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 June 20th, 2022, at SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 GUYS DECO INC Replace Carpet $ 9,764.54

21 ELECTRIC Electrical Repairs $ 1,007.50

A & B WELDING SUPPLY CO INC Teaching Supplies $ 1,151.12

ACKERMAN, BRANDON B Isolation $ 728.32

ALL AROUND HARDWARE LLC Supplies $ 648.74

AMAZON.COM CREDIT CARD PLAN Teaching Supplies $ 792.70

AMAZON.COM CREDIT CARD PLAN Books $ 18,811.15

ARCHITECTURAL SPECIALTIES LLC Parts and Labor Repairs $ 942.72

AT&T MOBILITY Data Plan $ 532.20

AT&T MOBILITY Cell Phone Charges $ 1,511.87

BECKS NURSERY INC Landscaping $ 3,999.92

BIFULCO, KATHERINE M Special Education Services Contract $ 1,361.75

BIG HORN TIRE INC Repairs $ 3,102.84

BLACK HILLS ENERGY Natural Gas $ 2,379.05

BLUUM USA, INC. Classroom Supplies $ 7,104.93

CAROLINA BIOLOGICAL SUPPLY CO Teaching Supplies $ 934.17

CARSRUD, SKYLAR C Tuition Reimbursement $ 600.00

CITY OF SUNDANCE Water $ 2,314.59

CLARION INN AT PLATTE RIVER Rooms $ 1,782.00

CMON INN HOTEL OF CASPER Rooms $ 1,079.88

COFFEE CUP FUEL STOP OF MOORCR Groceries and Supplies $ 10,814.84

COOL CONCEPTS TRAVEL Out of State Travel $ 680.00

CROELL REDI-MIX INC Repairs $ 4,132.00

CROOK COUNTY SCHOOL DIST - ACT Out of State Travel $ 30,690.00

CROOK COUNTY SCHOOL DIST - LUN Transfer Accounts $ 170,000.00

CROSS, JULIE Supplies $ 1,891.16

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $ 5,760.94

CURR, LANAE J Tuition Reimbursement $ 600.00

CUSTOM AUTO & TRUCK Bus Repairs $ 11,042.27

DAKOTA BUS SERVICE INC Contracted Transportation Services $ 3,853.20

DECKERS MARKET Groceries $ 728.27

EDUCATION ASSOCIATES Teaching Supplies $ 20,797.00

ELDER EQUIP LEASING OF WYO INC Bus Repairs $ 1,416.43

EYENET GRAPHICS Shirts $ 2,118.47

FOUR ACES CONTRACTING LLC 30 x 30 Storage building $ 24,500.00

FOUR ACES CONTRACTING LLC 30 x 30 Storage building $ 24,500.00

FOUR ACES CONTRACTING LLC 30 x 30 Storage building $ 24,500.00

GARMAN, BEN OR LORI Isolation $ 3,711.47

GILLETTE STEEL CENTER Supplies $ 721.80

GOLDEN WEST TECHNOLOGIES AND Technology $ 5,776.30

HANSEN, LINDSAY Tuition Reimbursement $ 600.00

HILL MUSIC COMPANY, THE Instruments $ 902.93

HILLYARD FLOOR CARE SUP INC Custodial Supplies $ 1,150.00

HILLYARD FLOOR CARE SUP INC Repairs $ 2,914.38

HOLIDAY INN CASPER EAST-MEDICAL CENTER Rooms $ 2,180.00

HUGHES LAW OFFICE Legal Fees $ 1,750.00

IN 2 U FLOWER AND GIFTS Flowers $ 982.00

JEALOUS GYPSY, THE Shirts $ 3,616.50

JUNIOR LIBRARY GUILD Books $ 712.45

KAPLAN, AMBER Tuiton Reimbursement $ 700.00

KARLS TV & AUDIO SERV OF SPEAR Applicances $ 1,794.98

KRUGER, ANN Contracted Services $ 1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $ 1,400.00

LEHMAN, JODI A Contracted Services $ 4,157.96

LINDSTADS ALIGNMENT INC Bus Repairs $ 2,746.98

LOWE ROOFING OF WYOMING LLC Roof Repairs $ 654.10

M G OIL COMPANY Fuel $ 14,460.06

MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $ 780.00

MCCUE, ERIC AND KAYLA Mileage Reimbursement $ 1,695.80

McGUCKIN, TAMMY JO Isolation $ 660.11

MOORCROFT LUNCH PROGRAM Food $ 700.00

MOUNTAIN PLAINS COUNSELING CTR Contracted Services $ 7,180.00

NEIMAN SAWMILLS INC Landscaping $ 1,180.00

OFFICE SHOP - LEASING Print Services $ 3,358.87

OFFICE SHOP, INC Print Services $ 13,593.82

OLSON, TREVOR Tuition Reimbursement $ 600.00

ONTOCOLLEGE ACT Prep $ 1,853.00

ORIENTAL TRADING COMPANY INC Supplies $ 604.87

PETTY CASH - MOORCROFT HS Volleyball Camp $ 2,771.00

PINE COVE CONSULTING LLC Technology $ 16,836.00

POWDER RIVER ENERGY CORPORATION Central Office Electricity $ 28,179.46

PRAIRIE FARMS DAIRY INC Milk $ 1,499.52

QUILL CORPORATION Supplies $ 1,744.70

RANGE TELEPHONE CO-OP INC Phone Charges $ 575.69

RED TOP MEADOWS Tuition $ 4,200.00

REPTILE GARDENS Field Trip $ 728.00

ROLLING METAL AUTO LLC Fuel $ 2,226.50

RT COMMUNICATIONS INC Phone Charges $ 752.32

S/D INC Signage $ 2,878.00

SCHOLASTIC BOOK FAIRS - 8 Books $ 2,894.10

SCHOOL RISK RETENTION PROGRAM Insurance $ 279,678.00

SCHOOL SPECIALTY SUPPLY LLC Supplies $ 4,773.48

SHERIDAN COLLEGE Scholarship $ 1,000.00

SHERWIN WILLIAMS Supplies $ 1,045.22

SKEENS, NATALIE Contracted Services $ 1,500.00

SPECIALS LLC Contracted Services $ 5,693.05

STAN HOUSTON EQUIP CO INC Equipment $ 2,199.99

STEMSCOPES Supplies $ 8,801.03

STERLING COMPUTERS Technology $ 117,703.00

STG TRAVEL Rooms $ 5,610.00

STIERWALT, KIRK Contracted Services $ 4,000.00

STRUCTURED CABLING SOLUTIONS LLC Technology $ 13,206.03

SUNDANCE ELECTRIC INC Labor and Repair $ 600.00

SUNDANCE HIGH SCHOOL Payment $ 1,660.00

SUNDANCE STATE BANK Lease Payment $ 102,746.36

SUNDANCE STATE BANK VISA CARD Meals $ 15,430.20

SUNDANCE TIMES INC Advertising $ 2,532.68

SYSCO MONTANA INC Supplies $ 6,026.19

SYSCO MONTANA INC Groceries $ 6,758.74

TIMBERLINE SERVICES INC Gravel $ 530.41

TOWN OF HULETT Water $ 923.38

TOWN OF MOORCROFT Water $ 2,237.62

TRACY MOTOR COMPANY Shop Equipment $ 1,423.96

TRACY MOTOR COMPANY Supplies $ 1,376.83

UNIVERSAL ATHLETIC SERVICE OF WYO INC Supplies $ 774.50

WALMART APOLLO LLC Supplies $ 2,872.69

WEST PLAINS ENGINEERING INC Design Work $ 660.00

WESTEDT, KRISTA Contracted Services $ 1,500.00

WILSON LANGUAGE TRAINING Books $ 721.44

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $ 3,201.77

WYOMING FFA ASSOCIATION Travel $ 1,850.00

WYOMING FFA LEADERSHIP CAMP Registration Fees $ 3,000.00

WYOMING SCHOOL BOARDS ASSOC Technology $ 2,700.00

WYOMING SCHOOL NUTRITION ASSOCIATION Registration Fees $ 720.00

ZOOM VIDEO COMMUNICATIONS INC Zoom Licensing $ 3,400.24

Publish: June 30, 2022