Public Notice No. 5193


Pursuant to 21-3-110(a) of the Wyoming Education Code of 1969

Public Notice

Pursuant to 21-3-110(a) of the Wyoming Education Code of 1969, the following is a list of warrants over five hundred dollars ($500.00) approved by the Board of Trustees of 2019. Niobrara County School Dist #1
12/01/2018 - 12/31/2018
Vendor Name    Total
ALLBRIGHT’S TRUE VALUE        1,163.77
AMAZON.COM           755.74
BANK OF MONTREAL      13,727.68
BARTILOTTA, LISA        1,799.14
BIG COUNTRY REHAB        3,200.00
BLACK HILLS CHEMICAL COMPANY           611.42
BLACK HILLS ENERGY        7,648.11
BLUE CROSS/BLUE SHIELD OF WY.    112,254.53
BORCHER, TINA           939.94
C&H TIRE & TRAILER REPAIR LLC        1,595.00
CAMINO, COURTNEY        1,500.00
CENTURY LINK        1,514.65
COPIER CONNECTION INC           913.41
DECKER EQUIPMENT, INC           801.72
DECKER’S FOOD CENTER        1,632.63
DELTA DENTAL        7,028.00
DON JOHNSTON        7,560.00
EDUCATIONAL ADVANTAGES INC           750.00
FOOD SERVICES OF AMERICA           963.25
GAUKEL, JULIE        3,950.00
GILLETTE OFFICIALS ASSOCIATION        1,842.26
GREAT AMERICA FINANCIAL SVCS        1,500.00
HERITAGE SCHOOLS, INC      12,206.70
HICKORY CREEK CATERING        2,783.54
HUDL           800.00
INLAND TRUCK PARTS & SERVICE        1,194.42
JG CONSTRUCTION        9,750.00
K12 MANAGEMENT, INC    160,000.00
KILMER, BRUCE        4,380.00
LONG BUILDING TECHNOLOGIES, IN           731.50
LUND, CHERYL           610.40
MAXWELL MEDALS & AWARDS        1,293.50
MEDICINE BOW TECHNOLOGIES, INC        2,589.98
MILLER CONSTRUCTION        5,712.65
NATIONWIDE TRUST COMPANY, FSB        2,950.00
NORTHEAST WYOMING BOCES      29,163.00
PANHANDLE COOP        1,341.31
PRAIRIE STORAGE CONTAINERS           880.00
PROCTOR, BRENNAN           633.20
RAMKOTA HOTEL-CASPER           587.00
RENEY’S BG SERVICE           550.80
SHERIDAN COUNSELING PRACTICE LLC           934.30
ST. JOSEPH’S CHILDREN’S HOME      14,824.92
STAUFFER, CHAD & KRISTEN           900.00
STEWART, ERICA        3,360.00
STROH, CARLA           803.82
SUN MOUNTAIN        1,632.00
SWOPE, KATHERINE LINDSEY        1,731.85
SYSCO MONTANA, INC        6,245.03
TEQLEASE, INC      10,741.19
TORRINGTON BEVERAGE CO.        1,602.30
TORRINGTON OFFICE SUPPLY           611.67
TOWN OF LUSK      21,965.64
UNIVERSAL ATHLETIC SERVICE        1,315.96
VIRTUAL TECHNOLOGIES GROUP, INC        9,495.76
VISION SERVICE PLAN - WY           971.32
WALT’S LATHE & MACHINE           863.86
WESTCO        6,172.63
WILLIAMS, MANDI           825.21
WRIGHT HOTEL           716.31
WY HIGH SCHOOL ACTIVITY ASSOCIATION           606.00
WY SCHOOL BOARDS ASSN.        2,340.00
YELLOWSTONE PHYSICAL THERAPY           990.00
    
Public Notice No. 5193 Published in The Lusk Herald on January 9, 2019

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