Public Notice No. 5341

Posted

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    Vendor Totals Report by Vendor
09/01/2019  - 09/30/2019

Vendor Name    Total
AIRPRO INC    1,809.00
ALLBRIGHT'S TRUE VALUE    1,787.25
AMAZON.COM    1,279.34
ARROW ELECTRIC, INC.    37,508.41
AVI PC    3,158.50
BANK OF MONTREAL    35,478.61
BIG COUNTRY REHAB    2,753.34
BLACK HILLS CHEMICAL COMPANY    2,389.31
BLACK HILLS ENERGY    633.19
BLACK HILLS SPECIAL SERVICES    1,200.00
CASH-WA DISTRIBUTING    550.55
CENTURY LINK    1,720.04
CHEYENNE OFFICIALS ASSOCIATION    529.6
COLE, PATRICK    900
COLLINS COMMUNICATIONS    1,800.00
COPIER CONNECTION INC    1,310.99
DECKER'S FOOD CENTER    1,878.89
DILLON, KIMBERLY    746.25

EDGENUITY    16,615.00
EDUCATIONAL ADVANTAGES INC    7,086.00
FINCHER'S FINDINGS, INC.    549.49
FLEX SHARE BENEFITS    549.9
FRANK PARTS COMPANY    635.18
GLASS WAREHOUSE, THE    798.84
GREAT AMERICA FINANCIAL SVCS    1,500.00
HAPARA    777.49
HEARTLAND PAPER COMPANY    3,189.00
HERITAGE SCHOOLS, INC    12,613.59
JG CONSTRUCTION LLC    10,091.20
K12 MANAGEMENT, INC    120,000.00
LEARNING A-Z    989.55
LITTLEJOHN, CHRISTIAN WAYNE    526.92
LONG BUILDING TECHNOLOGIES, IN    504.45
LUND, CHRISANNA    650
LUSK HOSPITALITY LLC    3,670.00
MAD TOWING    1,000.00
MAHNKE, DIANE    621.77
MCREL    660
MEDICINE BOW TECHNOLOGIES, INC    1,610.75
MURRAY, RICH or DEB    1,016.40
NEUMONT COLLEGE    5,000.00
NIOBRARA COMMUNITY HOSPITAL    2,150.00
NIOBRARA ELECTRIC ASSN.    1,951.85
PEARSON EDUCATION    3,130.38
PEARSON    1,362.99
PHOENIX FIRE PROTECTION, INC.    1,532.48
ROETMAN ENTERPRISES    1,312.50
SAX ARTS & CRAFTS    1,710.05
SLAFTER OIL COMPANY    1,283.35
SOLUTION TREE    13,000.00
STEARNS, JANE    800
STEWART, ERICA    2,549.50
SYSCO MONTANA, INC    3,735.07
THERAPY SOURCE, INC    913.5
TORRINGTON BEVERAGE CO.    2,321.80
TORRINGTON OFFICE SUPPLY    1,444.39
TOWN OF LUSK    10,744.86
UNIVERSAL ATHLETIC SERVICE    3,782.31
VISION SERVICE PLAN - WY    1,076.81
WCFD/LUSK CENTER    500
WESTCO    1,178.61
WY HIGH SCHOOL ACTIVITY ASSOCIATION    3,398.00

Public Notice No. 5341. Published in The Lusk Herald on November 6, 2019