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
10/01/2024 - 10/31/2024
14 COUNTY TIRE; $2,292.20, INUA GROUP; $9,475.00, ACTION COMMUNICATIONS INC; $540.00, K12 ITC; $4,697.00, AMAZON CAPITAL SERVICES; $14,233.46, K12 MANAGEMENT, INC; $111,611.12, AUDIO ENHANCEMENT; $116,193.16, K2 TECHNOLOGIES; $2,138.82, BANK OF MONTREAL, $9,769.58, KSB SCHOOL LAW; $5,000.23, BEST WESTERN - CASPER DOWNTOWN; $846.00, LeLux Enterprise, LLC; $1,805.00, BLACK HILLS CHEMICAL COMPANY; $2,903.46, LEO RILEY & CO, INC; $14,000.00, BLACK HILLS ENERGY; $823.91, LEXIA VOYAGER SOPRIS INC.; $3,600.00, BLUUM; $6,159.00, LUND, CHRISANNA; $520.00, BOCES 5; $19,162.00, LUSK HERALD; $524.99, BOLDON WELDING & REPAIR, LLC; $607.49, MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC; $3,076.40, BRUEGGER, LISA; $8,812.50, NATIONAL FFA ORGANIZATION; $1,100.00, BRUEGGER, TRACI; $8,812.50, NCS Pearson, Inc.; $5,055.00, CENTURY LINK; $1,394.87, Parker Poe; $1,399.84, CHEYENNE FOOTBALL OFFICIALS ASSOCIATION; $908.60, PERRY, YVONNE; $2,735.00, COAL CREEK LAW; $687.28, PORT-A-POTS BY TDS; $1,063.60, COMM-CORE LLC; $540.26, QUADIENT LEASING USA, INC; $745.86, CONNECTING POINT, INC; $2,066.52, QUALITY INN - THERMOPOLIS; $1,039.60, Covered Wagon Motel; $2,270.00, RIDDELL/ALL AMERICAN SPORTS CORP; $2,654.45, CURRICULUM LEADERSHIP INSTITUTE; $2,300.00, SAMS CLUB-CASPER; $509.82, DECKER'S FOOD CENTER; $1,349.01, SHERIDAN COUNTY SCHOOL DISTRICT #2; $1,600.00, DIERCKS, WILLIAM; $1,700.00, SKILLSUSA WYOMING; $943.00, DYNAMIC CONTROLS INC; $5,888.00, SOLUTION TREE; $22,432.00, EASTERN WY COLLEGE; $721.18, STARR CHIEF EAGLE; $1,000.00, EASTERN WY OFFICIALS ASSOCIATION; $681.18, SYSCO MONTANA, INC; $21,954.90, Echelmeier, Travis; $4,500.00, THERAPRO, INC.; $560.56, ELDER EQUIPMENT LEASING, INC.; $2,110.01, THOMASKELLY SOFTWARE ASSOCIATES; $1,500.00, FEDEX; $703.78, TOOLING U-SME; $1,500.00, FLEX SHARE BENEFITS; $606.45, TORRINGTON BEVERAGE CO.; $1,680.50, FLOYD'S TRUCK CENTER, INC; $17,467.42, TORRINGTON OFFICE SUPPLY; $2,000.00, FRANK PARTS COMPANY; $653.39, TOWN OF LUSK; $12,074.27, GOTTSCHE REHAB & WELLNESS; $900.00, UNITED AIRLINES; $1,089.79, GREAT AMERICA FINANCIAL SVCS;$1,400.00, VISION SERVICE PLAN - WY; $1,452.79, Great Minds PBC; $4,103.89, WEBT; $205,688.00, Guzman, Crystal; $738.34, WESTCO; $10,361.31, HEALTH EQUITY INC; $9,486.28, WILLIAMS, ANDREA; $566.37, HOLMES RANCH EXCAVATION, LLC; $3,105.00, WIN-CULTURE CONSULTING; $8,208.33, HOUGHTON MIFFLIN; $1,913.46, WY HIGH SCHOOL ACTIVITY ASSOCIATION; $600.00, HUGHES LAW OFFICE; $2,567.50
Public Notice No. 6173 published in The Lusk Herald on November 27, 2024.
