Warrants approved for payment at the regular meeting
of the Board of Trustees, Goshen County School
District No. 1, State of Wyoming, held February 14, 2023 and
published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name, Total, 806 TECHNOLOGIES, SUPPLIES/PROF SVCS, 3,300.00, ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 1,366.75, AIRGAS USA, LLC, SUPPLIES, 1,551.90, ALLERDINGS SCOT, OFFICIAL, 675.00, AMAZON CAPITAL SERVICES, SUPPLIES, 16,820.40, APPLE COMPUTER, SUPPLIES, 855.90, BANNER HEALTH/NORTH COLORADO MEDICAL, PROFESSIONAL SVCS, 1,787.50, BENZEL PEST CONTROL, FEES, 1,786.84, BLACK HILLS ENERGY, UTILITIES, 32,231.74, BLICK ART MATERIALS, SUPPLIES, 1,253.14, BLOEDORN LUMBER COMPANY, SUPPLIES, 1,358.53, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 1,851.58, BLUUM USA, SUPPLIES, 6,817.00, BRANT AUDIOLOGY & TINNITUS, REPAIRS, 975.00, BREAK THOUGH COACH, REGISTRATION, 695.00, BUSH-WELLS SPORTING GOODS, SUPPLIES, 3,392.66, BUTLER'S AUTO SALVAGE, FEES, 627.90, CANON FINANCIAL, COPIER LEASE, 3,712.65, CARSON, BROOKE, PROFESSIONAL SVCS, 10,692.63, CASH-WA DISTRIBUTING, SUPPLIES, 24,392.46, CENTURY LUMBER, SUPPLIES, 2,179.20, CESA 6, SERVICES, 3,200.00, CLAIMS ASSOCIATES, INSURANCE DEDUCTIBLE, 1,003.00, COFFMAN, TUG, OFFICIAL, 510.00, COMFORT INN, LODGING, 777.00, CONNECTING POINT, COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 1,265.00, CORREA, ELIZABETH, NATL BRD FEES, 570.00, CULLIGAN WATER CONDITIONING, SUPPLIES, 589.05, DELPHI, SUPPLIES, 1,053.04, DENNIS SUPPLY, SUPPLIES, 731.98, DOUGLAS BASKETBALL OFFICIALS, OFFICIALS, 712.50, DOUGLAS HIGH SCHOOL, ENTRY FEES, 750.00, DREAM DESIGN DEVELOP, PROFESSIONAL SVCS., 669.17, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 6,416.93, ELDER EQUIPMENT LEASING, SUPPLIES, 1,779.34, FANNING, DENNIS, OFFICIAL, 695.00, FHEG EASTERN WYOMING COLLEGE, TEXTBOOKS, 5,638.62, FLINN SCIENTIFIC INC, SUPPLIES, 625.51, FOGLE, AMANDA, SUPPLIES, 526.19, FRANK PARTS COMPANY, SUPPLIES, 1,305.18, FT LARAMIE, TOWN OF, REC BOARD AWARD, 3,775.25, GEMIINI EDUCATION SYSTEMS, SUPPLIES, 588.00, GILCHRIEST, CORY, MILEAGE, 1,001.25, GOLDEN WEST TECHNOLOGIES, REPAIRS, 16,187.75, GOSHEN COUNTY CONSTRUCTION, REPAIRS/MAINTENANCE, 19,717.20, GOSHEN COUNTY LIBRARY, REC BOARD AWARD, 7,978.85, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH, FUND TRANSFER, 597.96, GRAND MERE RESTAURANT GROUP, MEALS, 1,078.04, GREAT MINDS PBC, PROFESSIONAL SVCS, 37,940.51, GREAT MINDS, INC, SUPPLIES, 709.47, HILL MUSIC COMPANY, SUPPLIES, 590.06, HILLERS, STEVE, SUPPLIES, 1,162.86, HOLIDAY INN - RIVERTON, LODGING, 980.00, IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 3,185.83, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,464.80, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 1,840.00, INN AT LANDER, TRAVEL, 1,764.00, INSTITUTE FOR MULTI-SENSORY, PROFESSIONAL SVCS, 153,500.00, JOSTEN’S, SUPPLIES, 633.95, KATH BROADCASTING CO., TALK SHOW/ RENTAL, 1,260.00, LAGRANGE, TOWN OF, WATER/SEWER, 621.38, LERNER PUBLICATIONS CO., LIBRARY BOOKS, 789.64, LINGLE, TOWN OF, UTILITIES, 30,650.85, LOGSDON, THERESA, PROFESSIONAL SVCS, 855.31, LONG BUILDING TECHNOLOGIES, MAINTENANCE, 20,313.31, M LAZY HEART RANCH, SUPPLIES, 3,145.80, MCGEE HEARNE & PAIZ, LLP, PROFESSIONAL SVCS, 42,900.00, MCKAIN, GREG, OFFICIAL, 675.00, MFAC, LLC, SUPPLIES, 551.51, MHC KENWORTH - CHEYENNE, SUPPLIES, 4,569.70, NATRONA CO SCHOOL DIST 1, PROFESSIONAL SERVICES, 8,609.66, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 3,179.80, NUMBER 34, FEES, 800.00, PANHANDLE COOPERATIVE ASSN., SUPPLIES, 13,095.45, PESI INC., REGISTRATIONS, 1,799.94, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 23,062.30, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 1,557.00, PSAT/NMSQT, TESTING FEES, 520.00, RAMKOTA HOTEL, LODGING, 768.00, REGIONAL CARE INC., FLEX CLAIMS, 15,167.34, REVIZE, LLC, FEES, 5,800.00, RICK FRENDT THEATRICAL PRODUCTIONS, SUPPLIES, 595.00, RIVERTON HIGH SCHOOL, ENTRY FEES FOR WRESTLING, 700.00, ROYER PIZZA dba DOMINOS - TORRINGTON, MEALS, 553.04, SAFETY-KLEEN CORP, SUPPLIES, 637.48, SCHNELL, JARROD, OFFICIAL, 522.50, SCHNELL, KLENT, OFFICIAL, 522.50, SCHOLASTIC, SUPPLIES, 740.97, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SONAVA USA, SUPPLIES, 1,742.67, SORENSEN, LONI, SUPPLIES, 738.56, SPHERO, SUPPLIES, 32,291.69, SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,643.00, SPORTS RACQUET, SUPPLIES, 832.00, SWOA, OFFICIALS, 2,021.70, SYSCO DENVER, SUPPLIES, 38,008.97, TDS COLLECTION SERVICES, UTILITIES, 981.50, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 12,110.00, TMA SYSTEMS, PROTEUS CLOUD, 3,209.22, TOBIN & ASSOCIATES, PROFESSIONAL SVCS, 3,000.00, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 4,487.25, TORRINGTON GOLF COURSE, REC BOARD AWARD, 13,709.41, TORRINGTON OFFICE SUPPLY, SUPPLIES, 5,382.13, TORRINGTON TELEGRAM, ADVERTISING, 2,267.03, TORRINGTON TIGERS BASEBALL, SUPPLIES, 5,897.48, TORRINGTON WRESTLING CLUB, SUPPLIES, 762.11, TORRINGTON, CITY OF, UTILITIES, 82,878.90, TUNA LINDBERG HOUSE, PROFESSIONAL SVCS, 6,366.96, UNITED ART & EDUCATION, SUPPLIES, 993.83, UNITED RENTALS, SUPPLIES, 515.00, VALLEY MOTOR SUPPLY, SUPPLIES, 2,877.86, VALLEY STEEL & WIRE, SUPPLIES, 1,068.36, VERIZON WIRELESS, COMMUNICATION, 1,900.34, VOWERS, JASON, OFFICIAL FEES, 557.50, WAL-MART, SUPPLIES, 1,038.18, WARD'S NATURAL SCIENCE, SUPPLIES, 2,102.23,WASSERBURGER, JASON, OFFICIAL, 516.25, WESTERN COOPERATIVE COMPANY, SUPPLIES, 33,844.47, WESTERN NATIONAL ROUNDUP, REGISTRATIONS, 1,325.00, WEX BANK, GASOLINE, 1,621.86, WILLIAMS, TIM, SUPPLIES, 705.90, WOODCRAFT #566, SUPPLIES, 1,183.99, WYOMING FBLA, DUES/FEES, 1,260.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC, FEES, 2,097.00, WYOMING SCHOOL BOARD ASSN, FEES, 1,259.49, WYRULEC, UTILITIES,9,032.29, YODER, TOWN OF, UTILITIES, 2,273.00, 879,567.68
Goshen County School District No. 1
Chris Alexander, Clerk
Public Notice No. 8501 published in the Torrington Telegram on March 8, 2023.
