Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held May 13, 2025 and published in accordance with Section 26 (B), WyomingCode 1969.
Vendor Name;Total,
AJ'S SODA SHOP; SUPPLIES, 538.46, AMAZON; SUPPLIES, 21,035.82, ANDERSON CARPET; MAINTENANCE/SUPPLIES, 1,969.85, ARBITER SPORTS; ACTIVITY SCHEDULER SUBSCRIPTION, 3,251.30, ARBOR ROCK; SUPPLIES, 2,840.06, ARCTIC AIR; REPAIRS, 2,428.92, BAUDVILLE; SUPPLIES, 1,468.84, BEAR MOUNTAIN BEEF; SUPPLIES, 680.00, BENT BARRELS & CROOKED ARROWS 4-H CLUB; REC BOARD, 4,200.00, BENZEL PEST CONTROL; FEES, 1,593.40, BLACK HILLS ENERGY; UTILITIES, 6,581.01, BLOEDORN LUMBER CO; SUPPLIES, 1,240.27, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 12,139.71, BRECKS LEMONADE; SUPPLIES, 540.00, BROWNLOW, JESSICA; PROF SVCS, 504.18, BSN SPORTS; SUPPLIES, 2,155.54, BUSH-WELLS SPORTING GOODS; SUPPLIES, 3,326.06, CARSON, BROOKE; PROF SVCS, 1,925.00, CASH-WA DISTRIBUTING; SUPPLIES, 23,933.12, CENTURY LUMBER; SUPPLIES, 564.02, CHERRY CREEK METALS; SUPPLIES, 2,003.22, CHEYENNE EAST HIGH SCHOOL; FEES/MEALS, 750.00, CHEYENNE SOCCER OFFICIALS ASSOC; OFFICIALS, 686.16, CLOVER THERAPY SERVICES; PROF SVCS, 10,094.67, COHESION MASSAGE; PROF SVCS, 650.00, CONNECTING POINT; COPIER FEES, 4,564.00, CONTRACT PAPER GROUP INC.; COPYING PAPER, 25,998.00, COPENHAVER, KATH, KITCHEN & KOTPITCKE; PROF SVCS, 1,900.00, COUNTRYMAN ASSOCIATES; SUPPLIES, 805.76, CRAFTED CONSULTING; PROF SVCS, 11,100.00, CUMMINS SALES & SERVICE; SUPPLIES, 840.00, DAKTRONICS; REPAIR SCOREBOARD, 1,688.40, DAVIS, JESSICA; MILEAGE, 542.85, DBC IRRIGATION SUPPLY; SUPPLIES, 1,212.67, E3 DIAGNOSTICS; SUPPLIES, 1,299.94, EASTERN WYOMING COLLEGE; TUITION, 1,000.00, EDUCATIONAL SERVICE UNIT #13; PROF SVCS, 6,859.73, ELDER EQUIPMENT LEASING; SUPPLIES, 6,978.15, FBLA-PBL; DUES, 2,580.00, FITNESS GIANT; SUPPLIES, 995.00, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 1,258.88, FOOD BANK OF WYOMING; SUPPLIES, 4,746.35, FRANK PARTS CO; SUPPLIES, 780.96, FRANKLIN COVEY CLIENT SALES; PROF SVCS, 10,260.00, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 1,025.05, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 952.00, GOSHEN COUNTY JR FOOTBALL LEAGUE; REC BOARD, 11,421.95, GOSHEN COUNTY LIBRARY; REC BOARD, 6,290.13, GOSHEN COUNTY S D #1 - LUNCH; FUND TRANSFER, 676.13, GRANITE TELECOMMUNICATIONS; SERVICES, 3,383.71, HAGEMAN, SHAINA; MILEAGE, 515.90, HEARTLAND EMBROIDERY; SUPPLIES, 739.80, HEILBRUN, ELIZABETH; MILEAGE, 571.20, HOLIDAY INN - CHEYENNE; LODGING, 6,435.00, HOLIDAY INN - ROCK SPRINGS; LODGING, 1,309.00, HOME & LAWN SERVICES; FEES, 14,983.50, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 669.00, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 5,492.28, INTER-STATE STUDIO; SUPPLIES, 1,342.81, JEO CONSULTING GROUP; PROF SRVCS, 77,732.50, JOSTEN’S; SUPPLIES, 1,090.64, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,175.00, KAUFMAN GLASS; REPAIRS, 900.00, KIDS READ NOW; SUPPLIES, 871.20, LAGRANGE, TOWN OF; WATER/SEWER, 7,805.88, LAKEMARY CENTER; PROF. SVCS, 37,680.00, LEGACY COOPERATIVE; SUPPLIES, 15,232.50, LINGLE, TOWN OF; UTILITIES, 11,661.39, LOGOZ L.L.C.; T-SHIRTS, 3,242.00, LONG BUILDING TECHNOLOGIES; MAINTENANCE, 3,372.00, LYTTLE, JOHN; PROF SVCS, 2,573.09, MAXIMUM PROMOTIONS; WALL BANNERS @ LFL, 525.00, MCGRAW-HILL, SCHOOL EDUCATION; TEXTBOOKS/SUPPLIES, 101,780.49, MORRIS, ERICA; MILEAGE, 1,277.60, MOSYLE CORPORATION; SUPPLIES, 3,157.00, MUSIC CELEBRATIONS INTERNATIONAL; FEES, 9,251.45, NORTH PLATTE PHYSICAL THERAPY; PROF SVCS, 2,377.50, NUMBER 34; FEES, 2,380.00, OLSON TIRE COMPANY; SUPPLIES, 1,298.74, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 12,833.18, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,541.06, PRINT EXPRESS; SUPPLIES, 791.87, QUALITY INN - CASPER; LODGING, 712.00, REGION V BOCES; PROF SVCS, 1,899.40, REGIONAL CARE; FLEX CLAIMS, 4,203.68, RIDDELL/ALL AMERICAN SPORTS; SUPPLIES, 8,539.34, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 1,387.78, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 736.34, SAFETY-KLEEN; SUPPLIES, 580.15, SCHOLASTIC BOOK CLUBS; SUPPLIES, 1,181.28, SCHOLASTIC BOOK FAIRS; SUPPLIES, 4,999.06, SCHOOL HEALTH CORPORATION; SUPPLIES, 1,796.21, SCHOOL OUTFITTERS.COM; SUPPLIES, 9,490.98, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 4,521.78, SNOW CREST CHEMICALS; WATER TREATMENT, 2,140.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,318.00, STRANNIGAN, WILLIAM; PROF SVCS, 2,573.09, SYSCO DENVER; SUPPLIES, 44,714.84, TDS COLLECTION SERVICES; UTILITIES, 981.50, TORRINGTON GIRLS SOFTBALL; REC BOARD, 9,227.90, TORRINGTON LITTLE LEAGUE; REC BOARD, 19,121.00, TORRINGTON ROTARY CLUB; DUES, 510.00, TORRINGTON WRESTLING CLUB; SUPPLIES, 23,804.73, TORRINGTON, CITY OF; UTILITIES, 34,050.44, TOWNE PLACE SUITES BY MARRIOTT; LODGING, 6,834.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,203.15, VARSITY YEARBOOKS; SUPPLIES, 4,058.00, WAL-MART CREDIT; SUPPLIES, 6,477.06, WALKER, KELSEY; PER DIEM, 1,853.87, WESTERN COOPERATIVE CO; SUPPLIES, 15,364.84, WEX BANK; GASOLINE, 691.94, WRITING REVOLUTION, THE; PROF DEVELOPMENT, 3,780.00, WY ASSO OF CAREER & TECHNICAL ED; REGISTRATION, 1,775.00, WYO DEPT OF WORKFORCE; UNEMPLOYMENT, 2513.44, WYOMING FFA ASSOCIATION; FEES, 4,499.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 1,311.00, WYRULEC; UTILITIES, 6,730.00, YODER, TOWN OF; UTILITIES, 2,273.00, 786,721.65.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9387 published in The Torrington Telegram on July 2, 2025.
