Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held August 13, 2024 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
806 TECHNOLOGIES; SUPPLIES/PROF SVCS, 3,300.00, A LIFE TIME OF CARE TREE SERVICE; MAINTENANCE, 2,124.00, ALL DATA; SUPPLIES, 975.00, AMAZON CAPITAL SERVICES; SUPPLIES, 16,916.58, BARKER, LOGAN; SUPPLIES, 846.40, BENZEL PEST CONTROL; FEES, 869.00, BIVENS CONSTRUCTION; REPAIRS, 92,865.33, BLACK HILLS ENERGY; UTILITIES, 1,503.79, BLOEDORN LUMBER CO; SUPPLIES, 2,634.23, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 719.27, BOOMER MUSIC CO; SUPPLIES, 5,808.20, BROWN, ROOSEVELT; PROF SVCS, 500.00, BSN SPORTS; SUPPLIES, 5,679.70 CANON FINANCIAL; COPIER LEASE, 3,098.00, CASH-WA DISTRIBUTING; SUPPLIES, 2,095.52, CENTURY LUMBER CO.; SUPPLIES, 1,119.21, CONNECTING POINT; COPIER FEES, 4,564.00, CONVERGE ONE, INC; SUPPLIES, 378,849.48, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROFESSIONAL SVCS, 638.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 2,811.25, DAKTRONICS; REPAIR SCOREBOARD, 18,780.00, DBC IRIGATION SUPPLY; SUPPLIES, 975.71, DELL MARKETING; D.P. EQUIPMENT, 1,391.94, DELL TECHNOLOGIES; COMPUTERS, 158,653.20, EASTERN WYO COLLEGE - COMMUNITY ED; DRIVER'S ED TUITION, 4,179.00,
EDUCATIONAL MANAGEMENT SOLUTIONS; PROFESSIONAL SVCS., 895.00, ELDER EQUIPMENT LEASING; SUPPLIES, 5,901.40, EPIC SPORTS; SUPPLIES, 652.90, FLINN SCIENTIFIC; SUPPLIES, 540.43, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 1,598.45, FRANKLIN COVEYCLIENT SALES; PROFESSIONAL SVCS, 49,629.28, G & L CONCRETE.; SUPPLIES, 523.25, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 504.40, GEMIINI EDUCATION SYSTEMS, SUPPLIES, 2,950.00, GCSD#1 - LUNCH FUND; FUND TRANSFER, 2,350.78, GRANITE TELECOMMUNICATIONS; SERVICES, 2,612.00, GREAT MINDS PBC; PROFESSIONAL SVCS, 83,218.89, HEARTLAND PAYMENT SYSTEMS; SUPPLIES, 8,729.00, HOME & LAWN SERVICES; FEES, 6,742.28, HOME2 SUITES BY HILTON; LODGING, 6,653.00, HUDL; SUPPLIES, 16,000.00, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 578.00, INSTITUTE FOR MULTI-SENSORY; PROFESSIONAL SVCS, 111,812.50, JACKED UP FITNESS; SUPPLIES, 3,660.00, JEO CONSULTING GROUP; PROF SRVCS, 12,469.95, JIM'S PLUMBING, HEATING & COOLING; REPAIRS, 1,275.00, JJPRATT ENTERPRISES; PROFESSIONAL SVCS, 9,275.00, JOSTEN’S; SUPPLIES, 801.23, KAUFMAN GLASS; REPAIRS, 2,009.30, LAGRANGE, TOWN OF; WATER/SEWER, 621.38, LAKEMARY CENTER; PROF. SVCS, 26,769.00, LEGACY COOPERATIVE; SUPPLIES, 12,827.80, LEXIA LEARNING SYSTEMS; SUPPLIES, 16,307.50, LINGLE, TOWN OF; UTILITIES, 11,093.39, LONG'S TREE SPRAYING ; TREE SPRAYING, 13,414.00, MAST CONCRETE; REPAIRS, 39,900.00, MCGEE HEARNE & PAIZ, LLP; PROFESSIONAL SVCS, 14,000.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 853.88, MIGHTY DUCTS; REPAIRS, 900.00, MOOREHOUSE INC.; SUPPLIES, 3,584.00, NE SAFETY & FIRE EQUIPMENT; MAINTENANCE/REPAIRS, 7,380.25, NEW BOCES; PROFESSIONAL SVCS, 742.50, NORTHWEST EVALUATION ASSOC.; STATISTICAL SERVICES, 1,960.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 11,657.09, QUILLEN, CHRISTINE; SUPPLIES, 741.66, REGIONAL CARE INC. FLEX, CLAIMS, 4,247.03, RENAISSANCE LEARNING; SUPPLIES, 26,967.37, RENAISSANCE LEARNING; PROFESSIONAL SVCS,2,500.00, ROCKY MOUNTAIN SAND & GRAVEL; REPAIRS/MAINTENANCE, 22,572.43, SCANNINGPENS; SUPPLIES, 1,439.50, SCHOOL HEALTH CORPORATION; SUPPLIES, 876.75, SHI CORP.; COMPUTER SOFTWARE, 40,845.96, SHOOT-A-WAY; SCOREBOARD, 8,224.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, STAGES LEARNING; SUPPLIES, 999.00, STIENMETZ, RUSSELL; SUPPLIES, 619.11, STRAMPE, CHRIS; SUPPLIES, 809.75, SUPER DUPER PUBLICATIONS; SUPPLIES, 797.90, SYSCO DENVER; SUPPLIES, 2,432.66, TALKSPACE LLC; PROFESSIONAL SVCS, 88,000.00, TDS COLLECTION SERVICES; UTILITIES, 1,156.50, TORRINGTON OFFICE SUPPLY; SUPPLIES, 3,416.86, TORRINGTON TELEGRAM; ADVERTISING, 2,749.24, TORRINGTON, CITY OF; UTILITIES, 41,272.04, TRAINING ROOM; SUPPLIES, 1,117.80, TY'S PITSTOP; FUEL, 1,085.72, VALLEY MOTOR SUPPLY; SUPPLIES, 2,154.48, WAGNER'S FLORAL; SUPPLIES, 699.50, WAL-MART CREDIT; SUPPLIES, 2,000.46, WEST MUSIC CO; SUPPLIES, 1,441.98, WESTERN COOPERATIVE COMPANY; SUPPLIES, 1,398.29, WRITING REVOLUTION, THE; PROF DEVELOPMENT, 13,600.00, WYOMING DEPARTMENT OF TRANSPORTATON; LICENSE PLATE RENEWAL, 1,250.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 13,956.00, WYOMING SCHOOL BOARD ASSN; FEES, 14,400.20, WYRULEC; UTILITIES, 3,722.52, YODER, TOWN OF; UTILITIES, 3,039.80, ZOOM VIDEO COMMUNICATIONS; SUPPLIES, 3,739.41.
1,521,263.56
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 9127 published in The Torrington Telegram on September 18, 2024.
