School Warrants

 

May 19, 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 APRIL 19, 2022, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 Guys Deco, Inc. Flooring $ 8,016.60

A & B Welding Welding Supplies $ 767.84

All Around Hardware LLC Miscellaneous Supplies $ 673.73

Alzada Elementary School District 56 Out-of State Tuition $ 30,580.00

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 9,918.85

American Clay Works & Supply Art Supplies $ 586.86

AmericInn of Laramie Rooms $ 1,320.00

Arizona Courtlines, Inc. Height Adjusters $ 5,950.00

AT&T Mobility Cell Phone Charges $ 2,221.64

Belle Fourche School District #9-1 Out-of-State Tuition $ 82,360.00

Bifulco, Katherine Special Education Related Services $ 2,671.34

Big Horn Tire, Inc. Bus Tires $ 1,033.14

Black Hills Energy Natural Gas $ 4,495.41

Bluum USA, Inc. Newline Panels & Carts $ 5,407.50

BMO Financial Group Student Travel Expenses $ 14,926.90

City of Sundance Utilities $ 1,888.33

C’Mon Inn Hotel of Casper Rooms $ 3,254.69

Cobblestone Hotel & Suites Rooms $ 660.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 9,655.02

Comfort Inn of Sheridan Rooms $ 712.00

Complete Weddings & Events Prom DJ $ 800.00

Country Meats Fundraiser $ 708.00

Crook County Medical Services District Drug Testing & DOT Physicals $ 1,060.00

Cummins Rocky Mountain LLC Bus Repairs $ 2,590.27

Dakota Bus Service, Inc. Contracted Transportation Services $ 4,001.40

Dark Canyon Coffee Company Coffee Supplies $ 1,173.13

Deckers Market Groceries & Supplies $ 860.17

Demco, Inc. Library Materials $ 1,623.54

Education Associates Life Skills Curriculum $ 28,100.00

Engelhaupt, Janna Windshield Repairs $ 1,175.57

FCCLA Registration Fees $ 640.00

Follett Library Resources Books $ 1,223.20

Frontline Education Software $ 6,404.00

Gillette Steel Center Metal for Student Projects $ 2,784.40

Golden West Technologies Contracted Network Monitoring $ 7,236.30

Golf Club at Devils Tower Membership Fees $ 2,500.00

Griffin Greenhouse Supplies, Inc. Greenhouse Supplies $ 1,195.71

Hill Music Company Music Supplies $ 773.44

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 651.62

Hughes Law Office Legal Fees $ 1,895.10

IPEVO, Inc. HD Document Cameras $ 6,133.56

J W Services LLC Coal Trucking $ 3,422.23

Jostens Yearbook Payment $ 1,876.00

Knecht’s Home Center of Spearfish Building Supplies $ 1,716.22

Kruger, Ann Reading Readiness Coach $ 1,500.00

Kuhbacher, Justin & Charlee Isolation Maintenance $ 700.00

Lehman, Jodi Special Education Related Services $ 5,257.95

Little America of Cheyenne Rooms $ 1,824.00

M G Oil Company DW Diesel $ 11,613.53

McGill Discount Medical & School Supply First Aid Supplies $ 607.40

McDonald, Lacy Isolation $ 577.98

Mechanical Design Works, Inc. Professional Services $ 3,726.00

Mid-American Research Chemical Corp. Custodial Supplies $ 2,620.10

Mike’s Equipment Service Mechanical Repairs $ 1,164.46

Mountain Plains Counseling Center Contracted Special Education Services $ 5,825.00

National FFA Organization Official Clothing & Awards $ 875.50

Norco, Inc. Custodial Supplies $ 5,253.75

Office Shop - Leasing Print Services Lease & Usage $ 1,992.34

Otis Elevator Company Service Contract $ 1,121.16

Petty Cash - Hulett Officiating Student Helpers $ 540.00

Ponderosa Café & Bar Meals $ 690.00

Powder River Energy Corporation Electricity $ 31,523.42

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 3,719.98

Quality Hardware & Supply, Inc. Supplies $ 920.66

Quill Corporation Office Supplies $ 674.38

Range Telephone Monthly Phone Charges $ 575.69

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 2,159.98

RT Communications, Inc. Monthly Phone Charges $ 752.32

Sams Club/GEMB Miscellaneous Supplies $ 1,815.19

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Source Office & Technology Office Supplies $ 1,334.17

Specially Designed Education Services Curriculum $ 6,343.95

Specials LLC Contracted Special Education Services $ 5,789.58

Staples White Copy Paper $ 599.60

Structured Cabling Solutions LLC Security Cameras & Wiring $ 17,463.07

Summit Fire Protection Company Kitchen Hood Inspections $ 637.00

Sundance Electric, Inc. Electrical Wiring & Supplies $ 1,351.00

Sundance Hardware & Sporting Goods Miscellaneous Supplies $ 644.53

Sundance State Bank VISA Travel & Supplies $ 6,248.85

Sundance Times Advertising & Subscriptions $ 4,587.00

Sysco Montana, Inc. Lunchroom Groceries $ 27,036.97

Teachers Discovery Foreign Language Curriculum $ 847.23

TeachTown, Inc. Curriculum $ 1,016.00

Team Laboratory Chemical Custodial Supplies $ 1,276.50

Temperature Technology, Inc. Replacement of Heater Fans $ 2,460.00

Town of Hulett Utilities $ 895.38

Town of Moorcroft Utilities $ 2,626.86

Tracy Motor Company Miscellaneous Supplies $ 2,099.37

UMR Flex & HRA Admin Fees $ 667.50

Universal Athletic Service of WY, Inc. Athletic Supplies $ 2,291.63

Vance Peterson Memorial Coaching Clinic Fee $ 800.00

W Bar Feed & Ranch Supply Ag Supplies $ 1,691.53

WalMart Apollo LLC Miscellaneous Supplies $ 1,662.04

West Plains Engineering Professional Services $ 4,800.00

Westedt, Krista Reading Readiness Coach $ 1,500.00

Wolf Mountain Coal Company, Inc. Coal $ 4,506.15

Wright Express Financial Services D-W Fuel $ 4,147.10

WSBAIT Health Insurance Premiums $ 286,009.98

Wyoming FCCLA Registrations Fees & Supplies $ 1,560.00

Wyoming FFA Association Membership Fees $ 900.00

Publish: May 19, 2022


 
 

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

Rendered 07/30/2022 13:21