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 MARCH 21, 2022, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 Guys Décor Replacing Carpeting & Flooring $ 17,305.07

A & B Welding Welding Supplies $ 1,258.75

A & J Screening Sweatshirts $ 897.50

AirPro, Inc. Filter $ 2,544.00

All Around Hardware Tools & Supplies $ 5,102.44

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 7,361.17

Andersons School Events Prom $ 6,632.01

AT&T Mobility Cell Phone Charges $ 2,197.62

Bifulco, Katherine Special Education Related Services $ 2,217.74

Black Hills Energy Natural Gas $ 4,320.14

BMO Financial Group Student Travel Expenses $ 9,910.07

Bound to Stay Bound Books, Inc. Books $ 524.93

Chiles, Barbara Tuition Reimbursement $ 900.00

City of Sundance Utilities $ 1,708.13

Clarion Inn at Platte River Rooms $ 3,366.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 8,383.79

Contractor’s Supply, Inc. Plumbing Supplies $ 515.40

Cool Concepts Travel Airline Tickets $ 14,368.00

Corner Market Groceries & Supplies $ 1,637.75

Cummins Rocky Mountain LLC Bus Repairs $ 4,112.60

Custom Auto & Truck Bus Repairs $ 8,440.25

Dakota Bus Service, Inc. Contracted Transportation Services $ 3,585.40

Deckers Market Groceries & Supplies $ 971.17

Dick Blick Company Art Supplies $ 2,005.10

Diehl’s Supermarket Groceries & Supplies $ 774.50

Don ‘n Moe’s Exhaust, Inc. Exhaust Pipe $ 750.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,211.34

Engelhaupt, Janna Windshield Repair $ 724.08

Gillette Steel Center Metal for Student Projects $ 544.00

Golden West Technologies Contracted Network Monitoring $ 6,775.66

Golf Club at Devils Tower Membership Fees $ 5,500.00

Good Electric, Inc. Electrical Upgrades $ 1,600.00

Hampton Inn & Suites of Gillette Rooms $ 890.00

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 6,325.47

Holiday Inn Casper East - Medical Center Rooms $ 6,322.00

Holiday Inn Express of Torrington Rooms $ 3,168.00

Hughes Law Office Legal Fees $ 10,487.03

J W Services LLC Coal Trucking $ 5,253.86

Jostens Diplomas $ 1,620.96

Knecht Home Center of Spearfish Building Supplies $ 1,176.11

Kruger, Ann Reading Readiness Coach $ 1,500.00

Kuhbacher, Justin & Charlee Isolation Maintenance $ 700.00

La Quinta Inn of Casper Rooms $ 911.00

Lakeshore Learning Materials K-2 Curriculum $ 861.35

Laminator.com Laminating Film $ 571.32

Lehman, Jodi Special Education Related Services $ 6,640.25

LEO RILEY & COMPANY, CPAS 2021-2022 Annual Audit Fees $ 8,250.00

Lindstad’s Alignment, Inc. Bus Alignment $ 852.70

LRP National Institute Conference Registrations $ 21,480.00

M G Oil Company DW Diesel $ 25,008.88

Marco Technologies LLC Projector, Screen, AV System $ 18,634.70

MidAmerica Books Books $ 513.70

Mountain Plains Counseling Center Contracted Special Education Services $ 4,455.00

National FFA Organization Official Jackets $ 608.00

Northwest Evaluation Association 2022-2023 MAP License Renewal $ 16,302.38

Office Shop - Leasing Print Services Lease & Usage $ 14,665.84

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 707.85

Petty Cash - Sundance Officiating Student Helpers $ 513.00

Plains Towing & Recovery Bus Towing $ 800.00

Powder River Energy Corporation Electricity $ 31,078.93

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 5,244.07

Quality Hardware Supplies $ 1,204.63

Ramkota Hotel & Conference Center Rooms $ 3,026.00

Range Telephone Monthly Phone Charges $ 577.90

Red Rock Café Meals $ 1,066.70

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,814.09

RT Communications, Inc. Monthly Phone Charges $ 755.00

Sams Club/GEMB Miscellaneous Supplies $ 791.77

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Special Olympics Wyoming Area Games $ 1,611.00

Specials LLC Contracted Special Education Services $ 5,789.58

Staples White Copy Paper $ 1,798.80

Sturgis Meats LLC Beef Processing $ 2,008.59

Sundance Post Prom Prom $ 1,500.00

Sundance State Bank VISA Travel & Supplies $ 2,256.45

Sundance Times Advertising & Subscriptions $ 1,824.00

Sysco Montana, Inc. Lunchroom Groceries $ 22,170.88

Terry Peak Ski Area - Lead Special Olympics Ski Practices $ 996.00

Tobar, Josto Officiating & Mileage $ 1,008.24

Town of Hulett Utilities $ 887.38

Town of Moorcroft Utilities $ 2,606.64

Tracy Motor Company Miscellaneous Supplies $ 3,287.82

Tru by Hilton of Cheyenne Rooms $ 3,264.00

Tyler Technologies Software Maintenance & Training $ 2,703.83

UMR Flex & HRA Admin Fees $ 1,055.50

Universal Athletic Service of WY, Inc. Athletic Supplies $ 830.00

Value Up, Inc. Presentation $ 3,000.00

W Bar Feed & Ranch Supply Supplies $ 574.17

WalMart Apollo LLC Miscellaneous Supplies $ 1,861.50

West Plains Engineering Professional Services $ 4,200.00

Westedt, Krista Reading Readiness Coach $ 1,500.00

WHSAA Gate Fees, Manuals, Rule Books $ 3,470.00

Wolf Mountain Coal Company, Inc. Coal $ 6,389.26

Wood Stock Supply, Inc. Lumber for Student Projects $ 2,253.15

Wright Express Financial Services D-W Fuel $ 4,215.80

WSBAIT Health Insurance Premiums $ 570,845.74

Wyoming FFA Association Membership Fees $ 1,080.00

Wyoming Wood ‘n Works Lumber for Student Projects $ 848.75

Publish: April 7, 2022