Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held December 10, 2024 and published in accordance with Section 26 (B), Wyoming, Code 1969
Vendor Name; Total,
A.P.L. ASSOCIATES; SUPPLIES, 698.89, ABSARAKA CONFERENCE; DUES, 566.93, AJ'S SODA SHOP; SUPPLIES, 765.00, AMAZON CAPITAL SERVICES; SUPPLIES, 10,689.96, BANNER HEALTH/NO CO MEDICAL; PROFESSIONAL SVCS, 4,523.12, BENT BARRELS & CROOKED ARROWS 4-H, RECREATION BOARD, 552.10, BENZEL PEST CONTROL; FEES, 1,951.40, BEST WESTERN - CASPER INN; LODGING, 850.00, BLACK HILLS ENERGY; UTILITIES, 18,802.27, BLEAK, DAN; PROFESSIONAL SVCS, 600.00, BLOEDORN LUMBER CO; SUPPLIES, 1,552.44, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 4,242.11, CARSON, BROOKE; PROFESSIONAL SVCS, 2,975.00, CASH-WA DISTRIBUTING; SUPPLIES, 18,865.02, CENTURY LUMBER CO.; SUPPLIES, 744.84, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS , 7,819.12, COMFORT INN - EVANSVILLE; LODGING, 1,237.00, CONNECTING POINT; COPIER FEES, 4,564.00, CONWAY, AUSTIN; OFFICIAL, 823.00, CRAFTED CONSULTING; PROFESSIONAL SVCS, 17,400.00, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 911.14, EASTERN WYO COLLEGE - COMMUNITY ED; DRIVER'S ED TUITION, 2,388.00, EASTERN WYOMING COLLEGE; TUITION, 149,844.00, EASTERN WYOMING OFFICIALS; OFFICIALS, 4,797.00, ESU #13; PROFESSIONAL SVCS, 7,141.20, EICHENBERGER, DANIELLE; PROF SVCS, 525.00, ELDER EQUIPMENT LEASING; SUPPLIES, 1,573.25, ELMORE, DREANNA; REC BOARD AWARD, 2,153.35, FOOD BANK OF WYO; SUPPLIES, 4,811.28, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 14,046.86, FREEBURG, AUSTIN; OFFICIAL, 811.00, FUN SERVICES; SUPPLIES, 4,477.95, GAME ONE; SUPPLIES, 610.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,338.59, GCSD #1 - LUNCH; FUND TRANSFER, 538.90, GRAND MERE RESTAURANT GROUP; MEALS, 644.21, GRANITE TELECOMMUNICATIONS; SERVICES, 2,797.30, GW MECHANICAL; SUPPLIES, 1,652.25, HAMPTON INN - LARAMIE; TRAVEL EXPENSES, 713.00, HEARTLAND EMBROIDERY; SUPPLIES, 841.96, HOLIDAY INN - RIVERTON; LODGING, 5,060.00, HOME & LAWN SERVICES; FEES, 18,334.52, IMPREST FUND - LFL; OFFICIALS/SUPPLIES, 4,460.99, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 802.50, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 3,075.59, IXL LEARNING; SUPPLIES, 1,462.50, JEO CONSULTING GROUP; PROF SRVCS, 575.00, KAJEET; HOT SPOTS, 4,519.00, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,620.00, KAUFMAN GLASS; REPAIRS, 1,113.02, KEITH, SHAWN; SUPPLIES, 590.16, LAFAMILIA PRADO; MEALS, 1,000.00, LAKEMARY CENTER; PROF. SVCS, 75,801.00, LAMPERT HITCH; SUPPLIES, 8,091.90, LAWSON PRODUCTS; SUPPLIES, 1,068.62, LEGACY COOPERATIVE; SUPPLIES, 3,956.81, LINGLE, TOWN OF; UTILITIES, 11,421.54, MATBOSS; SUBSCRIPTION, 599.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 513.02, MORRIS, ERICA; MILEAGE, 1,695.76, NATL FFA ORGANIZATION; REGISTRATIONS, 1,172.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 2,360.00, NUMBER 34; FEES, 2,500.00, OLSON TIRE COM; SUPPLIES, 1,162.64, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 25,573.88, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,162.00, RAMKOTA HOTEL; LODGING, 1,620.00, REGIONAL CARE; FLEX CLAIMS, 3,446.90, SAFETY-KLEEN CORP; SUPPLIES, 579.82, SANDBERG IMPLEMENT; SUPPLIES, 1,001.41, SCHOLASTIC BOOK FAIRS; SUPPLIES, 1,939.04, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOUTHPAW ENTERPRISES; SUPPLIES, 1,869.60, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 2,853.00, SPORTS RACQUET; SUPPLIES, 900.00, SWOA; OFFICIALS, 5,843.00, SYSCO DENVER; SUPPLIES, 53,856.06, TAFT ENGINEERING; SUPPLIES, 14,341.12, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 22,037.40, TK ELEVATOR CORP; SERVICES, 763.85, TORRINGTON OFFICE SUPPLY; SUPPLIES, 1,985.71, TORRINGTON TELEGRAM; ADVERTISING, 1,054.05, TORRINGTON, CITY OF; UTILITIES, 63,823.67, TWIN CITY ROOFING & SHEET METAL; REPAIRS, 701.65, VALLEY MOTOR SUPPLY; SUPPLIES, 842.15, WAL-MART CREDIT; SUPPLIES, 843.92, WESTERN COOPERATIVE COM; SUPPLIES, 13,196.79, WEX BANK; GASOLINE, 1,888.39, WYO FFA ASSOC; FEES, 1,330.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 954.00, WYRULEC; UTILITIES, 6,225.00,
YODER, TOWN OF; UTILITIES, 2,273.00, ZOWADA, PAUL; OFFICIAL, 982.00, 694,416.70.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9212 published in The Torrington Telegram on January 15, 2025.
