Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 12/12/2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AIRGAS USA; SUPPLIES, 6,192.42, AJ'S SODA SHOP; SUPPLIES, 875.00, AMAZON CAPITAL SERVICES; SUPPLIES, 11,366.18, AMERICINN - LARAMIE; LODGING, 1,760.00, ANIXTER; SUPPLIES, 14,879.62, APPLE COMPUTER ; FEES, 4,536.00, BED SHEET FUNDRAISING; SUPPLIES, 2,113.00, BENZEL PEST CONTROL; FEES, 915.20, BEST WESTERN - CASPER INN; LODGING, 765.00, BLACK HILLS ENERGY; UTILITIES, 18,014.39, BLICK ART MATERIALS; SUPPLIES, 522.61, BLOEDORN LUMBER COMPANY; SUPPLIES, 7,087.10, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 4,661.84, BOMGAARS SUPPLY; SUPPLIES, 599.91, BURNS HIGH SCHOOL; ENTRY FEE/MEALS, 600.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE ; PROFESSIONAL SVCS, 7,369.09, CASH-WA DISTRIBUTING; SUPPLIES, 23,733.67, CENTURY LUMBER CO.; SUPPLIES, 1,837.42, CLARKE PLUMBING SERVICE; REPAIRS, 1,238.04, COMFORT INN - EVANSVILLE; LODGING, 3,731.00, CONNECTING POINT; COPIER FEES, 8,279.24, COURTYARD BY MARRIOTT CASPER; LODGING, 795.00, CULLIGAN WATER CONDITIONING; SUPPLIES, 1,291.69, CUSTOM EDCUATIONAL SOLUTIONS; PROFESSIONAL SVCS, 3,307.74, DELGADO, THERESA ; CATER MEALS, 955.65, DEMCO; SUPPLIES, 951.07, DOORWAYS OF WYOMING; REPAIRS, 1,174.00, EASTERN WYOMING COLLEGE; TUITION, 120,733.00, EASTERN WYOMING OFFICIALS; OFFICIALS, 1,635.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 8,198.98, ELDER EQUIPMENT LEASING; SUPPLIES, 6,175.47, EMPLOYEE ON - BOARDING SPECIALTIES; SCREENING/TESTING, 510.30, EWELL EDUCATIONAL SERVICES; SUBSCRIPTION, 540.00, EXPLORE LEARNING; SUPPLIES, 2,080.68, FREEBURG, AUSTIN ; OFFICIAL, 1,226.58, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 3,245.57, GEMIINI EDUCATION SYSTEMS; SUPPLIES, 686.00, GENERATION GENIUS; SUPPLIES, 1,295.00, GOSHEN COUNTY GRIZZLIES; REC BOARD, 651.90, GRANITE TELECOMMUNICATIONS; SERVICES, 2,630.67, GREAT MINDS PBC; PROFESSIONAL SVCS, 22,500.00, HEILBRUN, ELIZABETH ; MILEAGE, 534.48, HIGH COUNTRY TECHNOLOGY CONSULTANTS; SUPPLIES, 13,280.00, HIGH POINTE ELECTRIC INC.; REPAIRS, 538.74, HOLIDAY INN - TORRINGTON; LODGING, 2,521.80, HOME & LAWN SERVICES; FEES, 15,462.75, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,894.50, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 2,195.34, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 2,458.50, INSTITUTE FOR MULTI-SENSORY ED; PROFESSIONAL SVCS, 30,000.00, ISOGRAD INC; PROFESSIONAL SVCS, 2,450.00, J-BUILT HOMES; RECREATION BOARD, 5,500.00, JOSTEN'S; SUPPLIES, 1,469.05, KAJEET; HOT SPOTS, 4,519.00, KARMA BEAR LLC; PROFESSIONAL SVCS, 1,855.47, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,125.00, LAKESHORE LEARNING MATERIALS; SUPPLIES, 710.66, LINGLE, TOWN OF ; UTILITIES, 12,679.52, M LAZY HEART RANCH; SUPPLIES, 1,385.72, MCGEE HEARNE & PAIZ, LLP; PROFESSIONAL SVCS, 15,000.00, MFAC, LLC; SUPPLIES, 3,310.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 2,255.73, NATRONA COUNTY HIGH SCHOOL; FEES, 791.00, NEWSELA, INC.; SUPPLIES, 1,980.00, NEWSTRIPE INC.; SUPPLIES, 2,037.87, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 11,477.50, OCHSNER, COLBY ; OFFICIAL, 540.00OLD CHICAGO - CASPER #7036; TRAVEL, 692.40, OLSON TIRE CO; SUPPLIES, 2,905.20, PANHANDLE COOPERATIVE ASSN.; SUPPLIES, 7,762.35, PARTS TOWN, LLC; SUPPLIES, 756.24, PICKUP PATROL, LLC; SUBSCRIPTION, 564.75, PINE COVE CONSULTING ; SUPPLIES, 619.50, PIONEER DRAMA SERVICE; SUPPLIES, 668.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 34,105.60, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,576.95, PLURALSIGHT; REGISTRATIONS, 1,090.00, POWERSCHOOL GROUP ; PROFESSIONAL SVCS., 3,622.50, RAMKOTA HOTEL ; LODGING, 1,249.00, RAPID CITY JOURNAL ; ADVERTISING, 828.95, REGIONAL CARE INC.; FLEX CLAIMS, 913.22, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 681.34, ROCKY MT. FIRE SYSTEMS ; FIRE ALARM REPAIRS, 1,407.18, SCHOLASTIC BOOK FAIRS; SUPPLIES, 4,230.42, SHI CORP.; COMPUTER SOFTWARE, 3,150.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,597.00, STAR AUTISM SUPPORT; PROFESSIONAL SVCS, 6,430.60, SWOA; OFFICIALS, 2,091.34, SYSCO DENVER; SUPPLIES, 33,971.09, TDS COLLECTION SERVICES; UTILITIES, 981.50, TK ELEVATOR CORPORATION; SERVICES, 741.60, TORRINGTON BEVERAGE CO; SUPPLIES, 806.50, TORRINGTON LEGION BASEBALL; RECREATION BOARD, 6,039.86, TORRINGTON OFFICE SUPPLY; SUPPLIES, 901.19, TORRINGTON TELEGRAM; ADVERTISING, 1,013.01, TORRINGTON TRAVEL MANAGEMENT; AIRFARE, 7,684.74, TORRINGTON TREADS; SUPPLIES, 671.62, TORRINGTON, CITY OF ; UTILITIES, 33,167.27, TRAVIS AUTO BODY; REPAIRS, 1,680.00, UNIVERSAL ATHLETIC; SUPPLIES, 659.90, VALLEY MOTOR SUPPLY; SUPPLIES, 1,003.32, VALLEY STEEL & WIRE CO.; SUPPLIES, 791.63, WAL-MART CREDIT; SUPPLIES, 7,352.85, WESTERN COOPERATIVE CO; SUPPLIES, 19,518.64, WEX BANK; GASOLINE, 1,659.29, WILSON, JOSEPH ; OFFICIAL, 720.00, WINGATE INN; LODGING, 3,916.00, WY DEPT OF ENVIRONMENTAL QUALITY; REPAIRS/MAINTENANCE, 600.00, WYOMING FFA ASSOC; FEES, 865.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 5,428.00, WYRULEC; UTILITIES, 8,298.29,YODER, TOWN OF ; UTILITIES, 2,354.80, 662,200.30
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8851 published in the Torrington Telegram on January 10, 2024.
