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
11/01/2024 - 11/30/2024
ADOBE; $6,044.46, LONG BUILDING TECHNOLOGIES, INC; $30,182.00, AMAZON CAPITAL SERVICES; $3,776.71, LUSK HERALD; $657.49, BANK OF MONTREAL; $8,809.70, Marco Technologies LLC; $6,633.70, BIG COUNTRY REHABILITATION LLC; $620.03, MARZANO RESEARCH LLC; $6,880.00, BLACK HILLS ENERGY; $3,806.36, MIND YOUR P'S & Q’S; $1,040.00, BLUUM; $7,698.75, MODERN ELECTRIC CO; $27,550.00, BOCES 5; $47,960.41, NORTHWEST COLLEGE; $790.00, BRUEGGER, LISA; $5,250.00, O'Leary, Angela; $600.00, BRUEGGER, TRACI; $5,250.00, OPITZ, DANIELLE; $1,692.28, CENTURY LINK; $1,734.83, PANTLE, CHELSIE; $663.90, CHILDHELP, INC.; $782.50, Parker Poe; $560.07, COAL CREEK LAW; $1,683.42, PEO CHAPTER 1; $816.00, COLLINS COMMUNICATIONS, INC; $3,281.00, PERRY, YVONNE; $4,350.00, CONNECTING POINT, INC; $2,720.14, PORT-A-POTS BY TDS; $2,127.20, CORBETT, JENNIFER; $914.90, RENAISSANCE LEARNING; $5,185.00, CREATIVE KIDS THERAPY; $3,548.75, ROMINE, STACIE; $645.34, CURRICULUM LEADERSHIP INSTITUTE; $2,300.00, SAMS CLUB-CASPER; $865.52, DIERCKS, WILLIAM; $1,900.00, SAVVAS LEARNING COMPANY LLC; $5,849.20, E-RATE AND EDUCATIONAL SERVICES, LLC; $1,250.00, SCHOLASTIC BOOK FAIRS; $1,415.60, EDUCATIONAL ADVANTAGES INC; $3,300.00, School Specialty, LLC; $1,392.62, ELDER EQUIPMENT LEASING, INC.; $771.14, Seaman, Erin; $763.13, FARNES, JENNIFER; $600.00, SOLUTION TREE; $1,200.00, FIVE STAR FUNDRAISING; $4,260.00, Summit Fire & Security, LLC; $1,326.65, Game One; $2,136.69, SYLVESTRI CUSTOMIZATION; $2,548.00, GOODHEART-WILLCOX PUBLISHER; $2,593.28, SYSCO MONTANA, INC; $15,309.08, GOTTSCHE REHAB & WELLNESS; $900.00, Thomasson, Meagan; $1,920.00, GREAT AMERICA FINANCIAL SVCS; $1,400.00, TORRINGTON BEVERAGE CO.; $704.50, HALL, SHIRLEY; $789.76, Tudelu Holdings LLC; $14,294.95, HEALTH EQUITY INC; $3,347.08, TURNER, CHRISTINE; $1,005.39, HEARNE, TIFFANY; $15,000.00, UNITED AIRLINES; $3,238.94, INLAND TRUCK PARTS COMPANY - CASPER; $4,189.79, UNIVERSITY OF WYOMING - SMTC; $7,700.00, INSTRUCTURE, INC; $2,500.00, UPRISING; $802.50, K12 ITC; $10,439.00, US FOODS; $632.05, K12 MANAGEMENT, INC; $140,575.67, WEBB EYECARE; $1,710.00, K2 TECHNOLOGIES; $2,138.82, WEBT; $209,492.00, KSB SCHOOL LAW; $1,309.00, WESTCO; $8,542.08, LEXIA VOYAGER SOPRIS INC.; $3,631.95, WY SCHOOL BOARDS ASSN.; $1,220.00, LIVE INSPIRED SERVICES; $3,120.00, Wyoming Ranch Foods; $2,226.52, Logsdon, Theresa; $650.00, ZOOM VIDEO COMMUNICATIONS INC.; $4,357.50.
Public Notice No. 6178 published in The Lusk Herald on December 18, 2024.
