Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held June 13, 2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AC ELECTRIC MOTOR SERVICE; SUPPLIES, 1,216.60, AMAZON CAPITAL SERVICES; SUPPLIES, 7,644.84, , 8NIXTER; SUPPLIES, 1,773.48, APPLE COMPUTER INC; FEES, 2,567.70, ARCTIC AIR; REPAIRS, 9,288.34, BAKER & ASSOCIATES; FEES, 1,605.00, BANNER HEALTH; PROFESSIONAL SVCS, 899.17, BARGREEN ELLINGSON; SUPPLIES, 28,705.00, BARTEL, SUSAN; SUPPLIES, 897.70, BAUDVILLE; SUPPLIES, 2,431.79, BEE CHILLED; SUPPLIES, 1,381.00, BENZEL PEST CONTROL; FEES, 1,203.40, BEST WESTERN - CASPER INN & SUITES; LODGING, 2,100.00, BEST WESTERN DOWNTOWN CASPER; LODGING, 2,730.00, BLACK HILLS ENERGY; UTILITIES, 2,890.69, BLACK HILLS STATE UNIVERSITY; VOLLYBALL CAMP, 1,770.00, BLOEDORN LUMBER COMPANY; SUPPLIES, 2,415.04, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 28,540.31, BLUUM USA, INC.; SUPPLIES, 6,325.00, BOMGAARS SUPPLY INC.; SUPPLIES, 1,579.34, BURNS INSURANCE AGENCY, INC.; LIABILITY INSURANCE, 550.00, CAMP BOB MARSHALL; FEES, 8,850.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARDIO PARTNERS, INC.; SUPPLIES, 737.49, CARSON, BROOKE; PROFESSIONAL SVCS, 14,643.35, CASH-WA DISTRIBUTING; SUPPLIES, 12,698.28, CATHEDRAL HOME FOR CHILDREN; PROFESSIONAL SERVICES, 3,019.12, CENTURY LUMBER CO.; SUPPLIES, 1,712.37, CONNECTING POINT; COPIER FEES, 4,564.00, COOL CUSTOMS BODY & PAINT; REPAIRS, 6,282.95, EASTERN WYOMING COLLEGE - COMMUNITY; DRIVER'S ED TUITION, 3,582.00, EASTERN WYOMING COLLEGE; TUITION, 15,084.38, EDMENTUM, INC.; FEES, 3,700.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 6,554.78, ELDER EQUIPMENT LEASING INC; SUPPLIES, 702.62, EMPLOYEE ON - BOARDING SPECIALTIES,; SCREENING/TESTING, 1,169.01, EVERYBODY MATTERS; SUPPLIES, 14,800.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 1,869.81, GILCHRIEST, CORY; MILEAGE/REIMBURSEMENT, 1,357.43, GOPHER ATHLETIC; SUPPLIES, 13,134.03, GOSHEN COUNTY CONSTRUCTION; REPAIRS/MAINTENANCE, 157,813.42, GCSD #1 - LUNCH; FUND TRANSFER, 9,098.46, GRAND MERE RESTAURANT GROUP; MEALS, 724.45, GREAT MINDS PBC; PROFESSIONAL SVCS, 54,208.12, HAMPTON INN - RAWLINS; LODGING, 1,290.00, HAWLEY, WILLIAM; PROFESSIONAL SVCS, 1,620.37, HEILBRUN, ELIZABETH; MILEAGE, 1,163.27, HIGH NOON; SUPPLIES, 870.00, HILL, KARA; SUPPLIES, 876.95, HOLIDAY INN - CASPER; LODGING, 3,892.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 1,782.00, HOME & LAWN SERVICES; FEES, 20,827.45, HQ BBQ; MEALS, 507.50, iFIT INC; SUPPLIES, 3,996.20, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,742.75, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 6,686.66, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 2,625.10, INSTITUTE FOR MULTI-SENSORY; PROFESSIONAL SVCS, 146,445.92, INSTRUCTIONAL INTENSITY; SUPPLIES, 15,000.00, JJPRATT ENTERPRISES; PROFESSIONAL SVCS, 9,633.90, JONES SCHOOL SUPPLY; SUPPLIES, 946.53, JOSTEN'S; SUPPLIES, 10,465.38, KATH BROADCASTING; TALK SHOW/ RENTAL, 1,075.00, LAGRANGE, TOWN OF; WATER/SEWER, 5,784.38, LARAMIE INN AND SUITES; LODGING, 1,403.87, LASHLEY, MICHAEL; PROFESSIONAL SVCS/SUPPLIES, 2,152.92, LINGLE, TOWN OF; UTILITIES, 21,006.25, LIPP, KRISTI; QPR TRAINING, 1,294.72, LOGOZ L.L.C.; SUPPLIES, 2,787.00, LYTTLE, JOHN; PROFESSIONAL SVCS, 1,625.42, MACKIN EDUCATIONAL SERVICES; SUPPLIES, 997.13, MHC KENWORTH; SUPPLIES, 3,834.33, MIGHTY DUCTS; REPAIRS, 865.00, MOOREHOUSE INC.; SUPPLIES, 4,452.00, NEBRASKA SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 4,383.25, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 7,347.30, NUMBER 34; FEES, 6,650.00, PANHANDLE COOPERATIVE; SUPPLIES, 7,309.06, PEBC; PROFESSIONAL SVCS, 5,764.37, PITTMAN ELECTRIC; REPAIRS, 4,759.88, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 18,546.21, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 3,050.50, POLKOWSKE, PETER; REIMBURSEMENT, 550.00, POWER SYSTEMS; SUPPLIES, 4,502.38, PROFESSIONAL SOFTWARE FOR NURSES; SUPPLIES, 700.00, QUILLEN, CHRISTINE; SUPPLIES, 1,504.96, RED LION HOTELS; LODGING, 2,820.00, REGIONAL CARE; FLEX CLAIMS, 5,300.41, REMEMBER ME IMAGING; SUPPLIES, 1,273.60, RESILITE SPORTING PRODUCTS; SUPPLIES, 15,276.24, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 4,958.40, SAFETY-KLEEN CORP; SUPPLIES, 643.64, SCHOOL NUTRITION ASSOCIATION; REGISTRATIONS, 1,069.00, SCHOOL RISK RETENTION PROGRAM; INSURANCE FEES, 695,142.00, SHOP SABRE; SUPPLIES, 2,925.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, ST JOSEPH'S CHILDRENS HOME; PROFESSIONAL SVCS, 18,695.84, STEWART & STEVENSON; SUPPLIES, 1,034.78, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 1,728.96, STROMSKI, GERRY; PAINTING SVCS, 9,589.00, SYSCO; SUPPLIES, 12,236.03, TDS COLLECTION SERVICES; UTILITIES, 1,963.00, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 34,407.10, TOLEDO P.E. SUPPLY; SUPPLIES, 719.98, TORRINGTON CINEMAS; FEES, 1,239.00, TORRINGTON GIRLS SOFTBALL; RECREATION BOARD, 6,054.52, TORRINGTON LITTLE LEAGUE; RECREATION BOARD, 6,986.65, TORRINGTON OFFICE SUPPLY; SUPPLIES, 17,085.09, TORRINGTON TELEGRAM; ADVERTISING, 4,254.93, TORRINGTON TRAVEL MANAGEMENT; TRAVEL, 11,871.00, TORRINGTON, CITY OF; UTILITIES, 87,885.45, TROPHY CREATIVE; SUPPLIES, 672.00, UNITED RENTALS; SUPPLIES, 7,645.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,944.37, VALLEY STEEL & WIRE; SUPPLIES, 507.36, VERIZON WIRELESS; COMMUNICATION, 674.44, WAGNER'S FLORAL; SUPPLIES, 1,006.50, WAL-MART CREDIT; SUPPLIES, 1,404.53, WESTERN COOPERATIVE COMPANY; SUPPLIES, 14,101.94, WEX BANK; GASOLINE, 2,039.17, WIEGEL, ROBERT; REIMBURSEMENT, 550.00, WILLIAMS, TIM; SUPPLIES, 502.65, WOODCRAFT #566; SUPPLIES, 7,306.99, WYOMING BEHAVIORAL INSTITUTE; PROFESSIONAL SERVICES, 4,811.04, WYOMING FFA LEADERSHIP CAMP; DUES/FEES, 875.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 2,018.00, WYRULEC; UTILITIES, 9,081.98, YODER, TOWN OF; UTILITIES, 2,452.40
: 1,795,615.13
Goshen County School District No. 1
Chris Alexander, Clerk
Public Notice No. 8662 published in the Torrington Telegram on July 7, 2023.
