10.11.18 WCSD #1 Warrants

Weston County School District #1

Warrants over $500

September, 2018

 

Vendor/Payee Amount

AD-PRO $562.81

CITY OF NEWCASTLE $7,590.26

EASTERN WYOMING EQUIPMENT COMPANY $1,065.97

EDGENUITY INC $2,800.00

THE FISHER AGENCY $6,000.00

GOLDEN WEST TECHNOLOGIES &   $24,738.00

IDENTIFIX $1,428.00

ILY ENTERPRISE INC $2,792.00

J W PEPPER AT ECKROTH $800.98

MARK'S PLUMBING PARTS $527.35

NEWSLETTER JOURNAL $1,856.00

NEWSLETTER JOURNAL $687.26

NORCO LLC $680.58

NORTHEAST WYOMING $16,972.80

PITNEY BOWES GLOBAL $1,015.50

POWDER RIVER ENERGY CORP $6,465.19

READ NATURALLY $920.00

RT COMMUNICATIONS, INC. $1,180.80

SHERWIN-WILLIAMS $1,500.00

SHIFFLER $1,184.94

SHOPKO STORES OPERATING CO., LLC $1,306.88

SLEEP INN SUITES $534.00

UNIVERSAL ATHLETIC $6,601.51

VERNIER SOFTWARE $5,414.74

WAEMSP $820.00

WCSD#1-ACTIVITY $500.00

WYOMING ACTIVITIES ASSOCIATION   $750.00

WESTON COUNTY SCHOOL DIST - $952,109.43

WESTON COUNTY SCHOOL DIST -    $5,828.97

AMERICAN SOLUTIONS FOR BUSINESS $522.11

BLACK HILLS CHEMICAL CO. $741.62

BLACK HILLS ENERGY $3,550.01

BLACK HILLS ENERGY $24,413.08

CENTRAL WYOMING OFFICIAL'S ASSN $551.20

CUMMINS ROCKY MOUNTAIN LLC     $4,238.42

DECKER EQUIPMENT $555.26

FRESHMAN IMPACT PROGRAM $500.00

FRONTIER HOME RANCH AND HDWE $1,046.53

GOLDEN WEST TECHNOLOGIES &     $4,973.00

HAMPTON INN $651.00

HOMESTEAD STRUCTURES $5,444.00

LEO RILEY & CO. $8,000.00

LINCOLN ELECTRIC COMPANY $655.40

MARCO $2,936.14

MARCO TECHNOLOGIES LLC $4,036.20

MASTERCARD $896.12

MASTERCARD $2,427.08

MASTERCARD $4,923.99

NORCO LLC $1,525.88

PEARSON EDUCATION INC $545.05

POWERSCHOOL GROUP LLC $4,056.00

SOCIETY FOR $530.75

SPARKFUN ELECTRONICS $711.50

WESTERN STATES FIRE PROTECTION CO $1,050.00

WESTON COUNTY HEALTH SERVICES $3,745.00

WOODWORKER'S SUPPLY $809.72

WYOMING REFINING COMPANY $25,311.68

Checking Account Total: $1,163,980.71

FAN CLOTH $1,915.00

BRYCE HOFFMAN $921.18

SHOPKO STORES OPERATING CO., LLC $561.97

SYSCO MONTANA INC $2,048.47

WALSWORTH PUBLISHING CO $3,360.00

BLACK HILLS STATE UNIVERSITY       $1,750.00

GILLETTE STEEL CENTER $667.50

MASTERCARD $921.15

MASTERCARD $1,234.76

MASTERCARD $725.09

UNIVERSAL ATHLETIC $3,656.00

WOOD STOCK SUPPLY $2,276.73

Checking Account Total: $20,037.85

BLACK HILLS ENERGY $1,445.69

WESTON COUNTY SCHOOL DIST -     $8,921.32

Checking Account Total: $10,367.01

DEAN FOODS NC $1,296.99

SYSCO MONTANA INC $8,089.98

DEAN FOODS NC $832.63

SYSCO MONTANA INC $6,437.29

WESTON COUNTY SCHOOL DIST -   $17,987.25

Checking Account Total: $34,644.14

AL CORNELLA $6,192.40

LONG BUILDING TECHNOLOGIES, INC $10,100.00

HOBART SALES & SERVICE $2,219.30

HOFFMAN PAVING $102,631.27

MID AMERICAN RESEARCH CHEMICAL $11,293.00

Checking Account Total: $132,435.97

BLACK HILLS ENERGY $602.17

MASTERCARD $705.36

Checking Account Total: $1,307.53

Grand Total: $1,362,773.21

 

(Publish October 11, 2018)

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