Sundance Times - Continuing the Crook County News Since 1884

School Warrants

 

March 10, 2022



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 FEBRUARY 21, 2022, at HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B Welding Welding Supplies $ 1,006.60

A & J Screening Personalization $ 698.44

AirPro, Inc. Dust Collection Expansion $ 755.73

All Around Hardware Supplies $ 2,190.03

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 11,962.80

Architectural Specialties LLC Professional Services $ 2,475.92

AT&T Mobility Cell Phone Charges $ 2,036.80

Bifulco, Katherine Special Education Related Services $ 2,194.34

Black Hills Energy Natural Gas $ 6,030.31

BSN Sports Travel Pants & Hoodies $ 1,057.70

City of Sundance Utilities $ 1,537.59

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 7,545.75

Corner Market Groceries & Supplies $ 974.21

Cowgirl Pizza Gift Certificates & Meals $ 575.48

Crook County Medical Services Drug Testing $ 630.00

Crook County School Dist. Lunch Staff Appreciation Meals $ 785.00

Cummins Rocky Mountain LLC Bus Repairs $ 16,931.03

Custom Auto & Truck Bus Repairs $ 8,824.77

D & L Stained Glass Supply Art Supplies $ 3,109.80

Dakota Bus Service, Inc. Contracted Transportation Services $ 3,247.40

Dark Canyon Coffee Company Coffee Supplies $ 1,244.07

Deckers Market Groceries & Supplies $ 901.70

Diehl’s Supermarket Groceries & Supplies $ 770.48

Dramatic Publishing Musical & Royalties Package $ 812.59

Eastern Wyoming College Bookstore Textbooks $ 2,214.66

Econo Lodge of Miles City, MT Rooms $ 1,600.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 2,037.23

Engelhaupt, Janna Window Repair $ 1,028.30

EyeNet Graphics Tee Shirts $ 1,212.10

Follett Library Resources Books $ 1,000.00

G & R Controls Mechanical Repairs $ 2,701.69

Gillette Officials’ Association Officiating & Mileage $ 2,049.40

Gillette Steel Center Tubing for Pens & Metal for Projects $ 12,278.02

Golden West Technologies Contracted Network Monitoring $ 5,155.30

Good Electric, Inc. Electrical Upgrades $ 15,432.26

Greater Hulett Community Center Cheer Team Donation $ 5,000.00

Gumdrop Books Books $ 591.52

Hill Music Company Music $ 699.27

Hill, Robert Officiating & Mileage $ 525.00

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 1,276.48

Howard Johnson of Rapid City Rooms $ 1,896.00

Hughes Law Office Legal Fees $ 1,835.10

Hulett Electric LLC Electrical Upgrades $ 3,519.81

Impressions Embroidery & Transfer Embroidery $ 896.42

J W Services LLC Coal Trucking $ 4,273.03

Jordan, Nicole Community Education Instructor $ 704.00

Kruger, Ann Reading Readiness Coach $ 1,500.00

Kuhbacher, Justin & Charlee Isolation Maintenance $ 700.00

Laguna Tools Routers $ 27,169.40

M G Oil Company DW Diesel $ 9,869.27

Mack’s Auto Body LLC Vehicle Repairs $ 2,483.84

Marzano Research LLC Web Conference $ 3,300.00

McDonald, Lacy Isolation $ 517.14

Medco Supply Company Athletic Supplies $ 756.98

Mike’s Equipment Service Tractor Repairs $ 1,864.08

Mills, Annette Tuition Reimbursement $ 1,000.00

Mountain Plains Counseling Center Contracted Special Education Services $ 5,475.00

Norco, Inc. Custodial Supplies $ 3,231.33

Office Shop - Leasing Print Services Lease $ 1,992.34

Oriental Trading Company, Inc. Classroom Supplies $ 967.31

Out West Country Store Cheer Uniforms, FFA Supplies $ 4,115.89

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 2,683.50

Powder River Energy Corporation Electricity $ 27,988.07

Power School Group LLC Maintenance & Support $ 7,104.32

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 4,756.06

Range Telephone Monthly Phone Charges $ 577.90

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,422.75

RT Communications, Inc. Monthly Phone Charges $ 755.00

Rusty’s Taxidermy MHS Wolf $ 950.00

Sams Club/GEMB Miscellaneous Supplies $ 1,695.86

Scott, John A. Officiating & Mileage $ 1,008.00

Sheridan Officials’ Association Officiating & Mileage $ 637.08

Sir Speedy Forms $ 597.96

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Specials LLC Contracted Special Education Services $ 5,689.75

Stich Embroidery & Design Sweatshirts $ 819.74

Sundance Electric, Inc. Electrical Upgrades $ 875.26

Sundance Hardware & Sporting Goods Supplies $ 622.41

Sundance Heating & Air Conditioning Parts & Labor $ 953.17

Sundance State Bank VISA Travel & Supplies $ 4,551.94

Sundance Times Advertising & Subscriptions $ 1,988.00

Sundowner Station Rooms $ 1,980.00

Sysco Montana, Inc. Lunchroom Groceries $ 29,904.14

Terry Peak Ski Area - Lead Special Olympics Ski Practices $ 3,001.00

Tobar, Josto Officiating & Mileage $ 1,655.50

Town of Hulett Utilities $ 885.38

Town of Moorcroft Utilities $ 2,343.72

Tracy Motor Company Miscellaneous Supplies $ 2,980.62

Troxell Communications, Inc. Newline Smart Panel Carts $ 878.00

Trusted Speakers Presentation $ 2,000.00

Universal Athletic Service of WY, Inc. Athletic Supplies $ 3,598.70

University of Wyoming Harper Memorial Scholarship $ 9,000.00

US Games PE Supplies $ 741.24

WalMart Apollo LLC Miscellaneous Supplies $ 3,605.55

Ward, Sarah Webinars $ 2,700.00

West Plains Engineering Professional Services $ 1,200.00

Westedt, Krista Reading Readiness Coach $ 1,500.00

White’s Canyon Motors Radiator $ 2,121.16

WHSAA Dues & Fees $ 1,873.00

Wolf Mountain Coal Company, Inc. Coal $ 4,709.91

Wood Stock Supply, Inc. Classroom Supplies $ 1,127.66

Wright Express Financial Services D-W Fuel $ 2,647.03

Wyoming School Psychology Assn. Registration Fees $ 759.00

Wyoming Department of Education Returned Title Revenue $ 659.00

Wyoming FFA Association Dues & Fees $ 810.00

Yellowstone Motels Rooms $ 1,034.00

Publish: March 10, 2022

 
 

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