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