Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held July 14, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
ACTIVE INTERNET TECHNOLOGIES LLC; SUBSCRIPTION, 5,000.00, ALL DATA; SUPPLIES, 975.00, ANDERSON CARPET SALES INC; MAINT/SUPPLIES, 50,723.75, BEHAVIOR ADVANTAGE; PROF SVCS, 7,500.00, BENZEL PEST CONTROL, INC; FEES, 803.00, BLACK HILLS ENERGY; UTILITIES, 1,834.18, BLOEDORN LUMBER COMPANY; SUPPLIES, 694.85, CENTURY LUMBER CO.; SUPPLIES, 723.37, CHADRON STATE COLLEGE ATHLETICS; DUES, 990.00, E.P. CONSTRUCTION; REPAIRS, 7,613.00, eBOARD SOLUTIONS; SUBSCRIPTION, 8,100.00, EDUCATIONAL MANAGEMENT SOLUTIONS; PROF SVCS., 3,995.00, FOLLETT SCHOOL SOLUTIONS INC.; SOFTWARE, 8,010.24, FRONTIER OUTDOOR POWER; EQUIPMENT, 23,152.12, FRONTLINE TECHNOLOGIES GROUP LLC; SOFTWARE, 48,271.64, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINT, 150,294.14, GOSHEN COUNTY GRIZZLIES; REC BOARD, 1,191.33, GRANITE TELECOMMUNICATIONS; SERVICES, 2,761.92, HEARTSPRING; PROF SVCS, 40,234.00, HOMETOWN LEASING; PROF SRVCS, 4,849.62, INSTRUCTURE, INC; SUPPLIES, 6,986.40, JEO CONSULTING GROUP; PROF SRVCS, 2,332.84, JUDGE ROTENBERG EDUCATIONAL CENTER,; PROF SRVCS, 12,579.30, KAYLEE PRIGGE VOLLEYBALL CAMPS LLC; FEES, 1,980.00, LINGLE, TOWN OF; UTILITIES, 9,631.13, LYNX SYSTEMS DEVELOPERS INC.; TRACK TIMING SYSTEM, 739.00, MHP ASSURANCE SERVICES, LLP; PROF SVCS, 4,500.00, NASSP; DUES, 770.00, PLATFORM ATHLETICS; SUPPLIES, 1,650.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 7,423.04, PSNI LLC; SUPPLIES, 6,778.00,
QUADIENT LEASING USA, INC; LEASE, 897.66, QUALITY INN - CASPER; LODGING, 1,513.00, RAPID FIRE PROTECTION, INC; PROF SVCS, 540.00, REGION V BOCES; PROF SVCS, 23,840.00, RELAY HUB, LLC; SUBSCRIPTION, 12,563.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,836.00, SOFTWARE UNLIMITED INC; DUES & FEES, 10,240.00, SOUTHEAST BOOSTER CLUB; REC BOARD, 4,437.35, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES, INC; PROF SVCS, 1,487.50, TORRINGTON GIRLS SOFTBALL; REC BOARD, 8,622.48, TORRINGTON TELEGRAM; ADVERTISING, 2,210.00, TORRINGTON, CITY OF; UTILITIES, 75,921.97, TREBRON SECURITY, LLC; SUPPLIES, 9,044.00, VARSITY YEARBOOKS; SUPPLIES, 927.10, WASBO; FEES/DUES, 600.00, WESTERN COOPERATIVE COMPANY; SUPPLIES, 9,957.50, WEX BANK; GASOLINE, 1,271.48, WRITING REVOLUTION, THE; PROF DEVELOPMENT, 4,500.00, WYOMING DEPARTMENT OF AGRICULTURE; DUES/FEES, 700.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 6,881.00, WYOMING SCHOOL BOARD ASSN; FEES, 15,040.13, WYRULEC; UTILITIES, 4,485.25, YODER, TOWN OF; UTILITIES, 2,510.20, 625,626.80.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9760 published in The Torrington Telegram on August 7, 2026.
