Warrants approved for payment at the regular meeting
of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held September 10, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AccuSCREEN; SCREENING/TESTING, 540.00, AMAZON CAPITAL SERVICES; SUPPLIES, 30,580.05, API SYSTEMS INTEGRATORS; REPAIR/MAINTENANCE, 700.00, ART OF EDUCATION UNIVERSITY SUPPLIES; 4,058.35, BANNER HEALTH/NO COLORADO MEDICAL; PROFESSIONAL SVCS, 1,049.66, BARKER & ASSOCIATES, LLC; PROFESSIONAL SVCS, 1,270.00, BATES, TRISHA; OFFICIAL, 776.56, BENZEL PEST CONTROL, INC; FEES, 1,036.20, BEST WESTERN - CASPER INN & SUITES; LODGING, 595.00, BIVENS CONSTRUCTION; REPAIRS, 8,604.15, BLACK HILLS ENERGY; UTILITIES, 1,649.96, BLEAK, DAN; PROFESSIONAL SVCS, 1,780.00, BLOEDORN LUMBER CO; SUPPLIES, 1,906.04, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 5,616.89, BRUCO; SUPPLIES, 1,056.15, CANON FINANCIAL; COPIER LEASE, 3,098.00, CAR CRAFT BODY SHOP; REPAIRS, 7,857.79, CARSON, BROOKE; PROFESSIONAL SVCS, 2,275.00, CASH-WA DISTRIBUTING; SUPPLIES, 30,614.10, CASPER WY FOOTBALL OFFICIALS; OFFICIALS, 1,776.04,
CATES, MARCY; TRAVEL, 582.45, CENTENNIAL SALES; SUPPLIES, 588.40, CENTURY LUMBER; SUPPLIES, 593.65, CHEYENNE OFFICIALS ASSOC; OFFICIALS, 1,506.96, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS, 4,065.96, CONNECTING POINT; COPIER FEES, 4,564.00, COOPER, KIM; OFFICIAL, 776.56, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROFESSIONAL SVCS, 827.00, CORE KNOWLEDGE; SUPPLIES, 559.23, CRAFTED CONSULTING; PROFESSIONAL SVCS, 4,200.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 1,666.50, CROSSROADS MUSIC; SUPPLIES, 590.00, CULLIGAN WATER; SUPPLIES, 705.10, DILIGENT CORPORATION; SUPPLIES, 4,372.14, EASTERN WYO OFFICIALS; OFFICIALS, 862.88, EPIC SPORTS; SUPPLIES, 694.94, FHEG EASTERN WYO COLLEGE; TEXTBOOKS, 13,297.85, FRANK PARTS CO; SUPPLIES, 3,347.48, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 35,918.72, FRONTLINE TECHNOLOGIES; SOFTWARE, 22,798.23, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 526.00, GIFFORD, BRANDON; SUPPLIES, 900.00, GILBERT, LISA; OFFICIAL, 567.60, GOPHER ATHLETIC; SUPPLIES, 518.81, GCSD#1 - LUNCH; FUND TRANSFER, 3,098.34, GRANITE TELECOMMUNICATIONS; SERVICES, 2,612.00, GREAT MINDS PBC; PROFESSIONAL SVCS, 4,500.00, HAMPTON INN - DOUGLAS; TRAVEL EXPENSES, 1,080.00, HILL MUSIC COMPANY; SUPPLIES, 3,164.28, HOME & LAWN SERVICES; FEES, 7,865.18, HOWIES ATHLETIC TAPE; SUPPLIES, 958.77, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 542.80, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 2,657.17 IMSE; PROFESSIONAL SVCS, 5,556.04, INSTRUCTIONAL COACHING GROUP; SERVICES, 2,020.00, JCK FOUNDATION; PROF SRVS, 12,450.00, JEO CONSULTING GROUP; PROF SRVCS, 11,525.75, KATH BROADCASTING; TALK SHOW/ RENTAL, 975.00, KISTLER, JAMIE; TRAVEL, 718.68, L.L. JOHNSON DISTRIBUTING CO; SUPPLIES, 1,850.00, LAKEMARY CENTER; PROF. SVCS, 36,165.00, LEGACY COOPERATIVE; SUPPLIES,3,357.55, LINGLE, TOWN OF; UTILITIES, 10,798.24, LUND, CHRISANNA; OFFICIAL, 538.38, MEKELBURG, LAINEY; PROF. SVCS, 661.61, MHC KENWORTH - CHEYENNE; SUPPLIES, 643.77, MILLER, KATELYNN; OFFICIAL, 637.56, N2Y; SUPPLIES, 6,299.93, NCS PEARSON INC.; TEXTBOOKS, 12,363.22, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 1,121.25, O'REILLY; SUPPLIES, 4,100.00, OLSON TIRE COMPANY; SUPPLIES, 1,977.56, PEPPER & SON INC., J.W.; SUPPLIES, 1,359.72, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 2,076.09, POWERS PRODUCTS CO.; SUPPLIES, 107,906.00, READ NATURALLY; SUBSCRIPTION, 2,470.00, REGIONAL CARE; FLEX CLAIMS, 6,908.81, RIDDELL/ALL AMERICAN SPORTS; SUPPLIES, 767.95, SCAN AIR FILTERS; SUPPLIES, 5,362.64, SCHOLASTIC INC.; SUPPLIES, 3,207.15, SDI INNOVATIONS; SUPPLIES, 760.84, SEESAW LEARNING; SUPPLIES, 2,898.00, SEWAC; DUES, 500.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLUTION TREE; SUPPLIES, 9,033.00, STAMP FULFILLMENT SERVICES; SUPPLIES, 1,747.40, SUMMIT SUITES; LODGING, 1,386.00, SYSCO DENVER; SUPPLIES, 44,141.86, TDS COLLECTION SERVICES; UTILITIES, 1,644.48, TEAM EXPRESS; SUPPLIES, 2,374.35, THEMES AND VARIATIONS; SUPPLIES, 800.00, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 2,052.00, TK ELEVATOR CORPORATION; SERVICES, 741.60, TORRINGTON BEVERAGE CO; SUPPLIES, 2,687.00, TORRINGTON JR RODEO; RECREATION BOARD, 4,990.44, TORRINGTON LEGION BASEBALL; RECREATION BOARD, 9,691.81, TORRINGTON OFFICE SUPPLY; SUPPLIES, 3,855.10, TORRINGTON TELEGRAM; ADVERTISING, 1,240.64, TORRINGTON, CITY OF; UTILITIES, 44,132.80, VALLEY MOTOR SUPPLY; SUPPLIES, 567.56, WAL-MART CREDIT; SUPPLIES, 2,093.60, WEGLIN, BRITTANY; OFFICIAL, 666.56, WESTERN COOPERATIVE CO; SUPPLIES, 8,887.84, WOOD STOCK SUPPLY; SUPPLIES, 4,510.72, WRITING REVOLUTION; PROF DEVELOPMENT, 5,670.00, WYNNE, CARRIE; OFFICIAL, 510.60, WASSP; DUES, 820.00, WYOMING STATE FAIR; FEES, 2,608.00, WYRULEC; UTILITIES, 6,735.82, YODER, TOWN OF; UTILITIES, 3,129.20.
654,744.06
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9148 published in The Torrington Telegram on October 18, 2024.
