07.09.20 WCSD#1 Warrants

Weston County School District #1
General Fund Warrants Over $500
June 2020
 
VENDOR/PAYEE AMOUNT
BLR $566.93
LEARNING WITHOUT TEARS $2,755.60
MARCO $3,499.55
MARCO TECHNOLOGIES LLC $3,139.90
NEWSLETTER JOURNAL $1,521.50
NORTHEAST WYOMING $28,902.79
OFFICE OF PUBLIC INSTRUCTION $1,950.00
PITNEY BOWES GLOBAL $1,015.50
RT COMMUNICATIONS, INC. $1,264.06
KEVIN SENGER $500.00
WCSD-Food Service $30,000.00
WCSD-Special Revenue $49,995.00
CITY OF NEWCASTLE $2,464.34
WESTON COUNTY SCHOOL DIST $318,670.97
AD-PRO $1,455.68
BBY PUBLICATIONS,UWA $627.00
BLACK HILLS ENERGY $3,346.13
BLACK HILLS ENERGY $16,492.37
BLUE CROSS/BLUE SHIELD OF WY $12,208.82
DAKOTA BATTERY & ELECTRIC $1,275.00
EASTERN WYOMING EQUIPMENT COMPANY $1,394.09
FIRST STATE BANK $8,813.92
FIRST STATE BANK $33,793.49
FOLLETT SCHOOL SOLUTIONS INC $675.07
FRONTIER HOME RANCH AND HDWE $895.78
W.W. GRAINGER, INC $7,306.86
JOHN HOHN $8,500.00
LEARNING WITHOUT TEARS $2,755.60
MARCO $3,499.55
MARCO TECHNOLOGIES LLC $7,749.00
MASTERCARD $698.00
MASTERCARD $1,397.60
NORTHEAST WYOMING $36,748.80
SCHOLASTIC INC. $2,701.22
ST JOSEPH’S CHILDREN’S HOME $11,276.00
TEAM LABORATORY CHEMICAL LLC $4,405.00
VSP INSURANCE $953.16
WASA $1,988.75
WESTON COUNTY HEALTH SERVICES $6,645.00
ZONAR SYSTEMS,INC $2,464.56
FRONTIER HOME RANCH AND HDWE $738.67
JP MORGAN CHASE (TX1-0029) $2,824.10
K-LOG $2,643.47
MARCO TECHNOLOGIES LLC $6,123.53
NEWCASTLE MOTORS $24,970.00
RENEYS BG SERVICE $2,415.30
RICKY PHILLIPS $3,200.00
MARCO TECHNOLOGIES LLC $22,041.20
Checking Account Total: $691,268.86
AMAZON CAPITAL SERVICES $762.59
K & M APIARY LLC $1,460.00
AMAZON CAPITAL SERVICES $5,889.64
CESMG, LLC $64,125.00
MASTERCARD $1,561.92
WESTON COUNTY SCHOOL DIST $1,586.87
FRONTIER HOME RANCH AND HDWE $799.00
PICABOO YEARBOOKS $1,359.66
Checking Account Total: $77,544.68
BLACK HILLS ENERGY $1,131.95
WESTON COUNTY SCHOOL DIST $1,498.12
Checking Account Total $2,630.07
SYSCO MONTANA INC $937.86
WESTON COUNTY SCHOOL DIST $10,777.61
Checking Account Total $11,715.47
CRUM ELECTRIC $3,297.46
ENGINEERING DESIGN ASSOCIATES INC $12,221.20
WEST PLAINS ENGINEERING, INC $1,000.00
TJ ELECTRIC LLC $41,400.00
CESMG, LLC $55,787.00
CRUM ELECTRIC $4,656.00
ARCHITECTURAL SPECIALTIES, LLC $15,776.82
TJ ELECTRIC LLC $45,369.00
Checking Account Total $179,507.48
WESTON COUNTY SCHOOL DIST $49,995.00
Checking Account Total $49,995.00
EASTERN WYOMING COLLEGE $1,725.00
WESTON COUNTY SCHOOL DIST $6,288.84
WESTON COUNTY SCHOOL DIST $7,000.00
Checking Account Total $15,013.84
 
Grand Total $1,027,675.40
 
 
(Publish July 9, 2020)