School Warrants

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 NOVEMBER 15, 2021, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

4G Ranch Supply, Inc. Gates and Cowhide Rugs $ 1,762.00

A & B Welding Supply Co., Inc. Welder, Leads, & Supplies $ 12,853.82

All Around Hardware Supplies $ 2,077.05

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 13,242.54

AT&T Mobility Cell Phone Charges $ 1,831.01

Bifulco, Katherine Special Education Related Services $ 2,749.21

BMO Financial Group Student Travel Expenses $ 4,386.07

City of Sundance Utilities $ 4,253.99

Classkick Annual License $ 825.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 6,455.68

Cool Concepts Travel Airline Tickets $ 633.00

Comfort Inn & Suites of Riverton Rooms $ 1,140.00

Corner Market Groceries & Supplies $ 992.23

Cummins Rocky Mountain LLC Bus Repairs $ 7,229.39

Custom Auto & Truck Bus Repairs $ 3,210.24

D & L Stained Glass Art Supplies $ 678.52

Dark Canyon Coffee Company Coffee Supplies $ 663.22

Deckers Market Groceries & Supplies $ 816.58

Diehl’s Supermarket Groceries & Supplies $ 1,039.34

Douglas Basketball Officials Assn. Officiating & Mileage $ 1,271.32

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,045.42

Engelhaupt, Janna Windshield Replacements $ 1,048.70

G & R Controls, Inc. Repairs $ 544.00

Gillette Officials’ Association Officiating & Mileage $ 3,801.60

Gillette Physical Therapy Athletic Training Services $ 1,080.00

Gillette Steel Center Fence Panels & Clips and Metal Supplies $ 11,027.60

Golden West Technologies Contracted Network Monitoring $ 4,937.30

Halbmaier, Doug & Rolene Isolation $ 701.34

Heinemann/Greenwood Publishing Curriculum Materials $ 619.30

Hill Music Company Instrument Repairs & Supplies $ 2,697.42

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 1,447.47

Home Depot Credit Services Building Materials $ 1,443.66

Hughes Law Office Legal Fees $ 2,272.56

Inghram, Tina Per Diem $ 813.00

J W Services LLC Coal Trucking $ 2,062.79

Jolly Lane Greenhouse Poinsettias $ 555.00

Junior Library Guild Books $ 1,390.60

Karl’s Furniture Dishwasher $ 589.99

Kruger, Ann Reading Readiness Coach $ 1,500.00

Kuhbacher, Justin & Charlee Isolation $ 700.00

Lehman, Jodi Special Education Related Services $ 8,549.52

LRP Publications Online Subscription $ 2,099.00

M G Oil Company DW Diesel $ 7,405.19

Marco Technologies LLC Server $ 15,941.59

McDonald, Lacy Isolation $ 1,077.44

Mentoring Minds LP Flip Chart $ 680.30

Missouri Turf Paint Field Paint $ 1,923.93

Mountain Plains Counseling Center Contracted Special Education Services $ 2,055.00

National FFA Organization Jackets & Manuals $ 1,077.50

Norco, Inc. Custodial Supplies $ 2,810.81

Office Shop - Leasing Print Services Lease $ 1,992.34

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 856.05

PlayOn! Sports Licensing Fees $ 4,000.00

Powder River Energy Corporation Electricity $ 29,213.56

Powder River Heating & Air Conditioning Add Supply Duct to Gym $ 17,245.00

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 3,021.54

Quality Inn & Suites of Casper Rooms $ 1,504.00

Quill Corporation Bulk White Copy Paper $ 1,480.38

Range Telephone Monthly Phone Charges $ 584.14

Read Naturally Subscription $ 1,380.00

Rifton Equipment Chairs $ 975.00

Roberts Machine & Repair Repairs $ 4,295.40

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,719.89

RT Communications, Inc. Monthly Phone Charges $ 762.57

Sams Club/GEMB Miscellaneous Supplies $ 924.84

Scholastic Book Fairs Book Fairs $ 1,807.12

Sheridan Officials Association Officiating & Mileage $ 1,877.16

Shop Outfitters Pipe Benders $ 15,000.00

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Solution Tree, Inc. Learning Leadership $ 7,500.00

Specials LLC Contracted Special Education Services $ 5,500.00

Success n Fundraising Fundraiser $ 3,987.00

Sundance Electric, Inc. Materials & Labor $ 4,064.93

Sundance State Bank VISA Travel & Supplies $ 945.74

Sundance Times Advertising & Subscriptions $ 1,926.00

Sysco Montana, Inc. Lunchroom Groceries $ 26,712.04

Tobar, Josto Officiating & Mileage $ 893.60

Tower Valley Ag Supply LLC DW Fuel, Supplies & Services $ 1,526.23

Town of Hulett Utilities $ 877.38

Town of Moorcroft Utilities $ 2,526.98

Tracy Motor Company Miscellaneous Supplies $ 1,884.20

UMR Health Insurance Fees $ 607.00

Unipak Corporation Garbage Bags $ 14,217.00

Universal Athletic Service of WY, Inc. Athletic Supplies $ 1,884.28

WalMart Apollo LLC Miscellaneous Supplies $ 2,193.53

Wells Plumbing & Farm Supply, Inc. Well Pump & Water Heater $ 10,343.60

Westedt, Krista Reading Readiness Coach $ 1,500.00

White’s Queen City Motors Repairs $ 997.50

WHSAA Dues & Fees $ 835.00

Wolf Mountain Coal Company, Inc. Coal $ 4,123.47

Wright Express Financial Services D-W Fuel $ 1,182.73

WSBAIT Health Insurance Premiums $ 307,940.18

Wyoming Department of Employment Unemployment $ 1,747.49

Publish: December 9, 2021