Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held February 13, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AC ELECTRIC MOTOR SERVICE, LLC; SUPPLIES, 2,519.70, AccuSCREEN; SCREENING/TESTING, 930.00, AIRGAS USA, LLC; SUPPLIES, 5,357.07, AMAZON CAPITAL SERVICES; SUPPLIES, 25,603.54, ANDERSON CARPET SALES INC; MAINTENANCE/SUPPLIES, 1,844.06, ANDERSON, HAYDEN; OFFICIAL, 692.92, B & C STEEL CORPORATION; SUPPLIES, 1,044.12, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 1,985.67, BENZEL PEST CONTROL, INC; FEES, 1,676.84, BEST WESTERN DOWNTOWN CASPER; LODGING, 1,279.00, BLACK HILLS ENERGY; UTILITIES, 21,085.75, BLICK ART MATERIALS; SUPPLIES, 995.37, BLOEDORN LUMBER COMPANY; SUPPLIES, 4,042.96, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 10,705.49, BOILER FREAK, LLC; REPAIRS, 1,925.85, BOMGAARS SUPPLY INC.; SUPPLIES, 1,106.93, BROWN CO.; SUPPLIES, 22,998.00, BUCHANAN, EDWARD; OFFICIAL, 500.00, CANON FINANCIAL; COPIER LEASE, 3,616.12, CARSON, BROOKE; PROFESSIONAL SVCS, 3,424.82, CASH-WA DISTRIBUTING; SUPPLIES, 30,449.44, COMFORT INN - EVANSVILLE; LODGING, 1,962.00, CONNECTING POINT; COPIER FEES, 4,564.00, COUNTY 7 CLAY BUSTERS; REC BOARD AWARD, 4,476.18, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 1,020.76, CUSTOM EDCUATIONAL SOLUTIONS, INC.; PROFESSIONAL SVCS, 7,464.55, DAYS INN-GILLETTE; LODGING, 703.00, DOUGLAS BASKETBALL OFFICIALS ASSOC; OFFICIALS, 709.00, DOUGLAS HIGH SCHOOL; ENTRY FEES, 900.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 26,654.98, ELDER EQUIPMENT LEASING INC; SUPPLIES, 3,715.25, FHEG EWC BOOKSTORE; TEXTBOOKS, 9,472.63, FLINN SCIENTIFIC INC; SUPPLIES, 908.37, FRANK PARTS COMPANY; SUPPLIES, 970.75, FRONTIER BASKETBALL OFFICIALS ASSOC; OFFICIATING, 678.84, FUEL MANAGEMENT SOLUTIONS, INC.; TESTING FUEL TANKS, 578.59, FUNME EVENTS; SUPPLIES, 2,325.00, GAME ONE; SUPPLIES, 1,128.26, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,825.51, GOLDEN WEST TECHNOLOGIES; REPAIRS, 16,951.42, GOPHER ATHLETIC; SUPPLIES, 546.11, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINTENANCE, 7,410.00, GRANITE TELECOMMUNICATIONS; SERVICES, 3,049.69, GREAT MINDS PBC; PROFESSIONAL SVCS, 22,500.00, HAMPTON INN - RAWLINS; LODGING, 872.00, HARRY WONG PUBLICATIONS INC; SUPPLIES, 519.23, HEILBRUN, ELIZABETH; MILEAGE, 986.16, HOLIDAY INN - TORRINGTON; LODGING, 5,037.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 2,475.76, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 2,612.97, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 931.94, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 1,996.68, IMSE; PROFESSIONAL SVCS, 48,000.00, J-BUILT HOMES; RECREATION BOARD, 22,273.38, KARMA BEAR LLC; PROFESSIONAL SVCS, 4,241.35, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,065.00, KAUFMAN GLASS; REPAIRS, 2,564.78, KEVA PLANKS; SUPPLIES, 530.00, LAGRANGE, TOWN OF; WATER/SEWER, 621.38, LAQUINTA - GILLETTE; LODGING, 712.00, LEGACY COOPERATIVE; SUPPLIES, 15,646.28, LINGLE, TOWN OF; UTILITIES, 14,186.60, LOGSDON, THERESA; PROFESSIONAL SVCS, 552.00, LUKALU, PHILLIP; OFFICIAL, 770.00, MIDWEST CONNECT LLC; SUPPLIES, 923.00, MOODY, RAMONA; CELL PHONE/DUES, 625.00, NE SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 2,445.00, NEWSELA, INC.; SUPPLIES, 1,852.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 3,458.75, NUMBER 34; FEES, 500.00, OLSON TIRE COMPANY; SUPPLIES, 1,904.43, ORIENTAL TRADING CO; SUPPLIES, 689.30, PITTMAN ELECTRIC, LLC; REPAIRS, 880.80, PLATTE VALLEY BANK VISA; LODGING/FEES, 8,364.52, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 784.00, PROCARE THERAPY; PROFESSIONAL SVCS, 8,621.25, PROFITABLE SOLUTIONS FUNDRAISING; SUPPLIES, 4,537.00, REGIONAL CARE INC.; FLEX CLAIMS, 8,211.85, REVIZE, LLC; FEES, 5,800.00, RIVERTON HIGH SCHOOL; ENTRY FEES FOR WRESTLING, 1,000.00, RSCHOOL TODAY (DWC); ACTIVITY SCHEDULER SUBSCRIPTION, 2,708.60, RUDIS; SUPPLIES, 2,316.00, SHI CORP.; COMPUTER SOFTWARE, 3,003.54, SIDELINE INTERACTIVE LLC; SUPPLIES, 34,969.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SOLUTION TREE, INC.; SUPPLIES, 11,187.10, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,473.00, SUMMIT FIRE & SECURITY, INC.; REPAIRS, 2,268.00, SUPER 8 MOTEL; LODGING, 1,640.40, SUZY Q SCHOOLS, LLC; SUPPLIES, 2,992.00, SWEETWATER MUSIC; SUPPLIES, 2,089.00, SWOA; OFFICIALS, 2,077.68, SYSCO DENVER; SUPPLIES, 35,881.64, TAKE DOWN SPORTSWEAR; SUPPLIES, 1,565.00, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES, INC; PROFESSIONAL SVCS, 33,250.65, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 4,727.50, TORRINGTON GOLF COURSE; REC BOARD AWARD, 1,259.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 2,048.09, TORRINGTON ROTARY CLUB; DUES, 27,184.77, TORRINGTON TELEGRAM; ADVERTISING, 1,952.80, TORRINGTON, CITY OF; UTILITIES, 30,977.24, VALLEY MOTOR SUPPLY; SUPPLIES, 2,210.73, VALLEY STEEL & WIRE CO.; SUPPLIES, 1,579.52, VARSITY SPIRT FASHION; UNIFORMS, 3,557.90, WAL-MART CREDIT; SUPPLIES, 677.32, WESTERN COOPERATIVE COMPANY; SUPPLIES, 39,036.65, WEX BANK; GASOLINE, 1,326.83, WIND RIVER HOTEL; LODGING, 1,232.00, WYOMING DEPARTMENT OF EDUCATION; REGISTRATIONS, 4,500.00, WYOMING FBLA; DUES/FEES, 2,105.00, WYOMING FFA ASSOCIATION; FEES, 1,443.00, WYRULEC; UTILITIES, 10,389.98, WYSCA; DUES, 1,240.00, YODER, TOWN OF; UTILITIES, 2,273.00.
722,314.39
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8921 published in the Torrington Telegram on March 20, 2024.
