PUBLIC NOTICE
Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held May 12, 2026 and published in accordance with Section 26 (B), Wyoming
Vendor Name: Total,
ABBEY ENVIRONMENTAL; PROF SRVCS, 1,406.50, ACCESS2LEARNING - DHH SERVICES; PROF SRVCS, 1,300.00, ACME TOOLS; EQUIP, 9,863.00, AEON LASER USA; EQUIP, 28,886.44, AIRGAS USA; SUPPLIES, 4,350.00, AMAZON CAPITAL SERVICES; SUPPLIES, 32,371.51, AMERICAN HEART ASSOCIATION; DONATION, 1,119.83, ANDERSON CARPET SALES; MAINTENANCE/SUPPLIES, 6,626.69, ANTHEM SPORTS; SUPPLIES, 1,871.29, APPLE COMPUTER; FEES, 1,548.00, ATECH TRAINING; SUPPLIES, 7,800.95, BANNER BUZZ; SUPPLIES, 642.58, BARIX TECHNOLOGY; SUPPLIES, 665.00, BENZEL PEST CONTROL; FEES, 2,090.74, BLACK HILLS ENERGY; UTILITIES, 6,806.51, BLICK ART MATERIALS; SUPPLIES, 1,386.97, BLOEDORN LUMBER CO; SUPPLIES, 5,758.46, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 13,745.52, BOBBY'S TOWING; REPAIRS, 1,230.06, BRECKS LEMONADE; SUPPLIES, 678.00, BSN SPORTS; SUPPLIES, 5,183.88, CARSON, BROOKE; PROF SRVCS, 1,706.60, CASH-WA DISTRIBUTING; SUPPLIES, 19,201.44, CASPER COLLEGE; REGISTRATIONS, 715.75, CENTURY LUMBER; SUPPLIES, 1,126.43, CHEYENNE SOCCER OFFICIALS; OFFICIALS, 1,307.40, CLOVER THERAPY SERVICES, LLC; PROF SRVCS, 9,735.97, CODY KOA; LODGING, 1,502.55, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROF SRVCS, 800.00, CRAFTED CONSULTING, LLC; PROF SRVCS, 17,900.00, CRESCENT ELECTRIC SUPPLY; SUPPLIES, 714.15, CUMMINS SALES & SERVICE; SUPPLIES, 860.00, DELL MARKETING; D.P. EQUIPMENT, 3,232.13, DOOLEY OIL; SUPPLIES, 4,578.30, E3 DIAGNOSTICS; SUPPLIES, 1,390.00, EAKES OFFICE SOLUTIONS; SUPPLIES, 13,116.80, EDUCATIONAL SERVICE UNIT #13; PROF SRVCS, 6,961.30, ELDER EQUIPMENT LEASING; SUPPLIES, 3,355.97, FBLA-PBL; DUES, 2,025.00, FOLLETT CONTENT SOLUTIONS; SUPPLIES, 1,300.27, FRANK PARTS CO; SUPPLIES, 1,688.52, FRENCH, LEE; REPAIRS, 11,680.00, GAME ONE / UNIVERSAL ATHLETIC; SUPPLIES, 6,835.52, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 8,264.14, GILCHRIEST, CORY; MILEAGE, 706.15, GOPHER ATHLETIC; SUPPLIES, 818.16, GOSHEN COUNTY CONSTRUCTION; REPAIRS/MAINTENANCE, 75,557.91, GOSHEN COUNTY GRIZZLIES; REC BOARD, 3,476.78, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 726.12, GOSHEN COUNTY SPORTSMAN CLUB; REC BOARD, 11,457.00, GRANITE TELECOMMUNICATIONS; SERVICES, 2,587.20, HAGER, ERIN; SUPPLIES, 2,261.01, HEARTSPRING; PROF SVCS, 43,216.60, HEILBRUN, ELIZABETH; MILEAGE, 542.30, HIBACHI GRILL & SUPER B; TRAVEL, 1,024.70, HOLIDAY INN - CHEYENNE; LODGING, 5,724.00, HOME & LAWN SERVICES; FEES, 9,436.90, HOMETOWN LEASING; PROF SRVCS, 2,424.81, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 622.40, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 545.00, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 2,538.97, IMPREST FUND - THS; OFFICIALS/SUPPLIES, 1,468.07, INSTITUTE FOR MULTI-SENSORY ED; PROF SRVCS, 10,863.72, IRON MOUNTAIN REFRIGERATION; SUPPLIES, 2,625.00, JEO CONSULTING GROUP; PROF SRVCS, 965.00, JUDGE ROTENBERG EDUCATIONAL CENTER,; PROF SRVCS, 12,579.30, KATH BROADCASTING CO; TALK SHOW/ RENTAL, 1,175.00, KAUFMAN GLASS; REPAIRS, 660.00, LAZY COW DAIRY; SUPPLIES, 1,405.00, LEGACY COOP; SUPPLIES, 15,759.40, LINGLE, TOWN OF; UTILITIES, 11,884.37, LOGOZ; T-SHIRTS, 1,877.00, LYTTLE, JOHN; PROF SRVCS, 1,687.44, MAIN EVENT; FEES, 1,107.48, MFAC; SUPPLIES, 688.63, MHC KENWORTH - CHEYENNE; SUPPLIES, 547.36, MOSYLE CORPORATION; SUPPLIES, 3,135.00, MUSIC CELEBRATIONS INT’L; FEES, 4,200.00, NORTH PLATTE PHYSICAL THERAPY; PROF SRVCS, 1,732.50, NUMBER 34; FEES, 700.00, OLSON TIRE CO; SUPPLIES, 1,013.59, PITTMAN ELECTRIC; REPAIRS, 558.90, PIZZA RANCH #0775; TRAVEL, 523.90, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 26,735.27, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 1,438.10, POWERSCHOOL GROUP; PROF SRVCS, 4,160.16, QUALITY INN - CASPER; LODGING, 1,246.00, RAPID FIRE PROTECTION; PROF SVCS, 1,085.00, RCI GROUP II; FLEX CLAIMS, 4,466.72, REGION V BOCES; PROF SRVCS, 1,035.57, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 3,355.25, ROCKY MOUNTAIN SOUND & LIGHT; PROF SRVCS, 1,695.00, ROGUE FITNESS; SUPPLIES, 1,749.00, SCHOLASTIC BOOK FAIRS; SUPPLIES, 2,700.90, SCHOOL SPECIALTY/CLASSROOM DIRECT; SUPPLIES, 3,006.63, SCOTTSBLUFF HIGH SCHOOL; FEES, 600.00, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOLIANT; PROF SRVCS, 1,837.30, SPORT SAFE TESTING SERVICE; SUBSTANCE ABUSE PANEL, 1,442.00, SYSCO DENVER; SUPPLIES, 46,398.14, TDS COLLECTION SERVICES; UTILITIES, 981.50, TINY EYE THERAPY SERVICES; PROF SRVCS, 8,450.70, TORRINGTON BEVERAGE CO; SUPPLIES, 571.15, TORRINGTON TELEGRAM; ADVERTISING, 782.68, TORRINGTON TIGERS BASEBALL; SUPPLIES, 6,437.13, TORRINGTON WRESTLING CLUB; SUPPLIES, 3,318.85, TORRINGTON, CITY OF; UTILITIES, 73,379.73, TRANSFINDER CORP; SUPPLIES, 7,600.00, TREVIPAY; SUPPLIES, 5,618.23, TROPHY CREATIVE; SUPPLIES, 1,153.20, UNIVERSAL AWARDS; SUPPLIES, 1,157.00, VALLEY MOTOR SUPPLY; SUPPLIES, 7,322.93, WESTERN COOPERATIVE CO; SUPPLIES, 1,486.48, WESTERN COOPERATIVE CO; SUPPLIES, 20,801.91, WEX BANK; GASOLINE, 759.83, WOOD STOCK SUPPLY; SUPPLIES, 2,486.16, WORLD'S FINEST CHOCOLATE; FUNDRAISER, 6,120.00, WYOMING CHILD & FAMILY DEV; PROF SRVCS, 8,000.00, WYOMING DEPARTMENT OF WORKFORCE; UNEMPLOYMENT, 2,494.00, WYOMING FFA ASSOCIATION; FEES, 1,957.56, WYOMING SCHOOL BOARD ASSN; FEES, 500.00, WYRULEC; UTILITIES, 9,618.78, YODER, TOWN OF; UTILITIES, 2,641.60, 774,443.30.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9673 published in The Torrington Telegram on June 5, 2026.
