Public Notice No. 9286

Posted

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 February 11, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name Total
ABBEY ENVIRONMENTAL, INC. PROFESSIONAL SVCS 1,648.64
AC ELECTRIC MOTOR SERVICE, LLC SUPPLIES 787.98
AccuSCREEN MOBILE DRUG TESTING SCREENING/TESTING 675.00
AMAZON CAPITAL SERVICES SUPPLIES 20,085.52
APPLE COMPUTER INC FEES 4,025.90
AVANT ASSESSMENT, LLC ASSESSMENTS 697.20
BANNER HEALTH/NO CO MED CTR PROFESSIONAL SVCS 2,205.27
BENZEL PEST CONTROL FEES 1,096.04
BLACK HILLS ENERGY UTILITIES 27,666.03
BLICK ART MATERIALS SUPPLIES 1,315.48
BLOEDORN LUMBER CO SUPPLIES 3,144.70
BLUFFS FACILITY SOLUTIONS SUPPLIES 1,814.65
CARSON, BROOKE PROFESSIONAL SVCS 1,925.00
CASH-WA DISTRIBUTING SUPPLIES 28,380.28
CASPER COLLEGE REGISTRATIONS 698.00
CASPER WYO OFFICIALS OFFICIALS 858.24
CENTURY LUMBER CO. SUPPLIES 650.95
CHEMSEARCH SUPPLIES 758.10
CLOVER THERAPY SERVICES, LLC PROFESSIONAL SVCS 8,831.55
CONNECTING POINT COPIER FEES 4,564.00
COPENHAVER, KATH, KITCHEN & KOLPITCKE PROFESSIONAL SVCS 792.00
COUNTY 7 CLAY BUSTERS REC BOARD AWARD AWARD 1,995.50
CRAFTED CONSULTING PROFESSIONAL SVCS 11,100.00
CULLIGAN WATER SUPPLIES 537.40
DAKTRONICS REPAIR SCOREBOARD 28,338.00
DAYS INN-GILLETTE TRAVEL EXPENSES 721.00
DOOLEY OIL SUPPLIES 5,201.21
DOUGLAS BASKETBALL OFFICIALS OFFICIALS 748.00
DOUGLAS HIGH SCHOOL ENTRY FEES 500.00
EASTERN WYOMING OFFICIALS OFFICIALS 2,380.00
EDUCATIONAL SERVICE UNIT #13 PROFESSIONAL SVCS 6,773.50
ELDER EQUIPMENT LEASING SUPPLIES 1,592.74
EPIC SPORTS SUPPLIES 630.22

FHEG EASTERN WYOMING COLLEGE TEXTBOOKS 11,193.11
FRONTIER BASKETBALL OFFICIALS OFFICIATING 1,437.54
GAME ONE / UNIVERSAL ATHLETIC SUPPLIES 3,800.60
GBS-GRO BUSINESS SOLUTIONS SUPPLIES 2,506.50
GILCHRIEST, CORY MILEAGE 763.40
GOPHER ATHLETIC SUPPLIES 3,500.94
GOSHEN COUNTY CLERK ELECTION COST 6,826.83
GOSHEN COUNTY LIBRARY REC BOARD AWARD AWARD 25,545.00
GRAND MERE RESTAURANT GROUP MEALS 550.25
GRANITE TELECOMMUNICATIONS SERVICES 2,605.27
HEILBRUN, ELIZABETH MILEAGE 759.84
HOLIDAY INN - CHEYENNE LODGING 2,980.00
HOLIDAY INN - LANDER LODGING 2,354.00
IMPREST FUND - LFL SCHOOLS OFFICIALS/SUPPLIES 1,227.00
IMPREST FUND - SE SCHOOLS OFFICIALS/SUPPLIES 1,955.98
IMPREST FUND - TMS OFFICIALS/SUPPLIES 858.76
INN AT LANDER TRAVEL 2,400.00
INSTRUCTURE SUPPLIES 5,920.40
J-BUILT HOMES REC BOARD AWARD 27,093.98
JESPERSEN, MARK OFFICIAL 595.92
JOSTEN'S SUPPLIES 1,866.55
KATH BROADCASTING CO TALK SHOW/ RENTAL 825.00
LAKEMARY CENTER PROF. SVCS 38,610.00
LARAMIE PEAK MOTOR VEHICLES 627.98
LEGACY COOPERATIVE SUPPLIES 17,528.79
LINGLE, TOWN OF UTILITIES 12,253.74
LOGSDON, THERESA PROFESSIONAL SVCS 500.00
LONG BUILDING TECHNOLOGIES MAINTENANCE 13,395.00
MCGEE HEARNE & PAIZ, LLP PROFESSIONAL SVCS 51,000.00
MHC KENWORTH - CHEYENNE SUPPLIES 823.19
MILLER, ROD SUPPLIES 1,929.77
NORTH PLATTE PHYSICAL THERAPY PROFESSIONAL SVCS 4,535.25
NUMBER 34 FEES 2,300.00
P.R.A.C.T.I.C.E. PROFESSIONAL SVCS 4,000.00
PITTMAN ELECTRIC REPAIRS 2,392.70
PLATTE VALLEY BANK VISA TRAVEL/FEES 16,020.49
POWERSCHOOL GROUP PROFESSIONAL SVCS. 2,533.72
RAMKOTA HOTEL AND CONFERENCE CENTER LODGING 503.00
RAPID FIRE PROTECTION PROF SVCS 8,500.00
REGIONAL CARE FLEX CLAIMS 4,299.31
RIVERTON HIGH SCHOOL ENTRY FEES 1,250.00
SHIELDS, LAUREN TRAVEL 506.00
SNOW CREST CHEMICALS WATER TREATMENT 1,700.00
SPORTS RACQUET SUPPLIES 1,254.00
SWOA OFFICIALS 2,122.10
SYSCO DENVER SUPPLIES 47,087.03
TDS COLLECTION SERVICES UTILITIES 981.50
TORRINGTON BEVERAGE CO SUPPLIES 4,418.50
TORRINGTON LITTLE LEAGUE REC BOARD AWARD 4,662.00
TORRINGTON OFFICE SUPPLY SUPPLIES 636.15
TORRINGTON ROTARY CLUB DUES 20,348.74
TORRINGTON TELEGRAM ADVERTISING 1,230.66
TORRINGTON WRESTLING CLUB SUPPLIES 1,300.00
TORRINGTON, CITY OF UTILITIES 51,029.67
USI EDUCATION & GOVERNMENT SALES SUPPLIES 707.05
VALLEY MOTOR SUPPLY SUPPLIES 2,329.21
VOCABULARY.COM SUPPLIES 875.00
WAL-MART CREDIT SUPPLIES 2,166.08
WEBSTAURANT STORE SUPPLIES 8,316.00
WESTERN COOPERATIVE CO SUPPLIES 40,135.40
WEX BANK GASOLINE 718.80
WOOD STOCK SUPPLY SUPPLIES 2,172.02
WRITING REVOLUTION, THE PROF DEVELOPMENT 2,835.00
WYOMING DEPARTMENT OF EDUCATION AUDIT ADJUSTMENT 20,636.14
WYOMING DEPARTMENT OF WORKFORCE UNEMPLOYMENT 3,602.90
WYOMING FFA ASSOCIATION FEES 1,215.00
WYRULEC UTILITIES 8,517.75
WYSCA - WYO SCHOOL COUNSELORS ASSOC DUES 835.00
YODER, TOWN OF UTILITIES 2,273.00
698,318.61

Goshen County School District #1
Wade Phipps, Board Clerk

Public Notice No. 9286 published in The Torrington Telegram on March 26, 2025.