Skip to main content

Weston County School District #1 General Fund Warrants Over $500 September 2024

CITY OF NEWCASTLE $6,876.89

VERIZON WIRELESS $776.39

RANGE $1,106.30

NEWSLETTER JOURNAL $5,131.50

95 PERCENT GROUP LLC $1,551.00

AMAZON CAPITAL SERVICES $3,297.85

AMAZON CAPITAL SERVICES $3,209.78

BIG HORN INTEGRATORS INC $7,200.00

BRAIN POP LLC $1,028.50

GILLETTE STEEL CENTER $612.00

GOPHER SPORT $5,355.16

HILL MUSIC INC $3,791.75

INCIDENT IQ, LLC $6,525.00

INTRADATA $985.00

JUDGE ROTENBERG EDUCATIONAL 

$53,165.31

LUBNAU LAW OFFICE, PC $5,265.30

NORCO LLC $1,751.58

OLSON’S PEST TECHNICIANS $500.00

PINE COVE CONSULTING, LLC $7,180.00

PITNEY BOWES GLOBAL $1,024.59

SPORTS IMPORTS INC $3,365.67

POWDER RIVER ENERGY CORP $8,251.85

BLACK HILLS ENERGY $26,058.33

BLACK HILLS ENERGY $5,827.60

ABSARAKA CONFERENCE $1,031.23

AMAZON CAPITAL SERVICES $2,206.68

BIG TEAMS LLC $2,250.00

BUFFALO BILL VILLAGE $565.00

CAROL COX $750.00

BILLY JANES $897.64

GAME ONE $639.10

GILLETTE OFFICIALS $718.12

GILLETTE OFFICIALS $733.08

GILLETTE OFFICIALS $733.08

HAWKINS,INC $978.83

HILL MUSIC INC $583.00

INSTITUTE FOR MULTI-SENSORY $2,039.92

MARCO $7,283.98

THE MASTER TEACHER $651.00

MCGRAW HILL LLC $1,418.58

MID AMERICAN RESEARCH CHEMICAL

$726.33

PATRICK NEELY $503.68

NORCO LLC $2,136.55

NORTHEAST WYOMING BOCES $2,562.00

OLSON’S PEST TECHNICIANS $500.00

PEPSI OF GILLETTE/SHERIDAN $503.65

PINE COVE CONSULTING, LLC $1,593.11

RENAISSANCE $782.08

SCHOOL NURSE SUPPLY, INC $1,050.18

SHERIDAN COUNTY SCHOOL DIST #1

$7,000.00

ZOLL MEDICAL CORPORATION $6,291.00

VISA $3,465.82

VISA $1,157.14

VISA $853.01

VISA $1,193.22

VISA $836.95

VISA $7,385.22

VISA $3,555.09

CHECKING ACCOUNT TOTAL $225,411.62

 

AMAZON CAPITAL SERVICES $643.49

GAME ONE $2,730.56

GRAPHIC DESIGNS $800.00

NEWSLETTER JOURNAL $1,044.00

SPORTS IMPORTS INC $2,500.00

WOODY’S $784.22

AMAZON CAPITAL SERVICES $2,266.28

GAME ONE $1,400.67

GROUP TRAVEL PARTNERS $6,400.00

TREASURED FLORALS & GIFTS $525.00

WESTON COUNTY HEALTH SERVICES

$835.00

WOOD STOCK SUPPLY $5,082.75

WOODY’S $1,249.95

VISA $1,343.06

VISA $844.75

CHECKING ACCOUNT TOTAL $28,449.73

 

CITY OF NEWCASTLE $568.65

INCIDENT IQ, LLC $3,500.00

BLACK HILLS ENERGY $3,500.53

BLACK HILLS ENERGY $1,132.18

CAROL COX $750.00

CHECKING ACCOUNT TOTAL $9,451.36

 

EAST SIDE JERSEY DAIRY ESJD $1,590.07

SYSCO MONTANA INC $13,001.12

EAST SIDE JERSEY DAIRY ESJD $1,163.34

CHECKING ACCOUNT TOTAL $15,754.53

 

BOMGAARS SUPPLY INC $1,406.79

CLT FLOORING & FURNISHINGS, INC. $800.00

KW GENERAL CONTRACTING $1,540.00

AL CORNELLA $11,769.99

JOHN FRANCIS $750.00

RICKY PHILLIPS $775.85

WESTON COUNTY SCHOOL DIST. 1 $1,512.35

CHECKING ACCOUNT TOTAL $18,554.98

 

BLACK HILLS ENERGY $713.00

CHECKING ACCOUNT TOTAL $713.00

 

GRAND TOTAL $298,335.22

 

 

(Publish: October 3, 2024)

--- Online Subscribers: Please click here to log in to read this story and access all content.

Not an Online Subscriber? Click here for a one-week subscription for only $1!.