PUBLIC NOTICE
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
04/01/2025 - 04/30/2025
ALLBRIGHT'S TRUE VALUE: $817.62, AMAZON CAPITAL SERVICES; $13,089.08, Anderson's.com; $764.37, BANK OF MONTREAL; $17,771.31, BARNER, KAYLEE OR TREVOR; $764.40, BLACK HILLS CHEMICAL COMPANY; $2,481.56, BLACK HILLS ENERGY; $4,328.26, BLACK HILLS RAPTOR CENTER; $541.20, BLACK HILLS SPECIAL SERVICES; $17,210.53, BOCES 5; $136,245.99, BOLDON WELDING & REPAIR, LLC; $2,683.31, BROWN, HILLARY; $725.20, BRUEGGER, LISA; $5,250.00, BRUEGGER, TRACI; $5,250.00, CENTURY LINK; $12,554.26, CLEVERPATH IT, LLC; $2,138.82, COAL CREEK LAW; $502.25, COMPUTER INFORMATION CONCEPTS, INC.; $16,792.00, CONNECTING POINT, INC; $1,992.19, CREATIVE KIDS THERAPY; $6,417.50, CURRICULUM LEADERSHIP INSTITUTE; $2,300.00, DECKER'S FOOD CENTER; $703.65, DEMCO INC; $111,380.62, DIERCKS, WILLIAM; $1,400.00, E-RATE AND EDUCATIONAL SERVICES, LLC; $2,500.00, FRANK PARTS COMPANY; $713.30, GOTTSCHE REHAB & WELLNESS; $840.00, GREAT AMERICA FINANCIAL SVCS; $2,057.64, HARBOR FREIGHT; $614.54, HEALTH EQUITY INC; $6,493.05, HILTON GARDEN INN - LARAMIE; $2,224.00, Holiday Inn Casper East-Medical Center; $6,272.00, INUA GROUP; $26,607.73, K12 ITC; $4,697.00, K12 MANAGEMENT, INC; $700,000.00, LEARNING ALLY; $2,599.00, LEARNING WITHOUT TEARS; $5,911.24, LEMICH LAW CENTER; $2,359.89, LITTLE AMERICA HOTEL & RESORT; $642.00, LONG BUILDING TECHNOLOGIES, IN; $42,206.91, LUSK HERALD; $2,376.00, Martinez, Amanda; $1,179.96; MIND YOUR P'S & Q’S; $1,184.25, MODERN ELECTRIC CO; $12,860.00, MONTANA SCHOOL EQUIPMENT CO.; $166,895.00, MOST MUSIC DJ SERVICES; $540.00, NATIONAL FFA ORGANIZATION; $1,102.00, OPITZ, DANIELLE; $1,761.39, QUADIENT LEASING USA, INC; $1,125.00, SAMPERS, SARA; $784.00, SAMS CLUB-CASPER; $531.26, SCHOOL SPECIALTY LLC; $784.52, Seaman, Erin; $1,888.00, Shamrock Foods Company; $1,224.04, STEWART-PERRY, NETA; $3,210.00, SYSCO MONTANA, INC; $20,921.00, TEAMMATES MENTORING PROGRAM; $750.00, THOMASSON, MEAGAN; $560.00, TOWN OF LUSK; $12,684.41, UNYTE HEALTH US INC; $1,499.00, VISION SERVICE PLAN - WY; $1,416.93, WEBB EYECARE; $770.00, WEBT; $204,080.00, WESTCO; $7,798.04, WIN-CULTURE CONSULTING, LLC; $8,208.33, WYOMING ALE WORKS; $503.82.
Public Notice No. 6248 published in The Lusk Herald on June 11, 2025.
