School Warrants

School Warrants

Crook County School District No. One

Notice is hereby given that the Crook County School District #1 Board of Trustees issued warrants for the following bills exceeding $500.00 at the regular meeting of the board held on FEBRUARY 17, 2020, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B Welding Supply Co., Inc. Welding Tools & Supplies $1,926.50

Ackerman, Brandon Isolation $1,046.69

Amazon.com Credit Card Plan Teaching Materials & Supplies $11,956.76

Best Western West Hills Inn Rooms $1,361.89

Bifulco, Katherine Contracted Special Education Services $2,933.43

Biggs, Johnny & Regina Isolation $1,038.24

Black Hills Energy Natural Gas $4,092.09

Blakeman Propane Propane $1,208.50

BMO Financial Group Student Travel Expenses $10,007.80

BN Doors Overhead Door $2,410.00

BSN Sports Jerseys & Jackets $660.00

BTU Consultants LLC E-Rate Consulting Services $4,280.00

Casey Tenke Trucking LLC Coal Trucking $4,266.31

City of Sundance Utilities $1,559.95

Coffee Cup Fuel Stop of Moorcroft DW Fuel $6,630.51

Crook County Medical Services District DOT Physicals & Drug Testing $620.00

Cummins Rocky Mountain LLC Bus Repairs & Maintenance $2,565.45

Custom Auto & Truck Vehicle Repairs $5,613.35

Dacar, Levi & Lana Isolation $968.86

Dakota Bus Service, Inc. Contracted Transportation Services $6,268.75

Deckers Market Groceries & Supplies $656.90

Eastern Wyoming College Concurrent Tuition & Fees $100,740.00

Eastern Wyoming College Bookstore Textbooks $9,896.25

Econo Lodge of Miles City, MT Rooms $1,135.00

Elder Equipment Leasing of WY Bus Repairs & Maintenance $1,592.89

Eyenet Graphics Shirts $2,209.10

Follett Library Resource Books $1,916.50

Frontline Education On-line Applicant Tracking $9,228.57

G & R Controls, Inc. Replace Climate Control Software $14,616.82

Gillette Officials Assn. Officiating & Mileage $1,887.80

Gillette Steel Center Metal $5,718.30

Golden West Technologies Contracted Network Monitoring $4,454.40

Hillyard Floor Care Supply, Inc. Custodial Supplies $1,520.21

Holiday Inn Express of Torrington Rooms $1,248.00

Holiday Inn of Sheridan Rooms $552.00

Holiday Inn Rapid City Rooms $1,817.00

Hughes Law Office Legal Fees $2,121.00

Hughes Law Office Professional Fees & Conference Expenses $10,307.40

J W Pepper & Son, Inc. Music $551.47

Jensen, Lee & Heidi Isolation $1,201.76

Jordan, Nicole Community Education Instruction $736.00

Keffeler Kreations Shirts $511.68

Kuhbacher, Justin & Charlee Maintenance Isolation $700.00

Lifescape of Rapid City Commode Shower Chair $1,227.36

Leo Riley & Company, CPAs Annual Audit Fee $10,600.00

Lovett, Lisa Reading Readiness Coach $1,450.00

M G Oil, Company Diesel $11,861.63

Malone, Macey Reading Readiness Coach $1,500.00

McDonalds of Jackson Hole Meals $508.86

Mentoring Minds Math Mastery Series Standards $1,887.27

National FFA Organization Jackets & Supplies $1,471.50

Norco, Inc. Custodial Supplies $1,415.01

Northeast Wyoming BOCES Contracted Special Education Services $16,844.40

Out West Country Store Warm-ups $640.00

Pepsi of Gillette/Sheridan Concession Stand Items $1,617.10

Petty Cash - Sundance Officiating Student Helpers $504.00

Pioneer Drama Service, Inc. Play Materials $549.50

Powder River Energy Corporation Electricity $30,639.40

Quality Hardware & Supply, Inc. Miscellaneous Supplies $1,152.18

Ramkota Hotel & Conference Center Rooms $890.00

Range Telephone Monthly Phone Charges $630.58

Rocky Mtn. Fire Systems, Inc. Duct Work Repairs $654.18

Rolling Metal Auto LLC DW Fuel, Supplies & Services $2,519.56

RT Communications, Inc. Monthly Phone Charges $771.77

Sam’s Club Concession Stand Items $1,071.82

Sam’s Felicia Per Diem $1,130.71

SD Teacher Placement Center Membership $650.00

Snow King Hotel Rooms $12,866.72

Source Office & Technology Miscellaneous Supplies $1,544.86

Special Olympics Wyoming Fees, Tickets, Lunches $3,219.50

Specials LLC Contracted Special Education Services $5,879.50

Stan Houston Equipment Co, Inc. Supplies $1,619.80

Sturgis Meat Service Beef Processing $720.24

Sundance Electric, Inc. Labor & Materials $2,812.63

Sundance Hardware & Sporting Goods Miscellaneous Supplies $683.78

Sundance Sign & Graphics Magnets & Graphics $958.60

Sundance State Bank VISA Travel & Supplies $3,495.63

Sundance Times Advertising & Subscriptions $1,697.00

Sysco Montana, Inc. Groceries for Lunchrooms $29,461.18

Terry Peak Ski Area Tickets & Rentals $3,910.00

Toledo Physical Education PE Supplies $1,070.58

Tower Valley Ag Supply DW Fuel, Supplies & Services $1,068.74

Town of Hulett Utilities $857.08

Town of Moorcroft Utilities $2,236.35

Tracy Motor Company Miscellaneous Supplies $1,674.94

Universal Athletic Service of WY, Inc. Supplies for Athletics $1,505.23

UMR Health Insurance Admin Fees $1,855.50

Wal-Mart Community Miscellaneous Supplies $1,386.71

West Plains Engineering, Inc. Engineering Fees $1,300.00

Wolf Mountain Coal Company, Inc. Coal $4,816.62

Wood Stock Supply, Inc. Lumber $510.13

Wright Express Financial Services D-W Fuel $1,684.93

WSBAIT Health Insurance Premiums $285,471.96

Yellowstone Motels Rooms $647.50

Publish: March 12, 2020