Sundance Times - Continuing the Crook County News Since 1884

School Warrants

 

August 18, 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 August 15th, 2022, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

AGILE SPORTS TECHNOLOGIES Athletic Subscription $ 3,352.00

AGILE SPORTS TECHNOLOGIES Athletic Subscription $ 5,646.00

AMAZON.COM CREDIT CARD PLAN Teaching Supplies $ 17,101.92

BLACK HILLS ENERGY Natural Gas $ 770.62

BLACK HILLS STATE UNIV VOLLEYBALL CAMP Team Camp $ 625.00

CITY OF SUNDANCE Water $ 5,712.74

COFFEE CUP FUEL STOP OF MOORCR Fuel $ 2,343.70

COLLINS COMMUNICATIONS INC Technology Repairs $ 9,011.85

COLLINS COMMUNICATIONS INC Technology Updates $ 525.00

CROELL REDI-MIX INC Concrete work $ 2,178.00

CROOK COUNTY SCHOOL DIST - GEN Building Lease for Community Ed $ 6,000.00

EDGENUITY INC Teacher Training $ 625.00

ELDER EQUIP LEASING OF WYO INC Bus Repair $ 2,331.43

EMPLOYMENT, INJURY, LIAB AND COMP FUND Insurance Premiums $ 55,956.00

ENGELHAUPT, JANNA L Bus Repair $ 2,183.63

EXPLORELEARNING Curriculum $ 3,312.00

GILLETTE COLLEGE HARPER MEMORIAL SCHOLARSHIP $ 1,250.00

GOLD MEDAL SQUARED Volleyball Camp $ 2,742.00

GOLDEN WEST TECHNOLOGIES AND Technology $ 236,485.43

GOLDEN WEST TECHNOLOGIES AND Technology $ 6,165.00

GOOD ELECTRIC INC Technology $ 2,000.00

GREASE KINGS Annual Kitchen Hood Inspection & Cleaning - Hulett School $ 5,262.86

HANSEN, LINDSAY Tuition Reimbursement $ 1,200.00

HANSEN, LINDSAY Tuition Reimbursement $ 600.00

HILLYARD FLOOR CARE SUP INC Cleaning Supplies $ 2,482.43

HOME DEPOT CREDIT SERVICES Building Supplies $ 543.19

HOUGHTON MIFFLIN HARCOURT Textbooks $ 7,096.76

HUGHES LAW OFFICE Legal Fees $ 1,530.00

J CASAS & ASSOCIATES Professional Development Fees $ 5,000.00

LAKESHORE LEARNING MATERIALS Teaching Supplies $ 9,907.34

LOWE ROOFING INC Roof Repair $ 516.00

MARCO TECHNOLOGIES LLC Audio System upgrades $ 175,380.87

MARCO TECHNOLOGIES LLC MHS Auditorium projector and screen $ 7,168.13

MCGRAW-HILL COMPANIES INC Textbooks $ 726.32

MCGRAW-HILL COMPANIES INC Textbooks $ 8,649.13

MENARDS OF GILLETTE Vehicle Maintenance $ 1,114.91

MOUNTAIN PLAINS COUNSELING CTR Related Services Agreement $ 1,080.00

NORCO INC Cleaning Supplies $ 3,955.29

NORTHWEST COLLEGE - BLDG 1 Harper Memorial Scholarship $ 1,500.00

OFFICE SHOP - LEASING Print Services Agreement $ 1,992.34

PITNEY BOWES BANK INC Postage refill $ 1,000.00

PLAINS TOWING AND RECOVERY Tow Truck Services $ 700.00

PLAYON! SPORTS Licensing Fees $ 12,000.00

POWDER RIVER ENERGY CORPORATION Central Office Electricity $ 27,775.84

POWDER RIVER HTG & AIR COND INC Building Repairs $ 39,733.00

QUALITY HARDWARE & SUPPLY INC Supplies $ 654.29

RANGE TELEPHONE CO-OP INC Phone Charges $ 591.42

RAPID FIRE PROTECTION INC Building Repairs $ 1,220.00

RAPID FIRE PROTECTION INC Annual sprinkler and fire alarm inspection for all sites $ 7,218.00

RISK PROGRAM ADMINISTRATORS Technology $ 15,084.19

ROLLING METAL AUTO LLC Fuel $ 1,448.53

RT COMMUNICATIONS INC Phone Charges $ 771.65

SCHOOL MATE Teaching Supplies $ 1,008.00

SCHOOL MESSENGER Technology $ 2,750.00

SCHOOL OUTFITTERS Building Suppies $ 2,387.99

SD TEACHER PLACEMENT CENTER Website Enrollment Fees $ 650.00

SHERIDAN COLLEGE Harper Memorial Scholarship $ 1,500.00

SHERIDAN COLLEGE Harper Memorial Scholarship $ 1,250.00

SISSON, EDWIN OR CAROL Lot Rent for Teacherage $ 4,800.00

SUMMIT FIRE PROTECTION COMPANY Semi-Annual Maintenance $ 5,778.00

SUNDANCE HARDWARE & SPTG GOODS LLC Maintenance $ 999.20

SUNDANCE STATE BANK VISA CARD Shop Supplies $ 1,999.91

SUNDANCE STATE BANK VISA CARD School Supplies $ 4,069.78

SUNDANCE TIMES INC Envelopes for mailer 500 per box $ 2,663.00

TEAM LABORATORY CHEMICAL LLC Weed Killer $ 533.50

TOP OFFICE PRODUCTS INC Tables $ 5,721.00

TOWN OF HULETT Water $ 1,172.38

TOWN OF MOORCROFT Gym Rental $ 5,206.80

TRACY MOTOR COMPANY Vehicle Maintenance $ 2,187.14

UNIVERSAL ATHLETIC SERVICE OF WYO INC Wall Pads in Wrestling Room $ 15,729.90

UNIVERSAL ATHLETIC SERVICE OF WYO INC JH Football Helmets $ 1,555.68

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 1,500.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $ 2,250.00

WALMART APOLLO LLC New teacher gifts/supplies $ 1,443.99

WHITES CANYON MOTORS Bus Repair $ 767.60

WHSAA 2022-23 Catastrophic/liability insurance for JH students $ 4,155.00

WORTHINGTON DIRECT INC Shop Supplies $ 4,263.05

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $ 1,276.06

Publish: August 18, 2022

 
 

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