February 2026 WCSD#1 Warrants Over $500
WESTON COUNTY SCHOOL DISTRICT #1
GENERAL FUND WARRANTS OVER $500
FEBRUARY 2026
AMAZON CAPITAL SERVICES $5,088.01
BLACK HILLS SPECIAL SERVICES $2,700.00
CRUM ELECTRIC $1,115.40
ELDER EQUIPMENT LEASING OF WYO $551.18
EMILY HISER $939.60
JACOB HOBLIT $965.70
HOMAX OIL SALES, INC $19,464.78
JUDGE ROTENBERG EDUCATIONAL $55,188.68
LONG BUILDING TECHNOLOGIES, INC $10,094.50
LUBNAU LAW OFFICE, PC $4,250.00
MARCO $4,275.65
NATIONAL SCHOOL BOARD ASSOCIATION $975.00
NEWCASTLE ACE HARDWARE $822.62
NORCO LLC $1,084.58
PHOENIX LEARNING SYSTEMS $2,700.00
PINE COVE CONSULTING, LLC $3,930.00
PSI - DIGITAL IMAGING SOLUTIONS, $791.41
SHAWNDA SANDRINI $508.80
SHERIDAN COUNTY SCHOOL DIST #1 $10,000.00
WEATHERPROOFING TECHNOLOGIES,INC $7,573.00
WESTON COUNTY HEALTH SERVICES $525.60
WOODY’S $596.90
CITY OF NEWCASTLE $5,186.78
RANGE $1,163.05
NEWS LETTER JOURNAL $1,905.50
VERIZON WIRELESS $696.64
WCSD-FOOD SERVICE $65,000.00
BLACK HILLS ENERGY $21,521.06
BLACK HILLS ENERGY $14,699.09
POWDER RIVER ENERGY CORP $6,832.77
TYLER ALLEMAND $606.50
AMAZON CAPITAL SERVICES $5,454.45
DOUGLAS BASKETBALL OFFICIALS $823.50
EASTERN WYOMING EQUIPMENT COMPANY $916.14
DAVID BSHARAH $1,000.00
HAWKINS,INC $819.01
MICHAEL HOLMES $522.50
KEVIN HOWARD $518.20
MARCO $4,192.89
MID AMERICAN RESEARCH CHEMICAL $616.61
NORCO LLC $1,369.64
PERSONAL FRONTIERS, INC. $900.00
QUADIENT LEASING USA, INC.DEPT $1,109.70
WCSD-FOOD SERVICE $768.20
WESTON COUNTY SCHOOL DISTRICT #1 $2,700.00
WOODY’S $553.93
VISA $909.52
VISA $1,574.25
VISA $1,991.81
Checking Account Total: $278,493.15
AMAZON CAPITAL SERVICES $1,160.76
COMPOUND SPORTSWEAR $2,155.00
SYSCO MONTANA INC $539.65
NEWCASTLE VISION CLINIC $530.00
COURTYARD DENVER SW LAKEWOOD $3,760.00
WESTON COUNTY SCHOOL DIST. 1 $2,784.07
WOODY’S $875.80
WYOMING FFA $885.00
VISA $908.22
VISA $571.56
VISA $618.76
VISA $6,102.00
VISA $1,771.68
VISA $519.01
Checking Account Total: $23,181.51
BLACK HILLS ENERGY $3,193.73
contiued on page B7
BLACK HILLS ENERGY $2,544.19
WESTON COUNTY SCHOOL DIST. 1 $8,725.52
Checking Account Total: $14,463.44
EAST SIDE JERSEY DAIRY ESJD $1,096.02
SYSCO MONTANA INC $21,336.92
EAST SIDE JERSEY DAIRY ESJD $1,265.66
WESTON COUNTY SCHOOL DIST. 1 $15,162.14
Checking Account Total: $38,860.74
LONG BUILDING TECHNOLOGIES, INC $214,761.00
Checking Account Total: $214,761.00
21 ELECTRIC LLC $572.50
ARCHITECTURAL SPECIALTIES, LLC $1,105.30
LONG BUILDING TECHNOLOGIES, INC $32,554.85
AMAZON CAPITAL SERVICES $512.51
LONG BUILDING TECHNOLOGIES, INC $5,232.17
Checking Account Total: $39,977.33
FOLLETT HIGHER EDUCATION GROUP, $4,123.49
Checking Account Total: $4,123.49
Grand Total: $613,860.66
(Publish March 5, 2026)