Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held October 8, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969 Vendor Name; Total,
ALLEGION; REPAIRS, 2,473.37, AMAZON CAPITAL SERVICES; SUPPLIES, 17,964.67, API SYSTEMS INTEGRATORS; REPAIR/MAINTENANCE, 5,021.00, ARCTIC AIR; REPAIRS, 6,652.11, AWARDS UNLIMITED; SUPPLIES, 656.37, B & C STEEL CORPORATION; SUPPLIES, 2,175.25, BANNER HEALTH/NORTH CO MEDICAL; PROFESSIONAL SVCS, 2,052.50, BATES, TRISHA; OFFICIAL, 769.75, BENZEL PEST CONTROL; FEES, 1,361.20, BIG COUNTRY EQUIPMENT; REPAIRS, 534.53, BIVENS CONSTRUCTION; REPAIRS, 5,340.92, BLACK HILLS ENERGY; UTILITIES, 3,625.09, BLICK ART MATERIALS; SUPPLIES, 774.59, BLOEDORN LUMBER CO; SUPPLIES, 1,497.20, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 28,551.47, BRANDED INDIGO CO; SUPPLIES, 800.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE; PROFESSIONAL SVCS, 4,439.12, CASH-WA DISTRIBUTING; SUPPLIES, 33,688.72, CHEYENNE OFFICIALS ASSOC; OFFICIALS, 2,081.48, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS, 9,550.29,
CONVERGE ONE, INC; SUPPLIES, 773,785.03, COOPER, KIM; OFFICIAL, 710.00, COUNTY 7 CLAY BUSTERS; REC BOARD AWARD, 2,224.50, CRAFTED CONSULTING; PROFESSIONAL SVCS, 4,200.00, DHH CONSULTING SERVICES; PROFESSIONAL SVCS, 4,399.70, EAKES OFFICE SOLUTIONS; SUPPLIES, 1,187.00, EASTERN WYO OFFICIALS ASSOC; OFFICIALS, 1,396.16, ESU #13; PROFESSIONAL SVCS, 6,780.78, ELDER EQUIPMENT LEASING; SUPPLIES, 1,100.00, ELK ECO CYCLE; RECYCLING, 555.00, ERATE & EDUCATIONAL SERVICES; E-RATE SERVICES, 653.80, EWELL EDUCATIONAL SERVICES; SUBSCRIPTION, 600.00, FRANK PARTS CO; SUPPLIES, 3,299.00, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 7,413.57, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 928.25, GILLETTE OFFICIALS ASSOCIATION; OFFICIALS, 2,229.18, GCSD #1 - LUNCH FUND; FUND TRANSFER, 1,748.37, GRANITE TELECOMMUNICATIONS; SERVICES, 2,581.62, GREAT MINDS PBC; PROFESSIONAL SVCS, 718.46, HAMPTON INN - BUFFALO; LODGING, 2,086.00, HOLIDAY INN - RAWLINS; TRAVEL EXPENSES, 2,507.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 2,380.00, HOME & LAWN SERVICES, LLC; FEES, 2,943.00, HOOPS; SUPPLIES, 6,996.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,168.05, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 3,509.48, IMPREST FUND - TMS; OFFICIALS, SUPPLIES, 3,758.14, INSTRUCTURE; SUPPLIES, 6,732.00, IXL LEARNING; SUPPLIES, 1,100.00, JAMES, SUSAN; OFFICIAL. 1,112.12, JEO CONSULTING GROUP; PROF SRVCS, 900.00, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,155.00, KAUFMAN GLASS; REPAIRS, 859.36, LEGACY COOPERATIVE; SUPPLIES, 5,853.41, LEXIA LEARNING SYSTEMS; SUPPLIES, 7,581.00, LINGLE, TOWN OF; UTILITIES, 13,941.14, LOGOZ L.L.C.; T-SHIRTS, 4,289.00, LONG BUILDING TECHNOLOGIES; MAINTENANCE, 13,395.00, LUND, CHRISANNA; OFFICIAL, 826.30, MAXEY, LINDSAY; TRAVEL/MEALS, 510.67, MCGUIRE, KRISTINE; SUPPLIES, 648.24, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,904.77, MILLER, KATELYNN; OFFICIAL, 633.00, MORRIS, ERICA; MILEAGE, 2,000.56, MUGGLI, SHELLY; PROF SVCS, 535.00, NAT'L ALTERNATIVE ED ASSOC; REGISTRATION, 575.00, NCS PEARSON INC.; TEXTBOOKS, 2,227.50, NE SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 1,350.95, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 4,249.00, NUMBER 34; FEES, 500.00, O'CONNOR CO; REPAIRS/MAINTENANCE, 2,297.55, OLSON TIRE CO; SUPPLIES, 2,585.82, PITTMAN ELECTRIC; REPAIRS, 4,131.96, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 15,652.64, POWERSCHOOL GROUP; PROFESSIONAL SVCS, 3,918.66, PREMIER ENVIRONMENTAL; REPAIRS, 98,050.00, PRINT EXPRESS; SUPPLIES, 2,009.36, PUBLIC SCHOOL WORKS INTERNATIONAL; STUDENT WATCH SUITE, 12,686.00, QUADIENT LEASING USA; LEASE, 897.66, READ NATURALLY; SUBSCRIPTION, 690.00, REGIONAL CARE; FLEX CLAIMS, 3,041.97, RENAISSANCE LEARNING; PROFESSIONAL SVCS, 4,500.00, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 3,169.22, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 1,078.03, SCHOLASTIC; SUPPLIES, 1,072.93, SMITH, KATHRYN; OFFICIAL, 507.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLUTION TREE; SUPPLIES, 1,882.28, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,504.00, SPORTS RACQUET; SUPPLIES, 1,121.00, STAR AUTISM SUPPORT; PROFESSIONAL SVCS, 5,850.00, STRAMPE, CHRIS; SUPPLIES, 728.23, SUMMIT SUITES; LODGING, 1,980.00, SUPERIOR PRINTING SERVICES; SUPPLIES, 1,021.54, SYSCO DENVER; SUPPLIES, 35,454.20, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 3,921.23, TORRINGTON BEVERAGE CO; SUPPLIES, 5,059.51, TORRINGTON OFFICE SUPPLY; SUPPLIES, 1,021.16, TORRINGTON ROTARY CLUB; DUES, 510.00, TORRINGTON TELEGRAM; ADVERTISING, 1,427.81, TORRINGTON, CITY OF; UTILITIES, 45,852.18, TRAFERA; SUPPLIES, 6,683.60, VALLEY MOTOR SUPPLY; SUPPLIES, 1,019.27, VARSITY YEARBOOKS; SUPPLIES, 604.50, WAL-MART CREDIT; SUPPLIES, 3,585.19, WALFORD, TERRI; MILEAGE, 514.56, WEGLIN, BRITTANY; OFFICIAL, 618.76, WEST MUSIC CO; SUPPLIES, 630.97, WESTERN COOPERATIVE CO; SUPPLIES, 7,598.61, WEX BANK; GASOLINE, 1,809.82, WIGGAM, RUSSELL; OFFICIAL, 519.12, WYOMING FBLA, DUES/FEES, 750.00, WYRULEC; UTILITIES, 8,036.48, YODER, TOWN OF; UTILITIES, 2,954.60.
1,349,473.66
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9170 published in The Torrington Telegram on November 20, 2024.
