12.6.18 WCSD #1 Warrants
Weston County School District #1
General Fund Warrants over $500
November 2018
AL CORNELLA $2,985.00
BBY PUBLICATIONS,UWA $1,139.00
CITY OF NEWCASTLE $3,789.61
CUMMINS ROCKY MOUNTAIN LLC $6,259.68
DALE'S TIRE AND RETREADING, INC $1,334.36
EASTERN WYOMING EQUIPMENT COMPANY $622.35
ELDER EQUIPMENT LEASING OF WYO $524.28
HAMPTON BUFFALO $680.00
HOLIDAY INN EXPRESS $651.00
HOUGHTON MIFFLIN HARCOURT $882.90
HURRICANE SERVICES LLC $555.00
MID AMERICAN RESEARCH CHEMICAL $1,646.71
NEWSLETTER JOURNAL $2,129.00
NEWSLETTER JOURNAL $661.54
NORCO LLC $1,114.83
QUALITY INN & SUITES $588.00
RT COMMUNICATIONS, INC. $1,331.73
STERN OIL COMPANY $1,303.58
SUNDANCE EQUIPMENT CO. $702.67
TIRE-RAMA $5,392.26
WYOMING DEPARTMENT OF WORKFORCE $7,680.28
UNIVERSAL ATHLETIC $2,065.00
WCSD-Food Service $25,000.00
WESTON COUNTY HEALTH SERVICES $3,733.80
WYOMING ACTIVITIES ASSOCIATION $810.00
WYOMING SCHOOL BOARDS ASS'N $3,215.00
WESTON COUNTY SCHOOL DIST - $994,402.58
BLACK HILLS ENERGY $13,074.07
BLACK HILLS ENERGY $22,394.79
BLACK HILLS PLUMBING & HEATING, $1,227.70
CDW GOVERNMENT,INC $846.45
DECKER'S MARKET $628.68
FAIRFIELD INN $1,194.00
GOLDEN WEST TECHNOLOGIES & $2,765.00
HOBART SALES & SERVICE $1,494.10
KONE INC $1,519.57
MARCO $2,936.14
MARCO TECHNOLOGIES LLC $4,036.20
MASTERCARD $532.69
MASTERCARD $1,051.18
MASTERCARD $655.00
MASTERCARD $2,671.22
MIDWEST VACUUMS $616.28
POWDER RIVER ENERGY CORP $6,583.44
RAMKOTA HOTEL CASPER $1,961.24
SCHOOL NURSE SUPPLY, INC $1,412.86
SYSCO MONTANA INC $1,884.57
WESTON COUNTY HEALTH SERVICES $930.00
WYOMING REFINING COMPANY $26,471.84
WYOMING SCHOOL BOARDS ASS'N $2,600.00
Checking Account Total: $1,170,687.18
GILLETTE STEEL CENTER $717.15
NATIONAL FFA ORGANIZATION $605.00
SCHOLASTIC BOOK FAIR-13 $1,340.47
SCHOLASTIC BOOK FAIR-13 $4,392.88
UNIVERSAL ATHLETIC $1,750.00
ARTIST TRAVEL CONSULTANTS LLC $4,800.00
LISA BAKER $3,456.00
BAREFOOT $1,000.80
MASTERCARD $701.98
MASTERCARD $1,088.66
MASTERCARD $1,158.16
MASTERCARD $1,638.50
WESTON COUNTY SCHOOL DIST - $577.34
WOODWORKER'S SUPPLY $2,127.93
Checking Account Total: $25,354.87
BLACK HILLS ENERGY $1,195.26
BLACK HILLS ENERGY $1,379.55
WESTON COUNTY SCHOOL DIST - $8,494.19
Checking Account Total: $11,069.00
DEAN FOODS NC $1,594.10
PROGUARD $627.73
SYSCO MONTANA INC $7,790.41
WESTON COUNTY SCHOOL DIST - $1,012.35
WYOMING DEPARTMENT OF EDUCATION $2,942.12
DEAN FOODS NC $819.00
SYSCO MONTANA INC $5,043.23
WESTON COUNTY SCHOOL DIST - $17,008.91
Checking Account Total: $36,837.85
RUSTY CHILDRESS $6,529.20
LONG BUILDING TECHNOLOGIES, INC $31,091.00
CLT FLOORING & FURNISHINGS, INC. $15,120.00
Checking Account Total: $52,740.20
BLACK HILLS ENERGY $518.11
Checking Account Total: $518.11
Grand Total: $1,297,207.21
(Publish December 6, 2018)