PURSUANT TO SECTION 26B OF THE WYOMING
EDUCATION CODE OF 1969 THE FOLLOWING
WARRANTS OVER $500.00 WERE ALLOWED BY
SCHOOL DISTRICT #1 ON DEC 11, 2017
| 53124 | 12/11/17 | AMAZON | $968.49 |
| 53125 | 12/11/17 | BLACK HILLS ENERGY | $13,986.14 |
| 53209 | 12/11/17 | CENGAGE LEARNING | $3,023.10 |
| 53210 | 12/11/17 | CENTURYLINK | $755.28 |
| 53130 | 12/11/17 | CENTURYLINK | $1,428.91 |
| 53132 | 12/11/17 | CHATFIELD, SARAH | $3,077.72 |
| 53134 | 12/11/17 | CHUGWATER TELEPHONE CO. | $572.85 |
| 53135 | 12/11/17 | CONSOLIDATED MANUFACTURING ENTERPRISES | $789.36 |
| 53137 | 12/11/17 | COUNTER TRADE PRODUCTS INC. | $6,148.52 |
| 53138 | 12/11/17 | COWBOY SUPPLY HOUSE | $9,262.11 |
| 7402 | 11/28/17 | DEWITT, SHARON | $700.00 |
| 53212 | 12/11/17 | DISCOVERY EDUCATION | $2,150.00 |
| 53143 | 12/11/17 | FAT BOY’S TIRE AND AUTO | $3,383.90 |
| 53144 | 12/11/17 | FIRST BANKCARD - 2326 | $521.84 |
| 53149 | 12/11/17 | FIRST BANKCARD WHSA | $1,649.86 |
| 53213 | 12/11/17 | FRENCHMAN VALLEY COOP | $16,430.87 |
| 53205 | 12/8/17 | IMPREST FUND 01 | $4,570.99 |
| 53163 | 12/11/17 | LEGO EDUCATION | $532.82 |
| 53168 | 12/11/17 | NORTH PLATTE PHYSICAL THERAPY | $4,910.64 |
| 53215 | 12/11/17 | NWBOCES | $20,975.00 |
| 53216 | 12/11/17 | O’REILY AUTOMOTIVE, INC. | $1,170.95 |
| 53122 | 11/30/17 | PCSD#1 FEDERAL PROJECTS | $1,318.21 |
| 53121 | 11/28/17 | PCSD#1 PAYROLL ACCT. | $2,143.06 |
| 53169 | 12/11/17 | PHOENIX FIRE PROTECTION | $3,012.21 |
| 53170 | 12/11/17 | PITNEY BOWES PURCHASE POWER | $526.42 |
| 53217 | 12/11/17 | PLATTE CO. RECORD TIMES | $690.74 |
| 53171 | 12/11/17 | RAMKOTA HOTEL - CAPSER | $1,328.00 |
| 53173 | 12/11/17 | REED, TIA | $750.00 |
| 53174 | 12/11/17 | ROCKY MOUNTAIN POWER | $3,450.21 |
| 53219 | 12/11/17 | SHEPARD, JESSICA | $600.00 |
| 53178 | 12/11/17 | SKOGEN, & COMETTO ASSOCIATES | $11,500.00 |
| 53183 | 12/11/17 | T.C. EDWARDS PLUMBING & ELECTRICAL | $3,281.20 |
| 53185 | 12/11/17 | TOWN OF CHUGWATER | $681.40 |
| 53187 | 12/11/17 | TOWN OF WHEATLAND | $25,070.21 |
| 53189 | 12/11/17 | TRANSFINDER | $1,470.00 |
| 53195 | 12/11/17 | VERIZON WIRELESS BELLEVUE | $703.59 |
| 53198 | 12/11/17 | WHEATLAND AUTOMOTIVE | $514.39 |
| 53199 | 12/11/17 | WHEATLAND REA | $8,209.70 |
| 53202 | 12/11/17 | WY SCHOOL BOARDS ASSOC. | $2,250.00 |
| 53223 | 12/11/17 | XEROX CORPORATION-A | $8,858.62 |
| 15436 | 12/11/17 | ENGINEERING DESIGN ASSOCIATES | $24,010.47 |
| 15437 | 12/11/17 | PLAYON SPORTS | $4,750.00 |
| 14969 | 12/11/17 | CASH-WA-DISTRIBUTING | $3,091.62 |
| 14968 | 12/11/17 | CASH-WA-DISTRIBUTING | $8,336.13 |
| 14970 | 12/11/17 | MEADOW GOLD DAIRIES | $1,985.00 |
| 14972 | 12/11/17 | SHAMROCK FOODS CO | $582.81 |
| 2059 | 11/22/17 | ASBESTOS & TECHNICAL SERVICES | $6,200.00 |
| 2061 | 12/11/17 | CONSOLIDATED MANUFACTURING ENTERPRISES | $3,070.74 |
| 2062 | 12/11/17 | H & H CONCRETE CONSTRUCTION, LCC | $13,025.00 |
| 2066 | 12/11/17 | PCSD#1 GENERAL FUND | $3,026.88 |
| 2063 | 12/11/17 | PCSD#1 GENERAL FUND | $8,015.06 |
| 2067 | 12/11/17 | T.C. EDWARDS PLUMBING & ELECTRICAL | $7,800.00 |
| 2064 | 12/11/17 | T.C. EDWARDS PLUMBING & ELECTRICAL | $68,410.40 |
| 2068 | 12/11/17 | TUNDRA SPECIALTIES | $17,569.32 |
| 18200 | 12/11/17 | AMAZING MONOGRAMMING | $1,433.25 |
| 18201 | 12/11/17 | AMAZON | $1,293.46 |
| 18202 | 12/11/17 | BLICK ART MATERIALS | $3,922.00 |
| 18204 | 12/11/17 | BUREAU OF LECTURES | $595.00 |
| 18205 | 12/11/17 | CHRISMAN, MIKE | $620.40 |
| 18208 | 12/11/17 | FIRST BANKCARD WHSB | $1,213.55 |
| 18211 | 12/11/17 | First Bankcard Libbey | $521.48 |
| 18212 | 12/11/17 | FIRST BANKCARD WHSA | $829.28 |
| 18213 | 12/11/17 | FIRST BANKCARD WHSC | $3,550.36 |
| 18216 | 12/11/17 | GUMDROP BOOKS | $752.97 |
| 18218 | 12/11/17 | LEGO EDUCATION | $532.83 |
| 18222 | 12/11/17 | NATIONAL FFA ORGANIZATION | $531.00 |
| 18227 | 12/11/17 | QUEST DIAGNOSTICS - ATLANTA | $590.10 |
| 18228 | 12/11/17 | ROLLING HILLS BANK & TRUST | $1,220.00 |
| 18235 | 12/11/17 | SAM’S CLUB | $943.76 |
| 18230 | 12/11/17 | SCHOLASTIC BOOK FAIRS, INC.- A (8) | $3,457.11 |
| 18231 | 12/11/17 | STEVE WEISS MUSIC | $687.58 |
| 16925 | 12/11/17 | AMAZON | $5,941.91 |
| 16947 | 12/11/17 | BEHAVIOR CONSULTANTS INTERNATIONAL | $6,084.00 |
| 16928 | 12/11/17 | BROW, SHANNON | $519.41 |
| 16930 | 12/11/17 | COLORADO DOORWAYS INC | $913.74 |
| 16949 | 12/11/17 | CROWLEY, BRANDY | $663.93 |
| 16951 | 12/11/17 | FIRST BANKCARD BUSOFFICE C CARD | $3,938.68 |
| 16933 | 12/11/17 | FIRST BANKCARD BUSOFFICE D | $3,827.43 |
| 16936 | 12/11/17 | FLAGHOUSE | $924.64 |
| 16938 | 12/11/17 | HADLEY, MARINA | $646.57 |
| 16939 | 12/11/17 | INDOFF INCORPORATED | $1,142.14 |
| 16953 | 12/11/17 | SCHOLASTIC, INC | $511.45 |
Public Notice No. 10092. To be published in the Record Times on January 10, 2017
