Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held March 11, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
AATSP-STORE; SUPPLIES, 712.50, AccuSCREEN MOBILE DRUG TESTING; SCREENING/TESTING, 520.00, ALBANY CO OFFICIALS ASSOC; OFFICIALS, 1,015.20, AMAZON CAPITAL SERVICES; SUPPLIES, 15,441.23, AMERIC INN BY WYNDHAM; LODGING, 600.00, B & C STEEL CORP; SUPPLIES, 1,451.56, BANNER HEALTH/NO CO MEDICAL CTR; PROFESSIONAL SVCS, 1,434.13, BARNES & NOBLE; SUPPLIES, 511.19, BENZEL PEST CONTROL; FEES, 28,847.00, BEST WESTERN - CASPER INN & SUITES; LODGING, 3,200.00, BLACK HILLS ENERGY; UTILITIES, 21,374.10, BLOEDORN LUMBER CO; SUPPLIES, 1,270.27, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 20,397.36, BOOMER MUSIC; SUPPLIES, 603.00, CANDLEWOOD SUITES - SHERIDAN; LODGING, 660.00, CARSON, BROOKE; PROFESSIONAL SVCS, 4,264.12, CASH-WA DISTRIBUTING; SUPPLIES, 19,467.62, CENTENNIAL SALES; SUPPLIES, 505.90, CHEYENNE SOUTH HIGH SCHOOL; FEES, 500.00, CLOVER THERAPY SERVICES; PROFESSIONAL SVCS, 9,595.20, COMFORT INN - CHEYENNE; LODGING, 550.00, COMFORT INN - EVANSVILLE; LODGING, 12,018.00, CONNECTING POINT; COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROFESSIONAL SVCS, 950.00, CRAFTED CONSULTING; PROFESSIONAL SVCS, 13,500.00, DAKTRONICS; REPAIR SCOREBOARD, 695.60, DAVIS, JESSICA; MILEAGE, 751.00, DELL MARKETING; D.P. EQUIPMENT, 76,522.82, DONALDSON CO; SUPPLIES, 1,678.80, DOOLEY OIL; SUPPLIES, 2,212.34, EAKES OFFICE SOLUTIONS; SUPPLIES, 5,049.05, EASTERN WYOMING COLLEGE; TUITION, 736.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 6,905.76, ELDER EQUIPMENT LEASING; SUPPLIES, 5,140.66, EQUIPPING MINDS; SUPPLIES, 1,460.00, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 767.89, FOOD BANK OF WYO; SUPPLIES, 2,107.67, FRANK PARTS CO; SUPPLIES, 1,301.02, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 15,440.00, FRONTLINE TECHNOLOGIES GROUP; SOFTWARE, 3,321.00, FUNME EVENTS; SUPPLIES, 1,783.00, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 829.04, GOPHER ATHLETIC; SUPPLIES, 928.02, GRANITE TELECOMMUNICATIONS; SERVICES, 2,622.00, GRAVES, THOMAS; TRAVEL, 983.88, HEILBRUN, ELIZABETH; MILEAGE, 537.60, HIBACHI GRILL & SUPER B; TRAVEL EXPENSES, 810.58, HOLIDAY INN - DOUGLAS; LODGING, 2,224.00, HOWIES ATHLETIC TAPE; SUPPLIES, 747.68, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 603.56, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,553.30, JEO CONSULTING GROUP; PROF SRVCS, 15,276.25, JUMA, SABRINA; MILEAGE, 603.00, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,350.00, LAFAMILIA PRADO; MEALS, 664.25, LAKEMARY CENTER; PROF. SVCS, 35,331.00, LEGACY COOP; SUPPLIES, 16,133.66, LINGLE, TOWN OF; UTILITIES, 13,846.69, LOGOZ; T-SHIRTS, 950.00, LYTTLE, JOHN; PROFESSIONAL SVCS, 884.46, MFAC; SUPPLIES, 2,855.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 500.56, NEWCASTLE LODGE & CONVENTION CENTER; TRAVEL, 3,694.00, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 8,799.00, NUMBER 34; FEES, 580.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 13,516.03, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,575.00, POWERSCHOOL GROUP; PROFESSIONAL SVCS., 8,506.08, RAPID FIRE PROTECTION; PROF SVCS, 1,842.50, REGION V BOCES; PROFESSIONAL SVCS, 1,840.20, REGIONAL CARE; FLEX CLAIMS, 11,636.55, REVIZE; FEES, 5,800.00, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 631.34, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 2,729.00, SPORTS RACQUET; SUPPLIES, 2,340.00, STRANNIGAN, WILLIAM; PROFESSIONAL SVCS, 996.35, SUMMIT SUITES; LODGING, 2,178.00, SYSCO DENVER; SUPPLIES, 41,170.89, TDS COLLECTION SERVICES; UTILITIES, 981.50, TEAM TIME; SUPPLIES, 2,849.40, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 39,892.88, TK ELEVATOR CORP; SERVICES, 763.85, TORRINGTON BEVERAGE; SUPPLIES, 2,275.00, TORRINGTON TELEGRAM; ADVERTISING, 850.10, TORRINGTON, CITY OF; UTILITIES, 33,786.45, TRANSFINDER CORP; SUPPLIES, 7,600.00, VALLEY MOTOR SUPPLY; SUPPLIES, 2,173.36, WAL-MART CREDIT; SUPPLIES, 821.66, WALFORD, TERRI; MILEAGE, 741.20, WESTERN COOPERATIVE COMPANY; SUPPLIES, 8,056.72, WEX BANK; GASOLINE, 711.49, WYOMING CHILD & FAMILY DEV; PROFESSIONAL SVCS., 8,000.00, WYOMING DEPARTMENT OF EDUCATION; AUDIT ADJUSTMENT, 23,327.48, WYOMING FBLA; DUES/FEES, 1,250.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 1,615.00, WYRULEC; UTILITIES, 7,874.89, YODER, TOWN OF; UTILITIES, 2,273.00, 645,438.44.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9307 published in The Torrington Telegram on April 18, 2025.
