The Torrington Telegram

Oct 25, 2023

Updated: 2 days ago / Posted Jun 6, 2023

PUBLIC NOTICEWarrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held May 9, 2023 and published in accordance with Section 26 (B), Wyoming Code 1969 Vendor Name, Total, 1000 BULBS.COM, SUPPLIES, 605.27, 5 C FENCING & CUSTOM BUILDINGS, REPAIRS/INSTALL, 2,294.04, AIRGAS USA, SUPPLIES, 2,315.18, ALPS, CHERYL, SUPPLIES, 612.74, AMAZON CAPITAL SERVICES, SUPPLIES, 27,975.90, APPLE COMPUTER, FEES, 2,417.85, BAKER & ASSOCIATES, FEES, 2,625.00, BANNER HEALTH, PROFESSIONAL SVCS, 3,201.25, BARKER, LOGAN, SUPPLIES, 520.00, BAYARD PUBLIC SCHOOLS, DUES, 600.00, BEE CHILLED, SUPPLIES, 900.00, BENZEL PEST CONTROL, PROFESSIONAL SVCS, 990.00, BLACK HILLS ENERGY, UTILITIES, 18,653.92, BLICK ART MATERIALS, SUPPLIES, 924.13, BLOEDORN LUMBER COMPANY, SUPPLIES, 2,711.33, BLUFFS FACILITY SOLUTIONS, SUPPLIES, 24,996.52, BOB RUWART MOTORS, SUPPLIES, 2,841.14, BUSH-WELLS SPORTING GOODS, SUPPLIES, 879.76, BUTLER'S AUTO SALVAGE, SERVICES, 522.10, CANON FINANCIAL, COPIER LEASE, 3,098.00, CARSON, BROOKE, PROFESSIONAL SVCS, 2,754.28, CASH-WA DISTRIBUTING, SUPPLIES, 14,599.62, CENTURY LUMBER, SUPPLIES, 524.39, CLAPPER, JAY, SUPPLIES, 2,398.09, CODY KOA, LODGING, 2,040.84, COMFORT INN - WORLAND, LODGING, 2,160.00, CONNECTING POINT, COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE, PROFESSIONAL SVCS, 824.00, CUMMINS SALES & SERVICE, SUPPLIES, 770.00, DEMCO, SUPPLIES, 1,343.09, E3 DIAGNOSTICS, SUPPLIES, 1,161.00, EASTERN WYOMING COLLEGE, TUITION, 113,405.00, EDUCATIONAL SERVICE UNIT #13, PROFESSIONAL SVCS, 12,880.82, EDUCATIONAL THEATRE ASSN., DUES, 687.00, ELDER EQUIPMENT LEASING, SUPPLIES, 1,571.28, FBLA-PBL, DUES, 685.00, FILIBECK, BRIAN, PROFESSIONAL SVCS, 2,400.00, FLINN SCIENTIFIC INC, SUPPLIES, 1,005.13, FOLLETT CONTENT SOLUTIONS, SUPPLIES, 819.90, FUNME EVENTS, SUPPLIES, 1,344.00, FBLA OF AMERICA-PHI BETA LAMBDA, DUES, 2,445.00, GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 1,318.04, GILCHRIEST, CORY, MILEAGE, 940.65, GOLDEN WEST TECHNOLOGIES, REPAIRS, 1,837.61, GOPHER ATHLETIC, SUPPLIES, 14,041.82, GOSHEN COUNTY CONSTRUCTION, REPAIRS/MAINTENANCE, 120,788.23, GCSD #1 - LUNCH, FUND TRANSFER, 2,339.14, GREAT MINDS PBC, PROFESSIONAL SVCS, 27,000.00, GROENE, JASON, SUPPLIES, 1,509.28, HAGER, ERIN, SUPPLIES, 900.00, HAMPTON INN - BUFFALO, LODGING, 4,836.00, HARPER COLLINS, SUPPLIES, 782.41, HERGERT, CHRISSY, SUPPLIES, 550.00, HIBACHI GRILL & SUPER B, MEALS, 960.13, HIGH NOON, SUPPLIES, 1,887.70, HILL MUSIC COMPANY, SUPPLIES, 566.44, HOME & LAWN SERVICES, SERVICES, 5,807.26, IMEL, AMBER, MILEAGE, 545.62, IMPREST FUND - SE SCHOOLS, OFFICIALS/SUPPLIES, 3,173.75, IMPREST FUND - THS, OFFICIALS/SUPPLIES, 2,995.18, IMPREST FUND - TMS, OFFICIALS/SUPPLIES, 939.40, KATH BROADCASTING, TALK SHOW/ RENTAL, 1,460.00, KELLY WALSH HIGH SCHOOL, FEES, 1,090.00, KISTLER, JAMIE, MILEAGE , 550.86LINGLE, TOWN OF, UTILITIES, 20,736.19, LONG BUILDING TECHNOLOGIES, MAINTENANCE, 617.50, LYNX SYSTEMS DEVELOPERS, TRACK TIMING SYSTEM, 823.00, LYTTLE, JOHN, PROFESSIONAL SVCS, 3,305.17, MACKIN EDUCATIONAL SERVICES, SUPPLIES, 1,253.90, MHC KENWORTH - CHEYENNE, SUPPLIES, 1,046.08, MORRILL PUBLIC SCHOOLS, FEES, 650.00, MOSYLE CORPORATION, SUPPLIES, 3,146.00, NEW BOCES, PROFESSIONAL SVCS, 2,530.00, NIOBRARA COUNTY SCHOOL DISTRICT #1, VIRTUAL ACADEMY TUITIONS, 769.00, NORTH PLATTE PHYSICAL THERAPY, PROFESSIONAL SVCS, 6,288.75, NUMBER 34, FEES, 1,600.00, OLD CHICAGO - CASPER #7036, MEALS, 634.85, ORIGINS PROGRAM, THE, SUPPLIES, 1,044.82,PANHANDLE COOPERATIVE ASSN., SUPPLIES, 16,437.82, PITSCO, INC., SUPPLIES, 847.95, PIZZA RANCH #0775, MEALS, 1,153.45, PLATTE VALLEY BANK VISA, TRAVEL/FEES, 6,642.29, PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 3,586.25, POWERSCHOOL GROUP LLC, PROFESSIONAL SVCS., 18,812.49, RAKA, REPAIRS, 694.65, RANCHITO MEXICAN RESTAURANT, MEALS, 702.37, REALITYWORKS, SUPPLIES, 14,278.69, REGIONAL CARE, FLEX CLAIMS, 8,865.68, RIDDELL/ALL AMERICAN SPORTS CORP., SUPPLIES, 885.07, RITZ-CARLTON, ATLANTA, LODGING, 7,402.03, ROYER PIZZA dba DOMINOS - TORRINGTON, MEALS, 621.40, SCHOLASTIC BOOK FAIRS, SUPPLIES, 2,989.30, SCHOLASTIC, SUPPLIES, 548.77, SCHOOL HEALTH CORPORATION, SUPPLIES, 1,824.02, SIDELINE INTERACTIVE, SUPPLIES, 23,979.00, SNOW CREST CHEMICALS, WATER TREATMENT, 1,700.00, SPHERO, SUPPLIES, 10,524.00, SPORT SAFE TESTING SERVICE, SUBSTANCE ABUSE PANEL, 1,581.00, ST JOSEPH'S CHILDRENS HOME, PROFESSIONAL SVCS, 74,249.96, STAPLES BUSINESS, SUPPLIES, 23,442.90, STRANNIGAN, WILLIAM, PROFESSIONAL SVCS, 3,512.25, STROMSKI, GERRY, PROFESSIONAL SVCS, 1,133.00, SUBWAY-TORRINGTON #10913, MEALS, 2,012.00, SYSCO DENVER, SUPPLIES, 16,137.55, TDS COLLECTION SERVICES, UTILITIES, 1,365.96, TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 17,024.00, TOBIN & ASSOCIATES, P.C., PROFESSIONAL SVCS, 1,500.00, TOLEDO P.E. SUPPLY, SUPPLIES, 756.14, TORRINGTON BEVERAGE COMPANY, SUPPLIES, 2,110.75, TORRINGTON CINEMAS, FEES, 2,205.00, TORRINGTON LEGION BASEBALL, RECREATION BOARD, 11,071.73, TORRINGTON LITTLE LEAGUE, RECREATION BOARD, 9,472.35, TORRINGTON OFFICE SUPPLY, SUPPLIES, 4,217.15, TORRINGTON TELEGRAM, ADVERTISING, 1,059.28, TORRINGTON, CITY OF, UTILITIES, 30,106.51, TOWNE PLACE SUITES BY MARRIOTT, LODGING, 6,192.00, TWIN CITY ROOFING & SHEET METAL, REPAIRS, 507.70,ULINE, SUPPLIES, 2,230.36, UNITED RENTALS, SUPPLIES, 515.00, UNIVERSAL ATHLETIC, SUPPLIES, 5,454.20, VALLEY MOTOR SUPPLY, SUPPLIES, 1,098.73,VALLEY STEEL & WIRE, SUPPLIES, 1,119.61, WAL-MART CREDIT, SUPPLIES, 6,668.38, WESTERN COOPERATIVE COMPANY, SUPPLIES, 2,154.98, WESTERN COOPERATIVE COMPANY, SUPPLIES, 24,694.86, WEX BANK, GASOLINE, 842.86, WOODWIND AND THE BRASSWIND, SUPPLIES, 1,079.80, WORLD'S FINEST CHOCOLATE, SUPPLIES, 4,495.00, WYOMING FFA ASSOCIATION, FEES, 7,870.00, WYOMING RIB & CHOPHOUSE, MEALS, 1,838.20, WYRULEC, UTILITIES, 9,418.24, YODER, TOWN OF, UTILITIES, 2,273.00, 915,237.03. Goshen County School District No. 1 Chris Alexander, Clerk Public Notice No. 8609 published in the Torrington Telegram on June 9, 2023.