School Warrants

Crook County School District #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 JANUARY 17, 2022, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & J Screening Personalization $ 600.00

Allerdings, Scot Officiating & Mileage $ 525.00

All Around Hardware Supplies $ 917.17

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 10,227.17

Architectural Specialties LLC Professional Services $ 20,355.90

AT&T Mobility Cell Phone Charges $ 3,855.39

Badia, Stephanie Isolation $ 915.71

BAM Document Destruction & Recycling Shredding $ 579.90

Bifulco, Katherine Special Education Related Services $ 1,687.86

Black Hills Energy Natural Gas $ 3,630.34

Brown, Alyssa Tuition Reimbursement $ 900.00

Buckmiller, Melissa Tuition Reimbursement $ 897.00

Carsrud, Skylar Tuition Reimbursement $ 900.00

City of Sundance Utilities $ 1,563.16

Cobblestone Inn & Suites Rooms $ 1,096.50

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 5,961.03

Crook County Medical Services Drug Testing $ 510.00

Curr, LaNae Tuition Reimbursement $ 900.00

Dakota Bus Service, Inc. Contracted Transportation Services $ 2,519.40

Deckers Market Groceries & Supplies $ 793.23

Diehl’s Supermarket Groceries & Supplies $ 908.98

Eastern Wyoming College Concurrent Tuition & Fees $ 31,097.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,044.02

Gillette College Harper Memorial Scholarship $ 1,250.00

Golden West Technologies Contracted Network Monitoring $ 9,721.60

Good Electric, Inc. Electrical Wiring Upgrade $ 9,500.00

Hampton Inn & Suites of Casper Rooms $ 558.00

Hansen, Lindsay Tuition Reimbursement $ 900.00

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 4,196.26

Hilton Garden Inn of Casper Rooms $ 936.00

Home Depot Credit Services Building Materials $ 1,893.16

Houghton Mifflin Harcourt Math Materials $ 1,747.41

Hughes Law Office Legal Fees $ 2,570.00

J W Services LLC Coal Trucking $ 5,619.18

Jolly Lane Greenhouse Plants & Supplies $ 1,180.50

Kemp, Maria Tuition Reimbursement $ 900.00

Kinnick, Shanna Tuition Reimbursement $ 564.00

Kruger, Ann Reading Readiness Coach $ 1,500.00

Kuhbacher, Justin & Charlee Isolation Maintenance $ 1,400.00

LAW Trucking Coal Trucking $ 1,761.30

Learning A-Z Vocabulary $ 3,507.30

Lehman, Jodie Special Education Related Services $ 5,360.26

M G Oil Company DW Diesel $ 22,759.91

Marco Technologies LLC AV System $ 1,312.81

McDonald, Lacy Isolation $ 844.48

Medco Supply Company Athletic Supplies $ 1,005.04

Mountain Plains Counseling Center Contracted Special Education Services $ 3,780.00

Northwest College - Gillette Harper Memorial Scholarship $ 1,250.00

Office Shop - Leasing Print Services Lease $ 1,992.37

Olson, Trevor Tuition Reimbursement $ 900.00

PDQ.com Systems Management $ 2,700.00

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 525.30

Perma-Bound Books Books $ 550.65

Powder River Energy Corporation Electricity $ 31,421.56

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 1,771.31

Quill Corporation Supplies $ 1,527.26

Range Telephone Monthly Phone Charges $ 584.14

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,299.95

RT Communications, Inc. Monthly Phone Charges $ 762.57

Sams Club/GEMB Miscellaneous Supplies $ 6,346.62

Scholastic Book Fairs Book Fairs $ 4,619.41

Sheridan College Harper Memorial Scholarship $ 4,250.00

Sheridan Officials’ Association Officiating & Mileage $ 787.08

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Source Office & Technology Miscellaneous Supplies $ 1,243.65

Specials LLC Contracted Special Education Services $ 5,500.00

Sterling Computers Computers $ 96,343.95

Sturgis Meats LLC Beef Processing $ 580.32

Sundance Electric, Inc. Wiring Labor & Supplies $ 14,732.90

Sundance State Bank VISA Travel & Supplies $ 7,466.30

Sundance Times Advertising & Subscriptions $ 2,315.00

Sysco Montana, Inc. Lunchroom Groceries $ 16,090.66

Town of Hulett Utilities $ 865.38

Town of Moorcroft Utilities $ 2,431.97

Tracy Motor Company Miscellaneous Supplies $ 1,054.81

Troxell Communications, Inc. Newline Smart Panels $ 4,497.50

Tru by Hilton of Cheyenne Rooms $ 3,488.00

Turbiville Electrical Industrial Works Motor Repairs $ 1,637.00

UMR Health Insurance Fees $ 764.90

Universal Athletic Service of WY, Inc. Athletic Supplies $ 7,181.63

University of Wyoming Harper Memorial Scholarship $ 40,500.00

WAEMSP/NAESP Registration Fees $ 570.00

WalMart Apollo LLC Miscellaneous Supplies $ 1,018.38

Westedt, Krista Reading Readiness Coach $ 1,500.00

White’s Canyon Motors Vehicle Repairs $ 1,855.38

Wolf Mountain Coal Company, Inc. Coal $ 8,050.22

Wright Express Financial Services D-W Fuel $ 2,049.46

Publish: February 3, 2022