School Warrants

To Whom Paid Purpose of Expenditure Amount

General Fund

2 GUYS DECO INC Carpet Replacement $2,982.88

A & B WELDING SUPPLY CO INC Welding Supplies $1,294.57

ADOLPH, DIANA Concessions Reimbursement $1,066.57

AGILE SPORTS TECHNOLOGIES Sports Equipment $5,646.00

AMAZON CAPITAL SERVICES Supplies $1,635.19

AMAZON CAPITAL SERVICES Supplies $22,437.39

AT&T MOBILITY Data Plan $532.20

AT&T MOBILITY Cell Phone Charges $1,628.31

BEARLODGE AG SUPPLY LLC Water Softner Salt $882.00

BIG HORN TIRE INC Bus Repairs $2,855.60

BN DOORS Repairs $2,018.00

BSN SPORTS Supplies $2,395.19

BUSH-WELLS SPORTING GOODS Travel Gear $2,139.78

C & R FARMS LLC Fundraiser $8,850.00

CITY OF SUNDANCE Water $5,640.46

CLOSING THE GAP Conference Registration $3,955.00

COFFEE CUP FUEL STOP OF MOORCR Meals $660.04

COLLINS COMMUNICATIONS INC Labor $540.00

COMFORT INN & SUITES OF RAWLINS In State Travel $768.00

CONTRACTORS SUPPLY INC Repairs $608.42

COOL CONCEPTS TRAVEL Out of State Travel $4,221.00

COVERED WAGON MOTEL In State Travel $665.00

CRAIG VENDING & DISTRIBUTING Supplies $610.06

CRISIS PREVENTION INTERVENTION Curriculum $1,112.25

CROELL REDI-MIX INC Repairs $757.00

CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,651.00

CROOK COUNTY SCHOOL DIST Bleacher Replacement $13,678.75

CRUM ELECTRIC Repairs $2,982.07

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $1,571.06

DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,627.66

DECKERS MARKET Meals $2,330.76

DIEHLS SUPERMARKET Meals $751.36

DODD, ZOE A-S Tuition Reimbursement $1,000.00

E3 DIAGNOSTICS INC Recalibration of Audiology Machines $595.50

ELDER EQUIP LEASING OF WYO INC Bus Repairs $4,968.76

ENGELHAUPT, JANNA L Bus Repairs $522.38

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $1,176.43

GILLETTE COLLEGE Scholarship $1,000.00

GILLETTE OFFICIALS ASSN Sports Officiating $580.70

GLENN CONSTRUCTION LLC Repairs $14,590.00

GOLDEN WEST TECHNOLOGIES AND Repairs $1,206.94

GOLDEN WEST TECHNOLOGIES AND Google Backup $6,819.72

HENRY SCHEIN Supplies $1,234.32

HILL MUSIC COMPANY, THE Instrument Repairs $1,828.00

HILLYARD FLOOR CARE SUP INC Custodial Supplies $7,373.69

HOLIDAY INN EXPRESS OF DOUGLAS In State Travel $1,112.00

HOUGHTON MIFFLIN HARCOURT Curriculum $1,002.28

HUGHES LAW OFFICE Legal Fees $1,095.00

IMAGINE LEARNING LLC Curriculum $40,952.50

INTERSTATE POWER SYSTEMS INC Bus Repairs $940.27

KNECHT HOME CENTER OF SPEARFIS Supplies $532.51

KSB SCHOOL LAW Inservice Fees $9,296.48

LAMINATOR.COM Supplies $1,929.99

LAMPO GROUP, THE Curriculum $1,349.55

LEARNING A-Z Curriculum $2,574.00

LOWE ROOFING INC Building Repair $2,030.28

LRP PUBLICATIONS Online Subscription $2,270.00

M G OIL COMPANY Fuel $6,795.30

MARCO TECHNOLOGIES LLC Repairs $2,243.42

MASCOT JUNCTION, INC. School Decor $1,540.92

MCM GENERAL CONTRACTORS, INC. Repairs $23,801.31

MENARDS OF GILLETTE Repairs $5,283.68

MONTANA SCHOOL EQUIPMENT CO. Bleacher Replacement $259,896.25

MOUNTAIN PLAINS COUNSELING CTR Contracted Counseling Services $2,370.00

NORCO INC Custodial Supplies $3,953.97

NORTHEAST WYOMING BOCES Special Education In State Placement $9,029.80

OFFICE SHOP - LEASING Print Services Lease $1,990.87

OFFICE SHOP, INC Print Services Lease $4,210.77

PEPSI OF GILLETTE/SHERIDAN Concessions $1,129.20

PLAYON! SPORTS NFHS Fees $12,000.00

POWDER RIVER ENERGY CORPORATION Electricity $34,746.89

POWDER RIVER HTG & AIR COND INC AC Unit Installation $55,442.47

PRAIRIE FARMS DAIRY INC Milk $2,426.60

QUALITY INN OF SHERIDAN In State Travel $534.00

QUILL CORPORATION Supplies $1,288.05

RANGE TELEPHONE CO-OP INC Phone Charges $747.33

RIFTON EQUIPMENT Repairs $712.50

RIVERTON OFFICIALS ASSOCIATION Sports Officiating $561.87

RT COMMUNICATIONS INC Phone Charges $762.26

RUNNINGS FARM & FLEET Stock Tank $1,659.98

SAMS CLUB/GEMB Supplies $1,134.85

SCOTT BROTHERS ELECTRIC COMPANY INC Repairs $100,096.43

SHERIDAN OFFICIALS ASSN-FB-BB Sports Officiating $855.08

SPECIALS LLC Consulting Services $6,000.00

SSB-POWER RIVER HTG A/C AC Unit Installation $2,918.03

SSB-SCOTT BROTHERS ELECTRIC-#10603 Repairs $11,121.82

SUNDANCE FCCLA #132 Meals $625.00

SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $1,680.85

SUNDANCE LUNCHROOM Meals $570.00

SUNDANCE STATE BANK VISA CARD Supplies $4,748.92

SUNDANCE TIMES INC Advertising $3,528.00

SYSCO MONTANA INC Cleaning Supplies $19,557.60

TEACHER SYNERGY LLC Curriculum $688.20

TEAM LABORATORY CHEMICAL LLC Weed Killer $796.00

TEMPERATURE TECHNOLOGY INC Repairs $3,894.66

TOOLS OF THE MIND Curriculum $2,000.00

TOWN OF HULETT Water $1,170.38

TOWN OF MOORCROFT Water $3,186.40

TRACY MOTOR COMPANY Repairs $3,507.21

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmet Service $8,070.73

UNIVERSITY OF WYOMING Harper Scholarship $2,000.00

WALMART APOLLO LLC Supplies $3,508.15

WHSAA Summer Conference $9,991.00

WOLFSKILL, MATTHEW G Rachel’s Challenge Reimbursement $1,599.90

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $10,612.91

WYOMING WOOD FLOORS, LLC Repairs $18,678.09

ZANER-BLOSER EDUCATIONAL PUBL Curriculum $3,276.46