Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held November 12, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AMAZON, SUPPLIES; 28,981.65, B & C STEEL CORP; SUPPLIES, 775.66, BAUDVILLE; SUPPLIES, 550.71, BELIEVE PRODUCTIONS; SUPPLIES, 5,157.70, BENZEL PEST CONTROL; FEES, 630.40, BEST WESTERN - CASPER; LODGING, 1,700.00, BLACK HILLS ENERGY; UTILITIES, 10,474.19, BLICK ART MATERIALS; SUPPLIES, 1,180.25, BLOEDORN LUMBER CO; SUPPLIES, 6,207.83, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 8,727.01, BSN SPORTS; SUPPLIES, 1,570.54, CARSON, BROOKE; PROFESSIONAL SVCS, 17,063.93, CASH-WA DISTRIBUTING; SUPPLIES, 30,729.52, CD DESIGNS; PROF SVCS, 541.00, CENTURY LUMBER CO.; SUPPLIES, 761.59, CHERRY CREEK METALS; SUPPLIES, 880.05, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS, 9,879.12, COMFORT INN - EVANSVILLE; LODGING, 1,992.00, COMFORT INN - RIVERTON; LODGING, 1,605.00, CONNECTING POINT; COPIER FEES, 16,453.87, CONVERGE ONE; SUPPLI,S, 99,054.39, CORNWELL; SUPPLIES, 3,971.00, CRAFTED CONSULTING; PROFESSIONAL SVCS, 4,200.00, CULLIGAN WATER; SUPPLIES, 2,814.30, DAVIS & CANNON, LLP; PROF SVCS, 1,145.83, EASTERN WYO COLLEGE; TUITION, 22,000.00, ESU #13; PROFESSIONAL SVCS, 6,773.52, ELDER EQUIPMENT LEASING; SUPPLIES, 6,996.08, ELLIS, DAN; SUPPLIES, 1,104.00, EWELL EDUCATIONAL SERVICES; SUBSCRIPTION, 1,470.00, FRANK PARTS CO; SUPPLIES, 2,217.91, FRANKLIN COVEY; PROFESSIONAL SVCS, 36,541.00, FRENCHMAN VALLEY COOP; PROPANE, 22,832.00, FUNDRAISER CART; SUPPLIES, 10,057.85, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 11,889.25, GENERATION GENIUS; SUPPLIES, 1,295.00, GOPHER ATHLETIC; SUPPLIES, 634.99, GRANITE TELECOMMUNICATIONS; SERVICES, 2,581.62, GRANT, KELSEY; REC BOARD AWARD, 516.58, HAMPTON INN - DOUGLAS; TRAVEL EXPENSES, 1,188.00,
HEILBRUN, ELIZABETH; MILEAGE, 1,382.88, HILL MUSIC CO; SUPPLIES, 1,561.00, HOLIDAY INN - CASPER; LODGING, 2,831.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 1,428.00, HOME & LAWN SERVICES; FEES, 2,211.66, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 686.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,738.31, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,148.94, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 2,874.14, IMSE; PROFESSIONAL SVCS, 2,115.45, JEO CONSULTING GROUP; PROF SRVCS, 2,142.50, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 900.00, LAKEMARY CENTER; PROF. SVCS, 37,680.00, LEGACY COOPERATIVE; SUPPLIES, 18,795.91, LINCOLN ELECTRIC CO; SUPPLIES, 675.48, LINGLE, TOWN OF; UTILITIES, 11,417.74, LONG'S TREE SPRAYING; TREE SPRAYING, 675.00, LYTTLE, JOHN; PROFESSIONAL SVCS, 1,049.56, MARZANO RESEARCH LABORATORY; INTERVIEW REIMBURSEMENT, 6,880.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 3,563.38, MORTIMORE, SHAYLEE; SUPPLIES, 840.73, MUSIC THEATRE INTERNATIONAL; SUPPLIES, 2,195.00, NE SAFETY & FIRE EQUIP; MAINTENANCE/REPAIRS, 901.50, NEWSELA; SUPPLIES, 3,622.18, NO RED INK; SUPPLIES, 1,870.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 6,762.00, NUMBER 34; FEES, 3,050.00, PICKUP PATROL; SUBSCRIPTION, 542.25, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 21,937.48, PLATTE VALLEY PRINTWEAR; SUPPLIES, 1,941.65, PRIMEX; SUPPLIES, 736.19, PRINT EXPRESS; SUPPLIES, 555.48, REGIONAL CARE; FLEX CLAIMS, 1,492.31, ROCKFAN ENTERTAINMENT; SUPPLIES, 24,997.95, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 676.84, SCHOLASTIC BOOK FAIRS; SUPPLIES, 5,538.03, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 661.29, SHERIDAN BUCKLE CO; SUPPLIES, 510.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SE WYO MOBILE BLASTING; PROF SVCS, 4,800.00, STAMP FULFILLMENT SERVICES; SUPPLIES, 1,334.95, STRAMPE, CHRIS; SUPPLIES, 664.98, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 938.34, SWEETWATER MUSIC; SUPPLIES, 2,314.94, SYSCO DENVER; SUPPLIES, 41,338.39, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 17,409.98, TOLEDO P.E. SUPPLY; SUPPLIES, 1,045.10, TORRINGTON BEVERAGE CO; SUPPLIES, 2,493.50, TORRINGTON OFFICE SUPPLY; SUPPLIES, 1,063.63, TORRINGTON TELEGRAM; ADVERTISING, 1,219.07, TORRINGTON, CITY OF; UTILITIES, 38,957.74, TURNITIN; SUPPLIES. 2,931.76, VALLEY MOTOR SUPPLY; SUPPLIES, 2,034.15, WAL-MART CREDIT; SUPPLIES, 1,379.67, WESTERN COOPERATIVE CO; SUPPLIES, 16,341.82, WESTERN PSYCHOLOGICAL SERVICES; SUPPLIES, 1,045.00, WEX BANK; GASOLINE, 768.36, WRITING REVOLUTION; PROF DEVELOPMENT, 1,050.00, WYO BEHAVIORAL INSTITUTE; PROFESSIONAL SERVICES, 2,903.56, WYO DEPT OF WORKFORCE; UNEMPLOYMENT, 500.12, WYO HIGH SCHOOL ACTIVITIES ASSOC; FEES, 985.00, WYO MUSIC EDUCATORS ASSN; FEES, 510.00, WYRULEC; UTILITIES, 6,922.45, YODER, TOWN OF; UTILITIES, 2,489.80. 721,856.98
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9189 published in The Torrington Telegram on December 11, 2024.
