Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held February 10, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
ACCESS2LEARNING - DHH SERVICES LLC; PROF SRVCS, 4,084.00, AMAZON CAPITAL SERVICES; SUPPLIES, 19,181.32, AMERICAN TIME; SUPPLIES, 9,087.73, ANDERSON CARPET SALES INC; MAINTENANCE/SUPPLIES, 1,314.33, ANTHEM SPORTS, LLC; SUPPLIES, 1,150.75, AVANT ASSESSMENT, LLC; ASSESSMENTS, 622.50, B & C STEEL CORPORATION; SUPPLIES, 1,062.75, BENT BARRELS & CROOKED ARROWS 4-H; REC BOARD AWARD, 800.00, BENZEL PEST CONTROL, INC; FEES, 1,370.02, BLACK HILLS ENERGY; UTILITIES, 27,764.71, BLAZER BALL; REC BOARD AWARD, 624.68, BLICK ART MATERIALS; SUPPLIES, 586.59, BLOEDORN LUMBER COMPANY; SUPPLIES, 3,217.88, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 10,671.42, BOMGAARS SUPPLY INC.; SUPPLIES, 1,694.10, BRANIGAN, LASH; OFFICIAL, 658.30, BSN SPORTS; SUPPLIES, 1,179.36, BUCHANAN, EDWARD; OFFICIAL, 561.70, CARSON, BROOKE; PROF SRVCS, 4,327.60, CASH-WA DISTRIBUTING; SUPPLIES, 26,885.89, CENTURY LUMBER CO.; SUPPLIES, 1,701.83, COMFORT INN - EVANSVILLE; LODGING, 932.00, COMFORT INN - GILLETTE; LODGING, 935.00, CRAFTED CONSULTING, LLC; PROF SRVCS, 9,100.00, CROSSROADS MUSIC; SUPPLIES, 507.14, CULLIGAN OF TORRINGTON; SUPPLIES, 28,703.00, DATA CENTER WAREHOUSE; SUPPLIES, 23,257.00, DOUGLAS BASKETBALL OFFICIALS; OFFICIALS, 720.00, EASTERN LARAMIE COUNTY OFFICIALS; OFFICIALS, 604.50, EASTERN WYOMING OFFICIALS; OFFICIALS, 2,366.00, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 7,329.15, ELDER EQUIPMENT LEASING INC; SUPPLIES, 2,257.43, FAIRFIELD INN & SUITES - WESTMINSTER; LODGING, 1,327.10, FITNESS FACTORY OUTLET; SUPPLIES, 2,844.00, FOLLETT HIGHER EDUCATION GROUP, LLC; SUPPLIES, 3,543.08, FOLLETT HIGHER EDUCATION GROUP, LLC; SUPPLIES, 844.32, FOLLETT HIGHER EDUCATION GROUP, LLC; SUPPLIES, 4,107.13, FOLLETT HIGHER EDUCATION GROUP, LLC; SUPPLIES, 13,581.61, FRANK PARTS COMPANY; SUPPLIES, 1,300.78, FRANKLIN COVEY CLIENT SALES, INC.; PROF SRVCS, 60,999.43, GAME ONE / UNIVERSAL ATHLETIC, LLC; SUPPLIES, 1,953.19, GILL ATHLETICS; SUPPLIES, 506.00, GOSHEN COUNTY LIBRARY; REC BOARD AWARD, 2,109.87, GRACEY, CHASE; OFFICIAL, 514.10, GRANITE TELECOMMUNICATIONS; SERVICES, 2,929.15, HOLIDAY INN - BUFFALO; LODGING, 960.00, HOLIDAY INN - CODY; TRAVEL, 2,943.00, HOMETOWN LEASING; PROF SRVCS, 2,424.81, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 1,716.00, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 593.89, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 2,061.84, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 1,204.80, INSTITUTE FOR MULTI-SENSORY; PROF SRVCS, 790.19, INTRA DATA; SUPPLIES, 1,037.50, JOSTEN’S; SUPPLIES, 1,214.88, JUDGE ROTENBERG EDUCATIONAL CENTER,; PROF SRVCS, 12,998.61, KIDS READ NOW; SUPPLIES, 899.10, LANDER VALLEY HIGH SCHOOL; FEES, 600.00, LEGACY COOPERATIVE; SUPPLIES, 7,684.56, LINGLE, TOWN OF; UTILITIES, 9,768.47, LOGSDON, THERESA; PROF SRVCS, 900.00, LONG BUILDING TECHNOLOGIES INC; MAINTENANCE, 13,395.00, MARQUISS, TONY; OFFICIAL, 718.85, MCGEE HEARNE & PAIZ, LLP; PROF SRVCS, 42,000.00, MFAC, LLC; SUPPLIES, 600.80, MHC KENWORTH - CHEYENNE; SUPPLIES, 1,307.23, MOORCROFT HIGH SCHOOL; FEES, 900.00, MUSIC CELEBRATIONS INTERNATIONAL; FEES, 10,009.16, NATIONAL SCHOOL BOARDS ASSN.; DUES, 2,675.00, NEW HAVEN RESIDENTIAL TREATMENT; PROF SRVCS, 19,481.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 1,323.00, OLSON TIRE COMPANY; SUPPLIES, 893.00, PEPPER & SON INC., J.W.; SUPPLIES, 1,189.46, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 15,676.65, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,170.60, RAPID FIRE PROTECTION, INC; PROF SRVCS, 6,625.50, RCI GROUP II; FLEX CLAIMS, 5,141.79, REGION V BOCES; PROF SRVCS, 25,008.00, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 924.70, SCHOLASTIC INC.; SUPPLIES, 1,253.65, SITE ONE LANDSCAPE SUPPLY; SUPPLIES, 8,555.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,700.00, SOLIANT; PROF SRVCS, 1,994.05, STRAMPE, CHRIS; SUPPLIES, 547.88, SWOA; OFFICIALS, 1,410.96, SYSCO DENVER; SUPPLIES, 37,936.49, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES, INC; PROF SRVCS, 8,861.25, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 3,615.25, TORRINGTON CINEMAS; FEES, 1,142.50, TORRINGTON GIRLS SOFTBALL; REC BOARD AWARD, 4,192.72, TORRINGTON JR RODEO; REC BOARD AWARD, 5,000.00, TORRINGTON TELEGRAM; ADVERTISING, 802.64, TORRINGTON WRESTLING CLUB; SUPPLIES, 1,400.00, TORRINGTON, CITY OF; UTILITIES, 60,330.66, VALLEY MOTOR SUPPLY; SUPPLIES, 2,793.13, WALKER, TODD; OFFICIAL, 568.40, WEST MUSIC CO; SUPPLIES, 520.99, WESTERN COOPERATIVE COMPANY; SUPPLIES, 21,062.53, WIND RIVER HOTEL; LODGING, 6,952.00, WOOD STOCK SUPPLY INC.; SUPPLIES, 965.40, WYOMING DEPARTMENT OF EDUCATION; AUDIT ADJ, 3,380.25, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 3,443.00, WYRULEC; UTILITIES, 8,856.35, YODER, TOWN OF; UTILITIES, 2,273.00, 679,195.43.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9567 published in The Torrington Telegram on March 11, 2026.
