01.09.20 WCSD#1 Warrants

Weston County School District #1
General Fund Warrants Over $500
December 2019
 
VENDOR/PAYEE AMOUNT
ALPHA COMMUNICATIONS   $1,055.00
BLACK HILLS CHEMICAL CO. $986.78
CITY OF NEWCASTLE $3,008.46
CITY OF NEWCASTLE $775.00
COPENHAVER,KATH,KITCHEN& $560.00
ELDER EQUIPMENT LEASING OF WYO $1,058.20
DANA GORDON $571.20
HILL MUSIC     $710.00
MARCIA LAMBERT $504.00
MARCO $3,739.44
NEWSLETTER JOURNAL $3,894.80
NORCO LLC                               $1,274.54
NORTHEAST WYOMING $44,921.92
PITNEY BOWES GLOBAL $1,015.50
RAMKOTA HOTEL CASPER $1,190.67
RT COMMUNICATIONS, INC. $1,322.96
SOURCES OF STRENGTH INC $5,000.00
SUNBURST DIGITAL $697.50
SYSCO MONTANA INC $732.44
VOELKER’S AUTOBODY & GLASS, INC. $5,212.30
WCSD-Food Service $888.08
WYOMING SCHOOL BOARDS ASS’N $2,800.00
WESTON COUNTY SCHOOL DIST - $2,436.25
AMAZON CAPITAL SERVICES $992.03
AMERICAN SOLUTIONS FOR BUSINESS $520.15
THE ANTLERS $822.65
BLACK HILLS ENERGY $13,822.85
BLACK HILLS ENERGY $21,359.04
CEV MULTIMEDIA $625.00
MARCO TECHNOLOGIES LLC $3,440.03
MASTERCARD $1,031.94
MASTERCARD $1,579.71
MASTERCARD $1,959.40
PEPSI OF GILLETTE/SHERIDAN $873.00
PINE COVE CONSULTING, LLC $1,995.00
PITNEY BOWES GLOBAL $1,015.50
POWDER RIVER ENERGY CORP $6,657.66
RICKS ELECTRIC $585.00
VOELKER’S AUTOBODY & GLASS, INC. $3,688.50
WOODY’S $861.36
WYOMING REFINING COMPANY $16,261.83
WESTON COUNTY SCHOOL DIST - $1,005,427.53
Checking Account Total: $1,169,761.22
LISA BAKER $3,472.00
DAKOTA WESLEYAN $500.00
EASTERN WYOMING COLLEGE $58,880.00
NEWSLETTER JOURNAL $1,141.40
PIZZA BARN $578.00
SUSAN SIMON $503.33
WOOD STOCK SUPPLY $2,493.72
WOODY’S $2,029.97
DECKER’S MARKET $516.07
GILLETTE STEEL CENTER $614.60
GLIC LED DISPLAYS INC $12,675.00
MASTERCARD $798.10
MASTERCARD $1,205.59
SCHOLASTIC BOOK FAIR-13 $920.72
GLIC LED DISPLAYS INC $12,675.00
Checking Account Total: $99,003.50
BLACK HILLS ENERGY $1,245.12
BLACK HILLS ENERGY $1,636.46
Checking Account Total: $2,881.58
DEAN FOODS NC $1,331.93
PROGUARD $545.50
SYSCO MONTANA INC $5,512.04
DEAN FOODS NC $1,567.29
SYSCO MONTANA INC $2,386.57
WYOMING DEPARTMENT OF EDUCATION $722.51
Checking Account Total: $12,065.84
RUSTY CHILDRESS $698.73
Checking Account Total: $698.73
EASTERN WYOMING COLLEGE $3,220.00
Checking Account Total: $3,220.00
Grand Total: $1,287,630.87
 
(Publish January 09, 2020)