, 1,200.00, CANON FINANCIAL, COPIER LEASE, 3,098.00, CASH-WA DISTRIBUTING, SUPPLIES, 16,385.62, CENTENNIAL SALES, SUPPLIES, 516.93, CENTURY LUMBER, SUPPLIES, 1,107.01, CHURCHICH RECREATION, LLC, SUPPLIES, 19,002.00, CLAPPER, JAY, SUPPLIES, 1,715.92, COMFORT INN - RIVERTON, LODGING, 672.00, CONNECTING POINT, COPIER FEES, 4,564.00, CORE KNOWLEDGE, SUPPLIES, 930.08, CRESCENT ELECTRIC SUPPLY, SUPPLIES, 1,553.22, DAKOTA BUS SERVICE, REPAIRS, 1,025.37, DEMCO, SUPPLIES, 3,020.79, DOORWAYS OF WYOMING, REPAIRS, 733.06, ELDER EQUIPMENT LEASING, SUPPLIES, 1,232.31, ENGLISH, JIM, MILEAGE, 524.25, EXPLORE LEARNING, SUPPLIES, 2,080.68, FLYLEAF PUBLISHING, SUPPLIES, 5,084.14, FRANK PARTS COMPANY, SUPPLIES, 5,651.17, FUEL MANAGEMENT SOLUTIONS, TESTING FUEL TANKS, 557.40, GOPHER ATHLETIC, SUPPLIES, 1,978.88, GOSHEN COUNTY CONSTRUCTION, REPAIRS/MAINTENANCE, 229,746.33, GOSHEN COUNTY GRIZZLIES, REC BOARD, 10,969.10, GRAINGER, SUPPLIES, 988.68, GROENE, JASON, SUPPLIES, 1,360.91, HEARTLAND EMBROIDERY, SUPPLIES, 1,280.39, HEILBRUN, ELIZABETH, MILEAGE, 534.48, HILTON GARDEN INN-LARAMIE, LODGING, 2,280.00HOLIDAY INN - CASPER, LODGING, 1,526.00, IMEL, AMBER, PER DIEM, 609.81, IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 1,182.80, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,000.00, INSTITUTE FOR MULTI-SENSORY, PROFESSIONAL SVCS, 3,210.00, INTER-STATE STUDIO, SUPPLIES, 1,098.13, ISOGRAD INC, PROFESSIONAL SVCS, 675.00, JL REMODELING, REPAIRS, 2,580.00, JOSTEN’S, SUPPLIES, 3,949.30, KATH BROADCASTING CO, TALK SHOW/ RENTAL, 1,379.00, KAUFMAN GLASS, REPAIRS, 620.00, KENDORE LEARNING, SUPPLIES, 3,195.96, LAFAMILIA PRADO, MEALS, 1,220.00, LAKESHORE LEARNING MATERIALS, SUPPLIES, 671.49, LIBRARY STORE INC, SUPPLIES, 515.25, LINGLE, TOWN OF, UTILITIES, 14,029.20, MENDEZ, JODEE, MILEAGE , 600.64, MFAC, LLC, SUPPLIES, 976.00, MHC KENWORTH - CHEYENNE, SUPPLIES, 3,898.25, MICROSOFT STORE, COMPUTERS, 7,795.20, MOVING MINDS, SUPPLIES, 3,823.68, NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 720.00, NEW BOCES, PROFESSIONAL SVCS, 6,957.81, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 5,965.00, NUMBER 34, FEES, 2,750.00, PANHANDLE COOPERATIVE ASSN., SUPPLIES, 3,656.97, PITTMAN ELECTRIC, REPAIRS, 593.07, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 14,059.03, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 2,993.00, POWERSCHOOL GROUP, PROFESSIONAL SVCS., 18,804.46, PRIMEX, SUPPLIES, 1,261.61, QUADIENT LEASING USA, LEASE, 897.66, REALITYWORKS, SUPPLIES, 4,199.00, REGIONAL CARE, FLEX CLAIMS, 13,666.61, RIVERSIDE DISCOVERY CENTER, FEES, 502.50, SCHOLASTIC BOOK CLUBS, SUPPLIES, 671.00, SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,185.30, SCHOOL OUTFITTERS, SUPPLIES, 2,873.36, SCHOOL SPECIALTY/CLASSROOM DIRECT, SUPPLIES, 773.17, SIMPLE WORDS BOOKS, SUPPLIES, 1,033.95, SNAP ON TOOLS, SUPPLIES, 1,478.95, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 23,230.12, STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 4,063.05, STROMSKI, GERRY, PAINTING SVCS, 4,400.00, SYSCO DENVER, SUPPLIES, 15,739.84, TDS COLLECTION SERVICES, UTILITIES, 981.50, TEACHER DIRECT, SUPPLIES, 542.27, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 17,070.90, TK ELEVATOR CORPORATION, SERVICES, 720.00, TORRINGTON GIRLS SOFTBALL, RECREATION BOARD, 17,405.48, TORRINGTON LEGION BASEBALL, RECREATION BOARD, 958.54, TORRINGTON OFFICE SUPPLY, SUPPLIES, 5,322.62, TORRINGTON TELEGRAM, ADVERTISING, 3,500.64, TORRINGTON, CITY OF, UTILITIES, 46,996.33, TRANSFINDER CORP, SUPPLIES, 7,250.00, UNIVERSAL ATHLETIC, SUPPLIES, 520.98, VALLEY CHRISTIAN SCHOOL, RECREATION BOARD, 28,257.00, VALLEY MOTOR SUPPLY, SUPPLIES, 1,874.32, VERIZON WIRELESS, COMMUNICATION, 1,902.07, WAL-MART CREDIT, SUPPLIES, 593.73, WESTERN COOPERATIVE COMPANY, SUPPLIES, 27,520.04, WEX BANK, GASOLINE, 1,159.50, WYOMING DEPARTMENT OF EDUCATION, AUDIT ADJUSTMENT, 2,000.00, WYOMING MACHINERY, SUPPLIES, 2,778.74, WYRULEC, UTILITIES, 9,108.58, YODER, TOWN OF, UTILITIES, 2,273.00, ZWETZIG, RODNEY, FEES, 650.00, 758,517.33
Goshen County School District No. 1
Chris Alexander, Clerk
Public Notice No. 8573 published in the Torrington Telegram on May 5, 2023.
