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 JULY 15TH, 2024 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $587.60

A & B WELDING SUPPLY CO INC Supplies $891.45

AGILE SPORTS TECHNOLOGIES Subscriptions $1,550.00

AMAZON CAPITAL SERVICES Supplies/Curriculum $14,117.17

AMERICINN BY WYNDHAM CASPER In State Travel $654.00

ARCHITECTURAL SPECIALTIES LLC Building Repairs $10,413.20

AT&T MOBILITY Cell Phone Charges $1,231.98

BIG HORN TIRE INC Bus Repairs $7,415.60

BLACK HILLS ENERGY Natural Gas $1,335.69

CASPER COLLEGE Student Scholarships $1,250.00

CEV MULTIMEDIA LTD Curriculum License $1,050.00

CITY OF SUNDANCE Utilties $4,289.28

COLLINS COMMUNICATIONS INC Fire Alarm Monitoring $2,706.00

COUNTS, RICHARD Sewing machine servicing $700.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $9,839.28

EASTERN WYOMING COLLEGE Concurrent Tuition and Fees $1,088.01

EMPLOYMENT, INJURY, LIAB AND COMP FUND Workmen’s Compensation $55,707.00

EMS LINQ Nutrition Services $1,480.00

ENGELHAUPT, JANNA L Bus Repairs $679.31

EQUIPMENT SERVICE PROFESSIONALS INC Ice Machine Repairs $6,677.48

FAETH, RANDI D Meals and Bus driver for Golf Team $535.20

FRONTLINE TECHNOLOGIES GROUP LLC Applicant Tracking System $10,056.28

GILL, GREGORY G Lot Rent $2,400.00

GILLETTE COLLEGE Student Scholarships $2,750.00

GOLDEN WEST TECHNOLOGIES AND Cameras/Repairs $20,421.24

GOOD ELECTRIC INC Repairs $957.45

GOPHER SPORT Supplies $702.20

GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse supplies $563.75

HILL MUSIC COMPANY, THE Supplies/Repairs $816.00

HILLS INTERIORS INC Repairs $23,502.22

HOLIDAY INN OF LARAMIE In State Travel $1,482.55

HUGHES LAW OFFICE Legal Fees $1,530.00

IXL LEARNING Curriculum $28,750.00

KALLHOFF, SHANNA Isolation $1,255.98

LARAMIE COUNTY COMMUNITY COLLEGE Student Scholarships $2,750.00

LENZ, LIANNA Lot Rent $3,123.81

LIVE IT FORWARD, LLC Speaker $3,625.00

M LAZY HEART RANCH LLC-FEED DIVISION Show Equipment $1,079.78

MCSPADDEN, CLAYTON W Reimbursement for prepaid rent $1,015.92

MENARDS OF GILLETTE Supplies $1,667.30

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $1,530.00

NATIONAL BUSINESS FURNITURE Supplies $6,902.00

NORCO INC Custodial Supplies $805.71

OETC Adobe Creative Cloud $13,050.55

OFFICE SHOP - LEASING Print Services $1,990.87

OTIS ELEVATOR COMPANY Maintenance $2,377.20

POWDER RIVER ENERGY CORPORATION Electricity $27,379.76

QUALITY INN OF THERMOPOLIS Travel $545.00

RANGE TELEPHONE CO-OP INC Phone Charges $738.62

SCANNING PENS INC. Supplies $5,689.00

SCHOOL RISK RETENTION PROGRAM Cyber Security policy $13,575.25

SEON DESIGN (USA) CORP. Bus Camera System $11,040.00

SISSON, EDWIN OR CAROL Lot Rent $4,800.00

SPECIALS LLC Consulting Services $5,947.56

STAN HOUSTON EQUIP CO INC Supplies $2,675.00

SUNDANCE HARDWARE & SPTG GOODS LLC Repairs/Supplies $1,657.93

SUNDANCE STATE BANK VISA CARD Supplies/Technology $6,235.81

SUNDANCE TIMES INC Advertising $5,338.70

TEAM LABORATORY CHEMICAL LLC Supplies $611.50

TIE OFFICE Membership Fees $4,125.00

TOWN OF HULETT Utilties $1,056.86

TOWN OF MOORCROFT Utilties $5,873.24

TRACY MOTOR COMPANY Supplies $643.86

TYLER TECHNOLOGIES INC Annual Software Maintenance Fees $31,621.94

UNIVERSAL ATHLETICS DBA GAME ONE Jerseys for Football and Track Singlets/Shorts $8,074.80

UNIVERSITY OF WYOMING Student Scholarships $48,000.00

WELLS PLUMBING & FARM SUP INC Repairs $618.00

WEST TIRE & ALIGNMENT INC Bus Repairs $2,375.82

WHSAA Entrance Fees $2,992.00

WILSON LANGUAGE TRAINING Curriculum $12,849.84

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $5,785.07

WYOMING FFA LEADERSHIP CAMP Registration $1,600.00

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 AUGUST 19TH, 2024 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 GUYS DECO INC Repairs $10,560.72

21 ELECTRIC Repairs $711.00

ACCELERATE LEARNING Supplies $974.72

AGILE SPORTS TECHNOLOGIES Subscription $5,049.00

AMAZON CAPITAL SERVICES Supplies $14,731.20

AMERICAN INSTITUTES FOR RESEARCH Curriculum $10,700.00

ARCHITECTURAL SPECIALTIES LLC Building Repairs/Equipment Installations $33,449.91

AT&T MOBILITY Cell Phone Charges $1,232.33

BACKEN, ANNA Tuition Reimbursement $1,200.00

BAM DOCUMENT DESTRUCTION & RECYCLING LLC Records destruction $657.90

BLACK HILLS ENERGY Natural Gas $804.24

BOUND TO STAY BOUND BOOKS INC Curriculum $898.01

BROADCAST MUSIC INC Music License $909.85

CARSRUD, SKYLAR C Tuition Reimbursement $600.00

CDS SUPPLIES Repair Parts $724.21

CDW EDUCATION Annual Subscription $6,103.00

CITY OF SUNDANCE Utilities $5,303.30

CONTRACTORS SUPPLY INC Supplies $1,063.19

CRISIS PREVENTION INTERVENTION Membership $2,382.05

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $3,744.92

CURRICULUM ASSOCIATES INC Curriculum $1,897.50

DON N MOES EXHAUST INC Bus Repairs $650.00

EDUCATIONAL ADVANTAGES INC Annual License $4,240.00

EDUCATIONAL SERVICE UNIT NO. 13 IEP Facilitation Services $967.50

ELDER EQUIP LEASING OF WYO INC Bus Repairs $656,033.53

ENGELHAUPT, JANNA L Bus Repair $1,014.75

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $505.50

EXPLORELEARNING License Renewal $4,795.00

EXTREME CLEANING, INC. Annual Inspections/Cleaning $3,281.92

FENCE TECH SERVICES LLC Repair/Build Fence $45,542.50

G & R CONTROLS INC Repairs $1,331.92

GILL, SHELBY Tuition Reimbursement $760.50

GOLDEN WEST TECHNOLOGIES AND Service and Repairs $16,308.33

GOOD ELECTRIC INC Service and Repairs $8,923.19

HAMPTON INN & SUITES OF RIVERTON In State Travel $1,444.56

HILLS INTERIORS INC Building Repairs $24,951.70

HOME DEPOT CREDIT SERVICES Supplies $1,711.20

HOUGHTON MIFFLIN HARCOURT Curriculum $18,535.48

HUGHES LAW OFFICE Legal Fees $1,152.00

JENKINS, HUGH Rent Deposit Reimbursement $2,207.54

KNECHT HOME CENTER OF SPEARFIS Repairs $1,193.70

KSB SCHOOL LAW Legal Fees $2,075.00

LEXIA LEARNING SYSTEMS LLC Curriculum $7,182.00

LRP PUBLICATIONS Subscription $2,384.00

M G OIL COMPANY Diesel fuel $3,093.39

M LAZY HEART RANCH LLC-FEED DIVISION Supplies $2,959.94

MARCO TECHNOLOGIES LLC Update to Audio System $384,334.92

MATH STACKERS, INC. Curriculum $1,395.00

MEDCO SUPPLY COMPANY Suppplies $786.87

MENARDS OF GILLETTE Supplies $4,338.18

MOORCROFT STUDENT COUNCIL #244 PD Meals $1,750.00

MORNING STAR ELEVATORS Chair Lift Replacements / Retainage $49,985.00

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $2,010.00

NORTHEAST WYOMING BOCES Services Agreement $17,012.00

OFFICE SHOP - LEASING Print Services $1,990.87

PITNEY BOWES BANK INC Postage refill $1,000.00

POWDER RIVER ENERGY CORPORATION Electricity $30,266.68

POWDER RIVER HTG & AIR COND INC Repairs $4,640.91

POWER SCHOOL GROUP LLC Software $13,104.80

QUILL CORPORATION Supplies $4,188.44

RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $1,818.00

RANGE TELEPHONE CO-OP INC Phone Charges $738.62

RAPID FIRE PROTECTION INC Repairs $1,514.00

READ NATURALLY Curriculum $1,380.00

SCHOOL DATEBOOKS Supplies $669.30

SCHOOL MATE Supplies $968.00

SCHUTZ FOSS ARCHITECTS, P.C. Building Repairs $14,184.59

SEON DESIGN (USA) CORP. Bus Repairs $4,352.00

SHERWIN WILLIAMS Marking Paint for Fields $2,522.00

SOURCE OFFICE AND TECHNOLOGY Supplies $3,184.38

SPECIALS LLC Related Services Contract $5,800.00

SUMMIT FIRE PROTECTION COMPANY Annual Fire Extinguisher Inspections $11,052.70

SUNDANCE FCCLA #132 PD Meals $1,750.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,489.38

SUNDANCE STATE BANK VISA CARD Supplies/Curriculum $5,272.24

SUNDANCE TIMES INC Advertising $2,075.00

SYSCO MONTANA INC Supplies $516.65

TEAM CONCEPTS Team Concepts Event $8,695.00

TEMPERATURE TECHNOLOGY INC Repairs $4,500.00

TOWN OF HULETT Utilities $42,824.38

TOWN OF MOORCROFT Utilities $3,392.78

TRACY MOTOR COMPANY Bus Repairs $1,558.29

UNIPAK CORPORATION Custodial Supplies $2,488.50

UNIVERSAL ATHLETICS DBA GAME ONE Supplies $1,699.88

WALMART APOLLO LLC Camp Keyhole Supplies $1,432.62

WELLS PLUMBING & FARM SUP INC Supplies $665.44

WEST TIRE & ALIGNMENT INC Bus Repairs $1,884.16

WHSAA Fees/Liability Insurance $6,865.00

WOLFFS PLUMBING & HEATING INC Building Repairs $17,534.50

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $4,858.45

ZANER-BLOSER EDUCATIONAL PUBL Curriculum $4,036.06

Publish: August 29, 2024