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

WESTON COUNTY SCHOOL DISTRICT #1

GENERAL FUND WARRANTS

OVER $500

APRIL 2025

HERMES CONSOLIDATED, LLC DBA $21,356.60

CITY OF NEWCASTLE $5,227.45

RANGE   $1,208.52

NEWS LETTER JOURNAL   $2,272.00

VERIZON WIRELESS $738.21

BOMGAARS SUPPLY INC $945.70

CUMMINS SALES AND SERVICE $810.00

DECKER’S MARKET $743.82

ELDER EQUIPMENT LEASING OF WYO $6,408.06

HILTON GARDEN INN  $1,807.00

JACOB HOBLIT  $672.00

JUDGE ROTENBERG EDUCATIONAL $53,165.31

LITTLE AMERICA HOTEL & RESORT $1,070.00

LUBNAU LAW OFFICE, PC $2,000.00

MARCO $1,554.98

NORCO LLC $1,893.50

PATHWAYS TOWARDS LITERACY $3,750.00

PINE COVE CONSULTING, LLC $3,330.00

WCSD-FOOD SERVICE  $892.40

WESTON COUNTY SCHOOL DISTRICT #1 $20,118.77

BLACK HILLS ENERGY $19,167.99

BLACK HILLS ENERGY $11,313.31

POWDER RIVER ENERGY CORP  $6,990.92

AMAZON CAPITAL SERVICES  $5,996.35

DAN BLEAK $600.00

THE CENTER FOR READING SCIENCE AT $1,755.00

CUMMINS SALES AND SERVICE $2,208.15

DECKER’S MARKET $549.99

EASTERN WYOMING EQUIPMENT COMPANY $1,050.06

DAVID BSHARAH $1,000.00

GILLETTE STEEL CENTER $1,698.20

HAWKINS,INC $604.42

EMILY HISER $831.60

JACOB HOBLIT $784.00

INTELLIGENT MARKING USA, INC. DBA $971.99

MARCO $7,705.27

NORCO LLC $1,123.51

SARA PETERSON $702.24

PHOENIX LEARNING SYSTEMS $545.00

PINE COVE CONSULTING, LLC $3,736.44

WCSD#1 - NEWCASTLE ELEMENTARY $1,198.17

WOODY’S $888.00 

WYOMING FCCLA $915.00 

VISA $3,801.00 

VISA $2,806.49 

VISA $877.38 

VISA $2,896.82 

CHECKING ACCOUNT TOTAL: $212,681.62

AMAZON CAPITAL SERVICES $3,593.63

EASTERN WYOMING COLLEGE  $33,638.00

SCHOLASTIC BOOK FAIRS - 04  $2,962.38

SYSCO MONTANA INC  $1,638.08

WYOMING FFA   $620.00

AMAZON CAPITAL SERVICES  $1,363.67

FOOD BANK OF THE ROCKIES  $2,130.14

GROUP TRAVEL PLANNERS  $6,562.00

NEBRASKA WESLEYAN UNIVERSITY  $1,000.00

WESTON COUNTY SCHOOL DIST. 1 $6,375.57

VISA $969.16

VISA   $6,579.72

VISA   $3,983.07

VISA   $3,151.49

CHECKING ACCOUNT TOTAL: $74,566.91

BLACK HILLS ENERGY $2,430.07

BLACK HILLS ENERGY  $2,378.06

CHURCHICH RECREATION  $5,029.30

WESTON COUNTY SCHOOL DIST. 1  $7,884.47

CHECKING ACCOUNT TOTAL: $17,721.90

SYSCO MONTANA INC $23,907.47

EAST SIDE JERSEY DAIRY ESJD  $1,461.68

EAST SIDE JERSEY DAIRY ESJD  $1,774.39

CHECKING ACCOUNT TOTAL: $27,143.54

AMAZON CAPITAL SERVICES  $1,008.59

ARCHITECTURAL SPECIALTIES, LLC  $10,262.03

COWBOY CURBING & LANDSCAPING, LLC   $6,163.45

WEATHERPROOFING TECHNOLOGIES,INC  $93,520.86

AL CORNELLA  $1,463.50

AMAZON CAPITAL SERVICES   $2,574.08

CRUM ELECTRIC    $576.60

CULLIGAN SOFT WATER  $1,420.00

FARNSWORTH SERVICES CO. INC  $6,816.40

LONG BUILDING TECHNOLOGIES, INC  $32,439.00

TEAM LABORATORY CHEMICAL LLC   $2,807.00

CHECKING ACCOUNT TOTAL: $159,051.51

EASTERN WYOMING COLLEGE $11,761.00

CHECKING ACCOUNT TOTAL: $11,761.00

GRAND TOTAL: $502,926.48

(Publish May 8, 2025)