WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 APRIL 2025
WESTON COUNTY SCHOOL DISTRICT #1
GENERAL FUND WARRANTS
OVER $500
APRIL 2025
HERMES CONSOLIDATED, LLC DBA $21,356.60
CITY OF NEWCASTLE $5,227.45
RANGE $1,208.52
NEWS LETTER JOURNAL $2,272.00
VERIZON WIRELESS $738.21
BOMGAARS SUPPLY INC $945.70
CUMMINS SALES AND SERVICE $810.00
DECKER’S MARKET $743.82
ELDER EQUIPMENT LEASING OF WYO $6,408.06
HILTON GARDEN INN $1,807.00
JACOB HOBLIT $672.00
JUDGE ROTENBERG EDUCATIONAL $53,165.31
LITTLE AMERICA HOTEL & RESORT $1,070.00
LUBNAU LAW OFFICE, PC $2,000.00
MARCO $1,554.98
NORCO LLC $1,893.50
PATHWAYS TOWARDS LITERACY $3,750.00
PINE COVE CONSULTING, LLC $3,330.00
WCSD-FOOD SERVICE $892.40
WESTON COUNTY SCHOOL DISTRICT #1 $20,118.77
BLACK HILLS ENERGY $19,167.99
BLACK HILLS ENERGY $11,313.31
POWDER RIVER ENERGY CORP $6,990.92
AMAZON CAPITAL SERVICES $5,996.35
DAN BLEAK $600.00
THE CENTER FOR READING SCIENCE AT $1,755.00
CUMMINS SALES AND SERVICE $2,208.15
DECKER’S MARKET $549.99
EASTERN WYOMING EQUIPMENT COMPANY $1,050.06
DAVID BSHARAH $1,000.00
GILLETTE STEEL CENTER $1,698.20
HAWKINS,INC $604.42
EMILY HISER $831.60
JACOB HOBLIT $784.00
INTELLIGENT MARKING USA, INC. DBA $971.99
MARCO $7,705.27
NORCO LLC $1,123.51
SARA PETERSON $702.24
PHOENIX LEARNING SYSTEMS $545.00
PINE COVE CONSULTING, LLC $3,736.44
WCSD#1 - NEWCASTLE ELEMENTARY $1,198.17
WOODY’S $888.00
WYOMING FCCLA $915.00
VISA $3,801.00
VISA $2,806.49
VISA $877.38
VISA $2,896.82
CHECKING ACCOUNT TOTAL: $212,681.62
AMAZON CAPITAL SERVICES $3,593.63
EASTERN WYOMING COLLEGE $33,638.00
SCHOLASTIC BOOK FAIRS - 04 $2,962.38
SYSCO MONTANA INC $1,638.08
WYOMING FFA $620.00
AMAZON CAPITAL SERVICES $1,363.67
FOOD BANK OF THE ROCKIES $2,130.14
GROUP TRAVEL PLANNERS $6,562.00
NEBRASKA WESLEYAN UNIVERSITY $1,000.00
WESTON COUNTY SCHOOL DIST. 1 $6,375.57
VISA $969.16
VISA $6,579.72
VISA $3,983.07
VISA $3,151.49
CHECKING ACCOUNT TOTAL: $74,566.91
BLACK HILLS ENERGY $2,430.07
BLACK HILLS ENERGY $2,378.06
CHURCHICH RECREATION $5,029.30
WESTON COUNTY SCHOOL DIST. 1 $7,884.47
CHECKING ACCOUNT TOTAL: $17,721.90
SYSCO MONTANA INC $23,907.47
EAST SIDE JERSEY DAIRY ESJD $1,461.68
EAST SIDE JERSEY DAIRY ESJD $1,774.39
CHECKING ACCOUNT TOTAL: $27,143.54
AMAZON CAPITAL SERVICES $1,008.59
ARCHITECTURAL SPECIALTIES, LLC $10,262.03
COWBOY CURBING & LANDSCAPING, LLC $6,163.45
WEATHERPROOFING TECHNOLOGIES,INC $93,520.86
AL CORNELLA $1,463.50
AMAZON CAPITAL SERVICES $2,574.08
CRUM ELECTRIC $576.60
CULLIGAN SOFT WATER $1,420.00
FARNSWORTH SERVICES CO. INC $6,816.40
LONG BUILDING TECHNOLOGIES, INC $32,439.00
TEAM LABORATORY CHEMICAL LLC $2,807.00
CHECKING ACCOUNT TOTAL: $159,051.51
EASTERN WYOMING COLLEGE $11,761.00
CHECKING ACCOUNT TOTAL: $11,761.00
GRAND TOTAL: $502,926.48
(Publish May 8, 2025)