Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held November 11, 2025 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
5 STAR FUNDRAISING; SUPPLIES, 2,776.00, A LIFETIME OF CARE TREE SRVC; REPAIRS, 1,500.00, ACCESS2LEARNING - DHH SRVC; PROF SRVCS, 2,000.00, AccuSCREEN MOBILE DRUG TESTING; SCREENING/TESTING, 575.00, AIM HIGH EQUIPMENT RENTALS; RENTAL, 848.25, AMAZON CAPITAL SERVICES; SUPPLIES, 17,535.30, B & C STEEL CORP; SUPPLIES, 1,368.58, BEAR MOUNTAIN BEEF; SUPPLIES, 880.00, BENZEL PEST CONTROL; FEES, 1,315.02, BEST WESTERN - CASPER INN & SUITES; LODGING, 2,110.00, BLACK HILLS ENERGY; UTILITIES, 14,040.70, BLOEDORN LUMBER CO; SUPPLIES, 673.39, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 4,278.08, BUSH-WELLS SPORTING GOODS; SUPPLIES, 684.30, BUTLER'S AUTO SALVAGE; FEES, 516.18, CARSON, BROOKE; PROF SRVCS, 3,277.60, CASH-WA DISTRIBUTING; SUPPLIES, 28,498.11, CENTURY LUMBER CO.; SUPPLIES, 1,238.87, CLOVER THERAPY SERVICES; PROF SRVCS, 10,630.35, CONVERGE ONE; SUPPLIES, 233,030.89, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROF SRVCS, 3,425.00, CRAFTED CONSULTING; PROF SRVCS, 8,500.00, CRESCENT ELECTRIC SUPPLY CO.; SUPPLIES, 1,103.22, DIRT ROAD WIFE PHOTOGRAPHY; SUPPLIES, 650.00, DOOLEY OIL; SUPPLIES, 9,280.22, EAKES OFFICE SOLUTIONS; SUPPLIES, 12,240.68, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 7,026.32, ELDER EQUIPMENT LEASING; SUPPLIES, 5,229.20, ELLIS, DAN; SUPPLIES, 1,032.00, FRESHWORKS; PROF SRVCS, 900.00, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 4,108.19, GOPHER ATHLETIC; SUPPLIES, 600.00, GOSHEN COUNTY JR FOOTBALL LEAGUE; REC FUND, 9,820.52, GCSD#1 - LUNCH FUND; FUND TRANSFER, 777.24, GRANITE TELECOMMUNICATIONS; SERVICES, 2,572.08, HAMPTON INN - BUFFALO; TRAVEL, 2,222.00, HEARTLAND EMBROIDERY; SUPPLIES, 961.62, HEILBRUN, ELIZABETH; MILEAGE, 554.40, HOLIDAY INN - RAWLINS; TRAVEL, 1,071.00, HOLIDAY INN - ROCK SPRINGS; TRAVEL, 1,071.00, HOME & LAWN SRVCS; FEES, 14,940.78, HOMETOWN LEASING; PROF SRVCS, 2,382.52, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 2,189.30, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 1,909.41, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 1,250.00, INSTRUCTURE; SUPPLIES, 6,084.40, INTER-STATE STUDIO; SUPPLIES, 2,352.50, INTREPID SPORTSWEAR; SUPPLIES, 4,750.00, JEO CONSULTING GROUP; PROF SRVCS, 2,798.24, JIM'S PLUMBING, HEATING & COOLING; REPAIRS, 780.00, JOSTEN’S; SUPPLIES, 696.70, JUDGE ROTENBERG EDUCATIONAL CENTER,; PROF SRVCS, 12,998.61, KATH BROADCASTING; TALK SHOW, 900.00, LAKEMARY CENTER; PROF SRVCS, 41,600.00, LAMPERT HITCH; SUPPLIES, 590.48, LEGACY COOPERATIVE; SUPPLIES, 11,350.31, LINCOLN ELECTRIC; SUPPLIES, 5,252.78, LINGLE, TOWN OF; UTILITIES, 9,377.32, LYTTLE, JOHN; PROF SRVCS, 750.00, MARTIN, JACOB; TRAVEL, 1,555.00, MCGEE HEARNE & PAIZ; PROF SRVCS, 15,000.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 5,802.24, MOOREHOUSE; SUPPLIES, 2,430.00, MORRIS, ERICA; MILEAGE, 1,735.60, NATIONAL FFA ORG; REGISTRATIONS, 803.00, NEW HAVEN RESIDENTIAL TREATMENT; PROF SRVCS, 30,989.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 6,837.20, O'BRIEN'S LIFT SERVICE LLC; SUPPLIES, 890.00, OLSON TIRE CO; SUPPLIES, 5,864.38, PIONEER DRAMA SERVICE; SUPPLIES, 719.75, PLATTE VALLEY BANK VISA; TRAVEL, 13,027.68, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,713.30, POPCORNOPOLIS; SUPPLIES, 3,132.00, RAPID FIRE PROTECTION; PROF SRVCS, 7,297.50, RAPTOR TECHNOLOGIES; FEES FOR TECH, 13,196.93, RCI GROUP II; FLEX CLAIMS, 8,034.51, ROCKY MOUNTAIN AIR SOLUTIONS; SUPPLIES, 8,778.53, SAFETY-KLEEN CORP; SUPPLIES, 575.65, SCHOLASTIC BOOK FAIRS; SUPPLIES, 1,632.28, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 925.28, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLIANT; PROF SRVCS, 1,448.75, SPORT SAFE TESTING SRVC; SUBSTANCE ABUSE PANEL, 2,822.00, STRANNIGAN, WILLIAM; PROF SRVCS, 861.89, SUMMIT FIRE & SECURITY; REPAIRS, 763.75, SYSCO DENVER; SUPPLIES, 49,157.33, TDS COLLECTION SRVCS; UTILITIES, 981.50, TINY EYE THERAPY SRVCS; PROF SRVCS, 7,865.05, TORRINGTON BEVERAGE CO; SUPPLIES, 2,078.25, TORRINGTON TELEGRAM; ADVERTISING, 829.11, TORRINGTON, CITY OF; UTILITIES, 72,165.57, TUXEDO ENTERPRISES; SUPPLIES, 1,796.00, UPROAR THEATRICS; SUPPLIES, 2,500.00, VALLEY MOTOR SUPPLY; SUPPLIES, 2,739.54, VARSITY SPIRT FASHION; UNIFORMS, 1,299.30, WESTERN COOPERATIVE CO; SUPPLIES, 1,289.87, WEX BANK; GASOLINE, 769.09, WHEATLAND GARAGE DOOR; REPAIRS, 3,185.22, WYO CURRICULUM DIRECTOR ASSN.; DUES, 550.00, WYO FFA ASSOCIATION; FEES, 510.00, WYO HIGH SCHOOL ACTIVITIES ASSOC; FEES, 815.00, WYRULEC; UTILITIES, 8,471.80, YODER, TOWN OF; UTILITIES, 2,276.20, YONKEE & TONER; PROF SRVCS, 1,150.00, 822,839.71.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9501 published in The Torrington Telegram on December 5, 2025.
