10.03.19 WCSD #1 Warrants

WESTON COUNTY SCHOOL DISTRICT #1
FEDERAL FUND WARRANTS OVER $500
September 2019
 
Vendor/Payee Amount
WESTON COUNTY SCHOOL DIST $967,248.97
WESTON COUNTY SCHOOL DIST $6,469.05
BLACK HILLS CHEMICAL CO. $821.64
BLACK HILLS ENERGY $3,114.75
BLACK HILLS ENERGY $23,738.08
BROWN BOX $3,470.00
CENTRAL SECURITY $600.00
DAYS INN CHEYENNE $1,826.00
EASTERN WYOMING EQUIPMENT COMPANY $1,560.68
ELDER EQUIPMENT LEASING OF WYO $734.80
FRONTIER HOME RANCH AND HDWE $510.47
GOPHER SPORT $829.23
GROWING LEADERS, INC $750.00
HAMPTON INN $846.00
HURRICANE SERVICES LLC $555.00
IDENTIFIX   $1,428.00
THE LAMPLIGHTER INN $584.00
LEO RILEY & CO. $10,000.00
LONG BUILDING TECHNOLOGIES, INC $19,995.00
MARCO TECHNOLOGIES LLC $12,078.58
MASTERCARD  $586.61
MASTERCARD  $1,262.59
MASTERCARD     $554.58
MASTERCARD   $3,788.59
MASTERCARD   $1,153.44
MIDWEST VACUUMS $811.36
NORCO LLC   $1,590.80
PEPSI OF GILLETTE/SHERIDAN $538.95
POWDER RIVER ENERGY CORP `$7,598.05
PURCHASE POWER $3,000.00
SCHOOL SPECIALTY $1,199.97
SOCIETY FOR $672.50
TIRE-RAMA   $2,958.00
UNIVERSAL ATHLETIC $1,538.60
WILDER GRAPHIC DESIGN $551.57
WOODY’S   $550.97
WYOMING SCHOOL BOARDS ASS’N $2,000.00
AMPLIFY  $2,406.24
ASSET SYSTEMS, INC. $820.00
DICK BLICK  $2,471.91
CARDIAC SCIENCE CORPORATION $2,905.60
CITY OF NEWCASTLE $6,840.87
CUMMINS ROCKY MOUNTAIN LLC $814.33
BILLY JANES   $529.60
BILLY JANES   $529.60
ELDER EQUIPMENT LEASING OF WYO $776.67
FRONTIER HOME RANCH AND HDWE $613.15
GILLETTE BAND INSTRUMENT REPAIR $970.00
MICHEAL GREGORY $500.00
HILL MUSIC   $1,725.80
LIFE TRACK SERVICES, INC $660.00
MARCO  $3,139.90
MEDCO SUPPLY COMPANY $2,487.45
NEWSLETTER JOURNAL $2,867.50
NORTHEAST WYOMING $31,358.86
PITNEY BOWES GLOBAL $1,015.50
REALLY GOOD STUFF $635.92
ROADWAY  $534.99
RT COMMUNICATIONS, INC. $1,167.70
SHERWIN-WILLIAMS $862.48
SLEEP INN SUITES $712.00
SYSCO MONTANA INC $1,205.20
TEACHER DIRECT $514.92
UNIVERSAL ATHLETIC $2,423.20
WOOD STOCK SUPPLY $1,977.11
WYOMING ACTIVITIES ASSOCIATION $550.00
WYOMING REFINING COMPANY $14,863.75
WYOMING STATE LIBRARY $5,000.00
ZANER BLOSER INC $582.61
Checking Account Total:       $1,181,979.69
SYSCO MONTANA INC $858.69
UNIVERSAL ATHLETIC $1,280.70
WOODY’S   $517.24
ACED EMBROIDERY $1,238.00
ADRENALINE FUNDRAISING $8,544.00
ANDY ASHER   $500.00
HUDL   $900.00
MASTERCARD   $550.51
MASTERCARD   $1,379.31
MASTERCARD   $1,857.02
PEPSI OF GILLETTE/SHERIDAN $886.65
SD PREMIER LLC $758.00
UNIVERSAL ATHLETIC $3,123.00
WOODY’S   $678.25
MASTERCARD  $1,343.89
Checking Account Total:  $24,415.26
BLACK HILLS ENERGY $1,389.34
WESTON COUNTY SCHOOL DIST $5,689.93
Checking Account Total:   $7,079.27
DEAN FOODS NC $1,370.11
SYSCO MONTANA INC $6,654.64
DEAN FOODS NC $1,866.93
SYSCO MONTANA INC $7,241.74
WESTON COUNTY SCHOOL DIST $8,995.04
Checking Account Total:   $26,128.46
LONG BUILDING TECHNOLOGIES, INC $14,375.15
RICKS ELECTRIC $635.00
WEST PLAINS ENGINEERING, INC $13,000.00
AL CORNELLA $4,849.11
Checking Account Total:  $32,859.26
BLACK HILLS ENERGY $586.33
FHEG EASTERN WY COLLEGE                          BOOKSTORE   $684.50
Checking Account Total: $1,270.83
Grand Total:   $1,273,732.77
 
(Publish October 3, 2019)