School Warrants

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