Crook County School District No. 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 SEPTEMBER 19th, 2022, at SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & B WELDING SUPPLY CO INC Ag Supplies $1,835.70
AMAZON.COM CREDIT CARD PLAN Skill Center Supplies $2,241.05
AMAZON.COM CREDIT CARD PLAN Curriculum $22,275.09
ANDERSONS ITS ELEMENTARY Supplies $925.67
ARCHITECTURAL SPECIALTIES LLC Facility Updates for ADA Compliance $3,589.13
AVI SYSTEMS INC Technology $900.90
BAYMONT INN & SUITES OF SHERIDAN In State Travel $763.00
BEST WESTERN TORCHLITE MOTOR INN In State Travel $719.91
BIFULCO, KATHERINE M Contracted Physical Therapy Services $761.25
BIG HORN TIRE INC Bus Repair $1,531.58
BLACK HILLS ENERGY Bus Barn Natural Gas $534.58
BLUUM USA, INC. Mobile Cart $2,784.85
BMO Financial Group Phone Charges $3,168.92
BOUND TO STAY BOUND BOOKS INC Curriculum $661.41
C & R FARMS LLC Cafeteria Supplies $5,940.00
CITY OF SUNDANCE Grounds Water $6,871.82
COFFEE CUP FUEL STOP OF MOORCR Grounds Fuel $3,662.46
COMFORT INN & SUITES OF RAWLINS In State Travel $672.00
CORNER MARKET Food $1,246.65
CUMMINS ROCKY MOUNTAIN LLC Bus Repair $20,508.43
CUSTOM AUTO & TRUCK Bus Repair $11,980.41
D & L STAINED GLASS SUPPLY Glass and Glass Supplies $2,768.57
DARK CANYON COFFEE COMPANY Bulldog Brew Supplies $1,034.13
DECKERS MARKET Groceries $1,101.98
EASTERN WYO COLLEGE BOOKSTORE Curriculum $1,596.00
EDUTYPING Software $1,078.80
ENGELHAUPT, JANNA L Bus Repair $660.84
ENTOURAGE YEARBOOKS Yearbooks $3,358.00
ESGI LLC Software $1,646.32
EXPLORELEARNING Software License $3,995.00
FISH, TINA Apparel $3,030.00
G & R CONTROLS INC Repairs $754.23
GILLETTE OFFICIALS ASSN Officiating $653.00
GILLETTE OFFICIALS ASSN Bus Driver $916.00
GILLIS, ROBERT Tuition Reimbursement $516.00
GILLIS, ROBERT Tuition Reimbursement $600.00
GOLDEN WEST TECHNOLOGIES AND Technology $6,165.00
GREAT WESTERN INSTALLATIONS INC Playground Repair $7,075.00
HILL MUSIC COMPANY, THE Instrument Repairs $1,193.00
HILLYARD FLOOR CARE SUP INC Custodial Supplies $22,000.00
HILLYARD FLOOR CARE SUP INC Custodial Supplies $5,275.00
HILLYARD FLOOR CARE SUP INC Custodial Supplies $10,061.34
HOLIDAY INN EXPRESS OF DOUGLAS In State Travel $822.00
HUGHES LAW OFFICE Legal Fees $810.00
JOLLEY EXCAVATION LLC Hauling Gravel $586.00
KRUGER, ANN Contracted Reading Readiness Coach $1,500.00
LAMPO GROUP, THE Curriculum $1,129.82
LEARNING A-Z Curriculum $36,413.50
LRP PUBLICATIONS Software License $2,183.00
M G OIL COMPANY Vehicle Maintenance $11,791.95
MARCO TECHNOLOGIES LLC Projector for Gym MHS $28,263.86
MECHANICAL DESIGN WORKS INC Engineering Services $2,514.00
MID-AMERICAN RESEARCH CHEMICAL CORP Custodial Supplies $3,286.85
MOORCROFT LUNCH PROGRAM Staff Food $1,188.00
MOUNTAIN PLAINS COUNSELING CTR Contracted Counseling Services $3,090.00
MYSTERY SCIENCE INC Curriculum $1,599.00
NEWS LETTER JOURNAL Office Supplies $2,011.00
NORTHWEST EVALUATION ASSOCIATION Virtual Workshop $1,200.00
OFFICE SHOP - LEASING Print Services $1,992.34
OFFICE SHOP, INC Print Services $7,512.36
OLSON, TREVOR Tuition Reimbursement $1,200.00
OLSON, TREVOR Tuition Reimbursement $600.00
PAR INC Curriculum $729.00
PEAK MOTION PHYSICAL THERAPY, INC. Contracted Occupational Therapy $4,353.75
PEPSI OF GILLETTE/SHERIDAN Office Supplies $1,284.85
PERMA-BOUND BOOKS Library Supplies $658.79
PETTY CASH - SUNDANCE HS Student Payment $650.00
PONDEROSA CAFE & BAR Lunch for Clinic $570.00
POWDER RIVER ENERGY CORPORATION Sundance Electricity $32,000.69
PRAIRIE FARMS DAIRY INC Milk $3,111.81
QUALITY HARDWARE & SUPPLY INC Vehicle Maintenance $502.72
QUILL CORPORATION Office Supplies $1,351.95
RANGE TELEPHONE CO-OP INC Phone Charges $591.42
RAPID FIRE PROTECTION INC 5 Year Sprinkler inspection MES $5,994.00
READ NATURALLY Read Live Licenses $1,380.00
ROLLING METAL AUTO LLC Grounds Fuel $1,431.86
RT COMMUNICATIONS INC Phone Charges $771.65
SAMS CLUB/GEMB Supplies for Concessions $1,926.76
SCHOOL SPECIALTY SUPPLY LLC Office Supplies $1,630.28
SCOTT BROTHERS ELECTRIC COMPANY INC Facility Upgrades $37,476.00
SEON DESIGN (USA) CORP. Cameras for Hulett Bus Fleet $38,851.00
SHERIDAN COLLEGE Harper Scholarship $1,250.00
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $839.15
SKEENS, NATALIE Contracted Reading Readiness Coach $1,500.00
SMITH, KATHRYN L Officiating $652.60
SPECIALS LLC Consulting Services $5,640.58
SSB-SCOTT BROTHERS ELECTRIC-#10603 Facility Upgrades $4,164.00
STAN HOUSTON EQUIP CO INC Supplies $4,252.00
STAPLES Office Supplies $2,398.40
STEPWARE, INC Software $1,984.50
STERLING COMPUTERS Chromebooks $17,040.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $637.18
SUNDANCE LUNCHROOM Student Lunches $1,524.00
SUNDANCE STATE BANK VISA CARD Student Life Jackets $2,238.40
SUNDANCE STATE BANK VISA CARD Mail Server $5,284.57
SUNDANCE TIMES INC Newspaper Advertising $3,192.50
SYSCO MONTANA INC Groceries $30,774.37
TEACHER STORE, THE Curriculum $5,108.83
TEMPERATURE TECHNOLOGY INC Facility Repair $910.35
TOOLS OF THE MIND Curriculum $11,250.00
TOWN OF HULETT Sewer $1,234.38
TOWN OF MOORCROFT Water $2,283.16
TRACY MOTOR COMPANY Bus Repair $1,633.38
UNIVERSAL ATHLETIC SERVICE OF WYO INC Mouth Guards $9,777.76
USBORNE BOOKS Classroom Libraries $4,000.58
WALMART APOLLO LLC Supplies $3,994.85
WHITES QUEEN CITY MOTORS Vehicle Maintenance $1,376.27
WHSAA Insurance $5,944.00
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $2,357.51
WYOMING STATE FAIR State Fair Fees $1,775.00
ZIXCORP SYSTEMS INC Technology $4,951.02
Publish: September 29, 2022