11.07.19 WCSD #1 Warrants 2

By: 
NLJ Staff

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)

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