03.07.19 WCSD #1 Warrants

Weston County School District #1
General Fund Warrants over $500
February 2019
 
Vendor/Payee Amount
CUMMINS ROCKY MOUNTAIN LLC $750.00
EASTERN WYOMING EQUIPMENT COMPANY $1,148.94
ELDER EQUIPMENT LEASING OF WYO $3,936.64
FRONTIER HOME RANCH AND HDWE $1,427.96
HAWKINS,INC $508.93
HOLIDAY INN $1,116.00
MALLO CAMP $1,000.00
MARCO $3,139.90
NEWSLETTER JOURNAL $1,293.00
OETC STORE $11,989.16
PURCHASE POWER $3,000.00
RT COMMUNICATIONS, INC. $1,217.20
ST JOSEPH'S CHILDREN'S HOME     $10,290.00
STERN OIL COMPANY $623.28
RICH SWEENY $599.40
VOELKER'S AUTOBODY & GLASS, INC. $2,822.50
WESTON COUNTY HEALTH SERVICES $12,815.11
WESTON COUNTY SCHOOL DIST     $15,000.00
WOODY'S $511.58
WYOMING DEPARTMENT OF WORKFORCE $3,720.55
ZANER BLOSER INC $2,943.00
WESTON COUNTY SCHOOL DIST - $960,668.09
21 ELECTRIC LLC $867.00
ARBUCKLE LODGE $534.00
ALEXIS BARKER $500.00
BLACK HILLS CHEMICAL CO. $867.51
BLACK HILLS ENERGY $19,112.24
BLACK HILLS ENERGY $22,337.16
DICK BLICK $3,606.27
BRAIN POP LLC $2,734.87
CDW GOVERNMENT,INC $1,218.08
DEMCO $766.63
GILLETTE OFFICIALS $927.48
GOLDEN WEST TECHNOLOGIES &     $2,765.00
MATTHEW GORMAN $620.00
KOURTNEY HIMRICH $520.00
ROBERT KENNEY $740.00
MARCO TECHNOLOGIES LLC $3,127.30
MASTERCARD $1,415.01
MASTERCARD $2,992.65
MASTERCARD $1,204.10
MASTERCARD $2,452.38
ANDREW MCKAY $650.00
MEDCO SUPPLY COMPANY $797.16
NORCO LLC $1,429.70
NORTHEAST WYOMING $29,434.05
POWDER RIVER ENERGY CORP $6,951.12
PRONGHORN LODGE $979.89
RAMKOTA HOTEL CASPER $1,494.00
RICH SWEENY $599.40
VANWAY TROPHY & AWARD $1,081.50
WCSD-Special Revenue $12,000.00
WESTON COUNTY HEALTH SERVICES $3,030.00
WOODY'S $948.02
WYDOT-FINANCIAL SERVICES $890.32
NOELLE YONKEE $805.00
Checking Account Total: $1,170,919.08
CLOSE UP FOUNDATION $5,468.18
GILLETTE STEEL CENTER $584.30
MASTERCARD $1,006.31
UNIVERSAL ATHLETIC $1,629.00
MASTERCARD $1,260.01
MASTERCARD $1,361.86
MASTERCARD $1,014.24
SHOPKO STORES OPERATING CO., LLC $653.38
SYSCO MONTANA INC $635.90
WESTON COUNTY EXTENSION $500.00
WESTON COUNTY SCHOOL DIST -       $503.81
WOOD STOCK SUPPLY $2,024.21
Checking Account Total: $16,641.20
BLACK HILLS ENERGY $1,459.05
BLACK HILLS ENERGY $1,606.78
WESTON COUNTY SCHOOL DIST -     $8,144.52
Checking Account Total: $11,210.35
DEAN FOODS NC $1,100.89
HEARTLAND PAYMENT SYSTEMS INC $1,800.00
SYSCO MONTANA INC $3,939.18
WYOMING DEPARTMENT OF ED $1,105.63
DEAN FOODS NC $1,155.73
SYSCO MONTANA INC $5,208.70
WESTON COUNTY SCHOOL DIST -    $18,174.10
Checking Account Total: $32,484.23
KONE INC $42,248.00
LONG BUILDING TECHNOLOGIES, INC $31,091.00
OVERHEAD DOOR $1,485.62
Checking Account Total: $74,824.62
Grand Total: $1,306,079.48
 
(Publish March 7, 2019)