Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held June 11, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
ABBEY ENVIRONMENTAL; PROFESSIONAL SVCS, 7,393.30, AIRGAS USA,; SUPPLIES, 4,262.14, ALCO MOBILE STORAGE; STORAGE UNITS, 4,590.00, AMAZON CAPITAL SERVICES; SUPPLIES, 18,955.06, AMERICAN RED CROSS; FEES, 1,140.00, ANDERSON CARPET SALES INC; MAINTENANCE/SUPPLIES, 25,375.52, BANNER HEALTH/NORTH CO MED CTR; PROFESSIONAL SVCS, 1,697.54, BARKER & ASSOCIATES; PROFESSIONAL SVCS, 19,565.20, BARNES & NOBLE; SUPPLIES, 795.96, BARTEL, SUSAN; SUPPLIES, 745.00, BEE CHILLED; SUPPLIES, 1,521.00, BENZEL PEST CONTROL; FEES, 1,036.20, BEST WESTERN - CASPER INN & SUITES; LODGING, 2,380.00, BLACK HILLS ENERGY; UTILITIES, 2,499.12, BLOEDORN LUMBER COMPANY; SUPPLIES, 1,647.25, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 21,661.90, BROWN CO.; SUPPLIES, 735.55, BUCHHOLZ, SHANE; FEES, 635.00, BUSH-WELLS SPORTING GOODS; SUPPLIES, 519.90, BUTI ENTERPRISES; SUPPLIES, 3,600.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CASH-WA DISTRIBUTING; SUPPLIES, 13,121.19, CASPER COLLEGE; REGISTRATIONS, 555.00, CENTURY LUMBER; SUPPLIES, 548.92, CHEYENNE ICE & EVENTS CENTER; FEES, 617.00, COMFORT INN - EVANSVILLE; LODGING, 2,656.00, CONNECTING POINT; COPIER FEES, 4,564.00, CONVERGE ONE, INC; SUPPLIES, 16,640.64, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 755.54, CULLIGAN WATER CONDITIONING; SUPPLIES, 8,519.60, CUSTOM EDUCATIONAL SOLUTIONS; PROFESSIONAL SVCS, 2,135.49, DAILY, MATT; MILEAGE, 699.48, DENNIS SUPPLY; SUPPLIES, 18,152.26, DOORWAYS OF WYOMING; REPAIRS, 1,415.00, EASTERN WYOMING COLLEGE; DRIVER'S ED TUITION, 5,771.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 13,205.51, ELDER EQUIPMENT LEASING INC; SUPPLIES, 734.75, FAIRFIELD INN & SUITES - SPEARFISH; LODGING, 3,143.52, FHEG EASTERN WYOMING COLLEGE; TEXTBOOKS, 4,507.50, FLOERCHINGER, TYLER; SUPPLIES, 626.50, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 1,271.72, FOOTBALL 101; REC BOARD, 7,666.00, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 6,918.74, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 3,374.33, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,309.07, GILCHRIEST, CORY; MILEAGE, 615.71, GOSHEN COUNTY GRIZZLIES; REC BOARD, 2,704.09, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 8,506.10, GRANITE TELECOMMUNICATIONS; SERVICES, 5,191.57, GREAT MINDS PBC; PROFESSIONAL SVCS, 22,500.00, HAMPTON INN - LARAMIE; TRAVEL EXPENSES, 3,990.00, HEILBRUN, ELIZABETH; MILEAGE, 996.96, HOLIDAY INN - CASPER; LODGING, 3,960.00, HOLIDAY INN - SPEARFISH; LODGING, 3,415.72, HOLIDAY INN - TORRINGTON; TRAVEL EXPENSES, 2,893.00, HOME & LAWN SERVICES, LLC; FEES, 2,084.74, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 500.38, IMSE; PROFESSIONAL SVCS, 56,100.00, JAVA EXOTIC IMPORTS; SUPPLIES, 9,395.00, JEO CONSULTING GROUP; PROF SRVCS, 3,478.80, JJPRATT ENTERPRISES, LLC; PROFESSIONAL SVCS, 11,667.25, JONES SCHOOL SUPPLY CO; SUPPLIES, 587.72, JOSTEN'S; SUPPLIES, 7,657.33, KARMA BEAR LLC; PROFESSIONAL SVCS, 2,782.66, KATH BROADCASTING CO.; TALK SHOW/ RENTAL, 1,000.00, KRAMER, RYAN; TRAVEL, 504.00, LEGACY COOPERATIVE; SUPPLIES, 4,474.96, LINGLE, TOWN OF; UTILITIES, 22,113.90, MATTHEWS, PAMELA; TRAVEL, 849.00, MCGUIRE, KRISTINE; SUPPLIES, 814.74, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,213.40, NEBRASKA SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 17,728.00, NEW BOCES; PROFESSIONAL SVCS, 1,138.50, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 4,401.50, NUMBER 34; FEES, 2,400.00, PITTMAN ELECTRIC; REPAIRS, 1,282.32, PIZZA BARN; TRAVEL, 997.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 39,523.09, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 957.25, POLKOWSKE, PETER; REIMBURSEMENT, 550.00, POWERSCHOOL GROUP; PROFESSIONAL SVCS., 5,508.00, PROCARE THERAPY; PROFESSIONAL SVCS, 20,733.75, QUILLEN, CHRISTINE; SUPPLIES, 1,900.15, REGIONAL CARE INC.; FLEX CLAIMS, 7,092.94, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 6,363.40, ROCKLER; SUPPLIES, 2,924.98, ROCKY MOUNTAIN SAND & GRAVEL; REPAIRS/MAINTENANCE, 154,303.20, SAFETY-KLEEN CORP; SUPPLIES, 581.80, SANDERS AUTO; REPAIRS, 800.00, SCHOLASTIC BOOK FAIRS; SUPPLIES, 2,170.53, SCHOOL RISK RETENTION PROGRAM; INSURANCE FEES, 767,231.73, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, STROMSKI, GERRY; PAINTING SVCS, 10,257.00, SYSCO DENVER; SUPPLIES, 8,905.75, TDS COLLECTION SERVICES; UTILITIES, 1,747.95, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 34,413.85, TK ELEVATOR CORPORATION; SERVICES, 741.60, TORRINGTON GIRLS SOFTBALL; RECREATION BOARD, 5,798.32, TORRINGTON LEGION BASEBALL; RECREATION BOARD, 3,548.34, TORRINGTON LITTLE LEAGUE; RECREATION BOARD, 2,627.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 12,288.89, TORRINGTON TELEGRAM; ADVERTISING, 3,567.04, TORRINGTON WRESTLING CLUB; SUPPLIES, 50,512.21, TORRINGTON, CITY OF; UTILITIES, 34,476.78, TW ENTERPRISES; PROFESSIONAL SVCS, 938.43, UNIVERSITY OF WYOMING; FEES, 1,784.00, VALLEY MOTOR SUPPLY; SUPPLIES, 2,236.17, VALLEY STEEL & WIRE CO.; SUPPLIES, 641.12, WAGNER'S FLORAL; SUPPLIES, 1,160.00, WAL-MART CREDIT; SUPPLIES, 1,026.47, WENGER CORPORATION; SUPPLIES, 21,820.10, WESTERN COOPERATIVE COMPANY; SUPPLIES, 10,478.88, WEX BANK; GASOLINE, 1,870.63, WILLIAMS, TIM; SUPPLIES, 998.92, WRITING REVOLUTION; PROF DEVELOPMENT, 31,668.00, WYOMING BEHAVIORAL INSTITUTE; PROFESSIONAL SERVICES, 2,903.56, WYOMING FFA LEADERSHIP CAMP; DUES/FEES, 800.00, WYRULEC; UTILITIES, 5,822.70, YODER, TOWN OF; UTILITIES, 2,439.80,
1,719,521.08
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9073 published in the Torrington Telegram on July 19, 2024.
