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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 5/10/2022 and published in accordance with Section 26 (B), Wyoming Code 1969         Vendor Name, Total; AATSP-STORE, SUPPLIES, 565.00; ABBEY ENVIRONMENTAL, PROFESSIONAL SVCS, 2,180.07; ACTION COMMUNICATIONS, TOWER RENTAL, 1,034.23; AMAZON, SUPPLIES, 14,250.38; ANDERSON CARPET, SUPPLIES, 49,209.59; ANDERSON, PAUL, SUPPLIES, 780.00; BANNER HEALTH, PROFESSIONAL SVCS, 1,245.83; BARKER & ASSOCIATES, PROFESSIONAL SVCS, 1,080.00; BARNES & NOBLE, SUPPLIES, 1,147.66; BARTLETT, LISA, SUPPLIES, 539.63; BAUDVILLE, SUPPLIES, 772.92; BENT BARRELS & CROOKED ARROWS, RECREATION BOARD, 4,406.22; BENZEL PEST CONTROL, FEES, 942.00; BEYOND CONSEQUENCES INSTITUTE, REGISTRATIONS, 3,485.00; BLACK HILLS ENERGY, UTILITIES, 27,506.45; BLEAK, DAN, PROFESSIONAL SVCS, 500.00; BLOEDORN LUMBER, SUPPLIES, 5,560.17; BLUFFS FACILITY SOLUTIONS, SUPPLIES, 11,600.72; BOMGAARS, SUPPLIES, 2,304.56; BUSH-WELLS, SUPPLIES, 514.59; BUTLER'S AUTO SALVAGE, FEES, 690.00; CANON FINANCIAL, COPIER LEASE, 3,098.00; CARSON, BROOKE, PROFESSIONAL SVCS, 13,600.32; CASH-WA, SUPPLIES, 23,166.37; CENTURY LUMBER, SUPPLIES, 1,734.64; CENTURYLINK, UTILITIES, 2,529.67; CHEMSEARCH, SUPPLIES, 888.95; CODY KOA, TRAVEL, 821.30; CONNECTING POINT, COPIER FEES, 4,564.00; CRESCENT ELECTRIC SUPPLY, SUPPLIES, 680.75; CUMMINS SALES & SERVICE, SUPPLIES, 770.00; CUSTOM INK, SUPPLIES, 623.73; DBC IRRIGATION SUPPLY, SUPPLIES, 1,837.94; DECKER EQUIPMENT, SUPPLIES, 592.27; DIDAX, SUPPLIES, 24,459.60; ESU #13, PROFESSIONAL SVCS, 6,169.15; ELDER EQUIPMENT, SUPPLIES, 1,293.15; EMPLOYEE ON - BOARDING SPECIALTIES, SCREENING/TESTING, 785.98; EVERYBODY MATTERS, SUPPLIES, 5,200.00; FCCLA, FEES, 665.00; FOLLETT, SUPPLIES, 637.32; FRANK PARTS CO, SUPPLIES, 855.52; FRONTLINE TECHNOLOGIES, SOFTWARE, 3,793.42; FUNDRAISING UNIVERSITY, SUPPLIES, 4,612.00; GBS-GRO BUSINESS SOLUTIONS, SUPPLIES, 928.10; GOPHER ATHLETIC, SUPPLIES, 3,727.20; GCSD #1 - LUNCH FUND, FUND TRANSFER, 661.80; GOSHEN COUNTY SPORTSMAN CLUB, RECREATION BOARD, 1,436.02; GRAINGER, SUPPLIES, 896.49; GREEN RIVER HS, FEES, 500.00; GUSTMAN, CRYSTAL & MATT, ISOLATION, 1,097.93; GV PRO SCORERS TABLES, SUPPLIES, 1,295.00; HIBACHI GRILL, TRAVEL, 640.72; HOLIDAY INN, TRAVEL, 2,079.00; HOME & LAWN SERVICES, FEES, 6,119.81; IMPREST FUND - THS, OFFICIALS/SUPPLIES, 1,994.78; INSTITUTE FOR MULTI-SENSORY ED, PROFESSIONAL SVCS, 30,000.00; INTERNATIONAL THESPIAN FESTIVAL, REGISTRATIONS, 8,740.00; ISTE, REGISTRATIONS, 2,000.00; JESPERSEN, ERIN, SUPPLIES, 1,148.60; JOSTEN'S, SUPPLIES, 550.96; KATH BROADCASTING, TALK SHOW/ RENTAL, 1,250.00; KELLY WALSH HS, FEES, 1,360.00; LAKESHORE LEARNING, SUPPLIES, 1,684.20; LANDER VALLEY HS, FEES, 550.00; LIL BITS & SPURS CHILDCARE, RECREATION BOARD, 631.48; LINCOLN ELECTRIC CO, SUPPLIES, 574.20; LINGLE, TOWN OF, UTILITIES, 12,780.91; LITERACY RESOURCES, SUPPLIES, 501.46; LITTLE CAESAR'S FUNDRAISING, SUPPLIES, 6,519.00; LYTTLE, JOHN, PROFESSIONAL SVCS, 4,472.28; METAL SHOP & REPAIR, REPAIRS, 1,105.13; MHC KENWORTH, SUPPLIES, 2,574.23; MICROSOFT STORE, COMPUTERS, 227,888.98; MOSYLE CORP, SUPPLIES, 3,487.00; MOVING MINDS, SUPPLIES, 548.41; NICHOL, TRINA, MILEAGE, 526.19; NORTH PLATTE PT, PROFESSIONAL SVCS, 2,908.75; NUMBER 34, FEES, 600.00; OLSON TIRE, SUPPLIES, 3,057.38; OVERTURE/CCLC, PROFESSIONAL SVCS, 15,951.72; PANHANDLE COOP, SUPPLIES, 7,162.23; PEBC, PROFESSIONAL SVCS, 3,521.19; PERFECTION LEARNING, SUPPLIES, 1,938.70; PITTMAN ELECTRIC, REPAIRS, 2,900.00; PIZZA RANCH, TRAVEL, 1,371.30; PLATTE VALLEY BANK VISA, TRAVEL/FEES, 7,777.84; RED LION HOTELS, TRAVEL, 3,588.00; RCI, FLEX CLAIMS, 6,727.62; ROCKY MOUNTAIN AIR, SUPPLIES, 27,359.00; ROLAND SMITH, PROFESSIONAL SVCS, 4,000.00; DOMINOS, MEALS, 517.37; SCHOLASTIC BOOK FAIRS, SUPPLIES, 1,720.25; SCHOLASTIC, SUPPLIES, 1,260.36; SCHOOL HEALTH CORP, SUPPLIES, 1,674.61; SCOTCHMAN, SUPPLIES, 1,883.94; SCOTTSBLUFF HS, FEES, 595.00; SNOW CREST CHEMICALS, WATER TREATMENT     1,700.00; SOLUTION TREE, SUPPLIES, 7,200.00; SOURCES OF STRENGTH, PROFESSIONAL SVCS, 28,500.00; SPORTS RACQUET, SUPPLIES, 7,590.00; STERLING COMPUTERS, SUPPLIES, 517.25; STRANNIGAN, WILLIAM, PROFESSIONAL SVCS, 3,858.58; SYSCO, SUPPLIES, 23,768.23; TDS, UTILITIES, 1,184.60; TEAM FITZ GRAPHICS, SUPPLIES, 1,595.00; TINY EYE THERAPY SVCS, PROFESSIONAL SVCS, 13,013.00; TORRINGTON GIRLS SOFTBALL, RECREATION BOARD, 8,149.99; TORRINGTON LEGION BASEBALL, RECREATION BOARD, 3,864.99; TORRINGTON OFFICE SUPPLY, SUPPLIES, 2,968.06; TORRINGTON TELEGRAM, ADVERTISING, 800.00; TORRINGTON TRAP CLUB, RECREATION BOARD, 9,000.00; TORRINGTON TRAVEL MANAGEMENT, TRAVEL, 1,106.88; TORRINGTON, CITY OF, UTILITIES, 28,736.41; TROPHY CREATIVE, SUPPLIES, 757.37; TUNA LINDBERG HOUSE, PROFESSIONAL SVCS, 15,079.35; TY'S PITSTOP, FUEL, 856.33; VALLEY MOTOR SUPPLY, SUPPLIES, 3,471.39; VERIZON WIRELESS, COMMUNICATION, 1,877.67; VOYAGER SOPRIS LEARNING, FEES, 756.80; WAL-MART, SUPPLIES, 5,432.94; WESTCO, SUPPLIES, 2,062.94; WESTCO, SUPPLIES, 43,037.04; WEX BANK, GASOLINE, 749.74; WOODCRAFT, SUPPLIES, 2,313.00; WORLD'S FINEST CHOCOLATE, FUNDRAISER, 7,272.50; WVCED, SUPPLIES, 656.43; WDE, REFUND, 2,682.90; WYO FFA ASSOC, FEES, 4,692.00; WHSAA, FEES, 755.00; WYRULEC, UTILITIES, 7,433.21; YODER, TOWN OF, UTILITIES, 3,803.00. 907,721.84                  Goshen County School District No. 1         Kerry Bullington, Clerk     Public Notice No. 8231 published in the Torrington Telegram on June 22, 2022.

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