Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held January 9, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
5 C FENCING & CUSTOM BUILDINGS; REPAIRS/INSTALL, 3,496.65, AccuSCREEN; SCREENING/TESTING, 600.00, AIRGAS USA, LLC; SUPPLIES, 1,672.82, AJ'S SODA SHOP; SUPPLIES, 655.70, AMAZON CAPITAL SERVICES; SUPPLIES, 8,564.88, AMERICAN RED CROSS; FEES, 576.00, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 2,238.09, BE MORE COLORFUL LLC; SUPPLIES, 2,500.00, BENT BARRELS & CROOKED ARROWS 4-H; RECREATION BOARD, 4,424.76, BENZEL PEST CONTROL; FEES, 1,157.20, BLACK HILLS ENERGY; UTILITIES, 25,380.81, BLOEDORN LUMBER COMPANY; SUPPLIES, 1,253.56, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 6,487.70, BOMGAARS SUPPLY INC.; SUPPLIES, 941.29, BURNS HIGH SCHOOL; ENTRY FEE/MEALS, 600.00, BUSH-WELLS SPORTING GOODS CO; SUPPLIES, 575.87, BYTE SPEED; SUPPLIES, 7,480.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE ; PROFESSIONAL SVCS, 1,925.00, CASH-WA DISTRIBUTING; SUPPLIES, 21,404.01, CASPER COLLEGE; REGISTRATIONS, 1,963.23, CATHEDRAL HOME FOR CHILDREN; PROFESSIONAL SVCS, 17,062.72, CENTURY LUMBER CO.; SUPPLIES, 753.31, COMFORT INN - WORLAND; LODGING, 1,920.00, CONNECTING POINT; COPIER FEES, 4,564.00, COUNTY 7 CLAY BUSTERS; REC BOARD AWARD, 694.82, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 503.67, DOUGLAS BASKETBALL OFFICIALS ASSOC; OFFICIALS, 2,836.00, EWC - COMMUNITY ED; DRIVER'S ED TUITION, 3,980.00, ELDER EQUIPMENT LEASING INC; SUPPLIES, 4,763.74, EXTREME CANOPY; SUPPLIES, 1,475.00, FHEG EWC BOOKSTORE; TEXTBOOKS, 901.50, FREEBURG, AUSTIN ; OFFICIAL, 600.00, FRONTLINE TECHNOLOGIES GROUP LLC; SOFTWARE, 1,390.00, FT LARAMIE, TOWN OF ; REC BOARD AWARD, 6,816.51, FUN SERVICES; SUPPLIES, 4,033.24, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,607.61, GEMIINI EDUCATION SYSTEMS; SUPPLIES, 1,176.00, GILCHRIEST, CORY ; MILEAGE, 1,053.27, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINTENANCE, 69,364.39, GOSHEN COUNTY LIBRARY; REC BOARD AWARD, 10,000.00, GCSD #1 - ACT FUND; FUND TRANSFER, 919.50, GRAND MERE RESTAURANT GROUP; MEALS, 780.78, GRANITE TELECOMMUNICATIONS; SERVICES, 2,637.69, HAMPTON INN - GILLETTE; LODGING, 1,246.00, HILLERS, STEVE ; SUPPLIES, 614.85, HOBART SERVICE; SUPPLIES, 1,076.53, HOLIDAY INN - GILLETTE; LODGING, 1,548.00, HOLIDAY INN - TORRINGTON; LODGING, 535.00, HOWIES ATHLETIC TAPE; SUPPLIES, 740.57, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 700.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 2,147.00, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 3,526.52, IMSE; PROFESSIONAL SVCS, 34,792.90, INSTRUCTIONAL COACHING GROUP; SERVICES, 5,985.00, KARMA BEAR LLC; PROFESSIONAL SVCS, 2,343.62, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 900.00, KAUFMAN GLASS; REPAIRS, 815.00, LINGLE, TOWN OF ; UTILITIES, 12,406.42, MARZANO RESEARCH LABORATORY; INTERVIEW REIMBURSEMENT, 13,190.00, MCGEE HEARNE & PAIZ, LLP; PROFESSIONAL SVCS, 30,000.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,770.44, NCHERM GROUP LLC (TNG), THE ; PROFESSIONAL SVCS, 1,406.25, NEBRASKA SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 5,174.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 2,827.25, NUMBER 34; FEES, 1,300.00, O'CONNOR COMPANY; REPAIRS/MAINTENANCE, 1,341.62, PANHANDLE COOPERATIVE ASSN.; SUPPLIES, 14,121.48, PBC GURU; SUPPLIES, 2,520.00, PITTMAN ELECTRIC, LLC; REPAIRS, 5,410.88, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 2,955.50, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 564.00, POWERSCHOOL GROUP LLC; PROFESSIONAL SVCS., 18,058.80, PROCARE THERAPY; PROFESSIONAL SVCS, 4,180.00, QUADIENT LEASING USA, INC; LEASE, 897.66, REGION V BOCES; PROFESSIONAL SVCS, 1,800.00, REGIONAL CARE INC.; FLEX CLAIMS, 3,850.10, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 892.24, SAFETY-KLEEN CORP; SUPPLIES, 645.96, SCAN AIR FILTERS, INC; SUPPLIES, 5,024.16, SCHANEMAN, MARTIN ; MILEAGE, 565.93, SCHWARTZ, BROOKE ; OFFICIAL, 560.00, SIDELINE INTERACTIVE LLC; SUPPLIES, 4,200.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SOLUTION TREE, INC.; SUPPLIES, 3,480.25, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,496.00, SWOA; OFFICIALS, 2,756.52, SYSCO DENVER; SUPPLIES, 15,539.14, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 2,867.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 2,943.94, TORRINGTON TELEGRAM; ADVERTISING, 1,277.80, TORRINGTON, CITY OF ; UTILITIES, 65,266.06, TREBRON SECURITY, LLC; SUPPLIES, 18,082.59, UNIVERSAL ATHLETIC, LLC; SUPPLIES, 4,861.05, VALLEY MOTOR SUPPLY; SUPPLIES, 1,781.95, WAL-MART CREDIT; SUPPLIES, 821.38, WESTERN COOPERATIVE COMPANY; SUPPLIES, 32,923.58, WEX BANK; GASOLINE, 1,158.47, WILSON, JOSEPH ; OFFICIAL, 540.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 696.00, WYRULEC; UTILITIES, 8,929.26, YODER, TOWN OF; UTILITIES, 2,273.00
600,838.49
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8883 published in the Torrington Telegram on February 14, 2024.
