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 12/14/2021 and published in accordance with Section 26 (B), Wyoming Code 1969        
Vendor Name, Total, ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 1,636.05; AC ELECTRIC MOTOR SERVICE, SUPPLIES, 909.68; AJ’S, SUPPLIES, 965.00; AMAZON, SUPPLIES, 12,868.43; BANNER HEALTH, PROFESSIONAL SVCS,1,007.50; BEACON COMMUNICATIONS, SUPPLIES, 2,543.15; BENZEL PEST CONTROL, MAINTENANCE, 1,052.00; BEST WESTERN, TRAVEL, 700.00; BEUTLER BRASS & WINDS, SUPPLIES, 945.00; BLOEDORN LUMBER, SUPPLIES, 900.12; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 11,701.47; BOMGAARS, SUPPLIES, 921.07; BSN SPORTS, SUPPLIES, 2,799.91; BURNS HIGH SCHOOL, FEES, 1,500.00; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE, PROFESSIONAL SVCS, 14,397.13; CASH-WA, SUPPLIES, 33,290.49; CENTURY LUMBER, SUPPLIES, 4,196.96; CENTURYLINK, UTILITIES, 2,560.80; CHRISTENSEN, CHARLES, TRAVEL, 694.08; CLAPPER, DANIELLE, SUPPLIES, 900.00;CONNECTING POINT, COPIER FEES, 4,564.00; COPENHAVER, KATH, KITCHEN & KOLPITCKE, LEGAL SVCS, 764.00; CRESCENT ELECTRIC, SUPPLIES, 680.12; DELGADO, THERESA, MEALS, 805.37; ESU #13, PROFESSIONAL SVCS., 3,330.48; ELDER EQUIPMENT, SUPPLIES, 1,851.98; EMPLOYEE ON - BOARDING SPECIALTIES, FEES, 511.96; ESTES, ERIN, SUPPLIES, 645.17; EXPLORE LEARNING, SUPPLIES, 1,585.28; FAMILY ZONE, PROFESSIONAL SVCS, 10,458.00; FATHER FLANAGAN'S BOYS' TOWN, PROFESSIONAL SVCS, 4,374.20; FINDAWAY, SUPPLIES, 1,998.00; FLINN SCIENTIFIC, SUPPLIES,  1,236.12; FOLLETT SCHOOL SOLUTIONS, SUPPLIES, 1,182.85; FRESH FOODS, SUPPLIES, 1,718.64; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 4,390.70; GILCHRIEST, CORY, MILEAGE, 663.12; HAMPTON INN, TRAVEL, 979.00; HEILBRUN, ELIZABETH , MILEAGE,     779.52; HIGH POINTE ELECTRIC, REPAIRS, 100,396.70; HILL MUSIC, SUPPLIES, 2,961.90; HILTON GARDEN INN, TRAVEL, 728.00; HOLIDAY INN, TRAVEL, 1,173.00; HOLIDAY INN    , TRAVEL, 2,694.00; HOLIDAY INN, TRAVEL, 2,178.00; HOME & LAWN SERVICES, LAWN SERVICE,  20,777.89; HON COMPANY, SUPPLIES, 793.92; IMPREST FUND - LFL SCHOOLS, OFFICIALS. 1,114.50; IMPREST FUND - SE SCHOOLS, OFFICIALS, 4,643.49; IMPREST FUND - THS, OFFICIALS, 2,481.24; IMPREST FUND - TMS, OFFICIALS, 3,695.92; JESPERSEN, ERIN, SUPPLIES, 3,000.00; JOSTEN’S, SUPPLIES,  2,902.00; KAGAN PUBLISHING, SUPPLIES, 1,752.00; KATH BROADCASTING, TALK SHOW/ RENTAL, 750.00; LEXIA LEARNING SYSTEMS, SUPPLIES, 2,000.00; LIBERTY FUNDRAISING SALES, SUPPLIES, 12,214.62; LIBRARY IDEAS, SUPPLIES, 2,036.90; LINGLE, TOWN OF, UTILITIES, 12,211.95; LONG BUILDING TECHNOLOGIES, MAINTENANCE, 25,693.99; LRP CONFERENCES, REGISTRATIONS, 14,332.50; M LAZY HEART RANCH, SUPPLIES, 2,183.07; MHC KENWORTH, SUPPLIES,  5,306.37; MOOREHOUSE INC, SUPPLIES, 13,590.00;MUSIC THEATRE, SUPPLIES, 735.00; NATRONA COUNTY HIGH SCHOOL, FEES, 958.00; NEW BOCES, PROFESSIONAL SVCS, 25,717.46; NORTH PLATTE PT, PROFESSIONAL SVCS, 8,547.95; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,107.96; PANHANDLE COOP, SUPPLIES,  3,863.58; PEBC, SUPPLIES, 716.64; PITSCO, SUPPLIES, 511.50; PITTMAN ELECTRIC, REPAIRS, 1,688.18; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 13,137.96; PLATTE VALLEY PRINTWEAR & UPHOLSTERY, SUPPLIES, 1,397.00; POWERSCHOOL GROUP, FEES, 2,068.45; PRINT EXPRESS, SUPPLIES, 3,284.20; RCI, FLEX CLAIMS, 9,640.14; SCHOLASTIC BOOK CLUBS, SUPPLIES, 779.90; SCHOLASTIC BOOK FAIRS, SUPPLIES, 7,153.15; SNOW CREST CHEMICALS, WATER TREATMENT, 1,475.00; SOLUTION TREE, SUPPLIES, 5,512.00; SPORT SAFE TESTING, SUBSTANCE ABUSE PANEL, 2,040.00; STERLING COMPUTERS, SUPPLIES, 635.15; STOTZ EQUIP, SUPPLIES, 611.03; SYSCO, FOOD/SUPPLIES,17,913.71; TDS, UTILITIES, 962.50; TINY EYE THERAPY SERVICES, PROFESSIONAL SVCS, 19,215.95; TORRINGTON BEVERAGE, SUPPLIES, 698.75; TORRINGTON OFFICE, SUPPLIES, 2,617.36;TORRINGTON TRAVEL, TRAVEL, 1,651.72; TORRINGTON, CITY OF, UTILITIES,    30,628.76; TROXELL COMMUNICATIONS, SUPPLIES, 1,529.50; TY'S PITSTOP, FUEL, 890.21; ULINE, SUPPLIES, 746.70; UNITED ART & EDUCATION, SUPPLIES, 613.33; UNIVERSAL ATHLETIC, SUPPLIES, 1,527.25; US AIR FILTRATION, SUPPLIES, 746.25; VALLEY MOTOR, SUPPLIES, 933.78; VALLEY STEEL & WIRE, SUPPLIES, 975.19; VERIZON WIRELESS, COMMUNICATION, 978.27; VERSARE SOLUTIONS, SUPPLIES, 1,875.90; WAL-MART, SUPPLIES, 2,839.22; WALKER ENTERPRISES, SUPPLIES, 1,893.42; WESTCO, SUPPLIES, 34,579.18; WEX BANK, GASOLINE, 1,353.56; WOOD ENVIRONMENT, PROFESSIONAL SVCS, 1,829.77; WY DEPT OF ENVIRONMENTAL QUALITY, FEES, 600.00; WYOMING FFA ASSOC, FEES, 1,935.00; WYRULEC, UTILITIES, 9,674.39; YODER, TOWN OF, UTILITIES,  2,273.00; 630,780.23
        Goshen County School District No. 1    
        Kerry Bullington, Clerk    

Public Notice No. 8056 published in the Torrington Telegram on January 14,  2022.