Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held September 9, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
ACCESS2LEARNING - DHH SERVICES, PROF SRVCS, 600.00, AMAZON CAPITAL SERVICES; SUPPLIES, 32,364.51, BATES, TRISHA; OFFICIAL, 1,855.00, BEE CHILLED; SUPPLIES, 553.00, BENZEL PEST CONTROL; FEES, 1,036.20, BEST WESTERN - CASPER INN & SUITES; LODGING, 840.00, BLACK HILLS ENERGY; UTILITIES, 2,026.54, BLACK HILLS SPECIAL SRVCS COOP; PROF SRVCS, 3,600.00, BLEAK, DAN; PROF SRVCS, 1,200.00, BLOEDORN LUMBER CO; SUPPLIES, 3,081.62, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 1,486.39, BOOMER MUSIC CO; SUPPLIES, 900.00, BSN SPORTS; SUPPLIES, 658.70, CARSON, BROOKE; PROF SRVCS, 1,702.60, CASH-WA DISTRIBUTING; SUPPLIES, 22,251.25, CASPER COLLEGE; REGISTRATIONS, 882.00, CASSEL, ANDRIA; OFFICIAL, 500.00, CENTENNIAL SALES; SUPPLIES, 5,182.00, CENTURY LUMBER CO.; SUPPLIES, 2,128.57, CHEYENNE OFFICIALS ASSOC; OFFICIALS, 3,056.82,
CLOVER THERAPY SERVICES; PROF SRVCS, 3,126.99, COMFORT INN - EVANSVILLE; LODGING, 585.00, COMFORT INN - GILLETTE; LODGING, 539.94, CONVERGE ONE; SUPPLIES, 35,928.94, COOPER, KIM; OFFICIAL, 1,864.00, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 560.92, CULLIGAN WATER CONDITIONING; SUPPLIES, 575.50, DENNIS SUPPLY; SUPPLIES, 823.07, DOUGLAS HIGH SCHOOL; ENTRY FEES, 850.00, EAKES OFFICE SOLUTIONS; SUPPLIES, 5,356.50, EASTERN WYO OFFICIALS ASSOC; OFFICIALS, 667.00, ELDER EQUIPMENT LEASING; SUPPLIES, 2,065.94, EXPLORE LEARNING; SUPPLIES, 1,892.66, FLINN SCIENTIFIC INC; SUPPLIES, 1,977.68, FOLLETT HIGHER ED GROUP; SUPPLIES, 2,986.88, FOLLETT HIGHER ED GROUP; SUPPLIES, 607.71, FOLLETT HIGHER ED GROUP; SUPPLIES, 2,232.54, FRESH FOODS; SUPPLIES, 519.43, GALLEGOS, TEHYA; OFFICIAL, 575.00, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 8,155.78, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,143.72, GIFFORD, BRANDON; SUPPLIES, 900.00, GILLETTE OFFICIALS ASSOC; OFFICIALS, 1,139.38, GOSHEN COUNTY CONSTRUCTION; REPAIRS/MAINTENANCE, 370,958.22, GRANITE TELECOMMUNICATIONS; SERVICES, 2,106.10, GREAT MINDS PBC; PROF SRVCS, 578.80, HAMPTON INN - DOUGLAS; TRAVEL, 1,288.00, HILL MUSIC CO; SUPPLIES, 2,161.19, HILTON GARDEN INN-LARAMIE; LODGING, 3,401.00, HOLMES, MICHAEL; OFFICIAL, 500.00, HOME & LAWN SERVICES; FEES, 4,045.98, HOMETOWN LEASING; PROF SRVCS, 4,765.04, HOWIES ATHLETIC TAPE; SUPPLIES, 990.13, HUDL; SUPPLIES, 16,000.00, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,323.96, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 1,278.02, INSTITUTE FOR MULTI-SENSORY ED; PROF SRVCS, 7,150.94, JEO CONSULTING GROUP; PROF SRVCS, 18,078.54, JJPRATT ENTERPRISES; PROF SRVCS, 10,070.00, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 975.00, KAUFMAN GLASS; REPAIRS, 1,190.00, LAKEMARY CENTER; PROF. SVCS, 38,030.00, LEGACY COOPERATIVE; SUPPLIES, 5,857.67, LINGLE, TOWN OF; UTILITIES, 9,160.97, LUND, CHRISANNA; OFFICIAL, 544.95, MARTIN, PENNY; OFFICIAL, 612.80, MCGEE HEARNE & PAIZ, LLP; PROF SRVCS, 13,000.00, MCGRAW-HILL, SCHOOL EDUCATION; SUPPLIES, 20,736.36, MCGUIRE, KRISTINE; SUPPLIES, 1,279.60, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,975.20, MIGHTY DUCTS, LLC; REPAIRS, 1,050.00, MILLER, KATELYNN; OFFICIAL, 667.60, MORRIS, ERICA; MILEAGE, 1,761.60, NCS PEARSON INC., TEXTBOOKS, 4,257.75, NEARFALL WRESTLING; SUPPLIES, 697.00, NEW HAVEN RESIDENTIAL TREATMENT; PROF SVCS, 27,209.00, NISSI LEADERSHIP LLC; PROF SRVS; 2,175.00, NO RED INK; SUPPLIES, 1,870.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 703.00, OLSON TIRE COMPANY; SUPPLIES, 4,077.02, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 1,456.77, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 7,027.25, POLLOCK, CAROLIE; OFFICIAL, 500.00, POLLOCK, STEVEN; OFFICIAL, 886.80, PRINT EXPRESS; SUPPLIES, 568.04, RAPID FIRE PROTECTION; PROF SVCS, 3,621.00, RENAISSANCE LEARNING; SUPPLIES, 17,574.11, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 517.44, RION EQUIPMENT; SUPPLIES, 1,557.84, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 1,233.00, SCHOLASTIC; SUPPLIES, 2,392.55, SCHOOL HEALTH CORP; SUPPLIES, 589.09, SEESAW LEARNING; SUPPLIES, 2,500.00, SHERIDAN FOOTBALL OFFICIALS; OFFICIALS, 1,305.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOUTHWEST BINDING & LAMINATING; SUPPLIES, 1,734.00, SYSCO DENVER; SUPPLIES, 42,302.11, TDS COLLECTION SERVICES; UTILITIES, 981.50, THEMES AND VARIATIONS; SUPPLIES, 1,000.00, TINY EYE THERAPY SERVICES; PROF SRVCS, 3,220.90, TK ELEVATOR CORPORATION; SERVICES, 763.85, TORRINGTON BEVERAGE CO; SUPPLIES, 3,552.75, TORRINGTON LEGION BASEBALL; REC BOARD, 8,161.00, TORRINGTON, CITY OF; UTILITIES, 45,488.52, TOWELL, NATHAN; OFFICIAL, 500.00, VALLEY MOTOR SUPPLY; SUPPLIES, 1,963.54, VARSITY YEARBOOKS; SUPPLIES, 1,082.30, WAL-MART CREDIT; SUPPLIES, 2,525.71, WEGLIN, BRITTANY; OFFICIAL, 1,694.50, WYOMING FFA ASSOCIATION; FEES, 580.00, WYOMING SCHOOL BOARD ASSN; FEES, 2,300.00, WYOMING STATE FAIR; FEES, 2,014.00, WYRULEC; UTILITIES, 6,848.55, YODER, TOWN OF; UTILITIES, 2,637.80, 917,286.14.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9473 published in The Torrington Telegram on October 15, 2025.
