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 JULY 10, 2017
7/10/17 |
A & M ELECTRIC LLC |
$12,008.50 |
7/10/17 |
API SYSTEMS INTEGRATORS, INC |
$2,280.59 |
7/10/17 |
BIRCH |
$2,527.35 |
7/10/17 |
BLACK HILLS ENERGY |
$7,461.89 |
7/10/17 |
BLOEDORN LUMBER -WHEATLAND |
$1,258.49 |
7/10/17 |
BOOMER MUSIC CO |
$916.00 |
7/10/17 |
BYTESPEED, LLC |
$21,150.00 |
7/10/17 |
CENTURYLINK |
$1,631.84 |
7/10/17 |
CHUGWATER TELEPHONE CO. |
$573.70 |
7/10/17 |
CLASSROOM DIRECT |
$779.64 |
7/10/17 |
CRUM ELECTRIC SUPPLY CO. |
$677.40 |
7/10/17 |
EASTERN WYOMING COLLEGE |
$700.00 |
7/10/17 |
ELDER EQUIPMENT LEASING |
$1,188.26 |
7/10/17 |
ELLSWORTH PUBLISHING |
$564.30 |
7/10/17 |
E-RATE EXCHANGE, LLC |
$625.00 |
7/10/17 |
FACTORY EXPRESS |
$702.00 |
7/10/17 |
FAT BOY'S TIRE AND AUTO |
$2,079.82 |
7/10/17 |
FIRST BANKCARD BUS B CARD |
$2,123.54 |
7/10/17 |
FIRST BANKCARD-9125 |
$775.44 |
7/10/17 |
FLINN SCIENTIFIC INC. |
$670.54 |
7/10/17 |
FLOYD'S SALES & SERVICE, INC. |
$1,187.55 |
7/10/17 |
FRENCHMAN VALLEY COOP |
$4,335.84 |
7/10/17 |
GABBART COMMUNICATIONS |
$3,842.80 |
7/10/17 |
HARLOW'S BUS SALES INC. |
$6,892.47 |
7/10/17 |
J.W. PEPPER & SON INC. |
$605.99 |
7/10/17 |
MACGILL WM. & CO. |
$1,792.26 |
7/10/17 |
NORTH PLATTE PHYSICAL THERAPY |
$4,667.32 |
7/10/17 |
O'REILY AUTOMOTIVE, INC. |
$691.10 |
7/10/17 |
ORIENTAL TRADING CO., INC. |
$518.52 |
6/29/17 |
PCSD#1 PAYROLL ACCT. |
$24,344.43 |
6/27/17 |
PCSD#1 PAYROLL ACCT. |
$237,742.74 |
6/27/17 |
PCSD#1 PAYROLL ACCT. |
$241,260.32 |
7/10/17 |
PHOENIX LEARNING SYSTEMS |
$4,800.00 |
7/10/17 |
PITNEY BOWES PURCHASE POWER |
$1,066.22 |
6/27/17 |
PLATTE CO. PARKS & REC. |
$879.74 |
7/10/17 |
PLATTE CO. RECORD TIMES |
$2,211.68 |
7/10/17 |
RAMKOTA HOTEL - CAPSER |
$1,786.35 |
7/10/17 |
ROCKY MOUNTAIN POWER |
$1,398.78 |
7/10/17 |
SCHOLASTIC, INC |
$571.40 |
7/10/17 |
SCHOOL SPECIALTY, INC.-A |
$4,173.20 |
7/10/17 |
STERICYCLE, INC. |
$2,913.78 |
7/10/17 |
TOWN OF CHUGWATER |
$1,311.20 |
7/10/17 |
TOWN OF GLENDO |
$929.80 |
7/10/17 |
TOWN OF WHEATLAND |
$31,968.33 |
7/10/17 |
TYLER TECHNOLOGIES, INC |
$10,462.03 |
7/10/17 |
UNIVERSAL ATHLETIC SERVICE-A |
$4,752.00 |
7/10/17 |
VERIZON WIRELESS BELLEVUE |
$728.61 |
7/10/17 |
WESTERN STATES FIRE PROTECTION CO |
$5,428.00 |
7/10/17 |
WHEATLAND REA |
$4,023.26 |
7/10/17 |
XEROX CORPORATION-A |
$5,529.97 |
7/10/17 |
PCSD#1 ACTIVITY ACCT |
$9,360.00 |
6/23/17 |
REIMAN CORP |
$4,375.29 |
7/10/17 |
TOBIN & ASSOCIATES, P.C. |
$13,353.53 |
7/10/17 |
VENTURE TECHNOLOGIES |
$1,690.72 |
7/10/17 |
CASH-WA-DISTRIBUTING |
$3,191.87 |
7/10/17 |
FIRST BANKCARD BUSOFFICE D |
$3,772.14 |
7/10/17 |
MEADOW GOLD DAIRIES |
$742.42 |
7/10/17 |
SHAMROCK FOODS CO |
$1,596.50 |
7/10/17 |
COLORADO DOORWAYS INC |
$2,645.04 |
6/28/17 |
DAVID WEBER CONSTRUCTION |
$2,975.00 |
7/10/17 |
H & H CONCRETE CONSTRUCTION, LCC |
$4,900.00 |
7/10/17 |
T D S COLLECTION SERVICE INC |
$1,468.20 |
7/10/17 |
FIRST BANKCARD WHSA |
$1,293.81 |
7/10/17 |
FIRST BANKCARD WHSC |
$1,185.00 |
7/10/17 |
LAKESHORE LEARNING |
$810.51 |
7/10/17 |
UNIVERSAL ATHLETIC SERVICE-A |
$1,494.20 |
7/10/17 |
CDW GOVERNMENT, INC. |
$1,663.86 |
7/10/17 |
FASTBRIDGE LEARNING |
$5,852.00 |
7/10/17 |
FIRST BANKCARD BUSOFFICE D |
$2,528.84 |
7/10/17 |
FIRST BANKCARD WEST |
$643.43 |
7/10/17 |
FIRST BANKCARD-9125 |
$690.00 |
7/10/17 |
INDOFF INCORPORATED |
$1,657.43 |
7/10/17 |
LAKESHORE LEARNING |
$684.10 |
7/10/17 |
LIGHTSPEED TECHNOLOGIES, INC. |
$3,330.12 |
7/10/17 |
MCGRAW HILL-SCHOOL EDUCATION HOLDINGS |
$1,126.14 |
7/10/17 |
NEWSELA |
$750.00 |
6/27/17 |
PCSD#1 PAYROLL ACCT. |
$24,669.64 |
6/27/17 |
PCSD#1 PAYROLL ACCT. |
$24,669.69 |
6/27/17 |
PCSD#1 PAYROLL ACCT. |
$24,669.69 |
7/10/17 |
SCHOOL SOCIAL WORK ASSN. OF AMERICA |
$510.00 |
7/10/17 |
SPECIAL OLYMPICS WYOMING |
$2,200.00 |
6/20/17 |
U.S. MATH RECOVERY COUNCIL |
$3,000.00 |
Public Notice No. 9993. To be published in the Record Times on July 19, 2017