Weston County School District #1 General Fund Warrants Over $500 July 2024
EILCP $28,868.00
BLACK HILLS ENERGY $546.55
MARCO $877.48
MARCO TECHNOLOGIES LLC $8,233.50
NATIONAL SCHOOL BOARD ASSOCIATION $975.00
NORCO LLC $1,276.91
OLSON’S PEST TECHNICIANS $500.00
PINE COVE CONSULTING, LLC $3,330.00
PLATFORM ATHLETICS, LLC (DBA: $4,200.00
SOFTWARE UNLIMITED, INC. $8,400.00
WYOMING HIGH SCHOOL ACTIVITIES $6,364.00
RANGE $1,289.90
WEBT $8,166.56
BLACK HILLS ENERGY $19,891.22
BLACK HILLS ENERGY $5,941.14
POWDER RIVER ENERGY CORP $7,145.88
VISA $665.21
VISA $5,299.25
95 PERCENT GROUP LLC $2,178.00
ALPHA COMMUNICATIONS $3,000.00
AMAZON CAPITAL SERVICES $9,939.14
CRUM ELECTRIC $1,005.35
EDLIO, LCC COLLECTIONS $3,825.00
EMC INSURANCE COMPANIES $206,497.00
GAME ONE $3,526.77
GOPHER SPORT $2,265.88
HAWKINS, INC $1,110.87
HUB INTERNATIONAL $62,193.00
HUDL $9,400.00
LUBNAU LAW OFFICE, PC $1,300.00
MARCO $6,406.50
NATIONAL HEALTH PROMOTION $500.00
NORCO LLC $879.39
PHOENIX LEARNING SYSTEMS $1,300.00
PLATFORM ATHLETICS, LLC (DBA: $4,200.00
PRINCETON HEALTH PRESS $2,081.45
RAPID TIRE AND ALIGHNMENT $508.18
RENAISSANCE 4,091.80
SCHOOL HEALTH CORPORATION $3,845.79
TEAM LABORATORY CHEMICAL LLC $853.50
WYOMING DEPARTMENT OF EDUCATION $30,000.00
VERIZON WIRELESS $776.39
CHECKING ACCOUNT TOTAL: $473,654.61
FITNESS GALLERY $9,380.85
RICKY PHILLIPS $3,225.00
WYOMING HIGH SCHOOL ACTIVITIES $2,100.00
CASPER COLLEGE $2,000.00
EASTERN WYOMING COLLEGE $750.00
EASTERN WYOMING COLLEGE $2,000.00
GILLETTE COLLEGE $2,000.00
GILLETTE COLLEGE $2,000.00
NORTH DAKOTA STATE UNIVERSITY $500.00
NORTH WESTERN COLLEGE $500.00
SHERIDAN COMMUNITY COLLEGE $1,000.00
UNIVERSITY OF MINNESOTA, TWIN $500.00
UNIVERSITY OF WYOMING $500.00
VISA $2,547.78
VISA $1,270.62
VISA $747.65
VISA $4,275.20
VISA $790.00
DON BOTKIN $554.85
JOSHUA MUELLER $900.00
WESTON COUNTY SCHOOL DISTRICT #1 $531.10
CHECKING ACCOUNT TOTAL $38,073.05
MEGUIRE CHEMICAL SOLUTIONS LLC $1,240.00
SPIRALEDGE INC. DBA $950.54
BLACK HILLS ENERGY $2,432.03
BLACK HILLS ENERGY $1,251.18
WESTON COUNTY SCHOOL DIST. 1 $16,618.05
CHECKING ACCOUNT TOTAL: $22,491.80
WEATHERPROOFING TECHNOLOGIES, INC $173,025.96
AMAZON CAPITAL SERVICES $2,820.33
KW GENERAL CONTRACTING $23,822.02
CHECKING ACCOUNT TOTAL: $199,668.31
BLACK HILLS ENERGY $538.59
CHECKING ACCOUNT TOTAL: $538.59
GRAND TOTAL: $734,426.36
(Publish August 8, 2024)