Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held March 12, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AIRGAS USA, LLC; SUPPLIES, 11,836.00, AMAZON CAPITAL SERVICES; SUPPLIES, 20,076.74, AMERICINN - LARAMIE; TRAVEL EXPENSES, 819.80, ANIXTER INC; SUPPLIES, 45,285.80, APPLE COMPUTER INC; FEES, 3,888.00, ARBUCKLE LODGE; LODGING, 2,136.00, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 2,156.84, BARNES & NOBLE; SUPPLIES, 1,056.90, BENZEL PEST CONTROL, INC; FEES, 869.00, BLACK HILLS ENERGY; UTILITIES, 13,547.42, BLICK ART MATERIALS; SUPPLIES, 555.09, BLOEDORN LUMBER COMPANY; SUPPLIES, 2,394.29, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 6,860.85, BRUSTEIN AND MANASEVIT; REGISTRATION FEES, 3,040.00, BUTLER'S AUTO SALVAGE; FEES, 747.10, CANON FINANCIAL; COPIER LEASE, 3,098.00, CAROLINA BIOLOGICAL SUPPLY CO; SUPPLIES, 1,644.12, CARSON, BROOKE ; PROFESSIONAL SVCS, 2,041.88, CASH-WA DISTRIBUTING; SUPPLIES, 24,675.35, CASPER COLLEGE; REGISTRATIONS, 685.00, CENTURY LUMBER CO.; SUPPLIES, 607.19, COMFORT INN - EVANSVILLE; LODGING, 7,212.00, CONNECTING POINT; COPIER FEES, 4,564.00, CONTRACT PAPER GROUP INC.; COPYING PAPER, 26,451.60, CULLIGAN WATER CONDITIONING ; SUPPLIES, 1,764.70, CUSTOM EDCUATIONAL SOLUTIONS, INC.; PROFESSIONAL SVCS, 3,444.52, DENVER MUSEUM OF NATURE & SCIENCE; FEES, 600.00, ELDER EQUIPMENT LEASING INC; SUPPLIES, 3,615.25, ETP SPORTS; SUPPLIES, 2,570.90, FRANK PARTS COMPANY; SUPPLIES, 1,335.66, GAME ONE / UNIVERSAL ATHLETIC, LLC; SUPPLIES, 4,133.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 1,306.19, GOODHEART - WILCOX PUBLISHER; SUPPLIES, 3,408.28, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINTENANCE, 4,999.12, GRANITE TELECOMMUNICATIONS; SERVICES, 2,613.55, GROENE, JASON ; SUPPLIES, 1,933.01, HAEFFELIN, CASSIE ; PROF SERVICES, 718.25, HAMPTON INN - RAWLINS; LODGING, 5,117.00, HOLIDAY INN - CASPER; LODGING, 1,962.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 535.00, HOLIDAY INN - TORRINGTON; TRAVEL EXPENSES, 3,056.63, IDEAL LINEN SUPPLY; SUPPLIES, 766.76, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,910.00, IMSE; PROFESSIONAL SVCS, 42,284.40, JOSTEN'S; SUPPLIES, 2,664.07, KARMA BEAR LLC; PROFESSIONAL SVCS, 3,294.57, KATH BROADCASTING CO., LLC; TALK SHOW/ RENTAL, 1,350.00, KAUFMAN GLASS; REPAIRS, 2,008.54, KENDORE LEARNING; SUPPLIES, 1,317.10, LEGACY COOPERATIVE; SUPPLIES, 5,269.61, LINGLE, TOWN OF ; UTILITIES, 13,582.08, LONG BUILDING TECHNOLOGIES INC; MAINTENANCE, 12,475.00, LYTTLE, JOHN ; PROFESSIONAL SVCS, 1,063.64, MHC KENWORTH - CHEYENNE; SUPPLIES, 511.26, NATIONAL SCHOOL BOARDS ASSN.; DUES, 2,945.00, NCHERM GROUP LLC (TNG), THE ; PROFESSIONAL SVCS, 1,706.25, NE SAFETY & FIRE ; MAINTENANCE/REPAIRS, 1,315.00, NEW BOCES; PROFESSIONAL SVCS, 4,510.14, NEWSTRIPE INC.; SUPPLIES, 675.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 4,243.50, NORTHERN COLORADO POLE VAULT; SUPPLIES, 695.00, NUMBER 34; FEES, 1,200.00, O'CONNOR COMPANY; REPAIRS/MAINTENANCE, 1,117.00, OLSON TIRE COMPANY; SUPPLIES, 904.70, PITTMAN ELECTRIC, LLC; REPAIRS, 5,854.16, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 20,659.51, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 998.25, POLKOWSKE, STACY ; PROFESSIONAL SRVS, 600.00, POWERSCHOOL GROUP LLC; PROFESSIONAL SVCS., 16,235.30, PROCARE THERAPY; PROFESSIONAL SVCS, 9,120.00, QUALTRICS; SUPPLIES, 82,680.00, RAMKOTA HOTEL & CONFERENCE ; LODGING, 1,531.00, REAL OT SOLUTIONS; SUPPLIES, 552.50, REGIONAL CARE INC.; FLEX CLAIMS, 11,722.23, SCHEER, JENNIFER ; TRAVEL EXPENSES, 587.99, SHI CORP.; COMPUTER SOFTWARE, 880.72, SIMPLE WORDS BOOKS; SUPPLIES, 4,417.80, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,721.00, SPORTS RACQUET; SUPPLIES, 4,999.00, STAGES LEARNING; SUPPLIES, 3,053.43, STRANNIGAN, WILLIAM ; PROFESSIONAL SVCS, 887.89, SYSCO DENVER; SUPPLIES, 26,394.96, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TK ELEVATOR CORPORATION; SERVICES, 741.60, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 1,378.50, TORRINGTON OFFICE SUPPLY; SUPPLIES, 3,142.89, TORRINGTON TELEGRAM; ADVERTISING, 907.12, TORRINGTON, CITY OF ; UTILITIES, 31,040.66, TRANSFINDER CORP; SUPPLIES, 7,600.00, VALLEY MOTOR SUPPLY; SUPPLIES, 2,520.08, VAN TILBURG, ALAN ; TRAVEL, 1,510.10, WAL-MART CREDIT; SUPPLIES, 1,769.02, WEBSTAURANT STORE; SUPPLIES, 16,347.80, WESTERN COOPERATIVE COMPANY; SUPPLIES, 25,529.30, WEX BANK; GASOLINE, 1,339.46, WILHOIT, MELISA ; PROFESSIONAL SVCS, 4,500.00, WYOMING CHILD & FAMILY DEV INC; PROFESSIONAL SVCS., 8,000.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 4,968.12, WYRULEC; UTILITIES, 7,622.81, YODER, TOWN OF; UTILITIES, 2,273.00.
653,938.35
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8950 published in the Torrington Telegram on April 12, 2024.
