Public Notice No. 8380


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 October 11, 2022 and published in accordance with Section 26 (B), Wyoming Code 1969        

Vendor Name, Total, 1A EAST REGION ATHLETIC ASSOC., DUES, 500.00,  ACCUTRAIN CORP, STAFF TRAINING, 2,820.00,  AMAZON CAPITAL SERVICES, SUPPLIES, 10,903.98, B & C STEEL, SUPPLIES, 612.80, BANNER HEALTH, PROFESSIONAL SVCS, 1,998.75, BENZEL PEST CONTROL, FEES, 1,167.00, BLACK HILLS ENERGY, UTILITIES, 5,175.49, BLOEDORN LUMBER, SUPPLIES, 1,697.22,BLUFFS FACILITY SOLUTIONS, SUPPLIES, 16,201.55CANON FINANCIAL, COPIER LEASE, 3,098.00, CARSON, BROOKE, PROFESSIONAL SVCS, 7,500.03, CASH-WA, SUPPLIES, 29,362.53, CENTURY LUMBER, SUPPLIES, 7,122.94, CENTURYLINK, UTILITIES, 2,597.52, CHEYENNE OFFICIALS ASSOC, OFFICIALS, 750.00, CONNECTING POINT, COPIER FEES, 4,564.00, DBC IRRIGATION SUPPLY, SUPPLIES, 1,212.40, DIDAX INC., SUPPLIES, 1,110.50, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 6,308.67, ELDER EQUIPMENT LEASING, SUPPLIES, 4,578.34, EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 628.60, FLINN SCIENTIFIC, SUPPLIES,918.75, FOLLOWELL, DEBBY, OFFICIALS, 637.00, GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,530.39, GOSHEN COUNTY LIBRARY, REC BOARD AWARD, 2,169.95, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH, FUND TRANSFER, 550.72, GREAT MINDS PBC, PROFESSIONAL SVCS, 27,300.00, GROENE, JASON, SUPPLIES, 586.94, HALLEY, JEFF, SUPPLIES, 800.36, HAMPTON INN - DOUGLAS, LODGING, 792.00, HAMPTON INN - GILLETTE, LODGING, 1,780.00, HEALY AWARDS, SUPPLIES, 1,532.42, HEARTLAND EMBROIDERY, SUPPLIES, 1,064.20, HEILBRUN, ELIZABETH, MILEAGE, 900.00, HILL MUSIC COMPANY, SUPPLIES, 3,288.86, HOME & LAWN SERVICES, FEES, 3,711.21, IMPREST FUND - LFL SCHOOLS, OFFICIALS/SUPPLIES, 6,700.20, IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 2,729.94, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 4,011.27, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 3,836.88, INSTITUTE FOR MULTI-SENSORY ED, PROFESSIONAL SVCS, 4,437.38, ISU SOIL & WATER CONSERVATION CLUB, SUPPLIES, 800.00, KATH BROADCASTING, TALK SHOW/ RENTAL, 975.00, KULLY SUPPLY INC., SUPPLIES, 646.78, LEARNING ALLY, SUPPLIES, 7,365.50, LEMICH LAW CENTER, PROFESSIONAL SVCS, 9,480.00, LINGLE, TOWN OF, UTILITIES, 13,296.45, LITERACY RESOURCES, SUPPLIES, 844.60, LOGOZ L.L.C., SUPPLIES, 3,718.00, M LAZY HEART RANCH, SUPPLIES, 1,386.21, MCCANDLESS TRUCK CENTER, SUPPLIES, 3,957.11, MCGEE HEARNE & PAIZ, LLP, PROFESSIONAL SVCS, 10,000.00,  MHC KENWORTH - CHEYENNE, SUPPLIES, 7,046.11,  NATIONAL FFA ORGANIZATION, REGISTRATIONS, 870.00, NCS PEARSON, TEXTBOOKS, 12,792.00, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 2,778.75, NUMBER 34, FEES, 1,000.00, O’CONNOR COMPANY, REPAIRS, 1,883.56, OLSON TIRE COMPANY, SUPPLIES, 3,430.68, PANHANDLE COOPERATIVE ASSN., SUPPLIES, 25,104.93, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 6,370.48, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 3,620.00, QUADIENT LEASING USA, LEASE, 897.66, QUALITY INN - BUFFALO, LODGING, 1,008.00, QUALITY INN - ROCK SPRINGS, LODGING, 2,376.00, READ NATURALLY, SUBSCRIPTION, 690.00, REGIONAL CARE, FLEX CLAIMS, 3,126.03, ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,014.18, SHERIDAN FOOTBALL OFFICIALS, OFFICIALS, 1,236.00, SNOW CREST CHEMICALS, WATER TREATMENT, 10,280.00, SOURCES OF STRENGTH, PROFESSIONAL SVCS, 11,000.00, SPORT SAFE TESTING SERVICE, PROFESSIONAL SVCS, 1,550.00, STAR AUTISM SUPPORT, PROFESSIONAL SVCS, 6,958.59, STEWART & STEVENSON, SUPPLIES, 1,780.22, SYSCO DENVER, SUPPLIES, 40,822.32, TDS COLLECTION SERVICES, UTILITIES, 962.50, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 4,823.00, TOBIN & ASSOCIATES, P.C., PROFESSIONAL SVCS, 4,000.00, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 2,563.00, TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,466.96, TORRINGTON TELEGRAM, ADVERTISING, 1,914.25, TORRINGTON, CITY OF, UTILITIES, 67,720.80, TY’S PITSTOP, FUEL, 668.41, UNITED ART & EDUCATION, SUPPLIES, 2,054.07, UNITED RENTALS, SUPPLIES, 3,436.00, VALLEY MOTOR SUPPLY, SUPPLIES, 1,729.14, VERIZON WIRELESS, COMMUNICATION, 1,895.03, WAL-MART, SUPPLIES, 3,578.96, WESTERN COOPERATIVE COMPANY, SUPPLIES, 513.00, WESTERN COOPERATIVE COMPANY, SUPPLIES, 19,752.95, WEX BANK, GASOLINE, 2,368.91, WINSUPPLY OF SCOTTSBLUFF, SUPPLIES, 93,800.00, WORKS INTERNATIONAL, STAFF TRAINING, 8,365.00, WYOMING ASSOCIATION OF SEC SCHOOL, DUES, 660.00, WYOMING COACHES ASSOCIATION, FEES, 965.00, WYOMING FBLA, FEES ,720.00, WYOMING SCHOOL BOARD ASSN, FEES, 13,702.82,  WYRULEC, UTILITIES, 9,735.43, YODER, TOWN OF, UTILITIES, 3,533.00, 633,222.18.

Goshen County School District No. 1    
Kerry Bullington, Clerk    

Public Notice No. 8380 published in the Torrington Telegram on November 9, 2022.

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