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 JUNE 21, 2021, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & J Screening Jackets $ 1,726.00

Ackerman, Brandon Isolation $ 997.08

All Around Hardware LLC Supplies $ 640.23

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 18,593.15

American Hotel & Lodging Registrations $ 925.01

America’s Best Value Inn of Torrington Rooms $ 1,183.20

Architectural Specialties LLC Labor & Materials $ 1,961.83

AT&T Mobility Data Plans $ 4,505.73

Bifulco, Katherine Contracted Special Education Services $ 1,655.16

Big Horn Tire, Inc. Bus Tires $ 865.44

Black Hills Energy Natural Gas $ 3,052.47

Black Hills State University Volleyball Volleyball Camp $ 625.00

BMO Financial Group Student Travel Expenses $ 11,490.70

Bound to Stay Bound Books, Inc. Books $ 796.32

BSN Sports Football Pads $ 756.90

Buckmiller, Melissa Tuition Reimbursement $ 600.00

City of Sundance Utilities $ 1,539.45

Clarion Inn at Platte River Rooms $ 1,584.00

Cmon Inn Hotel of Casper Rooms $ 1,199.88

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 5,620.74

Collins Communications, Inc. Repairs $ 1,436.66

Corner Market Groceries & Supplies $ 530.33

Crisis Prevention Intervention Training $ 3,699.00

Croell Redi-Mix, Inc. Concrete $ 7,567.75

Crook County Medical Services District DOT Physicals & Drug Testing $ 900.00

Crook County Public Health Vaccinations $ 4,340.23

Cummins Rocky Mountain LLC Diagnostics $ 720.00

Curriculum Associates, Inc. Language Arts Materials $ 2,431.00

Dakota Bus Service, Inc. Contracted Transportation Services $ 3,727.50

Davis, Michelle Tuition Reimbursement $ 600.00

Deckers Market Groceries & Supplies $ 785.29

Dick Blick Company Art Materials $ 1,134.57

Diehl’s Supermarket Groceries & Supplies $ 835.81

Engelhaupt, Janna Replace Windows $ 3,141.77

Equipment Service Professionals Freezer Repairs $ 585.12

ExploreLearning Online Math Materials $ 3,795.00

Eyenet Graphics Camp Shirts $ 1,011.50

Follett Library Resources Books $ 639.30

G & R Controls, Inc. Repairs & Maintenance $ 5,473.00

Garman, Ben & Lori Isolation $ 2,298.91

Gillette Steel Center Supplies for Student Projects $ 1,752.90

Golden West Technologies Contracted Network Monitoring $ 5,782.62

Golden West Technologies Replace Controller $ 1,713.96

Good Electric, Inc. Electrical Upgrades $ 10,500.00

Griffin Greenhouse Supplies, Inc. Greenhouse $ 1,993.07

Gundy’s Repair Replace Furnaces $ 12,255.93

Hill Music Company Instruments $ 2,002.00

Hills Interiors, Inc. Flooring Replacement $ 2,501.46

Holiday Inn Casper East Rooms $ 1,152.00

Hughes Law Office Legal Fees $ 1,860.00

Hulett Electric Labor & Materials $ 760.00

In 2 U Flowers & Gifts Flowers $ 592.00

IXL Learning Online Teaching Materials $ 11,970.00

J W Pepper & Son, Inc. Music $ 733.68

J W Services LLC Trenching for Network Fiber $ 24,756.26

Jealous Gypsy Tee Shirts $ 580.00

Jenkins, Hugh Per Diem $ 604.00

Jensen, Lee & Heidi Isolation $ 645.12

Jungwirth, Jennifer Tuition Reimbursement $ 1,800.00

Junior Library Guild Library Books $ 1,003.90

Kalhoff, Shanna Isolation $ 696.19

KBARZ Guest Ranch Lodging & Accommodations $ 640.00

Kennah, Brian Per Diem $ 604.00

Kuhbacher, Justin & Charlee Maintenance Isolation $ 700.00

Lehman, Jodi Contracted Special Education Services $ 3,269.82

Lindstad’s Alignment Bus Alignments $ 3,532.54

Lovett, Lisa Reading Readiness Coach $ 1,700.00

Lower Roofing of Wyoming LLC Pipe Extension $ 930.00

M G Oil Company DW Diesel $ 5,339.73

Macey, Malone Reading Readiness Coach $ 1,500.00

McGuckin, Tammy Isolation $ 1,394.11

Mechanical Design Works, Inc. Professional Services $ 720.00

Menards of Gillette Building Supplies $ 666.92

Mid-American Research Chemical Custodial Supplies $ 3,413.02

Mountain Modern Motel Rooms $ 2,656.00

Mountain Plains Counseling Center Contracted Special Education Services $ 3,960.00

National FFA Organization Jackets, Ties, and Scarves $ 1,265.25

Neiman, Sandra L. Travel Reimbursement $ 546.56

Norco, Inc. Custodial Supplies $ 1,049.94

Northeast Wyoming BOCES Contracted Special Education Services $ 71,359.72

Office Shop - Leasing Print Services Lease $ 14,677.04

Olson, Trevor Tuition Reimbursement $ 900.00

Out West Country Store Supplies for FFA Clinic $ 734.50

Petty Cash - Moorcroft Fundraiser $ 3,139.00

Petty Cash - Moorcroft High School Refund of Shen Yun Tickets $ 1,098.00

Phoenix Learning Systems PowerSchool Registration $ 2,915.00

Pitney Bowes Bank, Inc. Postage Refill $ 1,000.00

Powder River Energy Corporation Electricity $ 31,632.34

Quality Hardware & Supply, Inc. Supplies $ 877.43

Range Telephone Monthly Phone Charges $ 589.04

Rapid Fire protection, Inc. Fire Alarm System $ 6,740.00

RealityWorks, Inc. Teaching Materials $ 1,578.97

Remember Me LLC Yearbooks $ 1,536.42

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,291.65

RT Communications, Inc. Monthly Phone Charges $ 768.37

School Mate Folders $ 821.73

School Risk Retention Program Vehicle and Property Insurance $ 273,988.00

Sewing Center, Inc. Embroidery Machine $ 2,024.97

Sherwin Williams, Paint $ 1,170.08

Specials LLC Contracted Special Education Services $ 5,500.00

Sterling Computers Computers $ 89,984.00

Stierwalt, Kirk FFA Cattle Clinician $ 2,000.00

Sundance Electric, Inc. Labor & Materials $ 703.67

Sundance Hardware & Sporting Goods Supplies $ 1,057.72

Sundance State Bank Vehicle Leases $ 216,608.95

Sundance State Bank VISA Travel & Supplies $ 9,947.95

Sundance Times Advertising & Subscriptions $ 2,058.50

Sure Stay Plus Hotel Rooms $ 990.00

Sysco Montana, Inc. Lunchroom Groceries $ 14,468.69

Team Laboratory Chemical Custodial Supplies $ 584.50

Thomas, Jenna Tuition Reimbursement $ 1,500.00

Thomason, Ingrid Lodging & Mileage Reimbursement $ 1,648.80

Tower Valley Ag Supply DW Fuel, Supplies & Services $ 1,283.41

Town of Hulett Utilities $ 1,095.38

Town of Moorcroft Utilities $ 2,720.85

Tracy Motor Company Supplies $ 1,573.22

Travel Lodge by Wyndham Rooms $ 1,049.80

Troxell Communications, Inc. Chromebooks & Supplies $ 27,940.10

Tru by Hilton of Cheyenne Rooms $ 890.00

UMR Flex & HRA Admin Fees $ 741.00

Universal Athletic Service of WY, Inc. Athletic Supplies $ 5,486.96

Wal-Mart Apollo LLC Miscellaneous Supplies $ 1,482.67

Wilson Language Training Curriculum Materials $ 1,509.41

Wright Express Financial Services Corp. D-W Fuel $ 5,143.52

WSBAIT Health Insurance Premiums $ 290,073.00

Wyoming FFA Leadership Camp Registrations $ 1,650.00

Y Environmental Pre-Demo Inspection $ 8,234.18

Publish: July 8, 2021