Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held April 9, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total
ACTIVE NETWORK, LLC; SOFTWARE, 745.00, AMAZON CAPITAL SERVICES; SUPPLIES, 43,649.01, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 2,777.28, BARKER & ASSOCIATES, LLC; PROFESSIONAL SVCS, 1,130.00, BEAR MOUNTAIN BEEF; SUPPLIES, 800.00, BENT BARRELS & CROOKED ARROWS 4-H; RECREATION BOARD, 1,461.26, BENZEL PEST CONTROL; FEES, 1,036.20, BLACK HILLS ENERGY; UTILITIES, 9,919.01, BLEAK, DAN; PROFESSIONAL SVCS, 550.00, BLICK ART MATERIALS; SUPPLIES, 2,673.98, BLOEDORN LUMBER COMPANY; SUPPLIES, 4,566.80, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 23,605.42, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE; PROFESSIONAL SVCS, 15,918.25, CASH-WA DISTRIBUTING; SUPPLIES, 26,459.04, CENTURY LUMBER CO.; SUPPLIES, 910.09, COMFORT INN - EVANSVILLE; LODGING, 2,319.00, COMFORT INN - WORLAND; LODGING, 925.00, CONNECTING POINT; COPIER FEES, 4,564.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 710.97, CULLIGAN WATER CONDITIONING; SUPPLIES, 971.10, CUMMINS SALES & SERVICE; SUPPLIES, 750.00, CUSTOM EDCUATIONAL SOLUTIONS; PROFESSIONAL SVCS, 4,354.13, EAKES OFFICE SOLUTIONS; SUPPLIES, 624.11, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 26,939.51, ELDER EQUIPMENT LEASING INC; SUPPLIES, 7,783.19, FOLLETT CONTENT SOLUTIONS LLC; SUPPLIES, 2,707.48, FRANK PARTS COMPANY; SUPPLIES, 2,210.11, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 1,691.84, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,747.64, GOLD MEDAL PRODUCTS; SUPPLIES, 2,073.78, GOPHER ATHLETIC; SUPPLIES, 3,657.01, GOSHEN COUNTY GRIZZLIES; REC BOARD, 10,794.74, GRAINGER; SUPPLIES, 1,949.66, GRANITE TELECOMMUNICATIONS; SERVICES, 2,594.89, GREAT MINDS PBC; PROFESSIONAL SVCS, 40,500.00, HEARTLAND EMBROIDERY; SUPPLIES, 1,077.30, HEILBRUN, ELIZABETH; MILEAGE, 1,037.52, HIBACHI GRILL & SUPER B; TRAVEL EXPENSES, 998.77, HILL MUSIC COMPANY; SUPPLIES, 788.35, HILTON GARDEN INN-LARAMIE; LODGING, 2,193.00, HOLIDAY INN - TORRINGTON; TRAVEL EXPENSES, 2,576.00, HOT SPRINGS HOTEL & SPA 0590; LODGING, 1,866.00, IMSE; PROFESSIONAL SVCS, 43,671.95, INTER-STATE STUDIO; SUPPLIES, 1,561.38, JAVA JAR; SUPPLIES, 800.00, JCK FOUNDATION; PROF SRVS, 7,600.00, JOSTEN'S; SUPPLIES, 2,812.85, KARMA BEAR LLC; PROFESSIONAL SVCS, 3,653.54, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,400.00, KAUFMAN GLASS; REPAIRS, 1,072.50, LAKESHORE LEARNING MATERIALS; SUPPLIES, 1,168.27, LEGACY COOPERATIVE; SUPPLIES, 7,837.65, LINGLE, TOWN OF; UTILITIES, 12,759.29, LONG BUILDING TECHNOLOGIES; MAINTENANCE, 583.52, LYTTLE, JOHN; PROFESSIONAL SVCS, 776.00, M LAZY HEART RANCH; SUPPLIES, 1,122.59, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,893.53, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 11,048.75, NUMBER 34; FEES, 1,000.00, OLSON TIRE COMPANY; SUPPLIES, 960.80, PARADISE PUMPERS & POTTIES; SUPPLIES, 947.00, PERFECTION LEARNING CORP; SUPPLIES, 3,904.88, PIZZA RANCH #0775; TRAVEL, 757.37, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 13,286.98, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 986.50, POWERSCHOOL GROUP LLC; PROFESSIONAL SVCS., 25,334.04, PROCARE THERAPY; PROFESSIONAL SVCS, 11,257.50, QUADIENT LEASING USA, INC; LEASE, 897.66, QUILLEN, CHRISTINE; SUPPLIES, 1,334.00, REGIONAL CARE INC.; FLEX CLAIMS, 5,876.55, RIDDELL/ALL AMERICAN SPORTS; SUPPLIES, 3,904.55, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 816.81, ROCKY MOUNTAIN SOUND & LIGHT; PROFESSIONAL SVCS, 1,695.00, ROGERS ATHLETICS; SUPPLIES, 625.00, S/P2; SUPPLIES, 798.00, SCHOLASTIC BOOK FAIRS; SUPPLIES, 1,190.70, SCHOOL HEALTH CORPORATION; SUPPLIES, 1,581.28, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 1,171.77, SHI CORP.; COMPUTER SOFTWARE, 765.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,597.00, SPORTS RACQUET; SUPPLIES, 896.00, STAR AUTISM SUPPORT, INC.; PROFESSIONAL SVCS, 5,500.00, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 887.89, SYSCO DENVER; SUPPLIES, 25,935.50, TDS COLLECTION SERVICES.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 11,083.55, TORRINGTON GIRLS SOFTBALL; RECREATION BOARD, 15,147.26, TORRINGTON OFFICE SUPPLY; SUPPLIES, 6,588.42, TORRINGTON TELEGRAM; ADVERTISING, 2,895.22, TORRINGTON WRESTLING CLUB; SUPPLIES, 1,130.00, TORRINGTON, CITY OF; UTILITIES, 47,591.39, TRAVELODGE BY WYNDHAM; LODGING, 600.00, VALLEY MOTOR SUPPLY; SUPPLIES, 575.77, WAL-MART CREDIT; SUPPLIES, 8,981.45, WESTERN COOPERATIVE CO; SUPPLIES, 8,351.94, WEX BANK; GASOLINE, 1,736.71, WORLAND HIGH SCHOOL; FEES, 800.00, WORLD'S FINEST CHOCOLATE; FUNDRAISER, 4,620.00, WYOMING FFA ASSOCIATION; FEES, 735.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 2,091.43, WYRULEC; UTILITIES, 9,718.79, YODER, TOWN OF; UTILITIES, 2,273.00,
611,975.47
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8991 published in the Torrington Telegram on May 17, 2024.
