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
12/01/2024 - 12/31/2024
ACT; $722.50, K12 MANAGEMENT, INC; $140,575.67, ACTION COMMUNICATIONS INC; $540.00, LARSON, LYNDIE; $1,144.09, ALLBRIGHT'S TRUE VALUE; $730.62, LITTLEJOHN, CHRISTIAN WAYNE; $563.76, AMAZON CAPITAL SERVICES; $7,983.28, LIVE INSPIRED SERVICES; $4,160.00, ARTS ATTACK; $6,521.80, LOGSDON, THERESA; $1,700.00, BANK OF MONTREAL; $23,817.09, LRP PUBLICATIONS, INC; $9,480.00, BARNER, KAYLEE OR TREVOR; $6,190.80, MAXWELL MEDALS & AWARDS; $962.60, BLACK HILLS ENERGY; $7,056.26, MENARDS; $635.56, BOLDON WELDING & REPAIR, LLC; $2,196.96, MODERN ELECTRIC CO; $13,895.00, BROWN, HILLARY; $722.26, MOORE, JOEY; $560.68, BRUEGGER, LISA; $5,250.00, NORCO-INC; $20,126.98, BRUEGGER, TRACI; $5,250.00, NorRedInk Corporation; $5,555.53, CAN-DO TOWING LLC; $1,500.00, Panorama Education, Inc; $23,225.00, CENTURY LINK; $1,671.02, PERRY, YVONNE; $11,310.00, CERTIPORT; $1,459.00, POPE, SELENA; $1,454.04, Character Strong LLC; $3,998.00, QUADIENT LEASING USA, INC; $1,504.14, CLOWARD, WHITNEY; $509.88, R & R EDUCATIONAL CONSULTING; $12,750.00, COMM-CORE LLC; $558.80, RICE, WESLEY; $986.04, CREATIVE KIDS THERAPY; $3,485.00, RISING, CLINT; $700.00, CURRICULUM LEADERSHIP INSTITUTE; $1,203.01, SAMPERS, SARA; $1,018.40, CUSTOMINK.COM; $998.25, SAMS CLUB-CASPER; $544.56, DECKER'S FOOD CENTER; $1,406.36, Seaman, Erin; $774.52, Deer Oaks EAP Services, LLC; $823.50, SOLUTION TREE; $2,400.00, DIERCKS, WILLIAM; $1,400.00, SOUTHWICK, GLEN OR LAURIE; $868.32, EASTERN WY COLLEGE; $33,696.00, SYSCO MONTANA, INC; $10,853.10, ELDER EQUIPMENT LEASING, INC.; $253,800.00, TEACHERS PAY TEACHERS; $1,376.69, FLOYD'S TRUCK CENTER, INC; $6,112.26, Thomasson, Meagan; $800.00, FRANK PARTS COMPANY; $2,048.40, TORRINGTON BEVERAGE CO.; $566.50, Great Minds PBC; $3,539.55, TOWN OF LUSK; $23,321.86, HAMPTON INN & SUITES BY HILTON-CASPER; $864.00, UNITED AIRLINES; $2,778.25, HEALTH EQUITY INC; $5,034.92, VISION SERVICE PLAN - WY; $2,885.84, HOLIDAY INN-RIVERTON; $1,100.00, WAGSTAFF, TAYLOR; $872.22, HUGHES LAW OFFICE; $2,447.50, WEBB EYECARE; $950.00, IHNAT, CECELIA; $543.40, WEBT; $208,306.00, INUA GROUP;$9,111.00, WESTCO; $8,715.50, IXL LEARNING; $595.00, WIN-CULTURE CONSULTING, LLC; $16,874.99, J-BUILT HOMES, INC; $48,515.00, WORLDWASH LLC; $975.00, JOSTENS; $877.68, WY LAWN SPRINKLERS; $800.00, JUNKER, ANA; $702.78, WY SCHOOL BOARDS ASSN.; $2,300.00, K12 ITC; $4,697.00.
Public Notice No. 6194 published in The Lusk Herald on January 29, 2025.