The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
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 JULY 17TH, 2023 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $4,829.60
AGILE SPORTS TECHNOLOGIES Subscription $2,600.00
AMAZON CAPITAL SERVICES Supplies/Curriculum $29,380.74
ANDERSONS ITS ELEMENTARY Supplies $519.29
ARCLIGHT DYNAMICS LLC Technology $610.00
AT&T MOBILITY Data Plans $4,393.99
BACKEN, ANNA Tuition Reimbursement $704.00
BIG HORN TIRE INC Vehicle Repairs $749.28
BLACK HILLS ENERGY Natural Gas $1,175.33
BLUUM USA, INC. Technology $49,102.27
BRAINPOP Curriculum $8,787.50
BROADCAST MUSIC INC Music License $812.55
CARSRUD, SKYLAR C Tuition Reimbursement $600.00
CDS SUPPLIES Repair Parts $722.97
CEV MULTIMEDIA LTD Curriculum License $750.00
CITY OF SUNDANCE Water $4,068.24
CLAY EWELL EDUCATIONAL SERVICES Subscription $1,170.00
COLLINS COMMUNICATIONS INC Alarm Monitoring $2,706.00
CROELL REDI-MIX INC Parking Lot Repairs $19,890.00
CROOK COUNTY SCHOOL DIST - GEN Community Ed Space $6,179.47
CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,946.83
CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,641.84
CUMMINS ROCKY MOUNTAIN LLC Vehicle Repairs $1,433.10
D & L STAINED GLASS SUPPLY Repairs $1,782.32
DECKER EQUIPMENT INC Desks $2,495.25
DICK BLICK COMPANY Supplies $1,179.41
EMPLOYMENT, INJURY, LIAB AND COMP FUND Workmen’s Compensation $60,788.00
ENGELHAUPT, JANNA L Vehicle Repairs $4,157.38
EQUIPMENT SERVICE PROFESSIONALS INC Ice Machine Repairs $1,536.02
FRONTLINE TECHNOLOGIES GROUP LLC Employee Evaluation Management System $6,723.75
FRONTLINE TECHNOLOGIES GROUP LLC Applicant Tracking System $9,442.52
G & R CONTROLS INC Maintenance $1,610.00
GILL, GREGORY G Lot Rent $2,400.00
GILL, SHELBY Tuition Reimbursement $600.00
GOLDEN WEST TECHNOLOGIES AND Technology Repairs/Replacement $46,877.22
HELLAS CONSTRUCTION, INC. Track Repairs $24,000.00
HIGH COUNTRY TECHNOLOGY CONSULTANTS Technology $11,085.25
HILL MUSIC COMPANY, THE Instruments $846.90
HILLYARD FLOOR CARE SUP INC Supplies $4,989.27
HOLIDAY INN EXPRESS OF LANDER Travel $522.00
HUGHES LAW OFFICE Legal Fees $3,110.00
HULETT ELECTRIC LLC Repairs $1,152.10
INTERSTATE POWER SYSTEMS INC Vehicle Repairs $9,599.66
JOLLEY EXCAVATION LLC Road Base $2,259.48
JONES, NOREEN Fundraiser $2,916.83
JOURNEY MUSEUM, THE Planetarium $650.00
KNECHT HOME CENTER OF SPEARFIS Supplies $686.35
LENZ, LIANNA Lot Rent $2,760.00
LINDSTADS ALIGNMENT INC Vehicle Repairs $3,458.00
LOVITT, MEGAN Reimbursement for Travel $772.25
LOWE ROOFING OF WYOMING LLC Repairs $1,200.00
MAKE A WISH FOUNDATION Donation $564.04
MENARDS OF GILLETTE Supplies $831.30
MILLS, ANNETTE Reimbursement for prepaid rent $725.21
MOORCROFT MAT MASTERS Sports Camp $4,500.00
MOUNTAIN MODERN MOTEL Travel $3,597.30
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $6,405.00
MYSTERY SCIENCE INC Membership $1,695.00
NORTHEAST WYOMING BOCES In State Placement $22,227.20
OETC Adobe Creative Cloud $2,425.00
OFFICE SHOP - LEASING Print Services $1,990.87
PARENTSQUARE, INC. Software and Websites $9,048.50
PITNEY BOWES BANK INC Postage $1,000.00
POWDER RIVER ENERGY CORPORATION Electricity $28,269.62
POWDER RIVER HTG & AIR COND INC Install AC Units $119,046.01
RAMKOTA HOTEL AND CONFERENCE CENTER Travel $2,208.00
RANGE TELEPHONE CO-OP INC Phone Charges $747.33
RT COMMUNICATIONS INC Phone Charges $762.26
S & G SERVICES LLC Weed Spraying $637.50
SCHUTZ FOSS ARCHITECTS, P.C. Gym Floor Repairs $10,531.78
SCOTT BROTHERS ELECTRIC COMPANY INC Auditorium Lighting and Sound Installation $75,328.87
SD TEACHER PLACEMENT CENTER Membership $750.00
SHERWIN WILLIAMS Parking lot Repais $670.05
SISSON, EDWIN OR CAROL Lot Rent $4,800.00
SPECIALS LLC Consulting Services $5,715.26
SPRINGHILL SUITES OF CHEYENNE Travel $1,764.00
SSB-POWER RIVER HTG A/C Install AC Unit $5,034.45
SSB-SCOTT BROTHERS ELECTRIC-#10603 Auditorium Lighting and Sound Installation $8,369.88
STEPWARE, INC Software $2,100.00
SUMMIT ELECTRICAL SOLUTIONS LLC Repairs $2,680.72
SUNDANCE STATE BANK VISA CARD Coaching Academy $4,661.47
SUNDANCE TIMES INC Advertising $4,089.05
SYSCO MONTANA INC Food Supplies $1,212.12
TIE OFFICE Membership Fees $2,150.00
TOWN OF HULETT Water $858.38
TOWN OF MOORCROFT Water $2,119.38
TRACY MOTOR COMPANY Repairs $577.72
TUTT CONSTRUCTION Repairs $10,879.00
TYLER TECHNOLOGIES INC Software Systems $30,116.14
UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets for Football $8,417.33
W BAR FEED AND RANCH SUPPLY Supplies $1,063.42
WALMART APOLLO LLC Supplies $664.68
WHSAA Passes $550.00
WILSON LANGUAGE TRAINING Virtual Training $798.99
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $5,786.51
WYOMING ASSOC of SCHOOL ADMINS WASA Membership $2,093.00
WYOMING FFA ASSOCIATION Travel $3,886.00
WYOMING FFA LEADERSHIP CAMP Camp Registration $2,175.00
WYOMING MACHINERY COMPANY Vehicle Repairs $7,389.07
WYOMING PUPIL TRANPORT ASSOC Conference Registration $1,575.00
WYOMING WOOD FLOORS, LLC Gym Floor Repairs $220,184.48
XAP CORPORATION Software $976.00
ZANER-BLOSER EDUCATIONAL PUBL Curriculum $552.48
Publish: July 27, 2023
