WESTON COUNTY SCHOOL DISTRICT #1 GENERAL FUND WARRANTS OVER $500 SEPTEMBER 2025
CITY OF NEWCASTLE $13,175.46
NEWSLETTER JOURNAL $2,972.00
RANGE $1,130.07
EASTERN WYOMING OFFICIALS $897.64
GILLETTE OFFICIALS $733.08
GILLETTE OFFICIALS $733.08
AMAZON CAPITAL SERVICES $6,048.90
AMAZON CAPITAL SERVICES $5,045.44
AMAZON CAPITAL SERVICES $1,295.53
BRAIN POP LLC $1,028.50
CUMMINS SALES AND SERVICE $1,917.74
EASTERN WYOMING OFFICIALS $897.64
ELDER EQUIPMENT LEASING OF WYO $949.90
HAWKINS,INC $1,718.30
HILL MUSIC COMPANY $2,611.80
INSTITUTE FOR MULTI-SENSORY $700.00
MARCO $3,138.86
NEWCASTLE ACE HARDWARE $2,468.71
NORCO LLC $1,220.50
PINE COVE CONSULTING, LLC $3,330.00
PITNEY BOWES GLOBAL $1,024.59
QUILL LLC $892.22
SHERIDAN COUNTY SCHOOL DIST #1 $5,000.00
TIRE RAMA $2,314.10
WCSD#1 REC FUND $3,930.46
WCSD#1-ACTIVITY $516.00
WESTON COUNTY SCHOOL DISTRICT #1 $70,014.43
WOODY’S $1,087.90
VERIZON WIRELESS $696.69
BLACK HILLS ENERGY $28,876.78
BLACK HILLS ENERGY $8,101.00
POWDER RIVER ENERGY CORP $8,720.25
AMAZON CAPITAL SERVICES $4,682.65
AMAZON CAPITAL SERVICES $1,290.96
EASTERN WYOMING EQUIPMENT COMPANY $2,192.66
GAME ONE $737.70
HAWKINS,INC $719.49
HILL MUSIC COMPANY $516.60
J W PEPPER & SON INC $555.69
JUDGE ROTENBERG EDUCATIONAL $55,188.68
MARCO $4,084.00
MARCO TECHNOLOGIES LLC $16,223.61
NORCO LLC $2,365.26
PSI - DIGITAL IMAGING SOLUTIONS, $2,163.10
SPORTS IMPORTS INC $2,798.45
VOELKER’S AUTOBODY & GLASS, INC. $698.00
WEST MUSIC $4,368.50
WOODY’S $525.87
WYOMING ASSOCIATION OF SCHOOL $2,126.25
VISA $3,887.08
VISA $1,809.63
VISA $617.32
VISA $514.20
VISA $2,397.13
VISA $998.37
EMC INSURANCE COMPANIES $2,121.00
Checking Account Total: $296,769.77
AMAZON CAPITAL SERVICES $893.14
SYSCO MONTANA INC $782.41
AMAZON CAPITAL SERVICES $1,316.91
BOMGAARS SUPPLY INC $1,872.00
DECKER’S MARKET $880.76
GAME ONE $966.37
KING’S SADDLERY $562.50
LEADING EDGE FUNDRAISING $2,927.68
SPORTS IMPORTS INC $2,476.50
WESTON COUNTY SCHOOL DIST. 1 $2,494.77
WOODY’S $1,562.84
WYOMING HIGH SCHOOL ACTIVITIES $2,550.00
VISA $2,054.94
VISA $979.11
VISA $3,043.63
VISA $1,389.30
Checking Account Total: $26,752.86
CITY OF NEWCASTLE $610.47
BLACK HILLS ENERGY $3,481.35
BLACK HILLS ENERGY $1,725.38
WESTON COUNTY SCHOOL DIST. 1 $7,668.00
Checking Account Total: $13,485.20
SYSCO MONTANA INC $11,784.10
EAST SIDE JERSEY DAIRY ESJD $964.40
EAST SIDE JERSEY DAIRY ESJD $1,546.56
WESTON COUNTY SCHOOL DIST. 1 $11,163.83
Checking Account Total: $25,458.89
AMAZON CAPITAL SERVICES $1,409.40
GRAINGER $2,581.10
LONG BUILDING TECHNOLOGIES, INC $3,603.98
RAPID FIRE PROTECTION INC. $5,240.00
WEATHERPROOFING TECHNOLOGIES,INC $16,767.33
AMAZON CAPITAL SERVICES $1,293.62
ARCHITECTURAL SPECIALTIES, LLC $9,981.51
LONG BUILDING TECHNOLOGIES, INC $13,314.00
Checking Account Total: $54,190.94
BLACK HILLS ENERGY $819.57
Checking Account Total: $819.57
Grand Total: $417,477.23
(Publish October 2, 2025)