WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 MARCH 2025
RANGE $1,256.48
AMAZON CAPITAL SERVICES $7,564.15
AMERICINN BY WYNDHAM $975.00
BLACK HILLS CHEMICAL CO. $9,748.98
TRENTON ENGLE $650.00
GAME ONE $2,013.98
EMILY HISER $882.00
JUDGE ROTENBERG EDUCATIONAL $48,020.28
MID AMERICAN RESEARCH CHEMICAL $945.65
NORCO LLC $3,318.30
PINE COVE CONSULTING, LLC $3,330.00
PITNEY BOWES BANK INC PURCHASE $1,024.59
RAMKOTA HOTEL CASPER $1,815.00
SHERIDAN COUNTY SCHOOL DIST #1 $23,550.00
JESSIE STEARNS $905.00
TIME MANAGEMENT SYSTEMS, INC $11,550.00
DANIEL TROYER $5,000.00
WCSD-FOOD SERVICE $780.40
WOODY’S $671.26
WYOMING DEPARTMENT OF EDUCATION $1,325.00
WYOMING STATE LIBRARY $1,500.00
CITY OF NEWCASTLE $5,249.89
NEWS LETTER JOURNAL $1,684.00
VERIZON WIRELESS $737.11
BLACK HILLS ENERGY $19,031.40
BLACK HILLS ENERGY $14,427.79
AMAZON CAPITAL SERVICES $4,760.83
AMERICINN BY WYNDHAM $2,289.00
ARCHITECTURAL SPECIALTIES, LCC $8,530.06
BROOKS BOWTHORPE $4,890.00
SHAIDE BOWTHORPE $5,950.00
COMFORT INN AT BUFFALO BILL $1,071.00
EASTERN WYOMING EQUIPMENT COMPANY $552.40
GAME ONE $1,653.92
HAWKINS, INC $887.33
JOSTENS $565.85
LUBNAU LAW OFFICE, PC $7,725.00
TEIGEN MARCHANT $5,950.00
MARCO $3,884.34
MENHOLT EQUIPMENT SERVICES $585.00
NORCO LLC $788.45
QUILL LLC $616.26
SYN-TECH SYSTEMS, INC $550.00
VOELKER’S AUTOBODY & GLASS, INC. $574.00
WOODY’S $527.77
WYDOT-FINANCIAL SERVICES $506.40
VISA $3,957.43
VISA $582.77
VISA $586.34
VISA $635.25
VISA $986.96
VISA $2,782.42
VISA $1,370.45
POWDER RIVER ENERGY CORP $6,752.54
EMC INSURANCE COMPANIES $1,860.00
CHECKING ACCOUNT TOTAL: $240,328.03
AMAZON CAPITAL SERVICES $541.04
MICHAEL DRAGSETH $1,051.97
MAKE-A-WISH WYOMING $1,051.97
SYSCO MONTANA INC $1,468.32
AMAZON CAPITAL SERVICES $625.51
FOOD BANK OF THE ROCKIES $542.15
WESTON COUNTY SCHOOL DIST. 1 $3,357.62
WOODY’S $508.43
VISA $913.14
VISA $973.38
VISA $1,212.50
VISA $608.48
VISA $573.03
CHECKING ACCOUNT TOTAL: $13,427.54
BLACK HILLS ENERGY $2,664.27
BLACK HILLS ENERGY $2,580.84
WESTON COUNTY SCHOOL DIST. 1 $7,124.45
CHECKING ACCOUNT TOTAL: $12,369.56
EAST SIDE JERSEY DAIRY ESJD $1,553.04
SYSCO MONTANA INC $14,396.70
EAST SIDE JERSEY DAIRY ESJD $1,303.04
CHECKING ACCOUNT TOTAL: $17,252.78
21 ELECTRIC LCC $2,331.25
AMAZON CAPITAL SERVICES $541.30
CRUM ELECTRIC $584.93
LONG BUILDING TECHNOLOGIES, INC $1,974.19
RAPID FIRE PROTECTION INC. $1,770.00
AMAZON CAPITAL SERVICES $4,408.14
KONE INC $1,861.74
CHECKING ACCOUNT TOTAL: $13,471.55
GRAND TOTAL: $296,849.46
(Publish April 3, 2025)