JANUARY 2026 WCSD#1 General Fund Warrants

WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 JANUARY 2026

RANGE $1,236.57

CITY OF NEWCASTLE $5,209.47

VERIZON WIRELESS $697.28

NEWS LETTER JOURNAL $2,185.25

AMAZON CAPITAL SERVICES $842.05

DOUGLAS BASKETBALL OFFICIALS $823.50

EMILY HISER $705.60

SCOTT JOHNSON $1,080.00

JUDGE ROTENBERG EDUCATIONAL $55,188.68

MALLO CAMP $1,000.00

MARCO $8,468.54

KEEGAN MEYER $510.50

PERSONAL FRONTIERS, INC. $1,500.00

PINE COVE CONSULTING, LLC $3,330.00

JESSIE STEARNS $540.00

TSN VISUAL COMMUNICATION $6,600.00

VOELKER’S AUTOBODY & GLASS, INC. $9,155.14

WESTON COUNTY HEALTH SERVICES $720.60

POWDER RIVER ENERGY CORP $6,838.45

BLACK HILLS ENERGY $21,386.11

BLACK HILLS ENERGY $16,039.24

AMAZON CAPITAL SERVICES $5,329.55

BOMGAARS SUPPLY INC $1,167.13

DOUGLAS BASKETBALL OFFICIALS $823.50

GAME ONE $2,910.18

HAWKINS,INC $999.31

JACOB HOBLIT $554.40

HOT SPRINGS HOTEL AND SPA $1,436.00

JENNER EQUIPMENT $8,073.96

MARCO $4,192.89

NEWCASTLE VISION CLINIC $808.00

NORCO LLC $1,340.57

POPP BINDING & LAMINATING INC $837.90

RICKY PHILLIPS $1,200.00

SHERIDAN SPORTS OFFICIALS $915.90

STERN OIL COMPANY $956.34

PATE TAVEGIE $900.00

WCSD-FOOD SERVICE $736.00

WOODY’S $565.25

WYOMING STATE LIBRARY $2,000.00

VISA $1,632.85

VISA $4,727.06

VISA $512.62

VISA $1,591.60

Checking Account Total: $188,267.99

AMAZON CAPITAL SERVICES $2,139.12

SYSCO MONTANA INC $2,006.80

WCSD-FOOD SERVICE $500.00

WOODY’S $2,957.13

AMAZON CAPITAL SERVICES $1,039.91

HELPING HANDS $10,000.00

WESTON COUNTY SCHOOL DIST. 1 $1,686.38

WOOD STOCK SUPPLY $4,643.42

NICHOLAS PETERSON $1,200.00

VISA $1,040.97

VISA $889.07

VISA $3,811.05

VISA $3,625.12

VISA $3,780.15

Checking Account Total: $39,319.12

BLACK HILLS ENERGY $3,655.15

BLACK HILLS ENERGY $3,261.30

WESTON COUNTY SCHOOL DIST. 1 $7,627.70

Checking Account Total: $14,544.15

EAST SIDE JERSEY DAIRY ESJD $621.90

SYSCO MONTANA INC $10,834.03

EAST SIDE JERSEY DAIRY ESJD $1,506.68

WESTON COUNTY SCHOOL DIST. 1 $7,420.91

Checking Account Total: $20,383.52

AMAZON CAPITAL SERVICES $1,538.88

ARCHITECTURAL SPECIALTIES, LLC $4,155.41

CRUM ELECTRIC $598.24

TEAM LABORATORY CHEMICAL LLC $2,430.00

ARCHITECTURAL SPECIALTIES, LLC $1,088.89

CRUM ELECTRIC $1,455.01

Checking Account Total: $11,266.43

WESTERN WYOMING COMMUNITY COLLEGE $1,012.00

VISA $549.98

Checking Account Total: $1,561.98

Grand Total: $275,343.19

(Publish February 5, 2026)