Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held September 8, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
AC ELECTRIC MOTOR SERVICE, LLC; SUPLS, 531.80, AMAZON CAPITAL SERVICES; SUPLS, 36,123.01, ARCTIC AIR REFRIGERATION LLC; REPAIRS, 2,395.81, BARTH, JORDAN; OFFICIAL, 762.64, BATES, TRISHA; OFFICIAL, 1,837.55, BENZEL PEST CONTROL, INC; FEES, 1,923.02, BIG HORN HIGH SCHOOL; FEES, 1,000.00, BLACK HILLS ENERGY; UTILITIES, 2,014.52, BLEAK, DAN; PROF SVCS, 600.00, BLOEDORN LUMBER COMPANY; SUPLS, 1,339.91, BLUE STREAM CONCEPTS; SUPLS, 3,850.00, BLUFFS FACILITY SOLUTIONS; SUPLS, 4,235.57, BSN SPORTS; SUPLS, 1,984.59, CARDIO PARTNERS, INC.; SUPLS, 1,655.85, CARMAN, OWEN; FEES, 600.00, CARR, KENDALL; OFFICIAL, 697.65, CARSON, BROOKE; PROF SVCS, 525.00, CASH-WA DISTRIBUTING; SUPLS, 21,577.26, CENTURY LUMBER CO.; SUPLS, 2,609.75, CHEMSEARCHFE; SUPLS, 1,001.30, CHEYENNE OFFICIALS ASSOCIATION; OFFICIALS, 1,594.62, CONCORD THEATRICALS CORP; SUPLS, 2,165.00, CONVERGEONE, INC.; SUPLS, 242,957.14, COOPER, KIM; OFFICIAL, 1,849.15, COPENHAVER, KITCHEN & KOLPITCKE, LLC; PROF SVCS, 600.00, CRESCENT ELECTRIC SUPPLY CO.; SUPLS, 2,580.60, DOOLEY OIL INC.; SUPLS, 740.25, EASTERN WYOMING OFFICIALS; OFFICIALS, 682.05, ELDER EQUIPMENT LEASING OF WYOMING; SUPLS, 27,869.44, ERICKSON, KELLIE; OFFICIAL, 637.30, EVERWAY LLC; SUPLS, 6,929.64, FOLLETT CONTENT SOLUTIONS LLC; SUPLS, 505.05, FRANK PARTS COMPANY; SUPLS, 1,118.65, GAME ONE; SUPLS, 2,234.73, GBS-GRO BUSINESS SOLUTIONS; SUPLS, 1,536.75, GILBERT, LISA; OFFICIAL; 892.13, GILLETTE OFFICIALS ASSOCIATION; OFFICIALS, 1,131.49, GORILLA WASTE SOLUTIONS; UTILITIES, 619.50, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINT, 42,734.69, GOSHEN COUNTY JR FOOTBALL LEAGUE; REC BOARD, 757.98, GOTO COMMUNICATIONS; SUPLS, 8,323.59, GRADYS FOODSERVICE EQUIPMENT; SUPLS, 7,559.92, GRAINGER; SUPLS, 1,268.90, GREAT MINDS PBC; PROF SVCS, 863.30, GW MECHANICAL INC; REPAIRS/MAINT, 4,026.88, HALLEY, JEFFREY; SUPLS, 500.00, HAMPTON INN - DOUGLAS; LODGING, 1,352.00, HAVEN ON THE ROCK; SUPLS, 556.02, HILL MUSIC COMPANY; SUPLS, 2,074.20, HOBART SERVICE; REPAIRS/SUPLS, 1,882.07, HOME & LAWN SERVICES, LLC; FEES, 5,354.03, HOMETOWN LEASING; PROF SVCS, 2,424.81, HOWIES ATHLETIC TAPE; SUPLS, 1,760.20, IMPREST FUND - THS; OFFICIALS/SUPLS, 1,195.70, INSTITUTE FOR MULTI-SENSORY; PROF SVCS, 1,575.00, JJPRATT ENTERPRISES, LLC; PROF SVCS, 24,073.00, JOSTEN’S; SUPLS, 2,465.30, JUDGE ROTENBERG EDUCATIONAL CENTER,; PROF SVCS, 33,484.65, KATH BROADCASTING CO., LLC; TALK SHOW/ RENTAL, 1,215.00, KAUFMAN GLASS; REPAIRS, 2,200.00, KIWANIS OF GOSHEN COUNTY; REC BOARD, 7,000.00, KUYKENDALL, MICHELLE; PROF SVCS, 750.00, LAKESHORE LEARNING MATERIALS; SUPLS, 1,037.20, LANGUAGE DYNAMICS GROUP LLC; SUPLS, 1,654.85, LARAMIE FOOTBALL OFFICIALS; OFFICIALS, 895.26, LEGACY COOPERATIVE; SUPLS, 4,437.43, LINGLE, TOWN OF; UTILITIES, 10,604.92, LOFINKS PLC LLC; TREE SPRAYING, 13,799.00, MCGRAW-HILL, SCHOOL EDUCATION; SUPLS, 53,235.00, MCGUIRE, KRISTINE; SUPLS, 1,398.50, MHC KENWORTH - CHEYENNE; SUPLS, 7,918.22, MHP ASSURANCE SERVICES, LLP; PROF SVCS, 15,000.00, MIDSTATES TIRES; SUPLS, 1,203.84, MOOREHOUSE INC.; SUPLS, 680.00, MORRIS, ERICA; MILEAGE, 1,415.50, NISSI LEADERSHIP LLC; PROF SVCS, 937.00, NORTH HILLS BAPTIST CHURCH; SUPLS, 944.99, PARADISE PUMPERS, LLC; SUPLS, 630.00, PEPPER & SON INC., J.W.; SUPLS, 865.10, PITTMAN ELECTRIC, LLC; REPAIRS/MAINT, 531.38, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 14,006.68, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPLS, 1,463.60, POLLOCK, STEVEN; OFFICIAL, 885.85, PRINT EXPRESS; SUPLS, 630.00, RAPID FIRE PROTECTION, INC; PROF SVCS, 2,909.96, REI; PROF SVCS, 380,313.68, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPLS, 1,887.95, SCHOLASTIC INC.; SUPLS, 1,251.60, SEESAW LEARNING, INC; SUPLS, 2,562.50, SEWAC; DUES, 500.00, SHI INTERNATIONAL CORP.; SOFTWARE, 1,326.59, SITE ONE LANDSCAPE SUPPLY; SUPLS, 4,837.50, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 2,356.00, SWEETWATER MUSIC; SUPLS, 1,084.00, SYSCO DENVER; SUPLS, 39,655.25, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, THEMES AND VARIATIONS; SUPLS, 1,000.00, TIMETRACKER 365; SOFTWARE, 700.00, TK ELEVATOR CORPORATION; REPAIRS/MAINT, 786.76, TORRINGTON BEVERAGE COMPANY; SUPLS, 1,866.25, TORRINGTON TELEGRAM; ADVTG, 1,110.50, TORRINGTON TIGERS BASEBALL; REC BOARD, 8,946.87, TORRINGTON, CITY OF; UTILITIES, 76,382.73, TREVIPAY; SUPLS, 817.04, VALLEY MOTOR SUPPLY; SUPLS, 4,999.18, VOWERS, JASON; OFFICIAL, 652.81, WEGLIN, BRITTANY; OFFICIAL, 1,385.45, WESTERN COOPERATIVE COMPANY: SUPLS, 2,684.68, WEX BANK; GASOLINE, 919.34, WHEATLAND GARAGE DOOR LLC; REPAIRS, 5,138.00, WOOD STOCK SUPPLY INC.; SUPLS, 2,544.67, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 3,454.00, WYOMING STATE FAIR; FEES, 1,890.00, WYRULEC; UTILITIES, 9,067.51, YODER, TOWN OF; UTILITIES, 2,961.20, 1,240,453.80.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9804 published in The Torrington Telegram on October 7, 2026.
