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 AUGUST 16, 2021, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 Guys Deco, Inc. Carpet Replacement $ 12,513.48

Agile Sports Technologies HUDL Subscriptions $ 897.23

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 15,254.22

Amplified It Annual Subscription $ 4,043.00

Architectural Specialties LLC Repairs $ 3,521.54

Associated Glass, Inc. Replace Window $ 1,046.90

Big Horn Tire, Inc. Tires $ 1,990.25

Black Hills Energy Natural Gas $ 745.43

Blakeman Propane, Inc. Propane $ 9,245.00

Brown, Alyssa Tuition Reimbursement $ 1,800.00

BSN Sports Helmet Covers $ 1,078.70

Cengage Learning Math Curriculum $ 20,509.60

City of Sundance Utilities $ 5,953.46

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 1,629.15

Contractors Supply, Inc. Plumbing Repairs $ 1,199.12

Croell Redi-Mix, Inc. Concrete $ 850.00

Cummins Rocky Mountain LLC Bus Repairs $ 2,596.17

Curr, LaNae Tuition Reimbursement $ 1,800.00

Curriculum Associates, Inc. Math Materials $ 3,221.90

D & L Stained Glass Supply Art Materials $ 1,677.02

D & S Electrical Supply Company Lighting $ 2,489.82

Dick Blick Company Art Materials $ 2,052.92

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,344.13

Engelhaupt, Janna Window Repairs $ 5,134.02

Explore Learning Site Licenses $ 3,600.32

Flinn Scientific, Inc. Science Materials $ 1,331.51

Follett Library Resources Books $ 2,046.11

Four Aces Contracting LLC Ag Barn $ 46,480.00

G & R Controls, Inc. Repairs $ 1,467.00

Gillis, Robert Scott Tuition Reimbursement $ 900.00

Golden West Technologies Contracted Network Monitoring $ 4,612.40

Good Electric, Inc. Labor & Materials $ 34,374.00

Grease Kings Inspections & Cleaning $ 5,262.86

Heinemann/Greenwood Publishing Literacy Materials $ 4,278.25

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 2,126.79

Hughes Law Office Legal Fees $ 510.00

Hulett Electric LLC Lighting $ 1,221.30

Norco, Inc. Custodial Supplies $ 4,809.59

NutriKids Heartland Payment Systems Software Renewal $ 552.00

Office Shop - Leasing Print Services Lease $ 1,992.34

Omega Industrial Supply, Inc. Custodial Supplies $ 509.30

Powder River Energy Corporation Electricity $ 31,062.08

Ramkota Hotel & Conference Center Rooms $ 1,647.00

Range Telephone Monthly Phone Charges $ 588.43

Red Road, Inc. Speaker Fees & Incidentals $ 3,284.00

Red Top Meadows Tuition $ 4,500.00

Richards, Zachariah Tuition Reimbursement $ 1,800.00

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,005.77

RT Communications, Inc. Monthly Phone Charges $ 767.78

Sams Club/GEMB Miscellaneous Supplies $ 3,886.25

School Mate Student Planners $ 745.00

Source Office and Technology Miscellaneous Supplies $ 3,067.80

Specials LLC Contracted Special Education Services $ 5,500.00

Strand, Hollie Speaker Fees $ 545.20

Sundance Electric, Inc. Wiring $ 919.88

Sundance Hardware & Sporting Goods Supplies $ 4,977.79

Sundance State Bank VISA Travel & Supplies $ 2,371.44

Sundance Times Advertising & Subscriptions $ 5,747.25

Tetrault, Haylee Per Diem $ 1,518.42

Team Laboratory Chemical LLC Custodial Supplies $ 1,417.00

Town of Hulett Utilities $ 982.13

Town of Moorcroft Utilities $ 2,648.87

Tracy Motor Company Miscellaneous Supplies $ 1,634.54

Troxell Communications, Inc. Chromebook Carts $ 7,266.00

Tyler Technologies, Inc. ExecuTime $ 4,080.00

UMR Admin Fees $ 725.60

Universal Athletic Service of WY, Inc. Athletic Supplies $ 981.66

WalMart Apollo LLC Miscellaneous Supplies $ 1,080.96

White’s Canyon Motors Vehicle Repairs $ 1,148.88

WSBAIT Health Insurance Premiums $ 302,527.47

Wyoming Pupil Transport Training $ 975.00

Xenith LLC Sporting Goods $ 1,773.00

Zaner-Bloser Educational Handwriting Curriculum $ 2,503.84

ZixCorp Systems, Inc. Software $ 1,433.84

Publish: August 26, 2021