Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held July 9, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
ABBEY ENVIRONMENTAL; PROFESSIONAL SVCS, 28,358.00, ACTION COMMUNICATIONS, INC.; TOWER RENTAL, 1,500.00, BENZEL PEST CONTROL; FEES, 748.00, BLACK HILLS ENERGY; UTILITIES, 1,693.19, BLOEDORN LUMBER CO; SUPPLIES, 867.34, CANON FINANCIAL; COPIER LEASE, 3,098.00, CLASS LINK; FEES, 7,926.65, CONNECTING POINT; COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROFESSIONAL SVCS, 851.00, DELL MARKETING; D.P. EQUIPMENT, 2,268.19, EASTERN WYO COLLEGE; TUITION, 1,485.04, EDMENTUM; FEES, 13,935.15, EDUCATIONAL ADVANTAGES; REGISTRATIONS/SUPPLIES, 11,979.20, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 13,470.91, FOLLETT SCHOOL SOLUTIONS; SOFTWARE, 7,431.62, FRANKLIN COVEY CLIENT SALES; PROFESSIONAL SVCS, 15,931.49, FRONTLINE TECHNOLOGIES GROUP; SOFTWARE, 24,158.94, GRANITE TELECOMMUNICATIONS; SERVICES, 2,612.00, HOME & LAWN SERVICES; FEES, 9,130.35, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,834.63, JEO CONSULTING GROUP; PROF SRVCS, 9,008.00, KAYLEE PRIGGE VOLLEYBALL CAMPS; FEES, 3,435.00, LASHLEY, MICHAEL ; SUPPLIES, 542.70, LEARNING ALLY; SUPPLIES, 6,370.50, MAST CONCRETE; REPAIRS, 27,500.00, NASSP; DUES, 1,250.00, NCS PEARSON INC.; TEXTBOOKS, 6,690.00, NE SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 3,930.00, NINJIO; PROFESSIONAL SVCS, 11,430.72, NIOBRARA CO HIGH SCHOOL; FEES, 595.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 2,507.90, PSNI; SUPPLIES, 6,586.00, QUADIENT LEASING USA; LEASE, 897.66, QUALTRICS; SUPPLIES, 27,500.00, REGIONAL CARE ; FLEX CLAIMS, 2,125.09, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 3,641.40, SCHOLASTIC ; SUPPLIES, 1,581.36, SEWAC; DUES, 500.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOFTWARE UNLIMITED ; DUES & FEES, 9,872.00, STRAMPE, CHRIS ; SUPPLIES, 1,355.89, SWAY; PROFESSIONAL SVCS, 1,116.50, TDS COLLECTION SERVICES; UTILITIES, 981.50, TORRINGTON TELEGRAM; ADVERTISING, 1,387.03, TORRINGTON, CITY OF ; UTILITIES, 58,952.66, UNIV OF WYOMING; FEES, 2,636.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,302.08, VARSITY YEARBOOKS; SUPPLIES, 4,030.00, WEX BANK; GASOLINE, 1,203.71, WY ASSOC SCHOOL ADMINISTRATORS; FEES, 2,211.57, WY DEPT OF AGRICULTURE; DUES/FEES, 700.00, WYRULEC; UTILITIES, 5,182.71, XELLO WORLD; SUPPLIES, 6,512.12,
YODER, TOWN OF ; UTILITIES, 2,946.00, ZEARN; SUPPLIES, 12,500.00.
384,524.80
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9098 published in the Torrington Telegram on August 16, 2024.
