04.16.20 WCSD#1 Warrants

Weston County School District #1
General Fund Warrants Over $500 March 2020
 
VENDOR/PAYEE AMOUNT
AMAZON CAPITAL SERVICES  $5,557.98
AMPLIFY $874.80
BLACK HILLS CHEMICAL CO. $2,458.46
BRAIN POP LLC $3,217.50
CITY OF NEWCASTLE $3,371.32
COPENHAVER,KATH,KITCHEN& $2,040.00
ELDER EQUIPMENT LEASING OF WYO $564.28
GOVERLAN INC $1,012.00
GUITAR CENTER $690.00
HAMPTON BUFFALO $890.00
INLAND TRUCK PARTS & SERVICE $1,233.72
MARCO $3,139.90
NEWSLETTER JOURNAL $1,136.50
NORCO LLC $2,740.04
PITNEY BOWES GLOBAL $1,015.00
RT COMMUNICATIONS, INC. $1,302.87
STERN OIL COMPANY $4,864.72
SYN-TECH SYSTEMS, INC $550.00
TRANSFINDER $1,000.00
JP MORGAN CHASE (TX1-0029) $2,334.00
WCSD-Food Service $843.78
WYOMING STATE LIBRARY $1,244.95
WESTON COUNTY SCHOOL DIST - $1,013,248.95
AMAZON CAPITAL SERVICES $1,050.92
BLACK HILLS ENERGY $22,328.47
DICK BLICK $791.56
DECKER’S MARKET $990.96
EASTERN WYOMING EQUIPMENT COMPANY $775.32
ELDER EQUIPMENT LEASING OF WYO $1,017.04
GOPHER SPORT $543.39
MATTHEW GORMAN $650.00
MIKE GREGORY $836.02
KOURTNEY HIMRICH $600.00
HOLIDAY INN ROCKSPRINGS $534.00
MARCO $3,499.55
MARCO TECHNOLOGIES LLC $3,000.00
MASTERCARD $1,159.60
MASTERCARD $1,958.72
MASTERCARD $1,472.49
NEWCASTLE LODGE & CONVENTION $882.00
NORCO LLC $1,081.88
NORTHEAST WYOMING $31,933.30
PEPSI OF GILLETTE/SHERIDAN $1,458.40
POWDER RIVER ENERGY CORP $6,488.21
PURCHASE POWER $3,000.00
QUILL CORP $4,258.76
RAMKOTA HOTEL CASPER $2,403.00
SCHOOL NURSE SUPPLY, INC $1,709.68
MICHAEL SEARS $621.00
ST JOSEPH’S CHILDREN’S HOME $15,220.00
STEVE WEISS MUSIC $887.65
JP MORGAN CHASE (TX1-0029) $4,447.00
WCSD-Food Service $40,000.00
WOODY’S $517.40
WYDOT-FINANCIAL SERVICES $616.79
WYOMING ACTIVITIES ASSOCIATION $13,997.10
WYOMING REFINING COMPANY $13,230.19
NOELLE YONKEE $700.00
Checking Account Total: $1,239,991.17
4 SEASONS FUND RAISING $4,527.63
ANDERSON’S $3,251.10
FHEG EASTERN WY COLLEGE BOOKSTORE $597.88
SYSCO MONTANA INC $1,033.51
WYOMING FFA $1,570.00
DARK CANYON COFFEE COMPANY $599.25
GILLETTE STEEL CENTER $943.25
MASTERCARD $665.60
MASTERCARD $779.90
MASTERCARD $1,174.60
MASTERCARD $3,934.41
MASTERCARD $2,996.88
AVINASH PANWAR $1,339.91
SUBWAY $559.96
SYSCO MONTANA INC $3,082.99
WOODY’S $542.64
Checking Account Total: $27,599.51
BLACK HILLS ENERGY $1,723.26
Checking Account Total: $1,723.26
DEAN DAIRY HOLDINGS $908.33
SYSCO MONTANA INC $5,423.07
DEAN DAIRY HOLDINGS $661.17
SYSCO MONTANA INC $4,069.41
Checking Account Total: $11,061.98
PEAK PUMP SALES INC $8,395.45
Checking Account Total: $8,395.45
WCSD $10,827.50
Checking Account Total: $10,827.50
 
Grand Total: $1,299,598.87
 
(Publish April 16, 2020)