Public Notice No. 9022

Posted

PUBLIC NOTICE

Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held May 14, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,

ABDO; 1,535.48, AC ELECTRIC MOTOR SERVICE; SUPPLIES, 512.90, ACUSPIKE; SUPPLIES, 3,450.00, ALPS, CHERYL; SUPPLIES, 578.67, AMAZON CAPITAL SERVICES; SUPPLIES, 35,396.47, ASSOC OF SCHOOL BUSINESS OFFICIALS; REGISTRATIONS, 1,148.00, B & C STEEL CORPORATION; SUPPLIES, 860.86, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 3,797.96, BAUDVILLE; SUPPLIES, 2,250.25, BENT BARRELS & CROOKED ARROWS 4-H; RECREATION BOARD, 1,581.25, BENZEL PEST CONTROL; FEES, 1,203.40, BEST WESTERN - CASPER INN & SUITES; LODGING, 2,550.00, BLACK HILLS ENERGY; UTILITIES, 6,546.70, BLOEDORN LUMBER COMPANY; SUPPLIES, 2,470.91, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 25,728.73, BOMGAARS SUPPLY INC.; SUPPLIES, 632.46, BURNS HIGH SCHOOL; ENTRY FEE/MEALS, 600.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CAROLINA BIOLOGICAL SUPPLY; SUPPLIES, 1,232.00, CARSON, BROOKE; PROFESSIONAL SVCS, 700.00, CASH-WA DISTRIBUTING; SUPPLIES, 22,843.14, CENTURY LUMBER; SUPPLIES, 656.38, CLAPPER, JAY; SUPPLIES, 556.87, CODY KOA; LODGING, 685.12, CONNECTING POINT; COPIER FEES, 4,564.00, COOL CUSTOMS BODY & PAINT; REPAIRS, 1,999.23, COUNTY 7 CLAY BUSTERS; REC BOARD AWARD, 1,000.00, COWBOY SUPPLY HOUSE; SUPPLIES, 4,796.99, CULLIGAN WATER CONDITIONING; SUPPLIES, 8,626.30, CUMMINS SALES & SERVICE; SUPPLIES, 770.00, CUSTOM EDUCATIONAL SOLUTIONS; PROFESSIONAL SVCS, 2,361.55, CUSTOMG; SUPPLIES, 1,150.00, DBC IRRIGATION SUPPLY; SUPPLIES, 2,431.26, DECKER EQUIPMENT; SUPPLIES, 4,749.11, DELL TECHNOLOGIES; COMPUTERS, 213,907.63, E3 DIAGNOSTICS; SUPPLIES, 1,199.00, EAKES OFFICE SOLUTIONS; SUPPLIES, 7,825.34, EASTERN WYOMING COLLEGE; TUITION, 157,560.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 13,502.86, ELDER EQUIPMENT LEASING; SUPPLIES, 4,117.25, FBLA-PBL; DUES, 2,690.00, FISHER ROOFING; REPAIRS, 1,407.73, FLINN SCIENTIFIC; SUPPLIES, 1,306.49, FRANK PARTS COMPANY; SUPPLIES, 1,253.47, FT LARAMIE, TOWN OF; REC BOARD AWARD, 13,949.97, FULLMER, JEFF; SUPPLIES, 774.58, FUTURE BUSINESS LEADERS OF AMERICA; DUES, 1,058.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 1,128.18, GILCHRIEST, CORY; MILEAGE, 624.44, GOSHEN COUNTY GRIZZLIES; REC BOARD, 5,105.40, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 670.20, GROENE, JASON; SUPPLIES, 538.05, HAGEMAN, SHAINA; MILEAGE, 557.44, HIGH POINTE ELECTRIC; REPAIRS, 1,356.41, HOME & LAWN SERVICES; FEES, 12,137.11, HOT SPRINGS HOTEL & SPA; LODGING, 1,230.00, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 607.10, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 6,655.52, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 2,343.12, IMSE; PROFESSIONAL SVCS, 776.10, INTERNATIONAL THESPIAN FESTIVAL; REGISTRATIONS, 18,882.00, JOSTEN'S; SUPPLIES; 857.98, KAJEET; HOT SPOTS; 24,624.84, KARMA BEAR LLC; PROFESSIONAL SVCS, 1,318.37, KATH BROADCASTING CO.; TALK SHOW/ RENTAL, 1,175.00, LEGACY COOPERATIVE; SUPPLIES, 18,486.98, LINGLE, TOWN OF; UTILITIES, 14,096.13, LITANIA SPORTS GROUP, INC.; SUPPLIES, 1,413.04, LITTLE AMERICA; TRAVEL EXPENSES, 5,364.00, LOGOZ L.L.C.; T-SHIRTS, 2,453.00, LYTTLE, JOHN; PROFESSIONAL SVCS, 2,038.56, MADE IN; SUPPLIES, 4,200.90, MAIN EVENT; FEES, 978.55, MBA RESEARCH & CURRICULUM CENTER; SUPPLIES, 649.00, MFAC, LLC; SUPPLIES, 1,488.10, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,720.86, MOOREHOUSE, MOLLY; SUPPLIES, 500.00, MOSYLE CORPORATION; SUPPLIES, 3,168.00, NCHERM GROUP LLC (TNG); PROFESSIONAL SVCS, 3,000.00, NEW BOCES; PROFESSIONAL SVCS, 3,267.00, NIX SIGNS CO., LLC; MESSAGE CENTERS, 3,380.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 4,122.50, NUMBER 34; FEES, 1,700.00, OLD CHICAGO - CASPER #7036; TRAVEL, 514.91, OLSON TIRE COMPANY; SUPPLIES, 2,032.39, OVERHEAD DOOR COMPANY OF DENVER; REPAIRS, 4,500.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 6,622.52, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 2,324.21, POWERS PRODUCTS CO.; SUPPLIES, 5,679.00, PRINT EXPRESS; SUPPLIES, 850.45, PROCARE THERAPY; PROFESSIONAL SVCS, 2,897.50, QUILLEN, CHRISTINE; SUPPLIES, 817.30, REGIONAL CARE INC.; FLEX CLAIMS, 8,345.50, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 4,847.95, RIVERSIDE DISCOVERY CENTER; FEES, 706.75, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 1,857.20, SCHOLASTIC BOOK FAIRS; SUPPLIES, 3,559.08, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 3,533.93, SCOTTSBLUFF HIGH SCHOOL; FEES, 595.00, SHI CORP.; COMPUTER SOFTWARE, 2,251.04, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLUTION TREE; SUPPLIES, 9,325.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,101.00, SPORTS RACQUET; SUPPLIES, 2,684.00, STEEL GRILL BAR 64; TRAVEL, 693.99, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 1,526.00, SYSCO DENVER; SUPPLIES, 27,431.63, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 11,083.55, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 1,001.50, TORRINGTON LEGION BASEBALL; RECREATION BOARD, 5,584.85, TORRINGTON LITTLE LEAGUE; RECREATION BOARD, 1,519.83, TORRINGTON OFFICE SUPPLY; SUPPLIES, 3,268.29, TORRINGTON TELEGRAM; ADVERTISING, 1,243.01, TORRINGTON TRAVEL MANAGEMENT; TRAVEL, 4,991.40, TORRINGTON, CITY OF; UTILITIES, 32,409.34, TOWNE PLACE SUITES BY MARRIOTT; LODGING, 5,494.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,934.94, VOCABULARY.COM; SUPPLIES, 2,100.00, WAL-MART CREDIT; SUPPLIES, 889.34, WESTERN COOPERATIVE COMPANY; SUPPLIES, 1,614.96, WESTERN COOPERATIVE COMPANY; SUPPLIES, 44,043.51, WEX BANK; GASOLINE, 666.64, WILHOIT, MELISA; PROFESSIONAL SVCS, 1,250.00, WOOD STOCK SUPPLY INC.; SUPPLIES, 1,748.33, WOODCRAFT #566; SUPPLIES, 3,398.10, WYOMING FFA ASSOCIATION; FEES, 6,814.00, WYRULEC; UTILITIES, 9,783.15, YODER, TOWN OF; UTILITIES, 2,273.00
966,719.78
Goshen County School District #1
Chris Alexander, Board Clerk

Public Notice No. 9022 published in the Torrington Telegram on June 12, 2024.