School Warrants - May

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 MAY 15TH, 2023 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $660.00

AMAZON CAPITAL SERVICES Curriculum $967.36

AMAZON CAPITAL SERVICES Suppllies $12,513.96

APPLE INC Technology $28,980.00

BH PHOTO VIDEO Equipment $593.89

BIFULCO, KATHERINE M Physical Therapy Contract $952.20

BIG HORN TIRE INC Repairs $2,578.78

BLACK HILLS ENERGY Natural Gas $3,514.14

BLUUM USA, INC. Technology $11,350.32

BOUND TO STAY BOUND BOOKS INC Books $715.66

CASEY TENKE TRUCKING LLC Coal Trucking $4,901.33

CASTANEDA, MONICA S Reimbursement for Meals $602.14

CITY OF SUNDANCE Garbage Collection $1,773.13

CMON INN HOTEL OF CASPER In State Travel $2,267.86

COFFEE CUP FUEL STOP OF MOORCR Meals $586.34

CUMMINS ROCKY MOUNTAIN LLC Repairs $6,340.10

CURRICULUM ASSOCIATES INC Professional Development $16,600.00

CURRICULUM ASSOCIATES INC Curriculum $40,868.00

DAKOTA BUS SERVICE INC Transportation Services $16,539.25

DARK CANYON COFFEE COMPANY Supplies $1,151.52

DECKERS MARKET Supplies $866.24

DIEHLS SUPERMARKET Supplies $958.43

EASTERN WYOMING COLLEGE Fees $41,261.00

ELDER EQUIP LEASING OF WYO INC Repairs $4,114.31

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $7,807.50

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $1,511.57

FCCLA In State Travel $2,650.00

FOLLETT LIBRARY RESOURCES Books $708.83

GILLETTE STEEL CENTER Supplies $598.10

GOLDEN WEST TECHNOLOGIES AND Technology $7,715.02

GRIFFIN GREENHOUSE SUPPLIES INC Plants $1,281.58

GUMDROP BOOKS Books $1,040.82

GUTHMILLER, LYDIA Travel Reimbursement $691.68

HILLYARD FLOOR CARE SUP INC Cleaning Supplies $2,307.92

HOME DEPOT CREDIT SERVICES Repairs $524.85

HUGHES LAW OFFICE Legal Fees $990.00

HULETT HARDWARE Supplies $710.51

HULETT LUNCH PROGRAM Meals $1,812.00

INGERSOLL RAND COMPANY Repairs $5,625.48

IXL LEARNING Curriculum $29,250.00

KREBSBACH, ERIKA L Travel Reimbursement $590.16

KRUGER, ANN Reading Readiness Coach $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $1,400.00

LEHMAN, JODI A Psychological Services Contract $8,356.01

LINDSTADS ALIGNMENT INC Repairs $700.00

LOHMEYER, BAILEY A Travel Reimbursement $508.28

M G OIL COMPANY Diesel $7,383.55

MCDONALD, LACY Isolation $544.96

MID-AMERICAN RESEARCH CHEMICAL CORP Cleaning Supplies $2,619.04

MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $7,040.00

NORTHEAST WYOMING BOCES Residential Placement $9,548.00

OFFICE SHOP - LEASING Print Services $1,990.87

PINE COVE CONSULTING LLC Technology $10,498.25

POWDER RIVER ENERGY CORPORATION Electricity $29,093.33

POWDER RIVER HTG & AIR COND INC Repairs $2,427.07

PRAIRIE FARMS DAIRY INC Milk $2,009.27

RACHEL’S CHALLENGE Student Development $6,960.00

RITCHIE, KRISTI Isolation $674.91

ROCKING COWBOY CUISINE LLC Meals $1,440.00

RT COMMUNICATIONS INC Phone Charges $763.92

RUNNINGS FARM & FLEET Supplies $1,438.40

SCHUTZ FOSS ARCHITECTS, P.C. Repairs $6,750.65

SCOTT BROTHERS ELECTRIC COMPANY INC Repairs $29,024.42

SKEENS, NATALIE Reading Readiness Coach $1,500.00

SPECIALS LLC Consulting Services Contract $5,476.84

SPRINGHILL SUITES OF CHEYENNE In State Travel $4,704.00

SSB-SCOTT BROTHERS ELECTRIC-#10603 Repairs $3,224.93

STEMSCOPES Curriculum $2,342.04

STEPHANY, JULIE Travel Reimbursement $893.42

STERLING COMPUTERS Technology $525.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,218.43

SUNDANCE STATE BANK VISA CARD Supplies $2,716.83

SUNDANCE STATE BANK VISA CARD Meals $16,641.42

SUNDANCE TIMES INC Advertising $2,338.70

SYSCO MONTANA INC Food $29,125.27

TEACHTOWN INC Software $1,506.75

TERRY PEAK SKI AREA - LEAD Field Trip $1,032.50

TOWN OF HULETT Water $1,508.20

TOWN OF MOORCROFT Water $2,242.23

TRACY MOTOR COMPANY Repairs $4,632.00

TRI-CITY EXCAVATION INC Dirt work $2,424.00

VANCE PETERSON MEMORIAL COACHING Training $1,280.00

WALMART APOLLO LLC Supplies $5,531.55

WESTON CO CHILDRENS CENTER Reading Readiness Coach $1,500.00

WHITES QUEEN CITY MOTORS Repairs $2,716.15

WOLF MOUNTAIN COAL COMPANY INC Coal $1,601.49

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $12,377.12

WYO SECONDARY ART EDUCATIORS ASSOC Training $552.00

WYOMING DEPART OF EDUCATION Return of Revenue $13,757.62

WYOMING FFA ASSOCIATION Registration $2,526.00

WYOMING SCHOOL BOARDS ASSOC Dues $9,433.26

WYOMING WOOD N WORKS INC Supplies $2,552.46

Publish: June 29, 2023