Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held April 8, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total
307/308 TINTING; REPAIRS, 1,275.00, AMAZON CAPITAL SVCS; SUPPLIES, 34,379.76, AMERIC INN CASPER; LODGING, 1,090.00, AMERICINN - LARAMIE; TRAVEL, 2,040.00, B & C STEEL CORP; SUPPLIES, 599.86, BEAR MOUNTAIN BEEF INC; SUPPLIES, 741.95, BENZEL PEST CONTROL; FEES, 1,454.20, BLACK HILLS ENERGY; UTILITIES, 10,337.38, BLICK ART MATERIALS; SUPPLIES, 2,666.98, BLOEDORN LUMBER CO; SUPPLIES, 3,473.08, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 5,667.45, CARSON, BROOKE; PROF SVCS, 4,439.12, CASH-WA DISTRIBUTING; SUPPLIES, 24,527.27, CASPER COLLEGE - AG DEPT; FEES, 500.00, CHERRY CREEK METALS; SUPPLIES, 837.22, CHEYENNE SOCCER OFFICIALS ASSOC; OFFICIALS, 1,002.96, CLOVER THERAPY SERVICES; PROF SVCS, 10,395.20, COLORADO DOORWAYS; DOOR CLOSERS, 840.00, COMFORT INN - EVANSVILLE; LODGING, 4,777.00, CONNECTING POINT; COPIER FEES, 4,564.00, COUNTY 7 CLAY BUSTERS; REC BOARD AWARD, 4,200.00, CRAFTED CONSULTING; PROF SVCS, 5,700.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 531.96, CRUSH SOFTBALL DBA F9 APPAREL; SUPPLIES, 810.00, CULLIGAN WATER CONDITIONING; SUPPLIES, 650.40, DATA CENTER WAREHOUSE; SUPPLIES, 672.60, DOOLEY OIL; SUPPLIES, 5,996.00, EAKES OFFICE SOLUTIONS; SUPPLIES, 13,638.90, EASTERN WYOMING COLLEGE; TUITION, 207,815.00, EASY FUNDRAISING IDEAS; SUPPLIES, 1,345.00, EDUCATIONAL SERVICE UNIT #13; PROF SVCS, 6,759.48, ELDER EQUIPMENT LEASING; SUPPLIES, 1,464.38, ERATE & EDUCATIONAL SVCS; E-RATE SERVICES, 4,000.00, FLINN SCIENTIFIC; SUPPLIES, 5,289.95, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 505.96, FOOD BANK OF WYO; SUPPLIES, 4,781.86, FRANK PARTS CO; SUPPLIES, 2,844.31, FRONTLINE TECHNOLOGIES GROUP; SOFTWARE, 1,453.98, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 3,839.08, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 9,238.34, GOPHER ATHLETIC; SUPPLIES, 4,592.30, GOSHEN COUNTY GRIZZLIES; REC BOARD, 10,000.00, GCSD #1 - ACT FUND; FUND TRANSFER, 1,440.00, GCSD #1 - LUNCH FUND; FUND TRANSFER, 924.52, GOSHEN CO SPORTSMAN CLUB; REC BOARD AWARD, 11,000.00, GRANITE TELECOMMUNICATIONS; SERVICES, 3,199.58, GREAT MINDS PBC; PROF SVCS, 11,700.00, HEARTLAND EMBROIDERY; SUPPLIES; 927.15, HEILBRUN, ELIZABETH; MILEAGE, 537.60, HIBACHI GRILL & SUPER B; TRAVEL, 884.48, HOLIDAY INN - CASPER; LODGING, 5,712.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 2,212.00, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,649.16, INTERNATIONAL E-Z UP; ECLIPSE FOR LFL TRACK, 1,815.00, JESPERSEN, ERIN; SUPPLIES, 594.72, JOSTEN’S; SUPPLIES, 2,099.60, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,400.00, KRISPY KREME; SUPPLIES, 4,977.00, LAKEMARY CENTER; PROF. SVCS, 35,676.00, LEGACY COOPERATIVE; SUPPLIES, 10,622.54, LINCOLN ELECTRIC CO; SUPPLIES, 2,009.18, LINGLE, TOWN OF; UTILITIES, 10,960.24, MAGSDELANA AND CO; SUPPLIES, 696.00,
MFAC, LLC; SUPPLIES, 1,617.80, MGM TARGETS; REC BOARD AWARD, 6,331.48, MHC KENWORTH - CHEYENNE; SUPPLIES, 3,286.15, NATIONAL FFA ORGANIZATION; REGISTRATIONS, 2,464.00, NCS PEARSON; TEXTBOOKS, 687.90, NORTH PLATTE PHYSICAL THERAPY; PROF SVCS, 5,992.75, NUMBER 34; FEES, 3,850.00, OLSON TIRE COMPANY; SUPPLIES, 2,260.59, PARTY PROS ENTERTAINMENT; SERVICES, 2,500.00, PITTMAN ELECTRIC; REPAIRS, 1,161.45, PIZZA RANCH #0775; TRAVEL, 1,290.89, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 28,818.04, PLAYAWAY; SUPPLIES, 994.23, POWERSCHOOL GROUP; PROF SVCS., 3,040.00, PRECISION AIR; REPAIRS, 1,096.58, PROFITABLE SOLUTIONS FUNDRAISING; SUPPLIES, 2,322.00, PSYCHWIRE; FEES, 5,310.00, QUADIENT LEASING USA; LEASE, 897.66, RAPID FIRE PROTECTION; PROF SVCS, 1,445.00, REGION V BOCES; PROF SVCS, 5,869.40, REGIONAL CARE; FLEX CLAIMS, 6,020.97, RUSSELL, KIMBERLY; MILEAGE, 643.55, S/P2; SUPPLIES, 1,347.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SPORT SAFE TESTING SVCS; SUBSTANCE ABUSE PANEL, 1,504.00, STRAMPE, CHRIS; SUPPLIES, 1,046.13, SUMMIT SUITES; LODGING, 1,683.00, SWEETWATER MUSIC; SUPPLIES, 3,942.95, SYSCO DENVER; SUPPLIES, 35,076.40, TDS COLLECTION; SERVICES, UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROFESSIONAL SVCS, 19,550.85, TORRINGTON GIRLS SOFTBALL; REC BOARD AWARD, 12,245.90, TORRINGTON LEGION BASEBALL; REC BOARD AWARD, 26,177.37, TORRINGTON LITTLE LEAGUE; REC BOARD AWARD, 6,108.70, TORRINGTON TELEGRAM; ADVERTISING, 7,608.49, TORRINGTON, CITY OF; UTILITIES, 28,835.59, TROPHY CREATIVE; SUPPLIES, 617.40, VALLEY MOTOR SUPPLY; SUPPLIES, 2,806.11, WAL-MART CREDIT; SUPPLIES, 1,223.06, WESTERN COOPERATIVE COMPANY; SUPPLIES, 7,039.45, WEX BANK; GASOLINE, 2,717.86, WOOD STOCK SUPPLY; SUPPLIES, 2,443.20, WORLD'S FINEST CHOCOLATE; FUNDRAISER, 4,745.00, WRITING REVOLUTION; PROF DEV, 9,450.00, WYO HIGH SCHOOL ACTIVITIES ASSOC; FEES, 835.00, WYRULEC; UTILITIES, 6,327.05, YODER, TOWN OF; UTILITIES, 2,273.00, ZANER - BLOSER; SUPPLIES, 3,201.00. 802,161.15
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9327 published in The Torrington Telegram on May 14, 2025.
