School Warrants

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 DECEMBER 20, 2021, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B Welding Supply Co., Inc. Teaching Materials & Supplies $ 833.96

Ackerman, Brandon Isolation $ 757.34

Acme Tools Jointer $ 1,650.00

All Around Hardware Supplies $ 1,672.17

Alzada Elementary School District 56 Out-of-State Tuition $ 30,580.00

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 7,290.32

Ambrose, Sean D. Adjudicator Fees & Per Diem $ 674.84

Architectural Specialties LLC Services & Mileage $ 719.66

ArcLight Dynamics LLC Arc Pro Plasma Systems $ 49,810.00

AT&T Mobility Cell Phone Charges $ 532.20

AVI Systems, Inc. Site Licenses $ 1,143.45

Belle Fourche School District #9-1 Out-of-State Tuition $ 56,855.00

Best Western West Hills Rooms $ 1,080.00

Bifulco, Katherine Special Education Related Services $ 3,881.76

Big Horn Tire, Inc. Tires $ 2,527.96

Black Hills Energy Natural Gas $ 1,474.45

Blankenbaker, Wade A Officiating & Mileage $ 525.00

BMO Financial Group Student Travel Expenses $ 9,826.87

Broadcast Music, Inc. Site Licenses $ 771.15

BSN Sports Travel Jackets & Pants $ 1,790.00

City of Sundance Utilities $ 1,569.57

Clarion Inn at Platte River Rooms $ 1,386.00

CLICKSAFETY.COM IN Online Certification $ 1,100.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 7,572.98

Coffman, Tugg Officiating & Mileage $ 525.00

Contractors Supply, Inc. Plumbing Supplies $ 792.26

Custom Ink LLC Sweatshirts $ 826.35

Dakota Bus Service, Inc. Contracted Transportation Services $ 6,695.00

Deckers Market Groceries & Supplies $ 648.54

Diehl’s Supermarket Groceries & Supplies $ 702.01

Don ‘n Moe’s Exhaust, Inc. Bus Repairs $ 1,100.00

Eastern Wyoming College Concurrent Tuition & Fees $ 31,944.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 2,565.71

Engelhaupt, Janna Window Replacements $ 1,554.33

Erickson, Ronald Officiating & Mileage $ 519.40

G & R Controls, Inc. Maintenance Agreement $ 1,700.00

Garman, Ben & Lori Isolation $ 2,647.23

Gillette Officials’ Association Officiating & Mileage $ 2,286.00

Gillette Steel Center Metal for Student Projects $ 2,789.91

Golden West Technologies Contracted Network Monitoring $ 900.00

Good Electric, Inc. Electrical Wiring $ 24,150.00

Grondin, Dane Tuition & Mileage Reimbursement $ 2,959.28

Gumdrop Books Books $ 1,947.54

Hampton Inn & Suites of Casper Rooms $ 623.00

Hasty Awards Medals $ 579.90

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 1,829.48

Holiday Inn - Casper East Rooms $ 1,744.00

Holiday Inn Express of Buffalo Rooms $ 1,536.00

Holiday Inn of Rock Springs Rooms $ 792.00

Home Depot Credit Services Building Materials $ 900.37

Homewood Suites by Hilton Rooms $ 588.00

Honnen Equipment Co. of WY, Inc. Snow Removal Brushes $ 872.60

Hughes Law Office Legal Fees $ 5,214.32

J W Services LLC Coal Trucking $ 3,045.50

Jostens Annual Payment, Diplomas & Covers $ 2,934.52

Kennah, Brian Per Diem $ 1,781.00

Kruger, Ann Reading Readiness Coach $ 1,500.00

Laguna Tools Routers $ 27,169.40

Leo Riley & Company, CPAs 2021-2022 Annual Audit Fee $ 12,000.00

Liberty Fundraising Sales, Inc. Fundraiser $ 1,918.35

Logo Magic, Inc. Singlets $ 570.00

M G Oil Company DW Diesel $ 17,775.61

MACKABEN, BRADLEY Officiating & Mileage $ 525.00

Martin Pianos & Tuning LLC Piano Tuning & Repairs $ 630.00

McGuckin, Tammy Jo Isolation $ 591.14

Menards of Gillette Supplies $ 801.66

Missoula Children’s Theatre Performance $ 2,600.00

Mountain Plains Counseling Center Contracted Special Education Services $ 5,595.00

Norco, Inc. Custodial Supplies $ 2,408.65

Office Shop - Leasing Print Services Lease $ 1,992.34

Office Shop, Inc. Print Usage Services Agreement $ 13,896.12

Omega Industrial Supply, Inc. Custodial Supplies $ 2,158.74

Out West Country Store Sweatshirts $ 1,395.00

Pearson Assessments Testing Materials $ 513.04

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 711.30

Petty Cash - Student Officiating Student Helpers $ 531.00

Phoenix Learning Systems Registration Fee $ 1,000.00

PlayOn! Sports Licensing Fees $ 4,000.00

Ponderosa Café & Bar Banquet $ 650.00

Powder River Energy Corporation Electricity $ 29,251.22

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 5,167.41

Quality Agg & Construction, Inc. Gravel $ 5,916.27

Quality Hardware & Supply, Inc. Maintenance Supplies $ 963.60

Quality Inn & Suites of Casper Rooms $ 534.00

Range Telephone Monthly Phone Charges $ 584.14

Rapid Fire Protection, Inc. Repairs $ 2,355.00

Rising, Clint Officiating & Mileage $ 525.00

Rockler Woodworking & Hardware Maintenance Supplies $ 790.71

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,520.95

RT Communications, Inc. Monthly Phone Charges $ 762.57

Rusty Bucket Fundraiser $ 642.00

Sams Club/GEMB Miscellaneous Supplies $ 1,311.40

Schell, Kole Officiating & Mileage $ 1,141.00

Scott, John A Officiating & Mileage $ 569.00

Sigvartsen, Kaare Officiating & Mileage $ 1,330.00

Simons, Nickoles Music Clinician $ 674.84

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Specials LLC Contracted Special Education Services $ 6,069.25

Stitch Embroidery & Design Co. Clothing $ 720.05

Success n Fundraising Fundraiser $ 874.00

Sundance State Bank VISA Travel & Supplies $ 14,175.88

Sundance Times Advertising & Subscriptions $ 2,240.00

Sysco Montana, Inc. Lunchroom Groceries $ 27,698.44

Thomas Consulting Presentation $ 810.00

Tower Valley Ag Supply LLC DW Fuel, Supplies & Services $ 1,512.71

Town of Hulett Utilities $ 861.38

Town of Moorcroft Utilities $ 2,487.96

Tracy Motor Company Miscellaneous Supplies $ 1,987.53

Troxell Communications, Inc. Newline Smart Panels & Carts $ 34,384.00

TruTemp HVAC Services Heater $ 1,050.00

Tyler Technologies, Inc. Software Support $ 1,128.75

UMR Health Insurance Fees $ 728.60

Universal Athletic Service of WY, Inc. Athletic Supplies $ 1,094.00

W Bar Feed & Ranch Supply Classroom Ag & FFA Supplies $ 2,150.76

WalMart Apollo LLC Miscellaneous Supplies $ 1,467.44

Westedt, Krista Reading Readiness Coach $ 1,500.00

Weston County Children’s Center Child Identification Screenings $ 9,000.00

Williams, Jesse Officiating & Mileage $ 525.00

Williams, Terry Officiating & Mileage $ 525.00

Wolf Mountain Coal Company, Inc. Coal $ 2,822.49

Wood Stock Supply, Inc. Lumber $ 1,985.96

Wright Express Financial Services D-W Fuel $ 2,617.19

WSBAIT Health Insurance Premiums $ 304,012.29

Wyoming FFA Registration Fees $ 1,115.00

Wyoming School Boards Association Annual Conference Registration Fees $ 900.00

Wyoming Wood ‘n Works, Inc. Lumber $ 1,652.25

Publish: January 6, 2022