Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held October 14, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
7220 CONSULTING; SUPPLIES, 1,066.52, ABSARAKA CONFERENCE; DUES, 566.05, AC ELECTRIC MOTOR SRVC; SUPPLIES, 1,344.15, ACCESS2LEARNING - DHH SERVICES; PROF SRVCS, 5,146.12, ALBANY CO OFFICIALS ASSOC; OFFICIALS, 864.16, AMAZON CAPITAL SERVICES; SUPPLIES, 31,649.49, APPLE COMPUTER; SUPPLIES, 3,888.00, ART OF EDUCATION UNIVERSITY; SUPPLIES, 4,981.71, B/W COTTON TREE INN; LODGING, 801.00, BEAR MOUNTAIN BEEF; SUPPLIES, 1,541.24, BELIEVE PRODUCTIONS; SUPPLIES, 1,395.60, BENZEL PEST CONTROL; FEES, 1,386.20, BLACK HILLS ENERGY; UTILITIES, 4,623.96, BLACK HILLS STATE UNIVERSITY; FEES, 1,050.00, BLICK ART MATERIALS; SUPPLIES, 1,115.02, BLOEDORN LUMBER CO; SUPPLIES, 1,435.58, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 26,240.29, BOILER FREAK; REPAIRS, 1,108.66, BROC, LLC; SUPPLIES, 16,865.00, BROWN CO.; SUPPLIES, 544.61, BSN SPORTS; SUPPLIES, 6,831.00, BUFFALO BILL VILLAGE; LODGING, 1,768.70, BUSH-WELLS SPORTING GOODS; SUPPLIES, 739.92, CARSON, BROOKE; PROF SRVCS, 1,877.60, CASH-WA DISTRIBUTING; SUPPLIES, 34,067.55, CASPER WYOMING OFFICIALS ASSOC; OFFICIALS, 958.68, CAV - FRONT RANGE; PROF SRVCS, 2,474.19, CDW GOVERNMENT; SUPPLIES, 998.00, CENTURY LUMBER CO.; SUPPLIES, 1,808.67, CLOVER THERAPY SRVCS; PROF SRVCS, 10,965.22, COMFORT INN - CHEYENNE; LODGING, 596.00, COMFORT INN - GILLETTE; LODGING, 1,600.00, CONVERGE ONE; SUPPLIES, 19,730.35, CRAFTED CONSULTING; PROF SRVCS, 14,500.00, CULLIGAN WATER; SUPPLIES, 904.50, DAKTRONICS; REPAIRS, 1,610.00, DIDAX INC.; SUPPLIES, 1,489.52, DOOLEY OIL; SUPPLIES, 9,928.83, DOORWAYS OF WYOMING; REPAIRS, 801.00, EASTERN WYOMING COLLEGE; TUITION, 22,000.00, EDCLUB, INC; SUPPLIES, 1,119.65, EDUCATIONAL MANAGEMENT SOLUTIONS; PROF SRVCS, 1,100.00, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 6,720.84, ELDER EQUIPMENT LEASING; SUPPLIES, 8,137.10, EVERWAY; SUPPLIES, 6,588.29, FLEET US; SUPPLIES, 1,875.03, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 844.71, FOLLETT HIGHER EDUCATION; SUPPLIES, 6,959.56, FRANKLIN COVEY CLIENT SALES; PROF SRVCS, 27,528.98, FT LARAMIE, TOWN OF; REC BOARD AWARD, 4,800.00, FUNDRAISER CART; SUPPLIES, 9,574.45, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 2,235.30, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 11,239.22
GENERATION GENIUS; SUPPLIES, 1,395.00, GOLDEN WEST TECHNOLOGIES; REPAIRS, 810.00, GOSHEN COUNTY CONSTRUCTION; MAINTENANCE, 354,586.93, GCSD #1 - LUNCH; FUND TRANSFER, 686.04, GRAINGER; SUPPLIES, 3,580.76, GRAND MERE RESTAURANT GROUP; MEALS, 648.41, GRANITE TELECOMMUNICATIONS; SERVICES, 2,566.06, GREAT MINDS; PROF SRVCS, 634.28, HEARTLAND EMBROIDERY; SUPPLIES, 1,447.90, HEILBRUN, ELIZABETH; MILEAGE, 800.80, HIGH POINTE ELECTRIC; REPAIRS, 27,144.42, HILL MUSIC CO; SUPPLIES, 1,200.00, HILTON GARDEN - CARMEL, IN; LODGING, 6,976.30, HOLIDAY INN - ROCK SPRINGS; LODGING, 1,116.00, HOME & LAWN SERVICES; FEES, 5,560.44, HOMETOWN LEASING; PROF SRVCS, 2,509.39, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,348.99, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 2,179.18, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 4,809.62, JACKALOPE FOOTBALL OFFICIALS; OFFICIALS, 1,576.40, JEO CONSULTING GROUP; PROF SRVCS, 2,476.25, JUDGE ROTENBERG EDUCATIONAL CENTER; PROF SRVCS, 8,805.51, KATH BROADCASTING; TALK SHOW, 900.00, LAGRANGE, TOWN OF; WATER/SEWER, 621.38, LAKEMARY CENTER; PROF. SVCS, 76,610.00, LAMPERT HITCH; SUPPLIES, 1,852.44, LEGACY COOPERATIVE; SUPPLIES, 13,145.90, LEXIA LEARNING SYSTEMS; SUPPLIES, 7,182.00, LINGLE, TOWN OF; UTILITIES, 10,857.02, LOGOZ L.L.C.; T-SHIRTS, 4,784.00, LUND, CHRISANNA; OFFICIAL, 585.40, MCGRAW-HILL; BOOKS/SUPPLIES, 9,701.54, MHC KENWORTH - CHEYENNE; SUPPLIES, 3,051.42, MUSIC CELEBRATIONS INTL; FEES, 2,556.50, NATIONAL FFA ORG; REGISTRATIONS, 1,236.00, NEARFALL WRESTLING; SUPPLIES, 650.00, NEW HAVEN RESIDENTIAL TREATMENT; PROF SVCS, 28,230.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 1,702.50, O'CONNOR CO; MAINTENANCE, 1,245.27, OLSON TIRE CO; SUPPLIES, 1,181.90, PEPPER & SON INC., J.W.; SUPPLIES, 1,121.71, PERFECTION LEARNING CORP; SUPPLIES, 813.94, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 10,561.96, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 801.95, PYE-BARKER FIRE SAFETY; SUPPLIES, 1,025.00, QUADIENT LEASING USA; LEASE, 897.66, REGIONAL CARE INC.; FLEX CLAIMS, 4,172.91, RENAISSANCE LEARNING; SUPPLIES, 2,500.00, SCHAINOST, ROBIN; OFFICIAL, 624.20, SCHOLASTIC INC.; SUPPLIES, 1,494.14, SCHOOL BUS SAFETY; SUBSCRIPTION, 3,250.00, SCOTTSBLUFF SCREEN PRINTING; SUPPLIES, 2,344.50, SHOOT-A-WAY; SCOREBOARD, 5,705.00, SMITH, KATHRYN; OFFICIAL, 618.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SYSCO DENVER; SUPPLIES, 46,534.50, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROF SRVCS, 8,024.93, TORRINGTON BEVERAGE CO; SUPPLIES, 4,031.65, TORRINGTON ROTARY CLUB; DUES, 510.00, TORRINGTON TELEGRAM; ADVERTISING, 2,602.76, TORRINGTON, CITY OF; UTILITIES, 48,524.46, VALLEY MOTOR SUPPLY; SUPPLIES, 2,494.71, WAL-MART CREDIT; SUPPLIES, 2,831.50, WALKER, DEREK; TRAVEL, 684.20, WEX BANK; GASOLINE, 1,477.08, WOOD STOCK SUPPLY; SUPPLIES, 3,498.59, WYO ASSOC SCHOOL ADMINISTRATORS; FEES, 2,236.38, WYO SCHOOL BOARD ASSN; FEES, 600.80, WYRULEC; UTILITIES, 10,802.31, YODER, TOWN OF; UTILITIES, 2,687.40, YOUNG'S APPLE BOX ORCHARD; FEES, 513.00, ZOOM VIDEO COMMUNICATIONS; SUPPLIES, 4,008.00, 1,111,612.91.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9490 published in The Torrington Telegram on November 12, 2025.
