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 July 16, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
1A EAST REGION ATHLETIC ASSOC.; DUES, 800.00, ALL DATA; SUPPLIES, 975.00, AMAZON CAPITAL SERVICES; SUPPLIES, 1,173.26, ARCTIC AIR; REPAIRS, 1,804.09, BEAR MOUNTAIN BEEF; SUPPLIES, 880.00, BENZEL PEST CONTROL; FEES, 1,140.20, BLACK HILLS ENERGY; UTILITIES, 2,068.06, BOB RUWART MOTORS; SUPPLIES, 48,294.00, BOMGAARS SUPPLY; SUPPLIES, 1,084.97, CARSON, BROOKE; PROF SVCS, 700.00, CHERRY CREEK METALS; SUPPLIES, 3,216.82, CLASS LINK; FEES, 7,504.65, CONNECTING POINT; COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROF SVCS, 1,725.00, COUNTY 7 CLAY BUSTERS; REC BOARD, 1,000.00, DOOLEY OIL; SUPPLIES, 22,753.14, eBOARD SOLUTIONS; SUBSCRIPTION, 8,075.00, EDUCATIONAL MANAGEMENT SOLUTIONS; PROF SVCS, 1,895.00, EDUCATIONAL SERVICE UNIT #13; PROF SVCS, 6,772.36, FOLLETT SCHOOL SOLUTIONS; SOFTWARE, 7,765.80, FRANKLIN COVEY CLIENT SALES; PROF SVCS, 35,430.08, FRONTLINE TECHNOLOGIES; SOFTWARE, 30,841.51, GOSHEN CO CONSTRUCTION; REPAIRS/MAINTENANCE, 283,146.84, GRANITE TELECOMMUNICATIONS; SERVICES, 2,491.69, JEO CONSULTING GROUP; PROF SRVCS, 8,904.97, LASHLEY, MICHAEL; SUPPLIES, 631.40, LEARNING FOR LIVING; PROF SRVS, 6,500.00, LEXIA LEARNING SYSTEMS; SUPPLIES, 19,250.00, LONG'S TREE SPRAYING; TREE SPRAYING, 14,309.00, MAXIMUM PROMOTIONS; SUPPLIES, 526.58, MELLOY AUTO GROUP; EQUIP, 54,189.00, NASSP; DUES, 770.00, NEARFALL WRESTLING; SUPPLIES, 2,132.00, NINJIO; PROF SVCS, 11,430.72, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 22,852.47, POWERSCHOOL GROUP; PROF SVCS, 21,948.95, QUADIENT LEASING USA; LEASE, 897.66, RAPID FIRE PROTECTION; PROF SVCS, 2,397.00, REGIONAL CARE; FLEX CLAIMS, 14,149.41, SEWAC; DUES, 1,000.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOFTWARE UNLIMITED; DUES & FEES, 9,542.21, STAGES LEARNING; SUPPLIES, 1,998.00, STROMSKI, GERRY; PAINTING SVCS, 10,000.00, TORRINGTON GIRLS SOFTBALL; REC BOARD, 3,333.48, TORRINGTON TELEGRAM; ADVERTISING, 1,259.40, TORRINGTON, CITY OF; UTILITIES, 68,492.76, TREBRON SECURITY; SUPPLIES, 7,684.00, UNIVERSITY OF WYOMING; FEES, 2,617.00, WESTERN COOPERATIVE CO; SUPPLIES, 2,810.04, WEX BANK; GASOLINE, 783.14, WYO DEPT OF AGRICULTURE; DUES/FEES, 700.00, WYO SCHOOL BOARD ASSN; FEES, 14,419.95, WYRULEC; UTILITIES, 3,647.46, XELLO WORLD; SUPPLIES, 5,251.00, YODER, TOWN OF; UTILITIES, 2,378.00, ZEARN; SUPPLIES, 12,500.00, 807,107.07.
Public Notice No. 9430 published in The Torrington Telegram on August 27, 2025.
