Public Notice No. 10454

PUBLIC NOTICE

PURSUANT TO SECTION 26B OF THE WYOMING EDUCATION CODE OF 1969 THE FOLLOWING WARRANTS OVER $500.00 WERE ALLOWED BY THE BOARD OF TRUSTEES OF PLATTE COUNTY SCHOOL DISTRICT #1 ON APR 8, 2019    
54988    3/21/19    AMAZON    $          862.04
54986    3/21/19    BLACK HILLS ENERGY    $     21,645.49
54997    4/8/19    CAPITAL BUSINESS SYSTEMS, INC.    $       7,836.00
55054    4/8/19    CDW GOVERNMENT, INC.    $          529.50
54998    4/8/19    CENTURYLINK    $       1,479.46
54999    4/8/19    CHUGWATER TELEPHONE CO.    $          572.85
55000    4/8/19    COLORADO DOORWAYS INC    $          646.08
55002    4/8/19    COWBOY SUPPLY HOUSE    $       1,500.98
54987    3/21/19    FIRST BANKCARD - 2326    $       1,353.72
55057    4/8/19    FIRST BANKCARD - TRANS DEPT D.    $          650.43
55056    4/8/19    FIRST BANKCARD  WHSB    $          522.45
55063    4/8/19    FIRST BANKCARD TRANS DEPT B    $          522.57
55064    4/8/19    FIRST BANKCARD WHSC    $       1,669.54
55066    4/8/19    FIRST BANKCARD-TRANS DEPT C    $       1,556.50
55005    4/8/19    FLOYD’S SALES & SERVICE, INC.    $          671.89
55007    4/8/19    FRENCHMAN VALLEY COOP    $       9,086.74
55009    4/8/19    GHA TECHNOLOGIES    $          617.66
55014    4/8/19    HUNKINS, RAYMOND B.    $          693.00
55019    4/8/19    KILMER’S BG DISTRIBUTING    $          924.60
55020    4/8/19    LEWIS BUS GROUP    $          847.58
55023    4/8/19    MEYER, GREG    $       1,325.68
55024    4/8/19    NOVUS GLASS    $       1,500.00

55025    4/8/19    OPI-MONTANA DRIVE    $       3,960.00
55067    4/8/19    O’REILY AUTOMOTIVE, INC.    $          599.67
54985    3/19/19    PCSD#1 PAYROLL ACCT.    $1,302,583.35
55028    4/8/19    PLATTE CO. PARKS & REC.    $       1,007.15
55029    4/8/19    REED, TIA    $          687.50
55030    4/8/19    ROCKY MOUNTAIN POWER    $       2,690.94
55031    4/8/19    SAFEWAY STORES INC    $          628.95
55071    4/8/19    SKOGEN, & COMETTO ASSOCIATES    $     15,450.00
55033    4/8/19    SOWERS, BRUCE    $          600.00
55036    4/8/19    TOWN OF CHUGWATER    $          699.82
55038    4/8/19    TOWN OF WHEATLAND    $     23,003.01
55039    4/8/19    TURBO & DIESEL SERVICE, INC    $       2,633.45
55041    4/8/19    UNIV OF UT HOSPITAL    $     82,125.00
55042    4/8/19    VERIZON WIRELESS BELLEVUE    $          652.12
55043    4/8/19    WANDERING HERMIT    $       5,203.50
55044    4/8/19    WHEATLAND AUTOMOTIVE    $          507.25
55074    4/8/19    WHEATLAND REA    $     14,707.72
55048    4/8/19    WY PUPIL TRANSPORATION ASSN.    $       1,109.00
55049    4/8/19    WYOMING SERVICE & CONTROLS INC    $       2,644.00
55050    4/8/19    XEROX CORPORATION-A    $       2,511.61
15152    4/8/19    CASH-WA-DISTRIBUTING    $       5,775.29
15153    4/8/19    COULTER INC    $       1,505.86
15154    4/8/19    MEADOW GOLD DAIRIES    $          875.52
15151    3/19/19    PCSD#1 PAYROLL ACCT.    $     37,037.26
2197    4/8/19    AVI PC    $          650.54
18834    4/8/19    ACADEMIC ENTERTAINMENT INC    $       1,256.50
18836    4/8/19    BOAZ, LESLIE    $       6,749.00
18838    4/8/19    CLUB’S CHOICE DIRECT FUNDRAISING    $       4,082.40
18862    4/8/19    CNC MASTERS INC    $       8,895.00
18863    4/8/19    FIRST BANKCARD  BUSOFFICE C CARD    $          926.64
18864    4/8/19    FIRST BANKCARD  WHSB    $          836.94
18866    4/8/19    FIRST BANKCARD CHUGWATER A    $          618.45
18869    4/8/19    FIRST BANKCARD WHSC    $       1,918.19
18870    4/8/19    FIRST BANKCARD WMS A    $       5,163.64
18842    4/8/19    FLIP’N AMPED    $       1,200.00
18848    4/8/19    INTERNATIONAL THESPIAN FESTIVAL    $       4,382.00
18853    4/8/19    MAKE-A-WISH    $       5,250.00
18854    4/8/19    MATHESON TRI-GAS INC    $          530.06
18858    4/8/19    SAFEWAY STORES INC    $          510.52
18860    4/8/19    WARDELL, JAMIE    $          694.00
18861    4/8/19    WY FFA ASSOCIATION-A    $       1,633.00
17424    4/8/19    BYTESPEED, LLC    $       8,369.00
17432    4/8/19    FIRST BANKCARD  WHSB    $          611.31
17435    4/8/19    FIRST BANKCARD BUSOFFICE D    $       1,713.65
17428    4/8/19    PARTNERS FOR LEARNING    $          597.00
17429    4/8/19    PCSD#1 GENERAL FUND    $     25,258.18
17418    3/19/19    PCSD#1 PAYROLL ACCT.    $     69,785.71

Public Notice No. 10454. To be published in the Platte County Record - Times May 15, 2019.