Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held August 11, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
5 C FENCING & CUSTOM BUILDINGS, LLC; REPAIRS/MAINT, 2,996.30, A.P.L. ASSOCIATES; SUPPLIES, 6,373.25, ACTIVE INTERNET TECHNOLOGIES LLC; SUBSCR, 8,100.00, AIM HIGH EQUIPMENT RENTALS; RENTAL, 7,500.00, AMAZON CAPITAL SERVICES; SUPPLIES, 11,446.18, ANTHEM SPORTS, LLC; SUPPLIES, 876.95, BARKER & ASSOCIATES, LLC; PROF SVCS, 1,280.00, BARKER, ALLISON; SUPPLIES, 1,513.45, BENZEL PEST CONTROL, INC; FEES, 867.02, BLACK HILLS ENERGY; UTILITIES, 1,386.08, BLACK HILLS STATE UNIVERSITY; FEES, 500.00, BLOEDORN LUMBER COMPANY; SUPPLIES, 3,191.50, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 15,527.17, BS COMPOST, LLC; REPAIRS, 1,120.00, CAPOSEY, DR. PJ; PROF SVCS, 7,300.00, CARDIO PARTNERS, INC.; SUPPLIES, 769.50, CASH-WA DISTRIBUTING; SUPPLIES, 3,697.40, CENTURY LUMBER CO.; SUPPLIES , 2,681.49, CHEYENNE OFFICIALS ASSOCIATION; OFFICIALS, 842.20, CLASS LINK; FEES, 7,737.70, DBC IRRIGATION SUPPLY; SUPPLIES, 1,147.76, DELL MARKETING, L.P.; EQUIP, 201,432.90, EAKES OFFICE SOLUTIONS; SUPPLIES, 3,312.31, EASTERN WYOMING COLLEGE - COMMUNITY ED; DRIVER'S ED TUITION, 5,174.00, EDMENTUM, INC.; FEES, 16,854.40, EDUCATIONAL TESTING SERVICE; SUPPLIES, 583.50, ELDER EQUIPMENT LEASING OF WYOMING; SUPPLIES, 16,159.56, ERATE & EDUCATIONAL SERVICES, LLC; E-RATE SVCS, 1,000.00, FISHER ROOFING & RESTORATION; REPAIRS, 1,261.00, GAME ONE; SUPPLIES, 11,638.57, GEMIINI SYSTEMS, SUPPLIES, 4,130.00, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINT, 393,346.70, GOSHEN COUNTY JR FOOTBALL LEAGUE; REC FUND, 5,340.65, GRANITE TELECOMMUNICATIONS; SERVICES, 2,313.49, GREAT MINDS PBC; PROF SVCS, 37,631.83, HALE, ELIZABETH; PROF SVCS, 7,000.00, HEALTHY ROSTER, INC.; PROF SVCS, 1,724.90, HEARTSPRING; PROF SVCS, 44,643.00, HIGH COUNTRY - FIRST TECHNOLOGIES; SUPPLIES, 699.00, HOLIDAY INN - CASPER; LODGING, 894.00, HOME & LAWN SERVICES, LLC; FEES, 10,757.78, HOMETOWN LEASING; PROF SRVCS, 2,424.81, HUDL; SUPPLIES, 10,000.00, IMPREST FUND - CENTRAL; POSTAGE/SUPPLIES, 890.00, JEO CONSULTING GROUP; PROF SRVCS, 1,082.50, JJPRATT ENTERPRISES, LLC; PROF SVCS, 10,600.00, JUDGE ROTENBERG EDUCATIONAL CENTER; PROF SRVCS, 33,484.65, KAUFMAN GLASS; REPAIRS, 8,815.64, LEGACY COOPERATIVE; SUPPLIES, 1,942.04, LEXIA LEARNING SYSTEMS, LLC; SUPPLIES, 19,915.00, LINGLE, TOWN OF; UTILITIES, 8,638.66, LONG BUILDING TECHNOLOGIES INC; MAINT, 13,794.00, MHC KENWORTH - CHEYENNE; SUPPLIES, 506.98, MIDWEST PLUMBING; REPAIRS, 1,560.00, MIGHTY DUCTS, LLC; REPAIRS, 875.00, MOOREHOUSE INC.; SUPPLIES, 875.00, NCS PEARSON INC.; TEXTBOOKS, 6,975.00, NINJIO, LLC; PROF SVCS, 14,318.40, OLSON TIRE COMPANY; SUPPLIES, 3,058.36, PLATTE VALLEY BANK VISA; LODGING/FEES, 11,759.76, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPPLIES, 3,670.00, POWERSCHOOL GROUP LLC; PROF SVCS., 23,046.39, RAMCO RANCHLAND SERVICES LLC; REPAIRS/MAINT, 5,900.00, RAPID FIRE PROTECTION, INC; PROF SVCS, 15,842.95, REGION V BOCES; PROF SVCS, 32,218.00, RENAISSANCE LEARNING, INC.; PROF SVCS, 17,874.06, SANDERS AUTO; REPAIRS, 3,000.00, SCAN AIR FILTERS, INC; SUPPLIES, 5,138.04, SCHARENBROICH & ASSOCIATES; PROF SVCS, 11,000.00, SCHOLASTIC INC.; SUPPLIES, 1,453.13, SCHOLASTIC; SUPPLIES, 779.87, SCHOOL AI; SUBSCR, 9,900.00, SDI INNOVATIONS; SUPPLIES, 774.07, SEWAC; DUES, 500.00, SHI CORP.; SOFTWARE, 42,797.46, SKIPPS, GLORIMAR; PROF SVCS, 7,000.00, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,836.00, STOTZ EQUIPMENT; EQUIP, 872.37, SUPER DUPER PUBLICATIONS; SUPPLIES, 588.80, SYSCO DENVER; SUPPLIES, 3,941.91, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES, INC; PROF SVCS, 2,309.45, TORRINGTON TELEGRAM; ADVTG, 855.72, TORRINGTON, CITY OF; UTILITIES, 42,910.77, UNIVERSITY OF WYOMING; FEES, 2,582.00, VALLEY MOTOR SUPPLY; SUPPLIES, 3,317.71, WESTERN COOPERATIVE COMPANY; SUPPLIES, 6,796.00, WILLIAMS, RENEE; SUPPLIES, 1,062.14, WYOMING DEPARTMENT OF WORKFORCE; UNEMPLOYMENT, 1,061.92, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 3,200.00, WYRULEC; UTILITIES, 6,124.08, XELLO INC.; SUPPLIES, 5,388.58, YODER, TOWN OF; UTILITIES, 2,731.40, ZEARN; SUPPLIES, 14,000.00, 1,285,721.66.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9777 published in The Torrington Telegram on September 2, 2026.
