Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held January 10, 2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name, Total
AIRGAS USA, SUPPLIES, 32,409.56, AMAZON, SUPPLIES, 5,854.03, ARCTIC AIR, REPAIRS, 1,626.26, BANNER HEALTH/NORTH COLORADO MEDICAL, PROFESSIONAL SVCS, 731.25, BENZEL PEST CONTROL, FEES, 1,094.00, BLACK HILLS ENERGY, UTILITIES, 44,876.83, BLOEDORN LUMBER, SUPPLIES, 859.08, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 4,592.62, BOMGAARS SUPPLY, SUPPLIES, 1,439.00, BURNS HIGH SCHOOL, ENTRY FEE/MEALS, 600.00, CANON FINANCIAL, COPIER LEASE, 3,098.00, CARSON, BROOKE, PROFESSIONAL SVCS, 1,705.44, CASE CUSTOM MEATS, SUPPLIES, 1,170.00, CASH-WA DISTRIBUTING, SUPPLIES, 13,321.12, COMPLETE WIRELESS TECHNOLOGIES, SUPPLIES, 10,942.07, CONCORD THEATRICALS, THEATER SUPPLIES, 2,828.89, CONNECTING POINT, COPIER FEES, 4,564.00, COUNTRY INN & SUITES, LODGING, 2,178.00, DAYS INN, LODGING, 2,040.00, DOUGLAS BASKETBALL OFFICIALS, OFFICIALS, 1,425.00, EASTERN WYOMING COLLEGE, DRIVER'S ED TUITION, 3,781.00, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 6,712.46, EDUSPIRE SOLUTIONS, SUPPLIES, 1,200.00, ELDER EQUIPMENT, SUPPLIES, 1,015.09, EVERYBODY MATTERS, SUPPLIES, 13,000.00, FODY, KATELYN, SUPPLIES, 573.48, FUEL MANAGEMENT SOLUTIONS, TESTING FUEL TANKS, 1,503.46, FUN SERVICES, SUPPLIES, 3,859.98, GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 2,364.50, GILCHRIEST, CORY, MILEAGE, 702.50, GOSHEN COUNTY CLERK, ELECTION COST, 3,850.00, GREAT MINDS PBC, PROFESSIONAL SVCS, 27,000.00, HAMPTON INN, TRAVEL EXPENSES, 874.62, HEALING CONNECTIONS MENTAL HEALTH, COUNSELING, 1,250.00, HEARTLAND EMBROIDERY, SUPPLIES, 874.70, HEILBRUN, ELIZABETH, MILEAGE, 840.00, HILL MUSIC COMPANY, SUPPLIES, 6,186.18, HILL, KARA, PER DIEM, 654.84, IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 4,915.96, IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 5,922.87, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,257.80, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 3,261.00, INSTITUTE FOR MULTI-SENSORY, PROFESSIONAL SVCS, 2,712.50, JOHN, STACI, NATL BOARD FEES, 570.00, JUMA, SABRINA, MILEAGE, 537.50, JUSTFUNDRAISING, SUPPLIES, 1,820.00, KATH BROADCASTING, TALK SHOW/ RENTAL, 675.00, KELLER, SUSAN, NATL BOARD FEES, 570.00, LASHLEY, MICHAEL, SUPPLIES, 562.50, LINGLE, TOWN OF, UTILITIES, 12,557.70, M LAZY HEART RANCH, SUPPLIES, 1,378.86, MHC KENWORTH, SUPPLIES, 2,297.17, MICROSOFT STORE, COMPUTERS, 365,238.98, NATIONAL SCHOOL BOARDS ASSN., DUES, 2,675.00, NEBRASKA SAFETY & FIRE EQUIPMENT, MAINTENANCE/REPAIRS, 6,449.00, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 1,548.95, NUMBER 34, FEES, 1,400.00, OLSON TIRE COMPANY, SUPPLIES, 596.61, PANHANDLE COOPERATIVE, SUPPLIES, 11,423.79, PARTY PROS ENTERTAINMENT, SERVICES, 1,500.00, PIONEER AWARDS, SUPPLIES, 546.00, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 7,189.34, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 1,513.33, QUADIENT LEASING USA, LEASE, 897.66, REGIONAL CARE, FLEX CLAIMS, 4,893.62, RENAISSANCE LEARNING, SUPPLIES, 5,000.00, RIDDELL/ALL AMERICAN SPORTS CORP., SUPPLIES, 1,737.95, ROYER PIZZA dba DOMINOS, MEALS, 506.70, RUDIS, SUPPLIES, 1,731.00, SCAN AIR FILTERS, SUPPLIES, 3,711.48, SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,545.99, SNAP ON TOOLS, SUPPLIES, 979.05, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,364.00, ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 6,707.84, STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 4,067.71, STERLING COMPUTERS, SUPPLIES, 1,466.60, STROMSKI, GERRY, PAINTING SVCS, 5,667.00, SWOA, OFFICIALS, 1,447.50, SYSCO DENVER, SUPPLIES, 6,782.59, TAKE DOWN SPORTSWEAR, SUPPLIES, 3,470.00, TDS COLLECTION SERVICES, UTILITIES, 962.50, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 17,780.00, TK ELEVATOR CORPORATION, SERVICES, 650.32, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 1,590.65, TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 14,403.00, TORRINGTON OFFICE SUPPLY, SUPPLIES, 991.02, TORRINGTON TELEGRAM, ADVERTISING, 1,083.56, TORRINGTON TIGERS BASEBALL, SUPPLIES, 3,999.00, TORRINGTON, CITY OF, UTILITIES, 46,056.84, TREBRON IT & CYBERSECURITY, SUPPLIES, 7,650.00, UNVERZAGT, HILARY, NATL BOARD FEES, 570.00, VACKER SIGN, SIGN SUPPLIES, 6,237.00, VALLEY MOTOR SUPPLY, SUPPLIES, 1,502.85, VERIZON WIRELESS, COMMUNICATION, 1,897.04, WAL-MART CREDIT, SUPPLIES, 4,283.66, WESTERN COOPERATIVE COMPANY, SUPPLIES, 20,816.76, WEX BANK, GASOLINE, 564.29, WOSTENBERG, SHIRLEY, NATL BOARD FEES, 570.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC, FEES, 2,077.00, WYRULEC, UTILITIES, 10,198.51, YODER, TOWN OF, UTILITIES, 2,273.00, 853,551.51
Goshen County School District No. 1
Chris Alexander, Clerk
Public Notice No. 8470 published in the Torrington Telegram on February 8, 2023.