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 DECEMBER 16, 2024 IN SUNDANCE, WYOMING

To Whom Paid Purpose of Expenditure Amount

A & B WELDING SUPPLY CO INC Ag classroom supplies $1,227.64

ABLE LLC Tuition and vocational expenses $8,600.00

ACE INDUSTRIAL SUPPLY, INC. Woodshop supplies $679.88

ACKERMAN, BRANDON B Isolation $604.07

AMAZON CAPITAL SERVICES Supplies/Curriculum $11,520.51

AMERICINN OF LARAMIE Loding UW Art Intensive trip $1,869.60

ARCHITECTURAL SPECIALTIES LLC Building Repairs - security $6,304.38

AT&T MOBILITY Cell Phone Charges $1,165.19

BIFULCO, KATHERINE M Related Services agreement $840.97

BIG HORN TIRE INC Tires and vehicle work $3,816.93

BLACK HILLS ENERGY Natural Gas $2,753.86

BLESSINGS IN A BACKPACK Student council fundraiser $1,427.84

BLUUM USA, INC. Newline trutouch panel and cart $3,574.00

CASEY TENKE TRUCKING LLC Coal trucking services $3,781.16

CITY OF SUNDANCE Utilities $2,018.03

COMFORT INN & SUITES OF RIVERTON Lodging WASC Student Council travel $1,498.00

CRAFTED CONSULTING, LLC Professional Devlopment $870.00

CUMMINS ROCKY MOUNTAIN LLC Bus repairs $2,237.51

DAKTRONICS INC Replace failed components on scoreboard $3,790.00

DARK CANYON COFFEE COMPANY Coffee shop supplies $2,442.34

DECKERS MARKET Concession supplies & classroom suplies $1,205.94

DIEHLS SUPERMARKET Groceries and food service supplies $531.55

ELDER EQUIP LEASING OF WYO INC Bus purchases and repairs $1,179.33

EVENTS BY IDEA INC Custom senior singlets $619.00

FAIRFIELD INN OF CHEYENNE Lodging HS VB Regionals $1,472.00

FUNDRAISERCART Frozen food fundraiser $2,373.30

G & R CONTROLS INC Building repairs $2,427.94

GILLETTE OFFICIALS ASSN Officiating $3,720.00

GILLETTE STEEL CENTER Materials for welding class $976.07

GOLDEN WEST TECHNOLOGIES AND Technology support $6,536.16

GOOD ELECTRIC INC Replacement lights and battery backups $1,593.94

GUTHMILLER, LYDIA Mileage $675.36

HEGGERTY PHONEMIC AWARENESS Subscriptions $1,121.40

HILL MUSIC COMPANY, THE Music supplies $1,098.99

HILLYARD FLOOR CARE SUP INC Maintenance supplies $3,563.16

HILTON GARDEN INN OF CASPER Lodging fall leadership conference FFA $3,389.04

HOLIDAY INN CASPER EAST-MEDICAL CENTER Lodging state VB $2,042.00

HUGHES LAW OFFICE Legal fees $2,110.20

INSULATION ENTERPRISES, INC. Replace heating insulation on heating supply $7,105.00

INTERSTATE POWER SYSTEMS, INC. Bus A/C compressor work $3,328.39

JOLLY EXCAVATION LLC Road base for vehicle shed $1,214.57

JOSTENS Diplomas, envelopes, graduation covers $872.85

KALLHOFF, SHANNA Isolation $1,380.48

KAPLAN, AMBER Isolation $928.62

KREBSBACH, ERIKA Isolation $839.51

KSB SCHOOL LAW Legal fees $38,380.49

KUHBACHER, JUSTIN OR CHARLEE Isolation $700.00

LEHMAN, JODI A Related Services agreement $6,240.45

LOWE ROOFING OF WYO LLC Roof replacement - payment and retainage $79,786.00

M G OIL COMPANY Diesel fuel $7,637.83

MAKE A WISH FOUNDATION Donation $700.00

MARCHANT, CHRIS OR STEPHANIE Isolation $780.00

MATBOSS, LLC MatBoss video stats $599.00

MCDONALD, LACY Isolation $1,811.68

MENARDS OF GILLETTE Maintenance supplies $1,079.02

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $5,415.00

NATIONAL FFA ORGANIZATION FFA jackets & supplies $1,085.00

NORTHEAST WYOMING BOCES Residental placement $16,377.40

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $14,538.65

PEARSON ASSESSMENTS CASL full kits $1,459.10

PETTY CASH - SUNDANCE HIGHSCHOOL Student payout $3,075.50

PETTY CASH - SUNDANCE OFFICIATING Officiating $541.00

POWDER RIVER ENERGY CORPORATION Electricity $29,103.60

POWDER RIVER HTG & AIR COND INC Building repair $2,905.00

POWER SCHOOL GROUP LLC Power School SIS maintenance and support license $8,868.48

PRAIRIE FARMS DAIRY INC School lunch milk $3,486.64

QUILL CORPORATION Copy paper and office supplies $10,149.46

RAMKOTA HOTEL AND CONFERENCE CENTER Lodging WAEMSP conference $914.00

RANGE TELEPHONE CO-COP INC Telephone services $739.30

READ NATURALLY Read live licenses subscription $1,560.00

RECREATION PLUS Play structure $30,166.00

SEITZ FUNDRAISING Fruit for FFA fundraiser $6,684.00

SPECIALS LLC Consulting Services $6,427.21

STAHL’S TRANSFER EXPRESS Misc. apparel $1,357.15

STEELE, DEANNA National FFA dues, conference reimbursement $1,439.96

SUCCESS N FUNDRAISING LLC Butter braid fundraiser balance class of 2029 $636.00

SUNDANCE STATE BANK VISA CARD Travel and supplies $8,152.20

SUNDANCE TIMES INC Advertising $2,337.50

SYSCO MONTANA INC Groceries and food service supplies $32,542.15

TOWELL, KAMERYN R Tuition and vocational expenses $600.00

TOWN OF HULETT Utilities $836.38

TOWN OF MOORCROFT Utilities $3,665.33

TRACY MOTOR COMPANY Bus repairs $2,634.36

UNIVERSAL ATHLETICS DBA GAME ONE Athletic supplies $2,185.56

UNIVERSITY OF WYOMING Harper memorial scholarship $2,000.00

W BAR FEED AND RANCH SUPPLY Supplies for livestock $555.38

WALMART APOLLO LLC Conference supplies $2,872.48

WESTON CO CHILDRENS CENTER Child identification screening $9,000.00

WHSAA Student council registration fees $2,314.00

WILSON LANGUAGE TRAINING Virtual training programs $2,000.00

WOLF MOUNTAIN COAL COMPANY INC Coal $6,512.37

WOOD STOCK SUPPLY INC Lumber and woodworking supplies $3,874.96

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel fuel and gasoline $12,276.36

WYOMING FFA ASSOCIATION Registration for FIRECPC conferences $2,130.00

WYOMING SCHOOL BOARDS ASSOC WSBA 2024 Annual Conference $1,175.00

WYOMING STATE FAIR Sponsorship buckles $1,205.00

Publish: December 26, 2024