Sundance Times - Continuing the Crook County News Since 1884

School District Warrants

 

January 26, 2023



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 16TH, 2023 AT MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & J SCREENING Senior Banners $975.00

ALZADA ELEMENTARY SCHOOL DISTRICT 56 Service Agreement - Alzada Schools $30,580.00

AMAZON CAPITAL SERVICES Technology $1,124.79

AMAZON CAPITAL SERVICES Technology $4,739.53

AMAZON.COM CREDIT CARD PLAN Art Supplies $894.13

ARCLIGHT DYNAMICS LLC Shop Equipment $22,839.96

BH PHOTO VIDEO Supplies $2,693.59

BIFULCO, KATHERINE M Service Agreement - Physical Therapy $704.70

BLACK HILLS ENERGY Natural Gas $4,878.16

BLUUM USA, INC. Equipment $2,738.00

BN DOORS Building Repairs $970.00

BSN SPORTS Med Kit $3,250.46

BUCKMILLER, MELISSA Tuition Reimbursement $800.00

CASEY TENKE TRUCKING LLC Coal Trucking $5,698.92

CITY OF SUNDANCE Water $1,636.42

COFFEE CUP FUEL STOP OF MOORCR Meals $4,661.10

CROOK COUNTY CLERK 2022 Board Member Election $4,681.66

CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $868.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $4,414.24

CUSTOM AUTO & TRUCK Vehicle Repair $5,320.16

D & L STAINED GLASS SUPPLY Technology $1,384.00

DAKOTA BUS SERVICE INC Service Agreement - Transportation $1,930.50

DAKTRONICS INC Repairs $592.10

DARK CANYON COFFEE COMPANY Supplies $1,400.68

DOUGLAS INN & CONFERENCE CENTER Rooms $855.00

ELDER EQUIP LEASING OF WYO INC Bus Repairs $4,623.11

EMS LINQ Nutrition Services $1,200.00

FOX, AUSTIN Officiating Mileage $576.65

GARMAN, BEN OR LORI Isolation $4,820.50

GILLETTE COLLEGE Harper Scholarship $1,250.00

GILLETTE OFFICIALS ASSN Officiating $567.00

GILLETTE OFFICIALS ASSN Officiating $636.60

GILLETTE OFFICIALS ASSN Officiating $562.20

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE STEEL CENTER Welding Metal $3,606.00

GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72

GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse Supplies $2,622.00

GROSSENBURG IMPLEMENT INC Tractor Repairs $786.97

HALBMAIER, DOUG OR ROLENE Isolation $555.50

HANSEN, LINDSAY Tuition Reimbursement $600.00

HILLYARD FLOOR CARE SUP INC Janitorial Supplies $996.08

HILTON GARDEN INN OF CASPER Rooms $516.00

HUGHES LAW OFFICE Legal Services $600.00

HULETT ELECTRIC LLC Repairs $832.17

JOLLY LANE GREENHOUSE INC Flowers $978.75

KAPLAN, AMBER Tuition Reimbursement $600.00

KENNAH, LILA Trave Reimbursement $948.20

KRUGER, ANN Service Agreement - Reading Coach $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

L A W TRUCKING Coal Trucking $1,336.20

LARAMIE COUNTY SCHOOL DISTRICT #2 Tournament Fee $600.00

LEO RILEY & COMPANY, CPAS Audit Fee $22,250.00

M G OIL COMPANY Diesel $10,795.72

MARCO TECHNOLOGIES LLC Technology Project $295,506.72

McGUCKIN, TAMMY JO Isolation $1,387.75

MEDCO SUPPLY COMPANY Supplies $600.39

MOUNTAIN PLAINS COUNSELING CTR Service Agreement Counseling $2,025.00

NORCO INC Supplies $610.05

NORTHWEST COLLEGE - BLDG 1 Harper Scholarship $1,500.00

OFFICE SHOP - LEASING Print Services $1,990.87

OLSON, TREVOR Tuition Reimbursement $600.00

PEAK MOTION PHYSICAL THERAPY, INC. Service Agreement Occupational Therapy $6,057.50

PEPSI OF GILLETTE/SHERIDAN Concessions $782.85

PHOENIX LEARNING SYSTEMS Powerschool Tech Trek $1,200.00

POWDER RIVER ENERGY CORPORATION Central Office Electricity $30,113.27

POWDER RIVER HTG & AIR COND INC Repairs $2,530.00

POWER SCHOOL GROUP LLC Powerschool License $7,604.96

PRAIRIE FARMS DAIRY INC Milk $2,154.86

PRO-ED INC Curriculum $856.90

QUALITY HARDWARE & SUPPLY INC Smoke Alarms $861.23

QUILL CORPORATION Supplies $2,095.99

R&S PLUMBING SERVICES LLC Repairs $1,923.87

RANGE TELEPHONE CO-OP INC Phone Charges $584.92

ROCKLER WOODWORKING & HARDWARE Supplies $999.98

ROLLING METAL AUTO LLC Grounds Fule $864.37

RT COMMUNICATIONS INC Phone Charges $763.76

SCHOLASTIC BOOK FAIRS-30 Scholastic Book Fair November 2022 $1,406.82

SEON DESIGN (USA) CORP. Cameras and DVRs for Hulett bus fleet $4,911.00

SHERIDAN COLLEGE Harper Scholarship $1,500.00

SHERIDAN COLLEGE Harper Scholarship $1,250.00

SHERIDAN COLLEGE Harper Scholarship $1,250.00

SKEENS, NATALIE Service Agreement - Reading Coach $1,500.00

SPECIALS LLC Service Agreement - Consulting $5,638.82

SPRINGHILL SUITES OF CHEYENNE Rooms $3,332.00

SUNDANCE STATE BANK VISA CARD Resources $3,340.06

SUNDANCE STATE BANK VISA CARD Equipment $1,384.28

SUNDANCE STATE BANK VISA CARD Meals $5,260.51

SUNDANCE TIMES INC Advertising $4,595.00

SYSCO MONTANA INC Groceries $12,239.90

THRESHOLD VISITOR MANAGEMENT SYSTEMS Stock - Student Sign-Out (Parent/Guardian Edition) $616.20

TOBAR, JOSTO Officiating $870.75

TOOLS OF THE MIND Curriculum $820.00

TOWN OF HULETT Water $870.38

TOWN OF MOORCROFT Water $2,140.47

TRACY MOTOR COMPANY Bus Maintenance $1,054.34

TURBIVILLE IND ELECTRIC WORKS Repairs $1,967.12

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets $1,561.94

UNIVERSITY OF WYOMING Harper Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Scholarship $1,500.00

UNIVERSITY OF WYOMING Harper Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,250.00

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Scholarship $2,250.00

WALMART APOLLO LLC Parent/Student Gift Supplies $2,277.55

WESTON CO CHILDRENS CENTER Service Agreement Reading Coach $1,500.00

WHSAA Rule books and score books for 22/23 school year $812.40

WOLF MOUNTAIN COAL COMPANY INC Coal for Central Office for 2022-2023 $7,490.64

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel $1,859.79

WYOMING FFA ASSOCIATION FIRE Conference registration fee $830.00

WYOMING SCHOOL BOARDS ASSOC Board Training $909.26

Publish: January 26, 2023

 
 

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