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 JULY 17TH, 2023 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $4,829.60

AGILE SPORTS TECHNOLOGIES Subscription $2,600.00

AMAZON CAPITAL SERVICES Supplies/Curriculum $29,380.74

ANDERSONS ITS ELEMENTARY Supplies $519.29

ARCLIGHT DYNAMICS LLC Technology $610.00

AT&T MOBILITY Data Plans $4,393.99

BACKEN, ANNA Tuition Reimbursement $704.00

BIG HORN TIRE INC Vehicle Repairs $749.28

BLACK HILLS ENERGY Natural Gas $1,175.33

BLUUM USA, INC. Technology $49,102.27

BRAINPOP Curriculum $8,787.50

BROADCAST MUSIC INC Music License $812.55

CARSRUD, SKYLAR C Tuition Reimbursement $600.00

CDS SUPPLIES Repair Parts $722.97

CEV MULTIMEDIA LTD Curriculum License $750.00

CITY OF SUNDANCE Water $4,068.24

CLAY EWELL EDUCATIONAL SERVICES Subscription $1,170.00

COLLINS COMMUNICATIONS INC Alarm Monitoring $2,706.00

CROELL REDI-MIX INC Parking Lot Repairs $19,890.00

CROOK COUNTY SCHOOL DIST - GEN Community Ed Space $6,179.47

CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,946.83

CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,641.84

CUMMINS ROCKY MOUNTAIN LLC Vehicle Repairs $1,433.10

D & L STAINED GLASS SUPPLY Repairs $1,782.32

DECKER EQUIPMENT INC Desks $2,495.25

DICK BLICK COMPANY Supplies $1,179.41

EMPLOYMENT, INJURY, LIAB AND COMP FUND Workmen’s Compensation $60,788.00

ENGELHAUPT, JANNA L Vehicle Repairs $4,157.38

EQUIPMENT SERVICE PROFESSIONALS INC Ice Machine Repairs $1,536.02

FRONTLINE TECHNOLOGIES GROUP LLC Employee Evaluation Management System $6,723.75

FRONTLINE TECHNOLOGIES GROUP LLC Applicant Tracking System $9,442.52

G & R CONTROLS INC Maintenance $1,610.00

GILL, GREGORY G Lot Rent $2,400.00

GILL, SHELBY Tuition Reimbursement $600.00

GOLDEN WEST TECHNOLOGIES AND Technology Repairs/Replacement $46,877.22

HELLAS CONSTRUCTION, INC. Track Repairs $24,000.00

HIGH COUNTRY TECHNOLOGY CONSULTANTS Technology $11,085.25

HILL MUSIC COMPANY, THE Instruments $846.90

HILLYARD FLOOR CARE SUP INC Supplies $4,989.27

HOLIDAY INN EXPRESS OF LANDER Travel $522.00

HUGHES LAW OFFICE Legal Fees $3,110.00

HULETT ELECTRIC LLC Repairs $1,152.10

INTERSTATE POWER SYSTEMS INC Vehicle Repairs $9,599.66

JOLLEY EXCAVATION LLC Road Base $2,259.48

JONES, NOREEN Fundraiser $2,916.83

JOURNEY MUSEUM, THE Planetarium $650.00

KNECHT HOME CENTER OF SPEARFIS Supplies $686.35

LENZ, LIANNA Lot Rent $2,760.00

LINDSTADS ALIGNMENT INC Vehicle Repairs $3,458.00

LOVITT, MEGAN Reimbursement for Travel $772.25

LOWE ROOFING OF WYOMING LLC Repairs $1,200.00

MAKE A WISH FOUNDATION Donation $564.04

MENARDS OF GILLETTE Supplies $831.30

MILLS, ANNETTE Reimbursement for prepaid rent $725.21

MOORCROFT MAT MASTERS Sports Camp $4,500.00

MOUNTAIN MODERN MOTEL Travel $3,597.30

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $6,405.00

MYSTERY SCIENCE INC Membership $1,695.00

NORTHEAST WYOMING BOCES In State Placement $22,227.20

OETC Adobe Creative Cloud $2,425.00

OFFICE SHOP - LEASING Print Services $1,990.87

PARENTSQUARE, INC. Software and Websites $9,048.50

PITNEY BOWES BANK INC Postage $1,000.00

POWDER RIVER ENERGY CORPORATION Electricity $28,269.62

POWDER RIVER HTG & AIR COND INC Install AC Units $119,046.01

RAMKOTA HOTEL AND CONFERENCE CENTER Travel $2,208.00

RANGE TELEPHONE CO-OP INC Phone Charges $747.33

RT COMMUNICATIONS INC Phone Charges $762.26

S & G SERVICES LLC Weed Spraying $637.50

SCHUTZ FOSS ARCHITECTS, P.C. Gym Floor Repairs $10,531.78

SCOTT BROTHERS ELECTRIC COMPANY INC Auditorium Lighting and Sound Installation $75,328.87

SD TEACHER PLACEMENT CENTER Membership $750.00

SHERWIN WILLIAMS Parking lot Repais $670.05

SISSON, EDWIN OR CAROL Lot Rent $4,800.00

SPECIALS LLC Consulting Services $5,715.26

SPRINGHILL SUITES OF CHEYENNE Travel $1,764.00

SSB-POWER RIVER HTG A/C Install AC Unit $5,034.45

SSB-SCOTT BROTHERS ELECTRIC-#10603 Auditorium Lighting and Sound Installation $8,369.88

STEPWARE, INC Software $2,100.00

SUMMIT ELECTRICAL SOLUTIONS LLC Repairs $2,680.72

SUNDANCE STATE BANK VISA CARD Coaching Academy $4,661.47

SUNDANCE TIMES INC Advertising $4,089.05

SYSCO MONTANA INC Food Supplies $1,212.12

TIE OFFICE Membership Fees $2,150.00

TOWN OF HULETT Water $858.38

TOWN OF MOORCROFT Water $2,119.38

TRACY MOTOR COMPANY Repairs $577.72

TUTT CONSTRUCTION Repairs $10,879.00

TYLER TECHNOLOGIES INC Software Systems $30,116.14

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets for Football $8,417.33

W BAR FEED AND RANCH SUPPLY Supplies $1,063.42

WALMART APOLLO LLC Supplies $664.68

WHSAA Passes $550.00

WILSON LANGUAGE TRAINING Virtual Training $798.99

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $5,786.51

WYOMING ASSOC of SCHOOL ADMINS WASA Membership $2,093.00

WYOMING FFA ASSOCIATION Travel $3,886.00

WYOMING FFA LEADERSHIP CAMP Camp Registration $2,175.00

WYOMING MACHINERY COMPANY Vehicle Repairs $7,389.07

WYOMING PUPIL TRANPORT ASSOC Conference Registration $1,575.00

WYOMING WOOD FLOORS, LLC Gym Floor Repairs $220,184.48

XAP CORPORATION Software $976.00

ZANER-BLOSER EDUCATIONAL PUBL Curriculum $552.48

Publish: July 27, 2023