Continuing the Crook County News Since 1884
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 SEPTEMBER 20, 2021, at MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A&B Welding Supply Co., Inc. Welding Supplies $ 4,463.17
Amazon.com Credit Card Plan Teaching Materials & Supplies $ 17,388.46
American Solutions for Business Check Stock $ 507.23
Amplified It Google Workspace $ 4,000.00
Architectural Specialties LLC Repairs $ 2,119.01
AT&T Mobility Cell Phone Charges & Hotspots $ 3,563.38
Bifulco, Katherine Special Education Related Services $ 658.30
Big Horn High School Tournament Entry Fees $ 600.00
Big Horn Tire, Inc. Tires $ 8,562.36
Black Hills Energy Natural Gas $ 592.19
BMO Financial Group Student Travel Expenses $ 1,646.59
BSN Sports Basketball Jerseys & Warmups $ 9,740.10
Burns, Todd Patrick Officiating & Mileage $ 506.84
C&R Farms LLC Peaches Fundraiser $ 5,250.00
Cengage Learning Math Curriculum $ 1,864.40
Central WY FB Officials’ Association Officiating & Mileage $ 831.50
City of Sundance Utilities $ 7,396.59
Cody Football Officials’ Association Officiating & Mileage $ 948.80
Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 3,212.07
Comfort Inn of Sheridan Rooms $ 712.00
Contractors Supply, Inc. Repairs $ 1,708.93
Crisis Prevention Intervention Training $ 2,199.45
Cummins Rocky Mountain LLC Bus Repairs $ 685.64
Curriculum Associates, Inc. Math Materials $ 9,993.60
D&S Electrical Supply Company Lighting $ 1,617.00
Dakota Bus Service, Inc. Contracted Transportation Services $ 1,536.60
Dark Canyon Coffee Company Coffee Supplies $ 1,711.50
Deckers Market Groceries & Supplies $ 700.23
Division of Criminal Investigation Fingerprinting Fees $ 585.00
Eastern Wyoming College Bookstore Textbooks $ 1,209.96
Elder Equipment Leasing of WY, Inc. Bus Repairs $ 5,907.47
Edgenuity, Inc. Math Site Licenses $ 66,750.00
Engelhaupt, Janna Window Repairs $ 744.47
Fisher Science Education Science Materials $ 1,462.23
G & R Controls, Inc. Repairs $ 3,501.04
Gillette College Harper Memorial Scholarship Payment $ 2,250.00
Gillette Officials’ Association Officiating & Mileage $ 794.10
Gillette Steel Center Metals $ 1,742.00
Golden West Technologies Contracted Network Monitoring $ 5,691.96
Haggerty’s Audio Visual Replace Speakers $ 2,193.50
Hampton Inn & Suites of Douglas Rooms $ 768.00
Hill Music Company Instrument Repairs $ 1,433.00
Hillyard Floor Care Supply, Inc. Custodial Supplies $ 607.35
Hillyard, Inc. Soap $ 998.14
Home Depot Credit Services Building Materials $ 2,144.00
Hughes Law Office Legal Fees $ 1,200.00
Hulett Electric LLC Lighting $ 1,867.24
Impressions Embroidery & Transfers Jackets & Embroidery $ 1,060.50
IXL Learning Math Site Licenses $ 2,100.00
Johnson, Tiffany Flex Plan Claims & Fees $ 555.56
Kruger, Ann Reading Readiness Coach $ 1,500.00
Lakeshore Learning Materials Language Arts Materials $ 1,044.45
Lindstad’s Alignment, Inc. Repairs $ 760.31
LRP Publications IEP Guide $ 763.50
M G Oil Company DW Diesel $ 7,249.09
MacGill Discount Medical & School First Aid Supplies $ 512.16
McGraw-Hill Companies, Inc. Literacy Materials $ 19,504.08
Menards of Gillette Building Materials $ 660.84
Moorcroft Lunch Program Meals for In-Service Day $ 984.00
Mountain Plains Counseling Center Contracted Special Education Services $ 930.00
MSR West, Inc. Recalibration of Audiological Machines $ 535.00
Northwest College Harper Memorial Scholarship Payment $ 1,250.00
Northwest Evaluation Association MAP Virtual Training $ 1,000.00
Office Shop - Leasing Print Services Lease $ 1,992.34
Office Shop, Inc. Print Usage Services $ 4,736.77
Omega Industrial Supply, Inc. Custodial Supplies $ 1,464.22
Pepsi of Gillette/Sheridan Concession Stand Supplies $ 615.15
Perma-Bound Books Books $ 692.86
Powder River Energy Corporation Electricity $ 32,181.77
Powder River Heating & Air Conditioning Replace Condensing Unit & Coils $ 24,289.78
Quality Hardware & Supply, Inc. Maintenance Supplies $ 1,312.38
Quill Corporation Office & Classroom Supplies $ 6,338.67
Quill Corporation Bulk White Copy Paper $ 13,196.00
Range Telephone Monthly Phone Charges $ 588.43
Rapid Fire Protection, Inc. Annual Sprinkler & Alarm Inspections $ 5,774.00
Richards, Zachariah Tuition Reimbursement $ 1,500.00
Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,323.11
RT Communications, Inc. Monthly Phone Charges $ 767.78
Sams Club/GEMB Miscellaneous Supplies $ 2,046.19
Scholastic Magazines Subscriptions $ 1,935.29
School Outfitters Portable Partition & Picnic Tables $ 6,408.32
Sheridan College Harper Memorial Scholarship Payment $ 4,250.00
Sheridan Officials’ Association Officiating & Mileage $ 1,452.20
Skeens, Natalie Reading Readiness Coach $ 1,500.00
Source Office and Technology Miscellaneous Supplies $ 1,762.58
Specials LLC Contracted Special Education Services $ 5,708.15
Sundance Electric, Inc. Wiring $ 597.66
Sundance FCCLA Meals for In-Service Day $ 1,404.00
Sundance Hardware & Sporting Goods Supplies $ 960.85
Sundance State Bank VISA Travel & Supplies $ 2,139.33
Sundance Times Advertising & Subscriptions $ 1,489.50
Sysco Montana, Inc. Lunchroom Groceries $ 27,839.67
Tobar, Josto Officiating & Mileage $ 627.50
Tower Valley Ag Supply LLC DW Fuel, Supplies & Services $ 928.58
Town of Hulett Utilities $ 933.38
Town of Moorcroft Utilities $ 2,502.68
Tracy Motor Company Miscellaneous Supplies $ 837.88
Troxell Communications, Inc. Touch Panels $ 69,135.00
UMR Admin Fees $ 1,427.20
Universal Athletic Service of WY, Inc. Athletic Supplies $ 7,181.28
University of Wyoming Harper Memorial Scholarship Payment $ 42,000.00
WalMart Apollo LLC Miscellaneous Supplies $ 3,647.06
West Music Company Music Supplies $ 1,251.87
Westedt, Krista Reading Readiness Coach $ 1,500.00
WHSAA Fees & Liability Insurance $ 9,179.00
WSBAIT Health Insurance Premiums $ 286,221.05
Wyoming FFA Association Registrations & Fees $ 940.00
Wyoming Wood n Works, Inc. Woods $ 1,210.00
ZixCorp Systems, Inc. Software $ 4,951.02
Publish: October 7, 2021