10.11.18 WCSD #1 Warrants

Weston County School District #1
Warrants over $500
September, 2018
 
Vendor/Payee Amount
AD-PRO $562.81
CITY OF NEWCASTLE $7,590.26
EASTERN WYOMING EQUIPMENT COMPANY $1,065.97
EDGENUITY INC $2,800.00
THE FISHER AGENCY $6,000.00
GOLDEN WEST TECHNOLOGIES &   $24,738.00
IDENTIFIX $1,428.00
ILY ENTERPRISE INC $2,792.00
J W PEPPER AT ECKROTH $800.98
MARK'S PLUMBING PARTS $527.35
NEWSLETTER JOURNAL $1,856.00
NEWSLETTER JOURNAL $687.26
NORCO LLC $680.58
NORTHEAST WYOMING $16,972.80
PITNEY BOWES GLOBAL $1,015.50
POWDER RIVER ENERGY CORP $6,465.19
READ NATURALLY $920.00
RT COMMUNICATIONS, INC. $1,180.80
SHERWIN-WILLIAMS $1,500.00
SHIFFLER $1,184.94
SHOPKO STORES OPERATING CO., LLC $1,306.88
SLEEP INN SUITES $534.00
UNIVERSAL ATHLETIC $6,601.51
VERNIER SOFTWARE $5,414.74
WAEMSP $820.00
WCSD#1-ACTIVITY $500.00
WYOMING ACTIVITIES ASSOCIATION   $750.00
WESTON COUNTY SCHOOL DIST - $952,109.43
WESTON COUNTY SCHOOL DIST -    $5,828.97
AMERICAN SOLUTIONS FOR BUSINESS $522.11
BLACK HILLS CHEMICAL CO. $741.62
BLACK HILLS ENERGY $3,550.01
BLACK HILLS ENERGY $24,413.08
CENTRAL WYOMING OFFICIAL'S ASSN $551.20
CUMMINS ROCKY MOUNTAIN LLC     $4,238.42
DECKER EQUIPMENT $555.26
FRESHMAN IMPACT PROGRAM $500.00
FRONTIER HOME RANCH AND HDWE $1,046.53
GOLDEN WEST TECHNOLOGIES &     $4,973.00
HAMPTON INN $651.00
HOMESTEAD STRUCTURES $5,444.00
LEO RILEY & CO. $8,000.00
LINCOLN ELECTRIC COMPANY $655.40
MARCO $2,936.14
MARCO TECHNOLOGIES LLC $4,036.20
MASTERCARD $896.12
MASTERCARD $2,427.08
MASTERCARD $4,923.99
NORCO LLC $1,525.88
PEARSON EDUCATION INC $545.05
POWERSCHOOL GROUP LLC $4,056.00
SOCIETY FOR $530.75
SPARKFUN ELECTRONICS $711.50
WESTERN STATES FIRE PROTECTION CO $1,050.00
WESTON COUNTY HEALTH SERVICES $3,745.00
WOODWORKER'S SUPPLY $809.72
WYOMING REFINING COMPANY $25,311.68
Checking Account Total: $1,163,980.71
FAN CLOTH $1,915.00
BRYCE HOFFMAN $921.18
SHOPKO STORES OPERATING CO., LLC $561.97
SYSCO MONTANA INC $2,048.47
WALSWORTH PUBLISHING CO $3,360.00
BLACK HILLS STATE UNIVERSITY       $1,750.00
GILLETTE STEEL CENTER $667.50
MASTERCARD $921.15
MASTERCARD $1,234.76
MASTERCARD $725.09
UNIVERSAL ATHLETIC $3,656.00
WOOD STOCK SUPPLY $2,276.73
Checking Account Total: $20,037.85
BLACK HILLS ENERGY $1,445.69
WESTON COUNTY SCHOOL DIST -     $8,921.32
Checking Account Total: $10,367.01
DEAN FOODS NC $1,296.99
SYSCO MONTANA INC $8,089.98
DEAN FOODS NC $832.63
SYSCO MONTANA INC $6,437.29
WESTON COUNTY SCHOOL DIST -   $17,987.25
Checking Account Total: $34,644.14
AL CORNELLA $6,192.40
LONG BUILDING TECHNOLOGIES, INC $10,100.00
HOBART SALES & SERVICE $2,219.30
HOFFMAN PAVING $102,631.27
MID AMERICAN RESEARCH CHEMICAL $11,293.00
Checking Account Total: $132,435.97
BLACK HILLS ENERGY $602.17
MASTERCARD $705.36
Checking Account Total: $1,307.53
Grand Total: $1,362,773.21
 
(Publish October 11, 2018)