WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 FEBRUARY 2025

RANGE $1,205.13

AMAZON CAPITAL SERVICES $3,005.36

BAM DOCUMENT DESTRUCTION AND $884.00

EASTERN WYOMING EQUIPMENT COMPANY $2,585.93

THE INN AT LANDER $1,440.00

JUDGE ROTENBERG EDUCATIONAL $53,165.31

KSB SCHOOL LAW $1,935.00

MARCO $877.48

NATIONAL SCHOOL BOARD ASSOCIATION $975.00

NEWCASTLE ACE HARDWARE $1,466.40

NORCO LLC $903.92

PINE COVE CONSULTING, LLC $6,660.00

WCSD#1 — ACTIVITY $0.00

WOODY’S $733.79

CITY OF NEWCASTLE $4,912.36

NEWS LETTER JOURNAL $2,021.00

VERIZON WIRELESS $737.17

BLACK HILLS ENERGY $19,203.82

BLACK HILLS ENERGY $17,327.73

POWDER RIVER ENERGY CORP $7,305.35

AMAZON CAPITAL SERVICES $6,327.69

ANGELTRAX $823.84

ARCHITECTURAL SPECIALTIES, LCC $3,242.10

BIG HORN INTEGRATORS INC $24,998.00

DECKER’S MARKET $561.61

ELDER EQUIPMENT LEASING OF WYO $1,271.97

GROSSENBURG IMPLEMENT, INC $5,350.25

HAWKINS, INC $658.33

EMILY HISER $932.40

JACOB HOBLIT $851.20

MICHAEL HOLMES $536.16

J W PEPPER & SON INC $1,106.68

MARCO $9,093.74

NORCO LLC $2,569.71

PATHWAYS TOWARDS LITERACY $1,500.00

PITNEY BOWES INC $655.94

WCSD — FOOD SERVICE $930.90

WYOMING FBLA $1,410.00

VISA $1,322.74

VISA $1,948.91

CHECKING ACCOUNT TOTAL: $193,436.92

AMAZON CAPITAL SERVICES $1,735.14

DARK CANYON COFFEE COMPANY $595.46

GILLETTE STEEL CENTER $2,736.45

GROUP TRAVEL PLANNERS $8,550.00

PIZZA BARN — PAM GUALTIERI $695.00

WOOD STOCK SUPPLY $3,221.04

WOODY’S $590.57

WOODY’S $541.09

SYSCO MONTANA INC $1,047.83

AMAZON CAPITAL SERVICES $0.00

THE AMERICAN LEGION RIDERS $840.80

GAME ONE $2,039.70

SIRI KARR $4,011.00

WESTON COUNTY SCHOOL DIST. 1 $2,937.59

WOODY’S $647.03

VISA $6,965.16

VISA $526.16

VISA $910.71

VISA $958.37

AMAZON CAPITAL SERVICES $635.85

CHECKING ACCOUNT TOTAL: $40,184.95

BLACK HILLS ENERGY $2,679.98

BLACK HILLS ENERGY $3,695.72

COLORADO TIME SYSTEMS $1,488.00

WESTON COUNTY SCHOOL DIST. 1 $7,640.04

CHECKING ACCOUNT TOTAL: $15,503.74

EAST SIDE JERSEY DAIRY ESJD $1,174.06

SYSCO MONTANA INC $19,200.73

EAST SIDE JERSEY DAIRY ESJD $1,597.10

WESTON COUNTY SCHOOL DIST. 1 $25,331.99

CHECKING ACCOUNT TOTAL: $47,303.88

21 ELECTRIC LLC $572.69

AMAZON CAPITAL SERVICES $1,141.16

WEATHERPROOFING TECHNOLOGIES, INC $94,270.77

21 ELECTRIC LLC $665.40

AL CORNELLA $773.88

CHECKING ACCOUNT TOTAL: $97,423.90

FOLLETT HIGHER EDUCATION GROUP $578.85

WCSD#1 — ACTIVITY $2,181.12

CHECKING ACCOUNT TOTAL: $2,759.97

GRAND TOTAL: $396,613.36

(Publish March 6, 2025)