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 OCTOBER 21, 2024 IN HULETT, WYOMING

To Whom Paid Purpose of Expenditure Amount

A & B WELDING SUPPLY CO INC Ag classroom supplies $ 1,588.41

ACCELERATE LEARNING Stemscopes 1,148.97

ACKERMAN, BRANDON B Isolation 1,035.55

AMAZON CAPITAL SERVICES Supplies/Curriculum 29,195.23

ARCHITECTURAL SPECIALTIES LLC Building Repairs - security 56,276.44

AT&T MOBILITY Cell Phone Charges 1,211.11

AUTISM HELPER, INC., THE Executive Functions 32,842.30

BIFULCO, KATHERINE M Related Services agreement 882.56

BIG HORN TIRE INC Bus Tire Repairs 3,050.65

BISCHOFF, KATELYN Isolation 972.84

BLACK HILLS ENERGY Natural Gas 651.78

BLUUM USA, INC. Cart of Chrome Books 727.00

C & R FARMS LLC Peach fundraiser 7,200.00

CANDLEWOOD SUITES, SHERIDAN Athletic travel 823.00

CENTRAL SKILLS CENTER Catering for District Professional Development 765.00

CITY OF SUNDANCE Utilities 7,327.36

CLICKSAFETY.COM INC Vocational certifications 1,375.00

COLLEGIATE DESIGNS INC Spiritwear fundraiser 2,381.95

COMFORT INN OF SHERIDAN Athletic travel 1,428.00

COMMTECH INC Troubleshoot and repair 1,375.00

COOL CONCEPTS TRAVEL FFA Air Fare 5,448.00

CORNER MARKET Concession supplies & classroom suplies 988.57

COUNTRY TIME CERAMICS SUPPLY Art supplies 620.50

COVERED WAGON MOTEL Athletic travel 1,145.00

CRAFTED CONSULTING, LLC Professional Devlopment 870.00

CUMMINS ROCKY MOUNTAIN LLC Bus repairs 9,355.76

CUSTOM AUTO & TRUCK Bus repairs 2,539.82

DARK CANYON COFFEE COMPANY Supplies for coffee chop 1,255.84

DECKERS MARKET Concession supplies & classroom suplies 2,153.24

DICK BLICK COMPANY Art classroom supplies 931.96

DON N MOES EXHAUST INC Bus exhaust repairs 2,050.00

ELDER EQUIP LEASING OF WYO INC Bus repairs 7,737.93

ENGELHAUPT, JANNA L Bus glass repairs 1,392.11

EQUIPMENT SERVICE PROFESSIONALS INC Building repairs 5,125.71

ESTES INDUSTRIES LLC Engine bulk pack 863.90

FISH, TINA Homecomng shirts 3,960.00

FOLLETT CONTENT SOLUTIONS, LLC Library books 759.29

G & R CONTROLS INC Builsing repairs 11,175.28

GENERATION GENIUS INC Renewal for Math program 1,295.00

GILLETTE OFFICIALS ASSN Officiating 3,832.20

GILLETTE PHYSICAL THERAPY Athletic training 3,328.26

GLOBAL VENDING GROUP INC Book vending machine and books 6,340.00

GOLDEN WEST TECHNOLOGIES AND Technology support 6,536.16

GOPHER SPORT Physical eduction supplies 2,103.81

GUTHMILLER, LYDIA Mileage 884.40

HERSRUDS OF BELLE FOURCHE Suburban repair 555.61

HILL MUSIC COMPANY, THE Music supplies 2,283.83

HILLYARD FLOOR CARE SUP INC Maintenance supplies 2,364.91

HOFLAND, BROOKE Officiating 657.60

HOME DEPOT CREDIT SERVICES Maintenance supplies 505.44

HUGHES LAW OFFICE Legal fees 1,840.20

HULETT HARDWARE Maintenance supplies 781.09

HULETT LUNCH PROGRAM Catering 806.00

IMAGINE LEARNING LLC MyPath 2,250.00

IMMACULATE IMPACT LLC Donovan Tolbert, speaker 21,350.00

INTERSTATE POWER SYSTEMS INC Bus repairs 7,750.97

IXL LEARNING Elevate II: Actionable Data Analysis 695.00

JOLLY LANE GREENHOUSE INC Poinsettia fundraiser 877.50

KAPLAN, AMBER Isolation 675.36

KSB SCHOOL LAW Contract for special education legal counsel 22,717.94

LAUREL TRADING POST Truck topper livestock box - FFA 2,400.00

LEHMAN, JODI A Related Services agreement 3,187.60

LOHMEYER, BAILEY A Mileage 569.50

LOWE ROOFING OF WYO LLC Roof replacement - payment 135,109.00

M G OIL COMPANY Diesel fuel 9,730.04

MELCO INTERNATIONAL Melco hoops 530.76

MENARDS OF GILLETTE Maintenance supplies 921.93

MID-AMERICAN RESEARCH CHEMICAL CORP Cleaning supplies 3,046.13

MOUNTAIN PLAINS COUNSELING CTR Counseling Services 5,190.00

NATIONAL FFA ORGANIZATION Supplies 789.00

NORCO INC Custodial Supplies 2,897.69

NORTHEAST WYOMING BOCES Residental placement 17,012.00

OFFICE SHOP - LEASING Print Services 1,990.87

OFFICE SHOP, INC Print Services 3,994.69

PCS EDUCATION SYSTEMS, INC. Curriculum 7,433.94

PEPSI OF GILLETTE/SHERIDAN Concession pop 1,515.15

PETTY CASH - HULETT OFFICIATING Officiating 836.00

PETTY CASH - SUNDANCE OFFICIATING Officiating 1,208.00

PHOENIX LEARNING SYSTEMS Powerschool annual support 2,970.00

PITNEY BOWES BANK INC Postage refill 1,000.00

POWDER RIVER ENERGY CORPORATION Electricity 32,445.71

POWDER RIVER HTG & AIR COND INC Building repair 594.00

PRAIRIE FARMS DAIRY INC School lunch milk 4,327.52

RAMADA PLAZA BY WYNDHAM Activity travel 801.00

RANGE TELEPHONE CO-OP INC Telephone charges 739.30

ROCKY MTN FIRE SYSTEMS INC Building repairs 1,762.00

RR DONNELLEY & SONS COMPANY Curriculum kits 6,197.00

SAMS CLUB/GEMB Concession items and vending snacks 1,175.33

SCHOLASTIC BOOK CLUBS INC Books 1,649.12

SCHOLASTIC MAGAZINES - 3725 Scholastic news magazines 3,291.15

SD TEACHER PLACEMENT CENTER Annual membership 750.00

SHERIDAN OFFICIALS ASSN-FB-BB Officiating 884.04

SPECIALS LLC Consulting Services 6,326.62

STERLING COMPUTERS Door fobs 1,050.00

SUNDANCE FFA Out of state travel 2,800.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies 555.32

SUNDANCE STATE BANK VISA CARD Travel and supplies 9,238.90

SUNDANCE STATE BNK-LOWE ROOFNG RETAINAGE Contract retainage 7,111.00

SUNDANCE TIMES INC Publication fees & notary stamp 2,389.45

SWEETWATER SOUND Music instruments 1,299.98

SYSCO MONTANA INC Groceries and food service supplies 41,408.67

TEACHER STORE, THE Books 1,649.12

TEMPERATURE TECHNOLOGY INC Building repairs 1,943.18

TOOLS OF THE MIND Curriculum 880.00

TOWN OF HULETT Utilities 926.38

TOWN OF MOORCROFT Utilities 4,125.91

TRACY MOTOR COMPANY Bus repairs 1,178.35

TYLER TECHNOLOGIES INC Time & attendance software - annual renewal 6,059.78

UNIVERSAL ATHLETICS DBA GAME ONE Athletic supplies 6,740.65

WALMART APOLLO LLC Supplies 4,848.23

WALSWORTH PUBLISHING COMPANY Yearbook payment 907.60

WHITES CANYON MOTORS Vehicle repairs 6,680.70

WHITES FRONTIER MOTORS Vehicle repairs 1,600.01

WILSON LANGUAGE TRAINING Curriculum 1,398.60

WOLFFS PLUMBING & HEATING INC Building repairs 7,635.00

WOOD STOCK SUPPLY INC Vocational classroom supplies 1,553.76

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel fuel and gasoline 14,199.78

WYOMING DEPT OF TRANSPORTATION License plate renewals 1,150.00

WYOMING FCCLA FCCLA State leadership 720.00

WYOMING STATE FAIR State fair enries 1,270.00

Publish: November 14, 2024