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 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
