The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
Crook County School Distirct #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 JULY 15, 2021, at SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & B Welding Supply Co, Inc. Welding Class Supplies $ 666.92
Agile Sports Technologies HUDL Video Review & Analysis $ 9,770.63
All Around Hardware LLC Supplies $ 515.71
Amazon.com Credit Card Plan Teaching Materials & Supplies $ 6,102.87
Anderson’s School Events Graduation Supplies $ 639.36
Architectural Specialties LLC Labor & Materials $ 1,787.16
Arthur J. Gallagher Risk Mgmt. Service Cyber Security $ 10,173.06
AT&T Mobility Data Plans $ 2,192.38
BAM Document Destruction Shredding $ 683.90
Bear Lodge Engineering & Surveying Survey $ 880.00
Black Hills Energy Natural Gas $ 1,283.86
BMO Financial Group Student Travel Expenses $ 2,518.30
BrainPop Supplemental Online Learning $ 4,105.00
Bridges Transitions Company Software $ 1,464.00
BSN Sports Helmets $ 574.90
Cengage Learning Math Curriculum $ 11,186.40
CEV Multimedia Ltd. Annual Licenses $ 2,160.00
City of Sundance Utilities $ 4,097.93
Clay Ewell Educational Services Teaching Materials $ 975.00
Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 1,461.12
Collins Communications, Inc. Fire Alarm Monitoring $ 1,716.00
Crook County School District Community Education Space Use $ 6,000.00
Crook County School District - CC Transfer to Capital Projects $ 325,000.00
Crook County School District - Escrow Health Insurance Premiums $ 30,895.12
Derksen Floors, Inc. Gym Floor $ 4,700.00
Educational Advantages, Inc. Annual License & Support $ 4,726.00
Employment, Injury, Liability Fund Low Risk Workers Compensation $ 51,773.00
Engelhaupt, Janna Window Repairs $ 1,028.28
ESGI LLC Assessment Software $ 6,262.00
Farnsworth Services Company, Inc. Repairs $ 7,166.50
Follett Library Resources Books $ 1,386.19
Frontline Education Applicant & Evaluation Tracking Usage $ 14,254.40
G & R Controls, Inc. Heat Exchanger Fan $ 952.00
Gabbart Communications LLC School Websites $ 3,325.00
Gill, Gregory Lot Rent $ 2,400.00
Gillette Band Instrument Repair Repairs $ 3,290.00
Golden West Technologies Contracted Network Monitoring $ 15,351.40
Golden West Technologies System Preparation for Imaging $ 3,000.00
Greenhouse Megastore Greenhouse Package $ 32,612.00
Gundy’s Repair Repairs to Lunchroom Appliances $ 1,038.96
Hangry’s FFA Banquet $ 1,125.00
Heinemann/Greenwood Publishing Literacy Materials $ 7,357.50
Hertz Furniture Systems Corp. Chair $ 556.80
Hughes Law Office Legal Fees $ 1,320.00
Interstate Power Systems, Inc. Bus Repairs $ 1,856.40
IXL Learning Online Teaching Materials $ 11,970.00
Kennah, Brian Per Diem $ 1,915.95
Lenz, Lianna Lot Rent $ 2,400.00
Lindstad’s Alignment Bus Alignments $ 1,983.00
LRP Publications Newsletters $ 624.00
Marco Technologies LLC Site Licenses $ 6,066.62
Movie Licensing USA Annual Site Licenses $ 2,444.00
National Business Furniture Tables & Chairs $ 17,983.20
Northeast Wyoming BOCES Contracted Special Education Services $ 21,467.16
Northwest Evaluation Association Annual Site Licenses $ 15,695.00
OETC Annual Site Licenses $ 12,545.62
Office Shop - Leasing Print Services Lease $ 1,992.34
Otis Elevator Company Maintenance $ 2,007.12
Phoenix Learning Systems End-of-Year Services $ 2,400.00
Pinnacle Bank Deposits to HSA Accounts $ 955.80
PlayOn! Sports License Fee $ 1,500.00
Powder River Energy Corporation Electricity $ 30,369.35
Quality Hardware & Supply, Inc. Supplies $ 1,231.85
Ramkota Hotel & Conference Center Rooms $ 801.00
Range Telephone Monthly Phone Charges $ 588.43
Rapid Fire Protection, Inc. Fire Sprinkler Inspections $ 2,860.00
Rockler Woodworking & Hardware Bandsaw $ 880.97
Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,887.59
RT Communications, Inc. Monthly Phone Charges $ 767.78
Sams Club/GEMB TV $ 2,693.97
Sams, Felicia Per Diem $ 1,055.48
Santistevan, Travis Per Diem $ 1,107.94
SD Teacher Placement Center Dues $ 650.00
Sisson, Carol Lot Rent $ 3,000.00
Specials LLC Contracted Special Education Services $ 5,702.72
Structured Cabling Solutions LLC Network Wiring $ 7,523.39
Sundance Custom Steel Roofing Materials $ 592.92
Sundance Electric, Inc. Gym Lights $ 790.65
Sundance Hardware & Sporting Goods Supplies $ 1,522.15
Sundance State Bank Deposits to HSA Accounts $ 4,881.38
Sundance State Bank Vehicle Lease Payments $ 216,595.41
Sundance State Bank VISA Travel & Supplies $ 4,022.69
Sundance Times Advertising & Subscriptions $ 804.50
TIE Office Membership $ 2,150.00
Tower Valley Ag Supply DW Fuel, Supplies & Services $ 1,208.25
Town of Hulett Utilities $ 908.63
Town of Moorcroft Utilities $ 2,590.68
Tyler Technologies, Inc. Annual Support Fee $ 23,236.22
Uline Work Benches $ 1,967.78
Universal Athletic Service of WY, Inc. Athletic Supplies $ 6,586.08
University of Wyoming Scholarships $ 2,000.00
WSBAIT Health Insurance Premiums $ 296,875.62
WY Association of School Admin Memberships $ 2,046.00
Wyoming School Boards Association BoardDocs $ 2,700.00
Publish: July 29, 2021
