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

By
NLJ Staff

Vendor/Payee Amount

CITY OF NEWCASTLE $9,037.27

NEWSLETTER JOURNAL $1,478.50

RANGE $1,025.16

AD-PRO $965.49

AMAZON CAPITAL SERVICES $2,009.60

JUDGE ROTENBERG EDUCATIONAL $53,165.31

MARCO $877.48

MID AMERICAN RESEARCH CHEMICAL $2,976.43

NEWCASTLE ACE HARDWARE $670.20

PERMA-BOUND $852.67

PINE COVE CONSULTING, LLC $3,330.00

POPP BINDING & LAMINATING INC $553.96

SCHOLASTIC INC. $2,444.51

SKILLSUSA INC. $1,200.00

WESTON COUNTY SCHOOL DISTRICT #1 $1,000.00

WEBT $7,737.68

BLACK HILLS ENERGY $24,013.93

BLACK HILLS ENERGY $5,055.60

VISA $861.25

VISA $3,947.40

VISA $604.80

VISA $758.86

VISA $1,508.49

ALPHA COMMUNICATIONS $830.00

AMAZON CAPITAL SERVICES $9,143.50

AMAZON CAPITAL SERVICES $2,876.80

BLICK ART MATERIALS $1,166.98

THE CERAMIC SHOP $4,160.00

CUMMINS SALES AND SERVICE $758.16

DECKER’S MARKET $1,772.60

EMC INSURANCE COMPANIES $1,963.00

FOLLETT CONTENT SOLUTIONS LLC

$1,205.11

HAWKINS,INC $851.35

HEARTLAND INN & SUITES $1,605.00

LX BAR MEAT CO. LLC $2,178.19

MARCO $6,406.50

THE MATH LEARNING CENTER $5,643.00

NORCO LLC $4,552.11

PINE COVE CONSULTING, LLC $600.00

QUILL LLC $933.54

RAPID FIRE PROTECTION INC. $11,688.00

SCHOOL HEALTH CORPORATION $1,612.55

WOODY’S $620.55

POWDER RIVER ENERGY CORP $7,575.25 Checking Account Total: $194,216.78

 

VISA $2,375.10 CUSTOM INK $2,131.58 GAME ONE $1,081.00 GLOBAL INDUSTRIAL $17,200.00 LX BAR MEAT CO. LLC $2,500.00 NEWCASTLE COUNTRY CLUB $1,854.00

RICKY PHILLIPS $2,371.43 WCSD#1 REC FUND $1,720.00

WESTON COUNTY SCHOOL DIST. 1 $1,294.49

Checking Account Total: $32,527.60 CITY OF NEWCASTLE $709.24 BLACK HILLS ENERGY $3,450.68 BLACK HILLS ENERGY $1,110.34 RICKY PHILLIPS $5,282.76 WESTON COUNTY SCHOOL DIST. 1 $8,477.33

Checking Account Total: $19,030.35

 

HEARTLAND $960.00 Checking Account Total: $960.00

 

21 ELECTRIC LLC $22,947.00

WEATHERPROOFING TECHNOLOGIES,INC $358,034.06

BRANDON WILSON $10,520.00

AMAZON CAPITAL SERVICES $752.85 CLT FLOORING & FURNISHINGS, INC. $4,862.25

RAPID FIRE PROTECTION INC. $3,804.00 WILDLAND SERVICES LLC $7,116.00 Checking Account Total: $408,036.16

SHERIDAN COLLEGE $684.00

BLACK HILLS ENERGY $706.23

Checking Account Total: $1,390.23

 

Grand Total: $656,161.12

 

(Publish September 5, 2024)

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