School 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 NOVEMBER 21st, 2022, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Repairs $632.65

A & B WELDING SUPPLY CO INC Ag Supplies $2,436.35

ACE MART RESTAURANT SUPPLY Water Treatment System $55,561.24

AIR-TECH HEATING & AIR CONDITIONING INC Replace 3 Rooftop Units $214,666.20

AMAZON.COM CREDIT CARD PLAN Teaching Supplies $2,933.23

AMAZON.COM CREDIT CARD PLAN Teaching Supplies $12,616.80

AMAZON.COM CREDIT CARD PLAN Teaching Supplies $3,093.00

AMAZON.COM CREDIT CARD PLAN Janitorial Supplies $10,697.67

AMERICAN WELDING SOCIETY Curriculum $600.00

AMPLIFIED IT Training $900.00

BIFULCO, KATHERINE M Physical Therapy Contract $2,520.00

BIG HORN TIRE INC Bus Maintenance $4,657.60

BLACK HILLS CHEMICAL COMPANY Janitorial Supplies $3,679.08

BLACK HILLS ENERGY Natural Gas $1,446.71

BLAKEMAN PROPANE INC Propane $10,013.36

BRANCHING MINDS Software $42,366.00

CARSRUD, SKYLAR C Tuition Reimbursement $600.00

CBH COOP #1 Diesel $1,464.69

CITY OF SUNDANCE Water $5,791.10

COFFEE CUP FUEL STOP OF MOORCR Meals $8,584.15

COLLINS COMMUNICATIONS INC Phone Systems $1,160.43

COMMITTEE FOR CHILDREN Curriculum $1,954.00

COOL CONCEPTS TRAVEL Plane Tickets $10,087.00

CORNER MARKET Cleaning supplies $1,233.35

COUNTRY TIME CERAMICS SUPPLY Art Supplies $725.00

DARK CANYON COFFEE COMPANY Wolves Coffee Den Supplies $1,588.41

DECKERS MARKET Supplies $1,816.84

DIEHLS SUPERMARKET Supplies $1,234.03

EASTERN WYOMING COLLEGE Hulett Concurrent tuition and fees $69,454.00

EASTERN WYOMING OFFICIALS ASSOCIATION Officiating $986.55

ELDER EQUIP LEASING OF WYO INC Bus Maintenance $1,442.01

ESPARK INC Supplies $3,060.00

FCCLA Membership Dues $681.00

FOLLETT LIBRARY RESOURCES Books $817.51

FOUNDATION SUPPORT SYSTEMS OF WYOMING Building Repairs $4,169.35

G & R CONTROLS INC Building Repairs $865.00

GILLETTE OFFICIALS ASSN Officiating $1,536.00

GILLETTE STEEL CENTER Ag Supplies $2,973.20

GILLIS, ROBERT Tuition Reimbursement $516.00

GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72

GRAINGER PARTS Supplies $7,457.40

GUMDROP BOOKS Books $1,536.70

GUTHMILLER, LYDIA Travel Reimbursement $682.50

HALBMAIER, DOUG OR ROLENE Isolation $959.50

HILL MUSIC COMPANY, THE Music Supplies $1,285.61

HILLYARD FLOOR CARE SUP INC Janitorial Supplies $5,526.91

HILLYARD FLOOR CARE SUP INC Janitorial Supplies $602.08

HOLIDAY INN EXPRESS OF TORRINGTON Travel $1,449.00

HOME DEPOT CREDIT SERVICES Supplies $726.58

HUGHES LAW OFFICE Legal Fees $2,024.46

IMAGINE LEARNING LLC Curriculum $2,750.00

JOSTENS INC Yearbook $1,723.00

JUNIOR LIBRARY GUILD Books $1,770.52

KRUGER, ANN Reading Readiness Coach Contract $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services Contract $2,928.40

LINDSTADS ALIGNMENT INC Bus Maintenance $820.42

LOVE AND LOGIC INSTITUTE INC Guest Speaker $5,000.00

M G OIL COMPANY Diesel Fuel $9,421.60

MARCO TECHNOLOGIES LLC Projector $15,300.00

MCDONALD, LACY Isolation $552.50

MCGRAW-HILL COMPANIES INC Curriculum $1,435.18

MICROTEL INN & SUITES, WYNDHAM CHEYENNE Travel $1,632.00

MID-AMERICAN RESEARCH CHEMICAL CORP Janitorial Supplies $620.00

MIDWEST FUNDING LLC Fundraisers $1,582.57

MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $5,700.00

MSR WEST INC Audiology Machine Repairs $560.00

NATIONAL FFA ORGANIZATION Registration Fees $884.00

NORCO INC Janitorial Supplies $7,283.04

OFFICE SHOP - LEASING Print Services $1,990.87

OUT WEST COUNTRY STORE Jackets $595.00

PDQ.COM Technology $3,150.00

PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Contract $13,544.38

PEPSI OF GILLETTE/SHERIDAN Soda Machine $1,253.70

PERMA-BOUND BOOKS Books $505.83

PETTY CASH - HULETT OFFICIATING Student Officiating $938.00

PLATFORM ATHLETICS, LLC Athletics $1,200.00

POWDER RIVER ENERGY CORPORATION Electricity $29,666.44

POWDER RIVER HTG & AIR COND INC Building Repairs $5,734.00

PRAIRIE FARMS DAIRY INC Milk $3,794.99

RANGE TELEPHONE CO-OP INC Phone Charges $584.92

RAPID FIRE PROTECTION INC Building Repairs $3,250.00

RAPID FIRE PROTECTION INC Inspection $935.00

RITCHIE, KRISTI Isolation $684.25

ROLLING METAL AUTO LLC Fuel $1,598.92

RT COMMUNICATIONS INC Phone Charges $763.76

RUSH ORDER TEES Apparel $751.08

SAMS CLUB/GEMB Supplies $677.58

SCHOLASTIC BOOK FAIRS - DOLLARS CATALOG Scholastic Book Fairs $2,808.84

SEON DESIGN (USA) CORP. Repairs $11,981.00

SHERIDAN OFFICIALS ASSN-FB-BB Driver Mileage $849.79

SKEENS, NATALIE Reading Readiness Coach Contract $1,500.00

SPECIALS LLC Consulting Services Contract $5,532.35

STAHL’S TRANSFER EXPRESS Apparel $758.26

STAHL’S TRANSFER EXPRESS Apparel $2,910.92

STAPLES Paper $11,842.10

STITCH EMBROIDERY & DESIGN CO Apparel $1,064.00

STURGIS MEATS LLC Processing Fees $3,146.44

SUCCESS N FUNDRAISING LLC Fundraisers $2,222.60

SUNDANCE FCCLA #132 Meals $1,078.00

SUNDANCE STATE BANK - AIR-TECH RETAIN Rooftop Units $23,851.80

SUNDANCE STATE BANK VISA CARD Maintenance Supplies $9,506.93

SUNDANCE TIMES INC Banner $1,619.45

SUPER-TECH FILTER Filters $5,962.27

SYSCO MONTANA INC Meals $580.67

SYSCO MONTANA INC Meals $34,277.39

TOBAR, JOSTO Officiating $702.86

TOWN OF HULETT Water $902.38

TOWN OF MOORCROFT Water $2,341.55

TRACY MOTOR COMPANY Maintenance Supplies $509.99

TRACY MOTOR COMPANY Maintenance Supplies $4,140.83

UNIVERSAL ATHLETIC SERVICE OF WYO INC Apparel $1,563.00

UNIVERSAL ATHLETIC SERVICE OF WYO INC Apparel $6,251.22

WALMART APOLLO LLC Booster Club $4,238.88

WESTON CO CHILDRENS CENTER Reading Readiness Coach Contract $1,500.00

WHITES CANYON MOTORS Bus Maintenance $3,392.43

WILSON LANGUAGE TRAINING Language Training $643.52

WOLF MOUNTAIN COAL COMPANY INC Coal $3,683.91

WORLDS FINEST CHOCOLATE INC Fundraisers $3,399.00

WORTHINGTON DIRECT INC Ag Supplies $698.31

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $5,766.07

WYOMING MECHANICAL SUPPLY INC. Maintenance Supplies $5,108.55

WYOMING WOOD N WORKS INC Shop Supplies $2,717.68

WSBAIT Health Insurance Premiums $290,540.20

Publish: December 1, 2022