PUBLIC NOTICE
Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held June 10, 2025 and published in accordance with Section 26 (B), Wyoming.
Code 1969
ABBEY ENVIRONMENTAL; PROF SRVCS, 14,809.94, AccuSCREEN; SCREENING/TESTING, 785.00, AIRGAS USA; SUPPLIES, 5,649.34, AMAZON; SUPPLIES, 1,763.20, ANDERSON CARPET; SUPPLIES, 16,786.59, SBESTOS & TECHNICAL SVCS; REPAIRS/MAINTENANCE, 44,866.00, BARKER & ASSOCIATES; PROF SRVCS, 830.00, BENZEL PEST CONTROL; FEES, 1,157.20, BEST WESTERN - CASPER; LODGING, 1,910.00, BEST WESTERN DOWNTOWN CASPER; LODGING, 940.00, BLACK HILLS ENERGY; UTILITIES, 4,670.03, BLACK HILLS STATE UNIV; FEES, 500.00, BLOEDORN LUMBER; SUPPLIES, 1,582.15, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 15,031.68, BOONDOCK'S FUN CENTER; FEES, 1,460.00, CARSON, BROOKE; PROF SRVCS, 875.00, CASH-WA DISTRIBUTING; SUPPLIES, 12,539.28, CHERRY CREEK METALS; SUPPLIES, 1,104.28, CHEYENNE CHILDREN'S MUSEUM; PASSES, 553.00, CHEYENNE ICE & EVENTS CENTER; FEES, 696.00, CLOVER THERAPY SVCS; PROF SRVCS, 5,525.40, COMFORT INN - EVANSVILLE; LODGING, 2,428.00, CONNECTING POINT; COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROF SRVCS, 1,643.15, CORNWELL; SUPPLIES, 1,582.08, CRAFTED CONSULTING; PROF SRVCS, 9,600.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 1,055.77, DAILY, MATT; MILEAGE, 679.40, DAKTRONICS; REPAIRS, 520.00, DAYS INN BY WYNDHAM - SPEARFISH; LODGING, 684.11, DHH CONSULTING; PROF SRVCS, 4,657.97, EASTERN WYOMING COLLEGE - COMM ED; DRIVER'S ED TUITION, 7,164.00, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 6,842.92, FLOWER SHOPPE, THE; SUPPLIES, 590.00, FOOD BANK OF WYO; SUPPLIES, 1,314.38, FRANK PARTS CO; SUPPLIES, 3,366.13, FRANKLIN COVEY CLIENT SALES; PROF SRVCS, 7,200.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 504.00, GOLDEN PRAIRIE DELIGHTS; SUPPLIES, 731.00, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 515.64, GRANITE TELECOMMUNICATIONS; SERVICES, 2,485.71, HOLIDAY INN - CASPER; LODGING, 5,040.00, HOLIDAY INN - LARAMIE; TRAVEL, 6,201.00, HOME & LAWN SERVICES; FEES, 9,216.81, IDEAL LINEN SUPPLY; SUPPLIES, 512.75, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 561.75, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,320.55, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 1,499.26, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 2,419.30, JEO CONSULTING GROUP; PROF SRVCS, 32,566.71, JJPRATT ENTERPRISES, LLC; PROF SRVCS, 10,347.30, JOSTEN’S; SUPPLIES, 7,492.19, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,225.00, KAYLEE PRIGGE VOLLEYBALL CAMPS; FEES, 3,181.00, LACOSTA; TRAVEL, 746.50, LAKEMARY CENTER; PROF SRVCS, 71,889.00, LAQUINTA - CHEYENNE; LODGING, 550.00, LEGACY COOPERATIVE; SUPPLIES, 9,280.86, LINGLE, TOWN OF; UTILITIES, 22,039.45, MORRIS, ERICA; MILEAGE, 1,625.60, MORTIMORE, SHAYLEE; SUPPLIES, 784.40, MUSIC CELEBRATIONS INTERNATIONAL; FEES, 786.38, NISSI LEADERSHIP; PROF SRVCS, 1,875.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 3,626.25, NUMBER 34; FEES, 2,800.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 31,734.37, QUALITY INN - CASPER; LODGING, 1,945.75, RAPID FIRE PROTECTION; PROF SRVCS, 3,708.00, REGIONAL CARE; FLEX CLAIMS, 8,295.86, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 8,241.65, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 619.61, SCHOOL RISK RETENTION PROGRAM; INSURANCE FEES, 1,045,451.95, SNOW CREST CHEMICALS; WATER TREATMENT, 1,775.00, SOLIANT; PROF SRVCS, 878.75, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,004.00, STROMSKI, GERRY; PAINTING SVCS, 4,587.00, SUBWAY-TORRINGTON #10913; MEALS, 647.37, SUMMIT SUITES; LODGING, 1,584.00, SYSCO DENVER; SUPPLIES, 16,888.42, TDS COLLECTION SERVICES; UTILITIES, 1,963.00, TINY EYE THERAPY SERVICES; PROF SRVCS, 33,063.53, TK ELEVATOR CORPORATION; SERVICES, 763.85, TORRINGTON CINEMAS; FEES, 675.00, TORRINGTON GOLF COURSE; REC BOARD AWARD, 13,200.00, TORRINGTON TELEGRAM; ADVERTISING, 2,045.87, TORRINGTON TRAVEL MANAGEMENT; TRAVEL, 5,012.93, TORRINGTON WRESTLING CLUB; SUPPLIES, 2,695.27, TORRINGTON, CITY OF; UTILITIES, 56,996.00, VALLEY MOTOR SUPPLY; SUPPLIES, 500.52, VARSITY YEARBOOKS; SUPPLIES, 1,314.22, WAL-MART CREDIT; SUPPLIES, 1,767.84, WEX BANK; GASOLINE, 1,444.49, WILLIAMS, TIM; SUPPLIES, 509.60, WILSON, ELSER, MOSKOWITZ, EDELMAN & DICKER; BOARD LEGAL SRVCS, 2,310.50, WRITING REVOLUTION, THE; PROF DEVELOPMENT, 35,385.00, WYOMING BEHAVIORAL INSTITUTE; PROF SRVCS, 12,600.00, WYOMING FFA ASSOCIATION; FEES, 4,164.00, WYOMING FFA LEADERSHIP CAMP; DUES/FEES, 900.00,
WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 4,302.27, WYOMING PUPIL TRANSPORTATION ASSOC; DUES, 1,950.00, WYOMING SOCIETY FOR RANGE MANAGEMENT; REGISTRATIONS, 1,440.00, WYRULEC; UTILITIES, 4,795.48, YODER, TOWN OF; UTILITIES, 2,713.60, 1,709,624.11.
Public Notice No. 9407 published in The Torrington Telegram on July 25, 2025.
