02.06.20 WCSD#1 Warrants

Weston County School District #1
General Fund Warrants Over $500
January 2020
 
VENDOR/PAYEE AMOUNT
CITY OF NEWCASTLE $3,249.13 JACOB FINN $570.00
LEO RILEY & CO. $10,000.00
MARCO TECHNOLOGIES LLC $3,500.00
MASTERCARD $1,750.86 MASTERCARD $1,115.19
MASTERCARD $1,179.56
NEWSLETTER JOURNAL $1,360.00
NORCO LLC $856.56
NORTHEAST WYOMING $31,770.80
RENEYS BG SERVICE $3,900.24
RT COMMUNICATIONS, INC. $1,296.39
RICH SWEENY $570.00
JAKE THOMPSON $708.50
WCSD-Food Service $712.50
WESTON COUNTY SCHOOL DIST - $871,107.83
AMAZON CAPITAL SERVICES $1,772.33 ARBUCKLE LODGE $643.00
AUDIO-VIDEO SOLUTIONS, INC $1,262.94
BLACK HILLS ENERGY $16,883.33
BLACK HILLS ENERGY $21,233.87
COMFORT INN WORLAND $1,980.00
COPENHAVER,KATH,KITCHEN& $1,040.00
DECKER’S MARKET $792.22
FRANK DICKENSON $510.00
ELDER EQUIPMENT LEASING OF WYO
$982.33
FOLLETT SOFTWARE COMPANY $2,111.04
HILLYARD, INC. $1,016.22 KIEFER & ASSOCIATES $622.25
LONG BUILDING TECHNOLOGIES, INC $6,865.12
MARCO $7,481.25
MARCO TECHNOLOGIES LLC $3,500.00
MASTERCARD $1,385.69
MASTERCARD $1,786.72
MID AMERICAN RESEARCH CHEMICAL
$761.55
NORCO LLC $1,427.87
NORTHEAST WYOMING $36,692.44
PINNACLE BANK $24,052.62
POWDER RIVER ENERGY CORP $6,665.20
STERN OIL COMPANY $1,609.80
TIE $1,530.00
JASON WASSERBURGER $547.60
WESTON COUNTY HEALTH SERVICES $5,236.20
 
WOODY’S $577.14
Checking Account Total: $1,084,616.29
EASTBAY $1,258.82
MASTERCARD $1,336.47
MASTERCARD $570.00
SYSCO MONTANA INC $994.75
WESTON COUNTY SCHOOL DIST - $1,218.43
2080 MEDIA INC $5,000.00
DARK CANYON COFFEE COMPANY $1,122.63
LITTLE CEASARS PIZZA KIT $7,842.00
MASTERCARD $891.50
MASTERCARD $4,110.34
MASTERCARD $699.78
MASTERCARD $626.00
PEPSI OF GILLETTE/SHERIDAN $702.35
PLATTE COUNTY PARKS & RECREATION $900.00
SPEARFISH BOOSTER CLUB $1,140.00
WESTON COUNTY SCHOOL DIST - $831.22
WOOD STOCK SUPPLY $2,330.92
WOODY’S $4,766.77
Checking Account Total: $36,341.98
WESTON COUNTY SCHOOL DIST - $7,897.69
BLACK HILLS ENERGY $1,487.83
BLACK HILLS ENERGY $1,777.93
NEWCASTLE POST PROM $500.00
WESTON COUNTY SCHOOL DIST - $5,616.88
Checking Account Total: $17,280.33
SYSCO MONTANA INC $2,657.08
WESTON COUNTY SCHOOL DIST - $17,034.81
DEAN FOODS NC $2,079.06
SYSCO MONTANA INC $7,103.63
WESTON COUNTY SCHOOL DIST - $10,597.31
Checking Account Total: $39,471.89
LONG BUILDING TECHNOLOGIES, INC $11,714.40
LONG BUILDING TECHNOLOGIES, INC $100,907.49
Checking Account Total: $112,621.89
BLACK HILLS PLUMBING & HEATING, $1,297.49
LONG BUILDING TECHNOLOGIES, INC $17,133.30
MIRACLE $1,637.62
Checking Account Total: $20,068.41
EASTERN WYOMING COLLEGE $1,389.48
ASHLEY REED $3,440.00
WESTON COUNTY SCHOOL DIST - $3,336.53
Checking Account Total: $8,166.01
Grand Total: $1,318,566.80
 
(Publsih February 6, 2020)