Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 11/14/2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
ABSARAKA CONFERENCE; DUES, 544.23, AIRGAS USA, LLC; SUPPLIES, 14,152.22, AMAZON CAPITAL SERVICES; SUPPLIES, 39,879.59, APPLE COMPUTER INC; FEES, 14,859.00, ARBUCKLE LODGE; LODGING, 890.00, ARCTIC AIR LLC; REPAIRS, 622.66, BANNER HEALTH/NO CO MED CENTER; PROFESSIONAL SVCS, 5,685.25, BELIEVE PRODUCTIONS INC; SUPPLIES, 6,982.90, BENZEL PEST CONTROL, INC; FEES, 1,157.20, BEST WESTERN - CASPER INN & SUITES; LODGING, 1,530.00, BEST WESTERN DEVILS TOWER INN - HULETT; LODGING, 882.00, BLACK HILLS ENERGY; UTILITIES, 12,121.11, BLICK ART MATERIALS; SUPPLIES, 624.26, BLOEDORN LUMBER COMPANY; SUPPLIES, 3,627.93, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 6,335.20, BLUUM USA, INC.; SUPPLIES, 64,697.79, BUSH-WELLS SPORTING GOODS CO; SUPPLIES, 4,249.85, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE; PROFESSIONAL SVCS, 2,227.44, CASH-WA DISTRIBUTING; SUPPLIES, 33,078.72, CATHEDRAL HOME FOR CHILDREN; PROFESSIONAL SVCS, 28,676.26, CENTURY LUMBER CO.; SUPPLIES, 841.62, CHIEF ARCHITECT; SCHOOL LICENSES, 675.00, CLAPPER, JAY; SUPPLIES, 1,748.27, CLARKE PLUMBING SERVICE; REPAIRS, 642.24, COBBLESTONE HOTEL AND SUITES; LODGING, 1,995.55, COMFORT INN - EVANSVILLE; LODGING, 2,338.00, COMFORT INN - SHERIDAN; LODGING, 888.09, COMFORT INN - WORLAND; LODGING, 1,440.00, CONNECTING POINT; COPIER FEES, 4,564.00, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 583.63, CUSTOM INK; SUPPLIES, 683.46, DECKER EQUIPMENT INC; SUPPLIES, 1,451.39, DOORWAYS OF WYOMING; REPAIRS, 1,026.00, EAKES OFFICE SOLUTIONS; SUPPLIES, 1,078.70, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 7,001.34, ELDER EQUIPMENT LEASING INC; SUPPLIES, 11,068.43, ELLIS, DAN; SUPPLIES, 726.00, EMPLOYEE ON - BOARDING SPECIALTIES,; SCREENING/TESTING, 653.50, FBLA-PBL; DUES, 1,774.00, FLINN SCIENTIFIC INC; SUPPLIES, 1,035.44, FOGLE, AMANDA; SUPPLIES, 503.41, FOLLETT CONTENT SOLUTIONS LLC; SUPPLIES, 1,535.85, FRANK PARTS COMPANY; SUPPLIES, 784.62, FUNDRAISER CART; SUPPLIES, 13,654.68, FUNDRAISING UNIVERSITY; SUPPLIES, 5,970.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 8,249.42, GIFFORD, KATRINA; SUPPLIES, 806.74, GLOBAL INDUSTRIAL; SUPPLIES, 1,201.00, GOSHEN COUNTY 4-H; RECREATION BOARD, 18,500.00, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINTENANCE, 160,111.81, GRANITE TELECOMMUNICATIONS; SERVICES, 5,284.16, GREAT MINDS PBC; PROFESSIONAL SVCS, 77,025.00, GROENE, JASON; SUPPLIES, 932.49, HEARTLAND EMBROIDERY INC.; SUPPLIES, 534.86, HEILBRUN, ELIZABETH; MILEAGE, 597.36, HERFF JONES; SUPPLIES, 637.80, HILL, JENNY; SUPPLIES, 948.00, HOLIDAY INN - RIVERTON; LODGING, 1,284.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 2,202.00, HOME & LAWN SERVICES, LLC; FEES, 3,683.81, HONEST UP-KEEP; SERVICES, 900.90, iFIT INC; SUPPLIES, 4,598.00, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 2,777.79, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 3,953.96, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 1,167.49, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 4,359.59, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 2,983.38, INSTITUTE FOR MULTI-SENSORY; PROFESSIONAL SVCS, 31,211.00, EDUCATION, KATH BROADCASTING CO., LLC; TALK SHOW/ RENTAL, 1,620.00, KULLY SUPPLY INC.; SUPPLIES, 575.34, LABYRINTH LEARNING; SUPPLIES, 1,464.10, LAFAMILIA PRADO; MEALS, 945.00, LAWSON PRODUCTS INC; SUPPLIES, 694.00, LEGO EDUCATION; TEXTBOOKS, 39,628.00, LEXIA LEARNING SYSTEMS, LLC; SUPPLIES, 3,990.00, LINGLE, TOWN OF; UTILITIES, 11,192.93, LONG BUILDING TECHNOLOGIES INC; MAINTENANCE, 998.93, LYTTLE, JOHN; PROFESSIONAL SVCS, 858.99, MHC KENWORTH - CHEYENNE; SUPPLIES, 607.59, NATIONAL FFA ORGANIZATION; REGISTRATIONS, 1,734.25, NCHERM GROUP LLC (TNG), THE; PROFESSIONAL SVCS, 1,300.00, NCS PEARSON INC.; TEXTBOOKS, 503.72, NEW BOCES; PROFESSIONAL SVCS, 2,227.50, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 5,316.25, SERVICES, INC, NUMBER 34; FEES, 900.00, OLSON TIRE COMPANY; SUPPLIES, 7,625.10, OVERHEAD DOOR COMPANY OF DENVER; REPAIRS, 9,938.50, PANHANDLE COOPERATIVE ASSN.; SUPPLIES, 10,600.45, PARTS TOWN, LLC; SUPPLIES, 2,069.43, PEPPER & SON INC., J.W.; SUPPLIES, 1,126.02, PINGORA CONSULTING, LLC; REGISTRATIONS, 639.35, PITSCO, INC.; SUPPLIES, 522.50, PITTMAN ELECTRIC, LLC; REPAIRS, 712.17, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 11,297.34, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,825.75, PLAY WITH A PURPOSE; 3,794.45, PRINT EXPRESS; SUPPLIES, 736.26, RAYMOND GEDDES & CO. INC.; SUPPLIES, 506.64, REGIONAL CARE INC.; FLEX CLAIMS, 3,108.64, SCHOLASTIC BOOK FAIRS; SUPPLIES, 1,604.25, SHI CORP.; COMPUTER SOFTWARE, 3,419.05, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SORENSEN, LONI; SUPPLIES, 701.01, SOUTHWEST BINDING & LAMINATING; SUPPLIES, 725.56, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,643.00, STAMP FULFILLMENT SERVICES; SUPPLIES, 1,634.40, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 750.00, SYSCO DENVER; SUPPLIES, 24,229.14, TDS COLLECTION SERVICES, INC.; UTILITIES, 1,791.64, TINY EYE THERAPY SERVICES, INC; PROFESSIONAL SVCS, 25,177.20, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 1,865.50, TORRINGTON GOLF COURSE; REC BOARD AWARD, 19,241.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 2,782.29, TORRINGTON TELEGRAM; ADVERTISING, 1,742.26, TORRINGTON, CITY OF; UTILITIES, 39,926.12, TURNITIN LLC; SUPPLIES, 3,569.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,618.94, VALLEY STEEL & WIRE CO.; SUPPLIES, 815.35, WAL-MART CREDIT; SUPPLIES, 1,564.36, WALKER ENTERPRISES, INC.; SUPPLIES, 2,324.00, WESTERN COOPERATIVE COMPANY; SUPPLIES, 37,138.14, WEX BANK; GASOLINE, 819.90, WILLIAMS, TIM; SUPPLIES, 598.55, WOOD STOCK SUPPLY INC.; SUPPLIES, 1,805.27, WRIGHT HOTEL; LODGING, 959.40, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 5,866.75, WYOMING MUSIC EDUCATORS ASSN; FEES, 620.00, WYRULEC; UTILITIES, 10,366.74, YODER, TOWN OF; UTILITIES, 2,354.80
972,948.21
Public Notice No. 8835 published in the Torrington Telegram on December 13, 2023.
