School Warrants

 

July 29, 2021



Crook County School Distirct #1

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 JULY 15, 2021, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B Welding Supply Co, Inc. Welding Class Supplies $ 666.92

Agile Sports Technologies HUDL Video Review & Analysis $ 9,770.63

All Around Hardware LLC Supplies $ 515.71

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 6,102.87

Anderson’s School Events Graduation Supplies $ 639.36

Architectural Specialties LLC Labor & Materials $ 1,787.16

Arthur J. Gallagher Risk Mgmt. Service Cyber Security $ 10,173.06

AT&T Mobility Data Plans $ 2,192.38

BAM Document Destruction Shredding $ 683.90

Bear Lodge Engineering & Surveying Survey $ 880.00

Black Hills Energy Natural Gas $ 1,283.86

BMO Financial Group Student Travel Expenses $ 2,518.30

BrainPop Supplemental Online Learning $ 4,105.00

Bridges Transitions Company Software $ 1,464.00

BSN Sports Helmets $ 574.90

Cengage Learning Math Curriculum $ 11,186.40

CEV Multimedia Ltd. Annual Licenses $ 2,160.00

City of Sundance Utilities $ 4,097.93

Clay Ewell Educational Services Teaching Materials $ 975.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 1,461.12

Collins Communications, Inc. Fire Alarm Monitoring $ 1,716.00

Crook County School District Community Education Space Use $ 6,000.00

Crook County School District - CC Transfer to Capital Projects $ 325,000.00

Crook County School District - Escrow Health Insurance Premiums $ 30,895.12

Derksen Floors, Inc. Gym Floor $ 4,700.00

Educational Advantages, Inc. Annual License & Support $ 4,726.00

Employment, Injury, Liability Fund Low Risk Workers Compensation $ 51,773.00

Engelhaupt, Janna Window Repairs $ 1,028.28

ESGI LLC Assessment Software $ 6,262.00

Farnsworth Services Company, Inc. Repairs $ 7,166.50

Follett Library Resources Books $ 1,386.19

Frontline Education Applicant & Evaluation Tracking Usage $ 14,254.40

G & R Controls, Inc. Heat Exchanger Fan $ 952.00

Gabbart Communications LLC School Websites $ 3,325.00

Gill, Gregory Lot Rent $ 2,400.00

Gillette Band Instrument Repair Repairs $ 3,290.00

Golden West Technologies Contracted Network Monitoring $ 15,351.40

Golden West Technologies System Preparation for Imaging $ 3,000.00

Greenhouse Megastore Greenhouse Package $ 32,612.00

Gundy’s Repair Repairs to Lunchroom Appliances $ 1,038.96

Hangry’s FFA Banquet $ 1,125.00

Heinemann/Greenwood Publishing Literacy Materials $ 7,357.50

Hertz Furniture Systems Corp. Chair $ 556.80

Hughes Law Office Legal Fees $ 1,320.00

Interstate Power Systems, Inc. Bus Repairs $ 1,856.40

IXL Learning Online Teaching Materials $ 11,970.00

Kennah, Brian Per Diem $ 1,915.95

Lenz, Lianna Lot Rent $ 2,400.00

Lindstad’s Alignment Bus Alignments $ 1,983.00

LRP Publications Newsletters $ 624.00

Marco Technologies LLC Site Licenses $ 6,066.62

Movie Licensing USA Annual Site Licenses $ 2,444.00

National Business Furniture Tables & Chairs $ 17,983.20

Northeast Wyoming BOCES Contracted Special Education Services $ 21,467.16

Northwest Evaluation Association Annual Site Licenses $ 15,695.00

OETC Annual Site Licenses $ 12,545.62

Office Shop - Leasing Print Services Lease $ 1,992.34

Otis Elevator Company Maintenance $ 2,007.12

Phoenix Learning Systems End-of-Year Services $ 2,400.00

Pinnacle Bank Deposits to HSA Accounts $ 955.80

PlayOn! Sports License Fee $ 1,500.00

Powder River Energy Corporation Electricity $ 30,369.35

Quality Hardware & Supply, Inc. Supplies $ 1,231.85

Ramkota Hotel & Conference Center Rooms $ 801.00

Range Telephone Monthly Phone Charges $ 588.43

Rapid Fire Protection, Inc. Fire Sprinkler Inspections $ 2,860.00

Rockler Woodworking & Hardware Bandsaw $ 880.97

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,887.59

RT Communications, Inc. Monthly Phone Charges $ 767.78

Sams Club/GEMB TV $ 2,693.97

Sams, Felicia Per Diem $ 1,055.48

Santistevan, Travis Per Diem $ 1,107.94

SD Teacher Placement Center Dues $ 650.00

Sisson, Carol Lot Rent $ 3,000.00

Specials LLC Contracted Special Education Services $ 5,702.72

Structured Cabling Solutions LLC Network Wiring $ 7,523.39

Sundance Custom Steel Roofing Materials $ 592.92

Sundance Electric, Inc. Gym Lights $ 790.65

Sundance Hardware & Sporting Goods Supplies $ 1,522.15

Sundance State Bank Deposits to HSA Accounts $ 4,881.38

Sundance State Bank Vehicle Lease Payments $ 216,595.41

Sundance State Bank VISA Travel & Supplies $ 4,022.69

Sundance Times Advertising & Subscriptions $ 804.50

TIE Office Membership $ 2,150.00

Tower Valley Ag Supply DW Fuel, Supplies & Services $ 1,208.25

Town of Hulett Utilities $ 908.63

Town of Moorcroft Utilities $ 2,590.68

Tyler Technologies, Inc. Annual Support Fee $ 23,236.22

Uline Work Benches $ 1,967.78

Universal Athletic Service of WY, Inc. Athletic Supplies $ 6,586.08

University of Wyoming Scholarships $ 2,000.00

WSBAIT Health Insurance Premiums $ 296,875.62

WY Association of School Admin Memberships $ 2,046.00

Wyoming School Boards Association BoardDocs $ 2,700.00

Publish: July 29, 2021


 
 

Powered by ROAR Online Publication Software from Lions Light Corporation
© Copyright 2021

Rendered 10/12/2021 19:49