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 MAY 16, 2022, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

307 Mysteries LLC Post Prom $ 575.00

A & B Welding Welding Tools & Supplies $ 2,152.09

Ackerman, Brandon Isolation $ 508.60

AED Superstore Rescue Bleeding Control Kits $ 635.88

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 12,078.88

American Hotel & Lodging Rooms $ 1,043.98

AT&T Mobility Cell Phone Charges $ 2,257.44

Ballou, Cody Haul & Fill Dirt $ 780.00

Bar & Liquor LLC Axe Trailer Rental $ 700.00

Belle School District #9-1 Special Education Related Services $ 1,209.00

Bifulco, Katherine Special Education Related Services $ 1,992.15

Big Horn Tire, Inc. Bus Tires $ 921.11

Black Hills Energy Natural Gas $ 2,622.16

Bluum USA, Inc. Newline Tru Touch Panels & Carts $ 10,815.00

BMO Financial Group Student Travel Expenses $ 17,718.55

Bound to Stay Bound Books Books $ 501.08

Candlewood Suites Rooms $ 2,088.00

City of Sundance Utilities $ 1,764.57

C’Mon Inn Hotel of Casper Rooms $ 1,259.88

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 8,777.06

Corner Market Groceries & Supplies $ 670.16

Country Meats Fundraiser $ 1,298.00

Cummins Rocky Mountain LLC Bus Repairs $ 8,713.60

Cundy, Whitney Out-of-State Travel Per Diem $ 971.88

Dakota Bus Service, Inc. Contracted Transportation Services $ 2,904.20

Deckers Market Groceries & Supplies $ 795.32

Don ‘n Moe’s Exhaust, Inc. Bus Repairs $ 1,900.00

Eastern Wyoming College Concurrent Tuition $ 44,365.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 2,738.00

Engelhaupt, Janna Windshield/Glass Replacements $ 2,125.27

Ewing, Sherry Out-of-State Travel Per Diem $ 876.00

Eymer, Kim Out-of-State Travel Per Diem $ 946.00

FCCLA National Leadership Conference $ 1,770.00

Flight Zone LLC Field Trip $ 800.00

G & R Controls, Inc. Replace Heat Pump $ 1,316.65

Garman, Ben & Lori Isolation $ 4,349.03

Gill, Shelby Out-of-State Travel Per Diem & Mileage $ 1,589.72

Gillette Steel Center Metal for Student Projects $ 1,676.85

Golden West Technologies Contracted Network Monitoring $ 5,736.30

Gray, Shone Out-of-State Travel Per Diem $ 981.00

Griffin Greenhouse Supplies, Inc. Greenhouse Supplies $ 1,228.03

Guthmiller, Lydia Out-of-State Travel Per Diem $ 876.00

Hamilton Inn & Suites of Casper Rooms $ 1,090.00

Hartwig, Brian Out-of-State Travel Per Diem $ 946.00

Hill Music Company Music Supplies $ 2,250.55

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 2,156.44

Holiday Inn of Laramie Rooms $ 1,635.00

Home Depot Credit Services Building Supplies $ 1,408.07

Hughes Law Office Legal Fees $ 1,590.00

Hulm, Arlen Tuition Reimbursement $ 1,800.00

IXL Learning Curriculum $ 9,009.00

J W Pepper & Son, Inc. Music Supplies $ 540.30

J W Services LLC Coal Trucking $ 1,822.95

Jones, Noreen Fundraiser $ 2,839.00

Kemp, Maria Tuition Reimbursement $ 900.00

Kruger, Ann Reading Readiness Coach $ 1,500.00

Lehman, Jodi Special Education Related Services $ 6,942.59

Liberty University Scholarship $ 1,000.00

Lindstad’s Alignment Vehicle Alignments $ 690.00

Love & Logic Institute Presentation $ 1,500.00

M G Oil Company DW Diesel $ 16,787.56

Mackaben, Bradley Officiating & Mileage $ 525.00

McCarthy, Francis B. Basketball Camp $ 2,000.00

McGuckin, Tammy Jo Isolation $ 1,202.84

Mountain Plains Counseling Center Contracted Special Education Services $ 1,305.00

National FFA Organization Official Clothing & Awards $ 842.50

National School Boards Association Fees $ 2,675.00

Nelson, Alyson Out-of-State Travel Per Diem $ 946.00

Norco, Inc. Floor Scrubbers & Custodial Supplies $ 25,315.26

Northup, Charity Isolation $ 778.05

Northwest College Scholarship $ 1,000.00

O’Connor, Jim Out-of-State Travel Per Diem $ 996.00

Office Shop - Leasing Print Services Lease & Usage $ 2,058.34

Perma-Bound Books Books $ 1,386.67

Petz, Gypsy Tuition Reimbursement $ 1,000.00

Powder River Energy Corporation Electricity $ 28,659.02

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 4,406.49

Quality Hardware & Supply, Inc. Supplies $ 576.43

Quill Corporation Office Supplies $ 760.05

Range Telephone Monthly Phone Charges $ 575.69

Red Lion Hotel & Conf. Center of Cheyenne Rooms $ 4,416.00

Renaissance Learning, Inc. On-line Learning Subscription $ 3,600.00

Richter, Lisa Out-of-State Travel Per Diem $ 1,009.53

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,668.36

RT Communications, Inc. Monthly Phone Charges $ 752.32

Sams Club/GEMB Miscellaneous Supplies $ 947.99

School Mate Planners & Folders $ 919.70

Sheridan College Scholarship $ 1,000.00

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Specials LLC Contracted Special Education Services $ 5,693.05

Stemscopes Science Kits $ 1,868.40

Sterling Computers Computers $ 137,666.00

Sturgis Meats, Inc. Beef Processing $ 718.70

Success ‘n Fundraising LLC Fundraiser $ 1,356.00

Sundance Hardware & Sporting Goods Miscellaneous Supplies $ 1,167.01

Sundance State Bank VISA Travel & Supplies $ 9,849.48

Sundance Times Advertising & Subscriptions $ 4,679.59

Sysco Montana, Inc. Lunchroom Groceries $ 27,128.04

Team Laboratory Chemical Custodial Supplies $ 569.00

Tetrault, Haylee In-District Mileage Reimbursement $ 601.97

Town of Hulett Utilities $ 881.38

Town of Moorcroft Utilities $ 2,410.73

Tracy Motor Company Miscellaneous Supplies $ 2,391.28

Tru by Hilton of Cheyenne Rooms $ 3,052.00

UMR Flex & HRA Admin Fees $ 661.90

Universal Athletic Service of WY, Inc. Athletic Supplies $ 3,723.93

Universal Awards Awards $ 523.00

Varidesk Standing Desk $ 729.00

Volkman, Chris & Tiffany Isolation $ 581.96

W Bar Feed & Ranch Supply Ag Supplies $ 1,814.05

WalMart Apollo LLC Miscellaneous Supplies $ 5,362.30

Wenger Corporation Choral Risers $ 9,438.82

West Plains Engineering Professional Services $ 1,200.00

Westedt, Krista Reading Readiness Coach $ 1,500.00

White Horse Vinyl & Design Caps $ 724.00

White’s Canyon Motors Vehicle Repairs $ 956.85

Wiegel, Robert L. Out-of-State Travel Per Diem $ 996.00

Wilson, Susan Out-of-State Travel Per Diem $ 911.00

Wolf Mountain Coal Company, Inc. Coal $ 2,894.38

Wood, Diana Isolation $ 819.47

Wright Express Financial Services D-W Fuel $ 4,752.40

WSAE Art Symposium Fees $ 757.00

WSBAIT Health Insurance Premiums $ 282,312.44

Wyoming FBLA Conference Fees $ 1,210.00

Wyoming FFA Association Conference Expenses $ 2,231.50

Wyoming School Boards Association Dues $ 9,609.27

Publish: June 2, 2022