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 January 14, 2025 and published in accordance with Section 26 (B), Wyoming. Code 1969
Vendor Name; Total,
A LIFE TIME OF CARE TREE SERVICE; MAINTENANCE, 1,338.00, AC ELECTRIC MOTOR SERVICE; SUPPLIES, 523.82, AccuSCREEN MOBILE DRUG TESTING; SCREENING/TESTING, 565.00, AIRGAS USA; SUPPLIES, 15,590.08, AJ'S SODA SHOP; SUPPLIES, 740.00, AMAZON CAPITAL SERVICES; SUPPLIES, 9,228.10, B & C STEEL CORP; SUPPLIES, 890.33, BANNER HEALTH/NO CO MEDICAL CTR; PROFESSIONAL SVCS, 1,700.13, BARKER, LOGAN; SUPPLIES, 1,036.05, BELIEVE PRODUCTIONS; SUPPLIES, 2,471.50, BENT BARRELS & CROOKED ARROWS 4-H; RECREATION BOARD, 3,308.62, BENZEL PEST CONTROL; FEES, 869.00, BLACK HILLS ENERGY; UTILITIES, 24,530.23, BLOEDORN LUMBER CO, SUPPLIES, 1,100.67, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 4,604.89, BOMGAARS SUPPLY; SUPPLIES, 1,547.76, BULLER, KIP; OFFICIAL FEES, 510.00, BURNS HIGH SCHOOL; ENTRY FEE/MEALS, 1,200.00, BUTLER'S AUTO SALVAGE; FEES, 567.10, CARSON, BROOKE; PROFESSIONAL SVCS, 1,050.00, CASH-WA DISTRIBUTING; SUPPLIES, 20,269.05, CASPER WYOMING OFFICIALS; OFFICIALS, 811.00, CHEYENNE EAST HIGH SCHOOL; FEES/MEALS, 700.00, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS, 6,190.65, CONNECTING POINT; COPIER FEES, 9,128.00, CRAFTED CONSULTING; PROFESSIONAL SVCS, 7,200.00, CUSTOM EDUCATIONAL SOLUTIONS; PROFESSIONAL SVCS, 1,896.76, DHH CONSULTING; PROFESSIONAL SVCS, 5,760.00, DOORWAYS OF WYO; REPAIRS, 1,398.00, DOUGLAS BASKETBALL OFFICIALS; OFFICIALS, 1,477.24, DOUGLAS HIGH SCHOOL; ENTRY FEES, 500.00, EASTERN WYOMING OFFICIALS; OFFICIALS, 5,851.88, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 6,941.40, ELDER EQUIPMENT LEASING; SUPPLIES, 4,968.08, ELDRIDGE PLAYS & MUSICALS; SUPPLIES, 627.80, EXPLORE LEARNING; SUPPLIES, 2,089.30, FOOD BANK OF ROCKIES; BACKPACK FOOD PROGRAM, 4,816.43, FRANK PARTS CO; SUPPLIES, 689.13, FRONTIER BASKETBALL OFFICIALS; OFFICIATING, 1,362.72, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 6,153.33, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,345.06, GOPHER ATHLETIC; SUPPLIES, 841.32, GRAND MERE RESTAURANT GROUP; MEALS, 647.46, GRANITE TELECOMMUNICATIONS; SERVICES, 2,599.34, HEARTLAND EMBROIDERY; SUPPLIES, 985.90, HILTON GARDEN INN-LARAMIE; LODGING, 3,870.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,663.75, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 881.28, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,332.76, JOSTEN’S; SUPPLIES, 1,448.55, KATH BROADCASTING CO.; TALK SHOW/RENTAL, 675.00, LAKEMARY CENTER; PROF. SVCS, 35,676.00, LASHLEY, MICHAEL; SUPPLIES, 850.23, LEGACY COOPERATIVE; SUPPLIES, 12,112.01, LINGLE, TOWN OF; UTILITIES, 11,893.14, M LAZY HEART RANCH; SUPPLIES, 2,253.02, MORRIS, ERICA, MILEAGE, 1,492.68, NATIONAL SCHOOL BOARDS ASSN.; DUES, 2,675.00, NEVCO SPORTS; REPAIRS, 13,312.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 2,548.75, NUMBER 34; FEES, 1,000.00, OLSON TIRE CO; SUPPLIES, 988.87, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 14,486.99, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 916.00, PLURALSIGHT; REGISTRATIONS, 1,124.65, QUADIENT LEASING USA; LEASE, 897.66, QUILLEN, CHRISTINE; SUPPLIES, 513.97, REGION V BOCES; PROFESSIONAL SVCS, 9,097.42, REGIONAL CARE; FLEX CLAIMS, 4,574.08, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 1,109.86, SCAN AIR FILTERS; SUPPLIES, 3,765.48, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,535.00, STRAMPE, CHRIS; SUPPLIES, 1,493.82, SUMMIT SUITES; LODGING, 2,970.00, SWOA; OFFICIALS, 1,440.81, SYSCO DENVER; SUPPLIES, 29,876.09, TAKE DOWN SPORTSWEAR; SUPPLIES, 1,902.00, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 32,163.45, TORRINGTON BEVERAGE CO; SUPPLIES, 2,292.03, TORRINGTON CINEMAS; FEES, 1,830.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 554.49, TORRINGTON TELEGRAM; ADVERTISING, 1,274.45,
Public Notice No. 9244 published in The Torrington Telegram on February 14, 2025.
