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 2024.
Niobrara County School Dist #1 Vendor Totals Report by Vendor
09/01/2024 - 09/30/2024
307 MEAT COMPANY, $ 1,787.40 , MASEK POWERSPORTS AND MASEK TRAILER SALES, $ 23,099.00
ADOBE, $ 529.73 , MIND YOUR P'S & Q'S, $ 1,500.00
AMAZON CAPITAL SERVICES, $ 29,877.71 , MODERN ELECTRIC CO, $ 199,690.00
BANK OF MONTREAL, $ 5,059.70 , NATIONAL CENTER FOR YOUTH ISSUES, $ 2,750.00
BLACK HILLS ENERGY, $ 797.23 , Newsela Inc, $ 2,200.00
BLOEDORN LUMBER, $ 8,750.71 , NIOBRARA COUNTY 4-H COUNCIL, $ 650.00
BOCES 5, $ 25,832.00 , Polished Concrete of Wyoming, $ 47,600.00
CENTURY LINK, $ 1,394.36 , PORT-A-POTS BY TDS, $ 1,063.60
COAL CREEK LAW, $ 2,664.27 , REED, JESSIE , $ 1,100.00
CONNECTING POINT, INC, $ 2,542.08 , RENAISSANCE LEARNING, $ 13,727.88
Crowser Consulting & Coaching, LLC, $ 900.00 , SAMS CLUB-CASPER, $ 1,060.43
CURRICULUM LEADERSHIP INSTITUTE, $ 3,556.86 , Securly Inc., $ 875.00
DB EQUIPMENT LLC, $ 685.00 , SEWAC, $ 500.00
DIERCKS, WILLIAM , $ 900.00 , Shamrock Foods Company, $ 977.51
DYNAMIC CONTROLS INC, $ 8,622.00 , SOFTWARE UNLIMITED, INC., $ 4,688.00
EDUCATIONAL ADVANTAGES INC, $ 11,353.80 , SORENSEN, LANE , $ 530.32
ETA HAND 2 MIND, $ 8,423.38 , Summit Fire & Security, LLC, $ 764.00
FRANK PARTS COMPANY, $ 1,437.26 , SUPER 8 BY WYNDHAM SPEARFISH, $ 1,344.00
GREAT AMERICA FINANCIAL SVCS, $ 1,400.00 , Sway Medical, $ 698.25
Great Minds PBC, $ 75,155.28 , SYLVESTRI CUSTOMIZATION, $ 9,867.00
HILTON GARDEN INN - CASPER, $ 518.22 , SYSCO MONTANA, INC, $ 17,322.63
HILTON GARDEN INN - LARAMIE, $ 1,639.63 , TORRINGTON BEVERAGE CO., $ 1,382.50
Holiday Inn Casper East-Medical Center, $ 2,233.49 , TOWN OF LUSK, $ 14,268.70
HOUGHTON MIFFLIN, $ 4,054.45 , UNIVERSITY OF OREGON, $ 1,075.00
HUDL, $ 5,750.00 , VIRTUAL TECHNOLOGIES GROUP, LLC, $ 3,773.00
HUGHES LAW OFFICE, $ 2,957.50 , VISION SERVICE PLAN - WY, $ 1,442.92
INSTITUTE FOR MULTI-SENSORY EDUCATION, $ 777.40 , WAEMSP, $ 950.00
K12 ITC, $ 4,697.00 , WALSWORTH PUBLISHING CO, INC, $ 1,430.14
K12 MANAGEMENT, INC, $ 223,222.23 , WEBB EYECARE, $ 930.00
K2 TECHNOLOGIES, $ 2,150.82 , WEBT, $ 212,865.00
KREMERS CONSTRUCTION, $ 3,600.00 , WESTCO, $ 1,113.87
KSB SCHOOL LAW, $ 2,155.00 , WIN-CULTURE CONSULTING, $ 34,250.00
LUND, CHRISANNA , $ 680.00 , Wyoming High School Activities Association, $ 525.00
Martinez, Amanda , $ 589.06 , ZUMBRUNNEN, JASON OR SHIRLEY , $ 1,037.70
Public Notice No. 6154. Published in The Lusk Herald on October 23, 2024.
