WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 JANUARY 2025
NEWSLETTER JOURNAL $2,327.50
CITY OF NEWCASTLE $4,797.43
RANGE $1,263.52
VERIZON WIRELESS $736.95
COMFORT INN AT BUFFALO BILL $570.00
JUDGE ROTENBERG EDUCATIONAL $53,165.31
LEO RILEY & CO. $14,000.00
MARCO $3,895.93
NORCO LLC $1,574.80
PINE COVE CONSULTING, LLC $3,330.00
RAMKOTA HOTEL CASPER $2,236.00
WARD’S SCIENCE $611.86
BLACK HILLS ENERGY $18,855.34
BLACK HILLS ENERGY $17,897.21
POWDER RIVER ENERGY CORP $6,638.44
AMAZON CAPITAL SERVICES $3,129.17
AMERICAN SOLUTIONS FOR BUSINESS $542.16
ARCHITECTURAL SPECIALTIES, LLC $662.00
BOMGAARS SUPPLY INC $2,400.09
TRENT CLARK $611.96
COLORADO TIME SYSTEMS $1,775.00
DECKER’S MARKET $690.02
DOUGLAS BASKETBALL OFFICIALS $815.40
EASTERN WYOMING EQUIPMENT COMPANY $1,424.14
ELDER EQUIPMENT LEASING OF WYO $1,700.00
ELDER EQUIPMENT LEASING OF WYO $39,100.00
EDWARD GARDNER $876.60
GILLETTE OFFICIALS $696.06
GOPHER $1,229.38
HAWKINS,INC $1,135.88
HERMES CONSOLIDATED, LLC DBA $19,002.51
CHRISTOPHER HESS $512.60
HILL MUSIC COMPANY $978.00
EMILY HISER $627.12
JACOB HOBLIT $600.32
THE INN AT LANDER $3,360.00
MITCHALL JOHNSON $766.69
LEXIA LEARNING SYSTEMS LLC $3,699.00
LUBNAU LAW OFFICE, PC $1,600.00
MALLO CAMP $1,000.00
MALLO CAMP $1,746.00
MARCO $7,402.35
NORCO LLC $1,067.49
OLSON’S PEST TECHNICIANS $500.00
POWERSCHOOL GROUP LLC $5,296.50
QUILL LLC $1,073.51
RAMKOTA HOTEL CASPER $721.00
RAPID FIRE PROTECTION INC. $2,285.00
SHERIDAN SPORTS OFFICIALS $905.16
TSN VISUAL COMMUNICATION $6,600.00
WESTON COUNTY CLERK $10,629.54
WOODY’S $647.21
VISA $2,475.73
VISA $2,946.18
VISA $2,097.00
CHECKING ACCOUNT TOTAL: $267,227.06
FOOD BANK OF THE ROCKIES $1,718.23
WCSD-Food Service $704.25
AMAZON CAPITAL SERVICES $869.48
THE AMERICAN LEGION RIDERS $508.36
FOOD BANK OF THE ROCKIES $1,458.51
GAME ONE $705.60
LITTLE CAESARS PIZZA KIT $8,894.00
RAMKOTA HOTEL CASPER $515.00
UNIVERSITY OF WYOMING $1,000.00
WESTON COUNTY SCHOOL DIST. 1 $1,064.89
WESTON COUNTY SCHOOL DISTRICT #1 $574.55
WOODY’S $2,530.27
WOODY’S $2,024.37
VISA $4,222.51
VISA $2,819.00
VISA $748.40
VISA $1,092.57
CHECKING ACCOUNT TOTAL: $31,449.99
RANDY BOCK $550.69
BLACK HILLS ENERGY $2,930.00
BLACK HILLS ENERGY $4,086.69
WESTON COUNTY SCHOOL DIST. 1 $6,734.37
CHECKING ACCOUNT TOTAL: $14,301.75
SYSCO MONTANA INC $11,690.94
EAST SIDE JERSEY DAIRY ESJD $2,710.68
WESTON COUNTY SCHOOL DIST. 1 $33,337.31
CHECKING ACCOUNT TOTAL: $47,738.93
CLT FLOORING & FURNISHINGS, INC. $2,485.48
RAPID FIRE PROTECTION INC. $11,858.00
21 ELECTRIC LLC $505.00
CULLIGAN SOFT WATER $995.00
LONG BUILDING TECHNOLOGIES, INC $19,292.00
CHECKING ACCOUNT TOTAL: $35,135.48
GRAND TOTAL: $395.853.21
(Publish February 6, 2025)