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
Vendor Name Total
AMAZON.COM 829.88
AVI PC 3,329.50
BANK OF MONTREAL 59,903.96
BEHAVIOR ADVANTAGE, INC 600.00
BIG COUNTRY REHAB 6,313.35
BLACK HILLS CHEMICAL COMPANY 2,123.59
BLACK HILLS ENERGY 5,806.14
CDI COMPUTER DEALERS INC 4,440.89
COMM-CORE 1,005.16
COPIER CONNECTION INC 1,033.57
DECKER'S FOOD CENTER 966.17
DELTA DENTAL 20,968.20
ELDER EQUIPMENT LEASING, INC. 2,041.92
FIVE STAR FUNDRAISING 3,097.50
FLEX SHARE BENEFITS 1,567.80
FRANK PARTS COMPANY 1,041.34
GREAT AMERICA FINANCIAL SVCS 1,500.00
HERITAGE SCHOOLS, INC 13,423.59
HERREN BROTHERS TRUE VALUE 1,041.67
INSTRUCTURE, INC 2,500.00
K12 MANAGEMENT, INC 220,000.00
KRAFT, LARREE ANN 577.68
LARSON, STUART OR MARY 1,545.00
LONG BUILDING TECHNOLOGIES, IN 20,103.37
MCREL 1,320.00
MEDICINE BOW TECHNOLOGIES, INC 1,569.35
NATIONAL SCHOOL BOARD ASSOCIATION 975.00
NELSON, KELLEY 629.01
NELSON, KELSEY 1,888.63
NIOBRARA ELECTRIC ASSN. 13,218.22
PANHANDLE COOP 644.10
PEARSON 1,920.45
RENEY'S BG SERVICE 1,456.32
SAMPERS, SARA 1,071.84
SOUTHWICK, GLEN OR LAURIE 798.08
STAUFFER, CHAD & KRISTEN 600.00
STEARNS, JANE 700.00
STEWART, ERICA 4,956.25
SYSCO MONTANA, INC 5,391.73
THERAPY SOURCE, INC 2,363.24
TORRINGTON BEVERAGE CO. 977.45
TORRINGTON OFFICE SUPPLY 540.64
UNIVERSAL PRINTING SOLUTIONS, INC 621.67
WATERFORD INSTITUTE 5,940.00
WESTCO 5,910.74
WY DEPT OF WORKFORCE SERVICES 632.00
ZOOM VIDEO COMMUNICATIONS INC. 2,817.88
Public Notice No. 5357 Published in The Lusk Herald December 4, 2019