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 DECEMBER 19TH, 2022, AT SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Maintenance $2,628.82

A & B WELDING SUPPLY CO INC Teaching Supplies $1,015.84

AMAZON CAPITAL SERVICES Office Supplies $1,389.35

AMAZON.COM CREDIT CARD PLAN Curriculum $1,780.42

AMAZON.COM CREDIT CARD PLAN Supplies $6,014.51

BH PHOTO VIDEO Supplies $749.95

BIFULCO, KATHERINE M Contracted Services Physical Therapy $1,440.00

BLACK 8 ESCAPE ROOMS Professional Development $550.00

BLACK HILLS ENERGY Natural Gas $2,326.15

BN DOORS Building Repairs $501.00

BOUND TO STAY BOUND BOOKS INC Books $571.45

CASEY TENKE TRUCKING LLC Coal Trucking $4,918.94

CASEY TENKE TRUCKING LLC Coal Trucking $2,511.07

CBH COOP Fuel $6,399.55

CITY OF SUNDANCE Water $1,706.14

COFFEE CUP FUEL STOP OF MOORCR Meals $9,146.84

CONNALLY, AMANDA Tuition Reimbursement $2,400.00

CONNALLY, AMANDA Tuition Reimbursement $1,200.00

CRUM ELECTRIC Building Repairs $1,806.96

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $4,482.44

DAKOTA BUS SERVICE INC Transportation Services $14,813.50

DECKERS MARKET Supplies $817.35

DECKERS MARKET Supplies $1,708.71

DIEHLS SUPERMARKET Supplies $1,008.37

ELDER EQUIP LEASING OF WYO INC Bus Repairs $3,931.00

EQUIPMENT SERVICE PROFESSIONALS INC Kitchen Supplies $5,152.08

FOLLETT LIBRARY RESOURCES Books $959.26

FUNDRAISERCART Fundraisers $2,624.00

G & R CONTROLS INC Maintenance Agreement $1,700.00

GILLETTE PHYSICAL THERAPY Athletic Training Services $967.50

GILLETTE STEEL CENTER Supplies $942.40

GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72

GOOD ELECTRIC INC Building Repairs $1,738.05

GROSSENBURG IMPLEMENT INC Maintenance $2,511.52

GUMDROP BOOKS Books $1,080.31

GUTHMILLER, LYDIA Reimbursement for Travel $622.50

HAINES, CAMERON Officiating $625.25

HAMPTON INN & SUITES CODY Travel $952.00

HEGGERTY PHONEMIC AWARENESS Curriculum $694.88

HILLYARD FLOOR CARE SUP INC Janitorial Supplies $3,394.36

HILTON GARDEN INN OF CASPER Travel $903.00

HOLIDAY INN OF CODY Travel $1,040.00

HUGHES LAW OFFICE Legal Fees $4,382.10

JOLLY LANE GREENHOUSE INC Poinsettias $682.50

KNOWBE4 INC Technology Training $12,420.00

KRUGER, ANN Contract for Reading Readiness $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

L A W TRUCKING Coal $1,225.36

LAKESHORE LEARNING MATERIALS Curriculum $2,298.85

LAMINATOR.COM Supplies $684.30

LEHMAN, JODI A Contracted Services Psychological $10,100.73

LOHMEYER, BAILEY A Reimbursement for Travel $615.00

M G OIL COMPANY DEF $8,055.54

MARCO TECHNOLOGIES LLC Projector for Gym SES $29,973.50

MATBOSS, LLC Supplies $599.00

MECHANICAL DESIGN WORKS INC Drawing and Bid Specifications $11,340.00

MIDWEST FUNDING LLC Fundraisers $3,581.00

MOORCROFT FCCLA #134 Professional Development $875.00

MOUNTAIN PLAINS COUNSELING CTR Contracted Services for Counseling $5,820.00

NATIONAL FFA ORGANIZATION Uniforms $1,071.00

NEFF COMPANY, THE Supplies $661.50

NORCO INC Building Repairs $1,374.29

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $16,301.83

PAR INC Supplies $1,798.80

PEAK MOTION PHYSICAL THERAPY, INC. Contracted Services for Occupational Therapy $12,915.63

PEARSON ASSESSMENTS Record Forms $545.90

PEPSI OF GILLETTE/SHERIDAN Vending Machines $656.70

PETTY CASH - MOORCROFT OFFICIATING Officiating $726.00

PLAINS TOWING AND RECOVERY Bus Repairs $600.00

POWDER RIVER ENERGY CORPORATION Electricity $29,684.91

POWDER RIVER HTG & AIR COND INC Building Repairs $17,427.13

PRAIRIE FARMS DAIRY INC Milk $2,029.81

RANGE TELEPHONE CO-OP INC Phone Charges $584.92

READ NATURALLY Licensing $1,380.00

RITCHIE, KRISTI Isolation $603.75

ROLLING METAL AUTO LLC Fuel $1,753.74

RT COMMUNICATIONS INC Phone Charges $763.76

RUDIS - TRIHEX ATHLETIC LLC Singlets $1,045.50

SAMS CLUB/GEMB Supplies $590.64

SCHOOL OUTFITTERS Supplies $4,439.79

SEON DESIGN (USA) CORP. Cameras and DRVs for Moorcroft Bus Fleet $10,875.00

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $852.21

SKEENS, NATALIE Contracted Services for Reading Readiness $1,500.00

SPECIALS LLC Contracted Services for Consulting $5,224.64

STAHL’S TRANSFER EXPRESS Apparel $855.19

STAN HOUSTON EQUIP CO INC Equipment $1,422.00

STERLING COMPUTERS Door Fobs $525.00

SUNDANCE HEATING & AIR CONDITIONING Air Filters $1,350.51

SUNDANCE STATE BANK VISA CARD Curriculum $685.00

SUNDANCE STATE BANK VISA CARD Technology $4,968.37

SUNDANCE TIMES INC Subscription Renewal $1,170.00

SYSCO MONTANA INC Groceries $17,106.49

TOWN OF HULETT Water $886.38

TOWN OF MOORCROFT Water $2,186.75

TRACY MOTOR COMPANY Repairs $3,373.77

UNIVERSAL ATHLETIC SERVICE OF WYO INC Apparel $2,350.75

WALMART APOLLO LLC Meals $1,576.48

WESTON CO CHILDRENS CENTER Contracted Services Reading Readiness $1,500.00

WHSAA Registration $1,172.00

WOLF MOUNTAIN COAL COMPANY INC Coal $7,333.32

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fule $3,748.50

WYOMING FFA ASSOCIATION Registration $790.00

WYOMING SCHOOL BOARDS ASSOC Conference $640.00

WYOMING STATE FAIR Registrations $1,445.00

WYOMING STATE LIBRARY Fees $1,977.33

ZIXCORP SYSTEMS INC Technology $1,323.54

ZOO PHONICS Curriculum $830.39

Publish: December 29, 2022