Public Notice No. 8434


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 December 12, 2022 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total,  AIRGAS USA, SUPPLIES, 17,542.75, AJ’S SODA SHOP, SUPPLIES, 815.00, AMAZON, SUPPLIES, 14,851.86, AWARDS UNLIMITED, SUPPLIES, 546.00, BANNER HEALTH/NORTH COLORADO MEDICAL, PROFESSIONAL SVCS, 1,836.25, BENZEL PEST CONTROL, FEES, 942.00, BEST WESTERN - CASPER INN & SUITES, LODGING, 2,400.00, BIGHORN DESIGN STUDIO, SUPPLIES, 906.20, BIVENS CONSTRUCTION, REPAIRS, 1,000.00, BLACK HILLS ENERGY, UTILITIES, 35,288.32, BLOEDORN LUMBER COMPANY, SUPPLIES, 4,622.94, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 13,349.20, BOMGAARS, SUPPLIES, 940.23, BUBBA’S BBQ, MEALS, 672.45, BUREAU OF EDUCATION & RESEARCH, SUPPLIES, 1,036.00, BUSH-WELLS SPORTING GOODS CO, SUPPLIES, 968.91, CANON FINANCIAL, COPIER LEASE, 3,098.00, CARSON, BROOKE, PROFESSIONAL SVCS, 2,414.48, CASH-WA DISTRIBUTING, SUPPLIES, 23,383.15, CENTURY LUMBER, SUPPLIES, 5,704.55, CLAPPER, JAY, SUPPLIES, 661.12, CLARKE PLUMBING SERVICE, REPAIRS, 1,232.28, CONNECTING POINT, COPIER FEES, 4,564.00, COURTYARD BY MARRIOTT, LODGING, 1,043.00, CULLIGAN WATER CONDITIONING, SUPPLIES, 876.20, DELGADO, THERESA, CATERING, 800.00, E3 DIAGNOSTICS, SUPPLIES, 1,250.00, EASTERN WYOMING COLLEGE, TUITION, 101,777.00, ECA SCIENCE KIT SERVICES, SUPPLIES, 4,200.00, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 6,429.84, ELDER EQUIPMENT LEASING, SUPPLIES, 4,884.27, FIELD TURF USA, SUPPLIES, 21,000.00, FRANK PARTS COMPANY, SUPPLIES, 3,205.03, FULLER, JEFFRY, TRAVEL, 612.82, FUNDRAISER CART, SUPPLIES, 15,923.60, GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 3,257.73, GOLDEN WEST TECHNOLOGIES, REPAIRS, 733.00, GOPHER ATHLETIC, SUPPLIES, 2,507.01, GOSHEN COUNTY CONSTRUCTION LLC, REPAIRS/MAINTENANCE, 181,684.74, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH, FUND TRANSFER, 1,385.34, GREAT MINDS PBC, PROFESSIONAL SVCS, 23,165.29, GREAT MINDS, INC, SUPPLIES, 3,900.00,GW MECHANICAL, SUPPLIES, 45,185.75, HEARTLAND EMBROIDERY, SUPPLIES, 876.96, HOLIDAY INN, LODGING, 3,536.00, HOME & LAWN SERVICES, FEES, 16,579.48, IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,421.65, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 3,804.37, INSTRUCTIONAL COACHING GROUP, SERVICES, 24,600.00, INTRADO INTERACTIVE SERVICES, DUES, 3,450.00, JJPRATT ENTERPRISES, PROFESSIONAL SVCS, 2,850.00, JOSTEN’S, SUPPLIES, 881.95, KATH BROADCASTING, TALK SHOW/ RENTAL, 600.00, KELVIN EDUCATIONAL, SUPPLIES, 709.67, LINGLE, TOWN OF, UTILITIES, 13,263.08, LONG BUILDING TECHNOLOGIES, MAINTENANCE, 2,080.00, M LAZY HEART RANCH, SUPPLIES, 1,602.03, MAXEY, LINDSAY, TRAVEL, 575.99, MHC KENWORTH, SUPPLIES, 1,735.23, MOOREHOUSE INC., SUPPLIES, 6,500.00, NATRONA COUNTY HIGH SCHOOL, FEES, 1,423.50, NCHERM GROUP LLC (TNG), PROFESSIONAL SVCS, 5,800.00, NEWSTRIPE, SUPPLIES, 1,257.14, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 7,966.45, NUMBER 34, FEES, 2,925.00, OLSON TIRE COMPANY, SUPPLIES, 2,573.34, PANHANDLE COOPERATIVE, SUPPLIES, 5,229.75, PARTS  TOWN, SUPPLIES, 764.86, PEPPER & SON INC., J.W., SUPPLIES, 773.31, PICKUP PATROL, SUBSCRIPTION, 591.75, PIONEER DRAMA SERVICE, SUPPLIES, 587.25, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 31,982.32,POWERSCHOOL GROUP, PROFESSIONAL SVCS., 2,192.56, RAMKOTA HOTEL AND CONFERENCE CENTER, LODGING, 1,858.00, RATTLESNAKE WOODS, SUPPLIES, 1,890.48, RAYMOND GEDDES & CO., SUPPLIES, 696.80, REGIONAL CARE, FLEX CLAIMS, 7,882.13, ROCKY MOUNTAIN AIR SOLUTIONS, SUPPLIES, 1,430.96, SCHOLASTIC BOOK FAIRS, SUPPLIES, 4,944.55, SD TEACHER PLACEMENT CENTER, ADVERTISING, 650.00, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 558.00ST JOSEPH’S CHILDRENS HOME, PROFESSIONAL SVCS, 15,931.12SUPERIOR PRINTING SERVICES, SUPPLIES, 523.20, SUZY Q SCHOOLS, SUPPLIES, 1,440.00, SWOA, OFFICIALS, 714.00, SYSCO DENVER, SUPPLIES, 37,180.94, TDS COLLECTION SERVICES, UTILITIES, 962.50, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 17,003.00, TOBIN & ASSOCIATES, P.C., PROFESSIONAL SVCS, 2,500.00, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 882.00, TORRINGTON OFFICE SUPPLY, SUPPLIES, 1,507.64, TORRINGTON TELEGRAM, ADVERTISING, 888.75, TORRINGTON, CITY OF, UTILITIES, 32,480.85, TRAVIS AUTO BODY, REPAIRS, 3,690.78, TUNA LINDBERG HOUSE, PROFESSIONAL SVCS, 21,878.96,ULINE, SUPPLIES, 1,823.26, UNIVERSAL ATHLETIC, SUPPLIES, 795.84, VALLEY MOTOR SUPPLY, SUPPLIES, 2,801.34, VALLEY STEEL & WIRE CO., SUPPLIES, 3,630.33, VERIZON WIRELESS, COMMUNICATION, 1,856.53, WAL-MART CREDIT, SUPPLIES, 1,264.30, WALKER ENTERPRISES, SUPPLIES, 2,317.14, WALKER, KELSEY, TRAVEL, 604.75, WEIS, JACKIE, SUPPLIES, 719.79, WESTERN COOPERATIVE COMPANY, SUPPLIES, 40,868.60, WEX BANK, GASOLINE, 1,270.41, WY DEPARTMENT OF ENVIRONMENTAL, REPAIRS/MAINTENANCE, 600.00, WYOMING FFA ASSOCIATION, FEES, 1,870.00, WYOMING SCHOOL BOARD ASSN, FEES, 960.00, WYRULEC, UTILITIES, 9,176.76, YODER, TOWN OF, UTILITIES, 2,273.00,  945,756.66.

Goshen County School District No. 1    
Chris Alexander, Clerk    

Public Notice No. 8434 published in the Torrington Telegram on January 11, 2023.

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