Warrants

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 OCTOBER 17th, 2022, at HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Repairs $1,003.20

ABC DESIGNS Floor Decal $700.00

ARCHITECTURAL SPECIALTIES LLC Building Repairs $3,065.73

BIFULCO, KATHERINE M Physical Therapy Services $1,541.70

BIG HORN TIRE INC Trailer Repair $928.11

BLUUM USA, INC. Charge Station $2,392.00

BLUUM USA, INC. 75” NEWLINE TT7521Q $4,554.44

BROWER, MELISA Parent Trainings $600.00

COLLEGIATE DESIGNS INC T-Shirts $2,366.95

CROOK COUNTY TREASURERS OFFICE Property Taxes $2,412.37

CURRICULUM ASSOCIATES INC Curriculum $2,235.20

DARK CANYON COFFEE COMPANY Coffee Supplies $870.67

EDUCATION ASSOCIATES Small Engine Repair Kit $3,519.00

ELDER EQUIP LEASING OF WYO INC Bus Repairs $686.66

G & R CONTROLS INC Repairs $2,214.37

GOLDEN WEST TECHNOLOGIES AND Repairs $1,468.24

GUTHMILLER, LYDIA Travel Reimbursements $614.38

HOME DEPOT CREDIT SERVICES Shelving Unit $799.98

HOUGHTON MIFFLIN HARCOURT Curriculum $561.96

HOUGHTON MIFFLIN HARCOURT Curriculum $9,758.03

HUGHES LAW OFFICE Legal Fees $1,595.10

KALLHOFF, SHANNA Isolation Payments $551.50

KNECHT HOME CENTER OF SPEARFIS Supplies $1,097.68

KRUGER, ANN Reading Readiness Coach $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Pychological Services Contract $2,514.20

M G OIL COMPANY Diesel Fuel $1,752.20

MCDONALD, LACY Isolation Payments $552.50

MEDCO SUPPLY COMPANY Sports Supplies $869.14

MIDWEST FUNDING LLC Fundraising Payment $1,971.44

MOUNTAIN PLAINS COUNSELING CTR In Service $1,500.00

MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $5,130.00

NEELY, PATRICK Sports Officiating $527.00

NUTRIKIDS-HEARTLAND PAYMENT SYSTEMS INC Software Renewal $570.00

OUT WEST COUNTRY STORE Supplies $3,062.00

PAR INC Curriculum $6,284.20

PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Contract Services $14,115.00

PETTY CASH - HULETT OFFICIATING Sports Officiating $514.00

POWDER RIVER ENERGY CORPORATION Electricity $2,040.65

POWDER RIVER HTG & AIR COND INC Repairs $3,956.28

RAMADA PLAZA BY WYNDHAM Hotel Rooms $1,580.00

RITCHIE, KRISTI Isolation Payments $885.50

SAGEBRUSH MARKETING Decals $600.00

SCHOLASTIC MAGAZINES - 3725 Junior Scholastic News $513.64

SCHOLASTIC MAGAZINES - 3725 Junior Scholastic News $1,682.52

SCHOOL HEALTH CORPORATION Curriculum $1,545.00

SCOTT BROTHERS ELECTRIC COMPANY INC Repairs $100,576.49

SKEENS, NATALIE Reading Readiness Coach $1,500.00

SPECIAL OLYMPICS WYOMING Special Olympics Registration $815.00

SPECIALS LLC Consulting Contract Services $5,212.94

SPECIALTY INSTALLATION LLC Repairs $1,950.00

SSB-SCOTT BROTHERS ELECTRIC-#10603 Stage Lighting Install $11,175.16

STERLING COMPUTERS SSD Hard Drives $1,200.00

SUNDANCE TIMES INC Advertising $2,379.00

THOMAS, PAM TEANEY dba THOMAS CONSULTING Inservice $1,500.00

TRUSTED SPEAKERS Inservice $2,000.00

TYLER TECHNOLOGIES INC License Fees $4,908.33

WOLF MOUNTAIN COAL COMPANY INC Coal $1,224.06

WOOD STOCK SUPPLY INC Lumber $3,211.00

WOOD, DIANA Isolation Payments $592.25

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $1,780.46

ZANER-BLOSER EDUCATIONAL PUBL Curriculum $5,395.50

ZIPGROW Skill Center Supplies $532.36

Publish: October 27, 2022