Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held April 14, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
AC ELECTRIC MOTOR SERVICE; SUPPLIES, 900.02, ACCESS2LEARNING - DHH SERVICES LLC; PROF SRVCS, 4,184.00, AMAZON CAPITAL SERVICES; SUPPLIES, 74,203.10, B & C STEEL CORPORATION; SUPPLIES, 1,043.25, BARTEL, SUSAN; SUPPLIES, 627.21, BENT BARRELS & CROOKED ARROWS 4-H; REC BOARD, 1,077.92, BENZEL PEST CONTROL; FEES, 1,470.02, BEST WESTERN - CASPER INN & SUITES; LODGING, 3,960.00, BLACK HILLS ENERGY; UTILITIES, 8,631.39, BLICK ART MATERIALS; SUPPLIES, 748.15, BLOEDORN LUMBER CO; SUPPLIES, 1,631.73, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 16,963.86, BOB RUWART MOTORS; SUPPLIES, 1,184.60, BOMGAARS SUPPLY; SUPPLIES, 1,256.34, BSN SPORTS; SUPPLIES, 1,454.70, BUSH-WELLS SPORTING GOODS; SUPPLIES, 3,122.70, CARSON, BROOKE; PROF SRVCS, 3,281.60, CASH-WA DISTRIBUTING; SUPPLIES, 24,840.14, CENTENNIAL SALES; SUPPLIES, 932.31, CENTURY LUMBER CO; SUPPLIES, 2,476.21, CHERRY CREEK METALS; SUPPLIES, 1,409.52, CHEYENNE EAST HIGH SCHOOL; FEES/MEALS, 750.00, CHEYENNE SOCCER OFFICIALS; OFFICIALS, 2,340.60, CLOVER THERAPY SERVICES; PROF SRVCS, 9,815.30, COMFORT INN - EVANSVILLE; LODGING, 2,786.00, CRAFTED CONSULTING; PROF SRVCS. 4,800.00, CULLIGAN OF TORRINGTON; SUPPLIES, 962.50, DAVIS, JESSICA; MILEAGE, 500.25, DBC IRRIGATION SUPPLY; SUPPLIES, 1,908.00, DEMCO; SUPPLIES, 934.75, DOOLEY OIL; SUPPLIES, 822.50, EAKES OFFICE SOLUTIONS; SUPPLIES, 10,170.05, EASTERN WYOMING COLLEGE; TUITION, 215,105.00, EDMENTUM; FEES, 1,180.00, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 7,170.66, ELDER EQUIPMENT LEASING INC; SUPPLIES, 5,977.93, ERATE & EDUCATIONAL SERVICES; E-RATE SRVCS, 1,000.00, EXPLORE LEARNING; SUPPLIES, 2,089.30, FRANK PARTS CO; SUPPLIES, 1,844.28, FRANKLIN COVEY CLIENT SALES; PROF SRVCS, 27,360.00, FUNME EVENTS; SUPPLIES, 1,814.00, G & L CONCRETE; SUPPLIES, 693.00, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 715.66, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 1,692.41, GOPHER ATHLETIC; SUPPLIES, 1,980.00, GOSHEN COUNTY CONSTRUCTION; REPAIRS/MAINTENANCE, 169,920.80, GOSHEN COUNTY GRIZZLIES; REC BOARD, 11,866.84, GRANITE TELECOMMUNICATIONS; SERVICES, 2,654.74, HEARTLAND EMBROIDERY; SUPPLIES, 950.47, HEILBRUN, ELIZABETH; MILEAGE, 574.20, HIBACHI GRILL & SUPER B; TRAVEL EXPENSES, 1,547.72, HILTON GARDEN INN-LARAMIE; LODGING, 1,519.00, HOLIDAY INN - CASPER; LODGING, 3,360.00, HOME & LAWN SERVICES; FEES, 5,274.97, HOMETOWN LEASING; PROF SRVCS, 2,424.81, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,056.50, INSTITUTE FOR MULTI-SENSORY ED; PROF SRVCS, 4,235.69, INTERNATIONAL THESPIAN FESTIVAL; REGISTRATIONS, 3,877.00, JEO CONSULTING GROUP; PROF SRVCS, 2,178.95, JOSTEN’S; SUPPLIES, 3,154.60, JUDGE ROTENBERG EDUCATIONAL CENTER; PROF SRVCS, 12,998.61, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 2,775.00, LAKEMARY CENTER; PROF. SVCS, 72,690.00, LEGACY COOPERATIVE; SUPPLIES, 8,657.46, LINGLE, TOWN OF; UTILITIES, 28,323.16; MATBOSS, SUBSCRIPTION, 599.00, MFAC; SUPPLIES, 1,633.04, MIDSTATES TIRES; SUPPLIES, 693.84, MORRIS, ERICA; MILEAGE, 1,525.50, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 12,312.50, OLSON TIRE CO; SUPPLIES, 2,423.67, PETERSON, DALTON; PROF SRVCS, 1,600.00, PIZZA RANCH #0775; TRAVEL, 1,213.55, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 23,781.29, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,535.62, PROMAXIMA MANUFACTURING; SUPPLIES, 24,734.32, QUADIENT LEASING USA; LEASE, 897.66, RAPID FIRE PROTECTION; PROF SVCS, 4,693.50, RCI GROUP II; FLEX CLAIMS, 12,478.12, REGION V BOCES; PROF SRVCS, 81,320.00, RIDDELL/ALL AMERICAN SPORTS; SUPPLIES, 4,869.95, ROYER PIZZA dba DOMINOS - TORRINGTON; MEALS, 767.47, RYALL, JEFF; SUPPLIES, 1,042.64, SCHOLASTIC BOOK FAIRS; SUPPLIES, 2,466.01, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLIANT; PROF SRVCS, 3,569.15, SOLUTION TREE; SUPPLIES, 5,383.00, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,535.00, STRANNIGAN, WILLIAM; PROF SRVCS, 1,809.24, SUPERIOR PRINTING SERVICES; SUPPLIES, 510.72, SURESTAY PLUS HOTEL; LODGING, 3,168.00, SYSCO DENVER; SUPPLIES, 33,433.61, TDS COLLECTION SERVICES; UTILITIES, 1,280.50, TELEMEDIA; SUPPLIES, 1,455.00, TINY EYE THERAPY SERVICES; PROF SRVCS, 7,253.05, TORRINGTON TELEGRAM; ADVERTISING, 2,961.76, TORRINGTON TIGERS BASEBALL; SUPPLIES, 22,563.00, TORRINGTON WRESTLING CLUB; SUPPLIES, 18,937.00, TORRINGTON, CITY OF; UTILITIES, 29,159.64, TOWNE PLACE SUITES BY MARRIOTT; LODGING, 5,848.00, TREVIPAY; SUPPLIES, 1,663.65, VALLEY MOTOR SUPPLY; SUPPLIES, 1,540.67, WATTLE & DAUB CONTRACTORS; REPAIRS/MAINTENANCE, 24,118.00, WESTERN COOPERATIVE CO; SUPPLIES, 22,690.05, WEX BANK; GASOLINE, 1,340.56, WOOD-MIZER COLORADO; SUPPLIES, 12,092.26, WYOMING FFA ASSOCIATION; FEES, 810.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 655.00, WYOMING TORRINGTON FLOORBALL; REC BOARD, 4,000.00, WYRULEC; UTILITIES, 7,770.67, YODER, TOWN OF; UTILITIES, 2,273.00, 1,199,959.69.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9645 published in The Torrington Telegram on May 15, 2026.
