11.07.19 WCSD #1 Warrants 2

Weston County School District #1
General Fund Warrants Over $500
October 2019
 
VENDOR/PAYEE AMOUNT
ABSARAKA CONFERENCE $1,001.62
ACCELASCHOOL $525.20
BAM DOCUMENT DESTUCTION AND $632.00
BLACK HILLS CHEMICAL CO. $826.30
CITY OF NEWCASTLE $5,450.37
DALE’S TIRE AND RETREADING, INC $837.18
EASTERN WYOMING EQUIPMENT                       COMPANY $929.58
E-RATE AND EDUCATIONAL SERVICES $1,000.00
HAMPTON INN $846.00
HAWKINS,INC $1,224.60
LONG BUILDING TECHNOLOGIES, INC $23,134.88
MALLO CAMP $1,990.00
MARCO $3,139.90
NEWSLETTER JOURNAL $612.00
NORCO LLC $738.72
RT COMMUNICATIONS, INC. $1,292.48
SCENARIO LEARNING $1,125.00
STERN OIL COMPANY $661.38
BERNADINE TERRY $980.00
UNIVERSAL ATHLETIC $1,719.68
VERIZON WIRELESS $620.37
WESTON COUNTY HEALTH SERVICES $3,327.00
WESTON COUNTY SCHOOL DIST - $975,129.62
ASBPT WORKERS’ COMPENSATION $1,212.00
BLACK HILLS ENERGY $5,139.40
BLACK HILLS ENERGY $23,078.47
DALE’S TIRE AND RETREADING, INC $580.00
DECKER’S MARKET $3,426.96
ELDER EQUIPMENT LEASING OF WYO $1,722.34
FRONTIER HOME RANCH AND HDWE $607.22
HEARTLAND PAPER COMPANY $538.89
MARCO TECHNOLOGIES LLC $16,865.03
MASTERCARD $2,468.42
MASTERCARD $1,479.69
MASTERCARD $776.76
NORCO LLC $1,228.53
NORTHEAST WYOMING $44,921.92
NORTHERN HILLS ENTERPRISES LLC $510.00
PINNACLE BANK $24,052.62
POWDER RIVER ENERGY CORP $6,967.03
SCHOOL SPECIALTY $1,409.85
SCHOOLMART $1,662.96
SYSCO MONTANA INC $1,193.99
WYOMING DEPARTMENT OF WORKFORCE $8,060.00
UNITED RENTALS $550.43
WESTON COUNTY HEALTH SERVICES $3,537.30
WYOMING REFINING COMPANY $11,644.83
Checking Account Total:             $1,191,378.52
NEWSLETTER JOURNAL $589.73
SYSCO MONTANA INC $952.87
UNIVERSAL ATHLETIC $6,294.00
WESTON COUNTY SENIOR SERVICE $1,800.00
COASTAL ENTERPRISES $1,314.60
DECKER’S MARKET $660.10
MASTERCARD $738.43
MASTERCARD $775.38
MASTERCARD $1,718.47
MASTERCARD $5,923.68
MASTERCARD $1,040.79
SYSCO MONTANA INC $660.87
WOODY’S $748.26
WYOMING ACTIVITIES ASSOCIATION $790.00
Checking Account Total:              $24,007.18
BLACK HILLS ENERGY $696.90
BLACK HILLS ENERGY $1,485.77
WESTON COUNTY SCHOOL DIST - $5,563.45
Checking Account Total:              $7,746.12
DEAN FOODS NC $548.44
PROGUARD $544.77
SYSCO MONTANA INC $4,270.27
WESTON COUNTY SCHOOL DIST - $8,479.42
DEAN FOODS NC $2,031.26
SYSCO MONTANA INC $11,728.48
WESTON COUNTY SCHOOL DIST - $20,158.52
Checking Account Total:              $47,761.16
BLACK HILLS PLUMBING & HEATING, $9,501.00
LONG BUILDING TECHNOLOGIES, INC $9,900.00
MIRACLE $4,515.76
WEST PLAINS ENGINEERING, INC $8,000.00
Checking Account Total:              $31,916.76
WESTON COUNTY SCHOOL DIST. 1 $519.55
Checking Account Total:              $519.55
BLACK HILLS ENERGY $536.15
MASTERCARD $990.49
Checking Account Total:              $1,526.64
Grand Total:                         $1,304,855.93
 
(Publish November 7, 2019)