WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 DECEMBER 2025
CITY OF NEWCASTLE $5,385.31
RANGE $1,277.19
NEWS LETTER JOURNAL $1,610.50
VERIZON WIRELESS $697.26
AMAZON CAPITAL SERVICES $1,074.21
ASSOCIATED POOL BUILDERS INC $40,037.93
DECKER’S MARKET $542.40
EASTERN WYOMING EQUIPMENT COMPANY $1,782.74
HAWKINS,INC $1,183.72
EMILY HISER $763.00
JACOB HOBLIT $838.60
JOSTENS $652.20
JUDGE ROTENBERG EDUCATIONAL $53,408.40
LEO RILEY & CO. $18,000.00
NORCO LLC $2,040.04
PINE COVE CONSULTING, LLC $10,409.33
PITNEY BOWES GLOBAL $1,024.59
RAMKOTA HOTEL CASPER $800.00
WARD’S SCIENCE $993.60
WCSD#1 ACTIVITY EVENT $1,185.00
WESTON COUNTY HEALTH SERVICES $865.20
WYOMING SCHOOL BOARDS ASS’N $1,600.00
BLACK HILLS ENERGY $20,577.74
BLACK HILLS ENERGY $13,407.00
POWDER RIVER ENERGY CORP $6,869.44
AMAZON CAPITAL SERVICES $4,158.35
CAMPBELL COUNTY HEALTH - PATIENT $1,363.16
DECKER’S MARKET $737.39
ELDER EQUIPMENT LEASING OF WYO $2,839.61
GAME ONE $726.45
LANDER VALLEY HIGH SCHOOL $600.00
LUBNAU LAW OFFICE, PC $975.00
MARCO $4,112.58
RAPID CITY VACUUM $539.72
SHERIDAN COUNTY SCHOOL DIST #1 $10,237.50
VOELKER’S AUTOBODY & GLASS, INC. $11,120.22
WCSD-FOOD SERVICE $832.00
WOODY’S $973.88
WYOMING BEHAVIORAL INSTITUTE $940.84
WYOMING DEPARTMENT OF EDUCATION $12,794.60
VISA $1,763.91
VISA $3,049.41
Checking Account Total: $244,790.02
AMAZON CAPITAL SERVICES $1,104.94
ASSOCIATED POOL BUILDERS INC $137,112.07
LISA BAKER $5,635.00
GAME ONE $1,266.56
RAMKOTA HOTEL CASPER $606.00
ROCKLER $3,350.00
WOOD STOCK SUPPLY $7,120.46
WOODY’S $4,447.92
AMAZON CAPITAL SERVICES $1,417.29
JENNIFER BEHLINGS $588.00
BSN SPORTS LLC $500.00
CNA SURETY $500.00
DECKER’S MARKET $1,007.52
STEPHANIE DERIFIELD $544.00
JESSICA GRAHAM $848.00
SUCESS N FUNDRASING LLC $932.10
WESTON COUNTY SCHOOL DIST. 1 $3,704.60
WOODY’S $1,522.86
VISA $1,559.90
VISA $2,249.15
VISA $1,169.59
VISA $1,131.82
VISA $2,225.16
Checking Account Total: $180,542.94
CITY OF NEWCASTLE $631.06
BLACK HILLS ENERGY $2,835.31
BLACK HILLS ENERGY $2,915.70
WESTON COUNTY SCHOOL DIST. 1 $4,624.09
VISA $574.40
VISA $957.62
Checking Account Total: $12,538.18
SYSCO MONTANA INC $12,904.84
EAST SIDE JERSEY DAIRY ESJD $1,148.52
EAST SIDE JERSEY DAIRY ESJD $1,397.68
WESTON COUNTY SCHOOL DIST. 1 $10,879.64
Checking Account Total: $26,330.68
AL CORNELLA $1,962.47
ASSOCIATED POOL BUILDERS INC $3,505.00
ASSOCIATED SUPPLY COMPANY, INC $2,309.61
LONG BUILDING TECHNOLOGIES, INC $2,918.40
21 ELECTRIC LLC $1,224.42
AMAZON CAPITAL SERVICES $5,701.96
CLT FLOORING & FURNISHINGS, INC. $559.92
GRAINGER $875.86
RAPID FIRE PROTECTION INC. $995.00
BRANDON WILSON $39,000.00
Checking Account Total: $59,052.64
BLACK HILLS ENERGY $560.47
WESTON COUNTY SCHOOL DIST. 1 $2,737.33
Checking Account Total: $3,297.80
Grand Total: $526,552.26
(Publish January 8, 2026)