Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held October 13, 2026 and published in accordance with Section 26 (B), Wyoming
Code 1969
Vendor Name; Total,
954 CONSULTANTS LLC; PROF SVCS, 28,257.45, ABSARAKA CONFERENCE; DUES, 544.05, ACCESS2LEARNING - DHH SERVICES LLC; PROF SVCS, 4,686.42, ACCUSCREEN MOBILE DRUG TESTING; SCREENING/TESTING, 885.00, ACTION LAND & TOWERS, INC.; TOWER RENTAL, 1,500.00, AMAZON CAPITAL SERVICES; SUPLS, 28,838.48, AMERICAN TIME; SUPLS, 12,666.78, ANTLER INN; LODGING, 720.00, B & C STEEL CORP; SUPLS, 2,885.71, BARKER & ASSOCIATES, LLC; PROF SVCS, 1,845.00, BARRA, SAMANTHA; SUPLS, 850.00, BATES, TRISHA; OFFICIAL, 696.62, BENZEL PEST CONTROL, INC; FEES, 2,393.12, BLACK HILLS ENERGY; UTILITIES, 2,954.74, BLICK ART MATERIALS; SUPLS, 753.65, BLOEDORNS; SUPLS, 930.62, BLUFFS FACILITY SOLUTIONS; SUPLS, 13,940.50, BOMGAARS SUPPLY INC.; SUPLS, 765.92, CAPOSEY, DR. PJ; PROF SVCS, 14,600.00, CAR CRAFT BODY SHOP; REPAIRS, 2,125.00, CARSON, BROOKE; PROF SVCS, 875.00, CASH-WA DISTRIBUTING; SUPLS, 24,819.34, CENTENNIAL SALES; SUPLS, 6,920.20, CENTURY LUMBER CO.; SUPLS, 1,685.39, CHEYENNE OFFICIALS ASSN; OFFICIALS, 787.32, CLOVER THERAPY SERVICES, LLC; PROF SVCS, 27,593.11, COMFORT INN - EVANSVILLE; LODGING, 902.00, COMFORT INN - GILLETTE; LODGING, 3,150.00, COMFORT INN - SHERIDAN; LODGING, 1,309.00, CONVERGEONE, INC; SUPLS, 128,538.00, COOPER, KIM; OFFICIAL, 703.15, COPENHAVER, KITCHEN & KOLPITCKE, LLC; PROF SVCS, 600.00, CRESCENT ELECTRIC SUPPLY CO.; SUPLS, 609.03, CULLIGAN OF TORRINGTON; SUPLS, 551.95, CUMMINS SALES & SERVICE; SUPLS, 820.00, DECKER EQUIPMENT INC; SUPLS, 2,332.19, DOORWAYS OF WYOMING; REPAIRS, 1,215.00, EAKES OFFICE SOLUTIONS; SUPLS, 11,191.99, EWC; TUITION, 22,000.00, EDUCATIONAL SERVICE UNIT #13; PROF SVCS, 6,019.54, ELDER EQUIPMENT LEASING OF WYOMING; SUPLS, 6,270.67, ELEVATION AUTO LIFTS LLC; REPAIRS/MAINT, 1,300.00, EXPLORE LEARNING; SUPLS, 1,892.66, FERGUSON SIGNS, INC; REPAIRS/MAINT, 8,900.00, FHEG EWC BOOKSTORE; TEXTBOOKS, 7,650.00, FLEET US LLC; SUPLS, 1,981.00, FRANKLIN COVEY CLIENT SALES, INC; PROF SVCS, 24,053.78, G & L CONCRETE, INC; SUPLS, 792.00, GAME ONE; SUPLS, 10,463.67; GBS-GRO BUSINESS SOLUTIONS; SUPLS, 8,681.68, GILLETTE OFFICIALS ASSOCIATION; OFFICIALS, 1,164.38, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINT, 154,261.04, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 530.45, GOTO COMMUNICATIONS; SUPLS, 6,756.90, GOWYO SOCCER; REC BOARD, 1,242.92, GRANITE TELECOMMUNICATIONS; PROF SVCS, 3,485.97, GREAT MINDS PBC; PROF SVCS, 4,147.42, GRIZZLY INDUSTRIAL INC.; SUPLS, 1,088.79, HAMPTON INN - RAWLINS; LODGING, 1,161.00, HEARTLAND PAYMENT SYSTEMS, LLC; SUPLS, 9,490.00, HEARTSPRING; PROF SVCS, 16,333.44, HEILBRUN, ELIZABETH; MILEAGE, 902.88, HILL MUSIC COMPANY; SUPLS, 2,245.92, HILTON GARDEN - CARMEL, IN; LODGING, 7,449.60, HOBART SERVICE; REPAIRS/SUPLS, 3,815.91, HOLIDAY INN - ROCK SPRINGS; LODGING, 2,261.00, HOME & LAWN SERVICES, LLC; FEES, 5,532.45, HOMETOWN LEASING; PROF SVCS, 2,424.81, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPLS, 1,888.22, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPLS, 2,863.77, INSTITUTE FOR MULTI-SENSORY; PROF SVCS, 628.74, JOHNSON, WENDY; OFFICIAL, 813.41, JUDGE ROTENBERG EDUCATIONAL CTR; PROF SVCS, 32,404.50, KATH BROADCASTING; TALK SHOW/RENTAL, 900.00, LARAMIE FOOTBALL OFFICIALS; OFFICIALS, 889.16,
LARAMIE PEAK MOTOR; REPAIRS/SUPLS, 1,688.19, LEGACY COOPERATIVE; SUPLS, 9,509.42, LEXIA LEARNING SYSTEMS, LLC; SUPLS, 4,089.00, LINGLE, TOWN OF; UTILITIES, 11,905.55, LOGOZ LLC; T-SHIRTS, 908.00, LRP PUBLICATIONS; SUPLS, 2,591.00, LUMBERJACK TOOLS; SUPLS, 2,391.65, MHC KENWORTH; SUPLS, 4,551.10, MPRINTS 91; SUPLS, 4,558.27, MULTI-HEATH SYSTEMS INC.; SUPLS, 550.00, NATIONAL FFA ORGANIZATION; REG, 950.00, NATIONAL PRINCIPALS ASSN; DUES, 699.00, NCS PEARSON INC.; TEXTBOOKS, 5,111.72, NCTM REGISTRATION SERVICES; REG, 3,300.00, NEVCO SPORTS LLC; REPAIRS/SUPLS, 8,703.38, NORTH PLATTE PHYSICAL THERAPY; PROF SVCS, 2,692.20, NUMBER 34; FEES, 550.00, PERFORMANCE HEALTH SUPPLY, LLC; SUPLS, 875.33, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 14,573.36, PLATTE VALLEY PRINTWEAR & UPHOLSTERY; SUPLS, 1,632.05, PLAYON! SPORTS; SUPLS, 2,100.00, POWERS PRODUCTS CO; SUPLS, 17,536.00, QUADIENT LEASING USA; LEASE, 897.66, RAMADA PLAZA BY WYNDHAM -SHERIDAN; LODGING, 945.00, RAPID FIRE PROTECTION, INC; PROF SVCS, 1,800.00, READ NATURALLY; SUB, 928.00, REGION V BOCES; PROF SVCS, 54,974.00, ROYER PIZZA dba DOMINOS; MEALS, 1,321.74, SCHAINOST, ROBIN; OFFICIAL, 810.42, SCHOOL BUS SAFETY INC.; SUB, 1,000.00, SHAPER TOOLS INC; SUPLS, 5,195.00, SHERIDAN FOOTBALL OFFICIALS; OFFICIALS, 1,356.20, SMITH, KATHRYN; OFFICIAL, 803.30, SNOW CREST CHEMICALS, LLC; WATER TREATMENT, 1,836.00, SOLIANT; PROF SVCS, 648.85, SOUTHWEST BINDING & LAMINATING; SUPLS, 1,894.50, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 1,295.00, SUMMIT FIRE & SECURITY, LLC; REPAIRS, 1,059.75, SWEETWATER MUSIC; SUPLS, 1,308.92, SYSCO DENVER; SUPLS, 45,670.10, TAFOYA, JORDAN; PROF SVCS, 2,250.00, TDS COLLECTION SERVICES, INC.; UTILITIES, 981.50, TINY EYE THERAPY SERVICES, INC; PROF SVCS, 8,385.13, TORRINGTON BEVERAGE COMPANY; SUPLS, 6,610.60, TORRINGTON LITTLE LEAGUE; REC BOARD, 3,411.05, TORRINGTON TELEGRAM; ADVTG, 1,793.28, TORRINGTON, CITY OF; UTILITIES, 49,657.44, TREVIPAY; SUPLS, 758.31, ULINE; SUPLS, 942.62, USI A DIVISION OF NEW PRECISION; SUPLS, 761.36, VALLEY MOTOR SUPPLY; SUPLS, 1,329.44, WESTERN COOPERATIVE COMPANY; SUPLS, 30,569.55, WEX BANK; GASOLINE, 2,253.52, WHEATLAND GARAGE DOOR LLC; REPAIRS, 2,137.00, WINSUPPLY OF SCOTTSBLUFF; SUPLS, 5,776.15, WOOD STOCK SUPPLY INC.; SUPLS, 1,363.41, WUNIBALD, ANDREA; MILEAGE, 509.21, WY ASSN OF SCHOOL ADMIN; FEES, 2,270.00, WYOMING INCLUSIVE COUNSELING; DUES, 1,195.20, WYRULEC; UTILITIES, 8,014.74, YODER, TOWN OF; UTILITIES, 2,779.20, 1,061,087.78.
Goshen County School District #1
Wade Phipps, Board Clerk
Public Notice No. 9823 published in The Torrington Telegram on November 4, 2026.
