School Warrants - June

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 JUNE 19TH, 2023 IN SUNDANCE, WYOMING.

To Whom Paid

General Fund Purpose of Expenditure Amount

2 GUYS DECO INC Carpet Replacement $7,631.60

21 ELECTRIC Building Repairs $3,827.25

A & B WELDING SUPPLY CO INC Supplies $1,397.81

A & H TURF & SPECIALTIES INC Supplies $604.86

AMAZON CAPITAL SERVICES Summer School Supplies $6,120.26

AMAZON CAPITAL SERVICES Supplies $11,204.84

AMERICAN HEART ASSOCIATION Kids Heart Challenge $925.00

APPLE INC Technology $898.00

ARCHITECTURAL SPECIALTIES LLC Building Repairs $1,019.01

BACKEN, ANNA Tuition Reimbursement $800.00

BADIA, STEPHANIE Isolation $612.04

BARD, EMILY Refund $995.75

BARON-KANODE, MAYLEE Out of State Travel Reimbursement $1,475.50

BEHAVIOR ADVANTAGE LLC Annual Behavior Advantage District Wide Licensing Subscription $2,916.00

BIFULCO, KATHERINE M Contracted Services Physical Therapy $1,087.20

BIG HORN TIRE INC Bus Repairs $12,689.32

BISHOP, EMILY R Out of State Trave Reimbursement $1,475.50

BLACK HILLS ENERGY Natural Gas $2,086.02

BN DOORS Building Repairs $3,375.00

BSN SPORTS Sports Equipment $5,895.41

CARDIO PARTNERS INC. AED Pedi pads $641.00

CARTWRIGHT, MARIE L Out of State Trave Reimbursement $1,475.50

CDS SUPPLIES Student Projects $926.35

CERAMIC SHOP, THE Pottery Wheel $1,735.00

CITY OF SUNDANCE Water $3,490.78

CMON INN HOTEL OF CASPER In State Travel $960.00

COBBLESTONE HOTEL AND SUITES In State Travel $784.00

COBBLESTONE HOTEL AND SUITES In State Travel $2,008.00

COFFEE CUP FUEL STOP OF MOORCR Food and Fuel $1,036.79

COMFORT INN & SUITES OF EVANSVILLE In State Travel $1,792.00

COMFORT INN OF WORLAND In State Travel $2,160.00

CONTRACTORS SUPPLY INC Building Repairs $617.55

COOL CONCEPTS TRAVEL Out of State Travel $1,550.00

CORNER MARKET Supplies $698.55

CROELL REDI-MIX INC Concrete $2,018.00

CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $695.00

CROOK COUNTY SCHOOL DIST - ACT Transfer from General Fund to Community Ed $25,000.00

CROOK COUNTY SCHOOL DIST - LUN Transfer from General Fund to Lunch Fund $170,000.00

CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $1,622.10

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $12,631.12

CURR, LANAE J Out of State Trave Reimbursement $1,475.50

CURRICULUM ASSOCIATES INC Curriculum $158,377.14

CURRICULUM ASSOCIATES INC Curriculum $155,753.53

DAKOTA BUS SERVICE INC Transportation Services $4,598.75

DAVID, LINCOLN J Teacherage Deposit Refund $566.57

DAYS INN OF WORLAND In State Travel $840.00

DECKERS MARKET Supplies $1,069.42

DIEHLS SUPERMARKET Supplies $1,415.55

DITTMAN, THEA M Out of State Trave Reimbursement $1,475.50

DON N MOES EXHAUST INC Bus Repairs $900.00

DUVALL, CHRIS Reimbursement for Vehicle Damages $1,346.20

EDUCATIONAL ADVANTAGES INC Software Training $4,690.00

EKON-O-PAC LLC Equipment $637.00

ELDER EQUIP LEASING OF WYO INC Transportation $585,440.97

ENRIGHT, LORI L Out of State Trave Reimbursement $1,475.50

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $7,807.50

G & R CONTROLS INC Repairs $1,967.76

GARMAN, BEN OR LORI Isolation $6,681.52

GILL, SHELBY Tuition Reimbursement $600.00

GILL, SHELBY Travel $540.39

GILLETTE STEEL CENTER Supplies $19,922.75

GILLETTE STEEL CENTER Supplies $1,099.00

GOLDEN WEST TECHNOLOGIES AND Repairs $32,014.79

GOLDEN WEST TECHNOLOGIES AND Repairs $6,764.22

GOLF CLUB AT DEVILS TOWER Sports Equipment $546.66

GOOD ELECTRIC INC Repairs $1,936.44

GOOD ELECTRIC INC Repairs $582.66

GROTH, TRAVIS Isolation $907.83

GUTHMILLER, LYDIA Travel $730.98

HANSEN, LINDSAY Tuition Reimbursement $600.00

HANSEN, LINDSAY Out of State Trave Reimbursement $1,775.50

HILLYARD FLOOR CARE SUP INC Supplies $2,349.55

HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $1,962.00

HOLIDAY INN EXPRESS OF RAWLINS In State Travel $1,962.00

HOME DEPOT CREDIT SERVICES Supplies $1,814.03

HUGHES LAW OFFICE Legal Fees $2,340.00

HULETT ELECTRIC LLC Repairs $2,188.69

HULETT HARDWARE Supplies $665.61

IN 2 U FLOWER AND GIFTS Flowers $1,340.50

INGHRAM, TINA Out of State Trave Reimbursement $1,475.50

INTERSTATE POWER SYSTEMS INC Bus Repairs $4,359.99

JEALOUS GYPSY, THE Field Day Shirts $4,005.50

JENKINS, HUGH FFA Supplies $784.25

JOLLEY EXCAVATION LLC Load Base $622.20

JOSTENS INC Yearbook $1,126.00

JUMP HOUSE MANIA LLC Field Day Activities $875.00

JUNIOR LIBRARY GUILD Renewal for book subscription $1,203.46

KENNAH, BRIAN Reimbursement for Travel $1,053.25

KREBSBACH, ERIKA L Travel $514.18

KRUGER, ANN Contracted Services Reading Readiness $1,500.00

LAKESHORE LEARNING MATERIALS Supplies $608.35

LEHMAN, JODI A Contracted Psychological Services $15,574.79

LINDSTADS ALIGNMENT INC Bus Repairs $2,445.00

LINN, JENNIFER Out of State Trave Reimbursement $1,475.50

M G OIL COMPANY Diesel Fuel $16,432.91

M LAZY HEART RANCH LLC-FEED DIVISION Show Supplies $822.26

MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00

MARCHANT, JERLYN Out of State Trave Reimbursement $1,475.50

MARCO TECHNOLOGIES LLC Repairs $15,042.00

MARCO TECHNOLOGIES LLC Repairs $3,424.00

MAUPIN, TOM Appliances $650.00

MCDONALD, LACY Isolation $579.02

McGUCKIN, TAMMY JO Isolation $1,478.20

MOVIE LICENSING USA Public Performance Site License $2,568.00

NORCO INC Supplies $2,274.88

NORTH CENTRAL INTERNATIONAL INC Bus Repairs $1,212.42

NORTHWEST EVALUATION ASSOCIATION MAP License $16,978.00

NRA SOLUTIONS CTE Testing $811.78

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $15,892.77

OLSON, ANGELA Out of State Trave Reimbursement $1,475.50

OLSON, TREVOR Tuition Reimbsement $600.00

ONTOCOLLEGE ACT Prep $1,853.00

OSTRANDER, ANGELA L In State Travel $1,147.50

PEPSI OF GILLETTE/SHERIDAN Supplies $507.45

PHOENIX LEARNING SYSTEMS Annual License for PS Registration $8,206.73

PLAINS TOWING AND RECOVERY Bus Repairs $900.00

POWDER RIVER ENERGY CORPORATION Electricity $31,591.31

POWDER RIVER HTG & AIR COND INC Repairs $840.00

PRAIRIE FARMS DAIRY INC Milk $1,746.39

RANGE TELEPHONE CO-OP INC Phone Charges $857.71

RANGE TELEPHONE CO-OP INC Phone Charges $748.20

RAPAT CORPORATION Repairs $1,522.57

READ NATURALLY Subscriptions for Title I $1,380.00

REMEMBER ME LLC MES Yearbook $1,899.98

RILEY, TANNER OR MARY Donation $650.00

RITCHIE, KRISTI Isolation $717.09

RT COMMUNICATIONS INC Phone Charges $763.92

SCHOOL RISK RETENTION PROGRAM Liability Insurance $378,192.00

SCHUTZ FOSS ARCHITECTS, P.C. Repairs $915.28

SCHUTZ FOSS ARCHITECTS, P.C. Repairs $2,617.55

SKEENS, NATALIE Contracted Services - Reading Readiness $1,500.00

SLEEP INN & SUITES In State Travel $900.00

SPECIALS LLC Contracted Services - Consulting $5,715.26

STAHL’S TRANSFER EXPRESS Handbell Choir $1,013.67

STEMSCOPES Curriculum $1,759.50

STERLING COMPUTERS Chromebooks $61,009.00

SUNDANCE FCCLA #132 Nationals $4,800.00

SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $992.35

SUNDANCE LUNCHROOM Meals $669.00

SUNDANCE STATE BANK VISA CARD Training $2,228.50

SUNDANCE STATE BANK VISA CARD Mail Server $16,555.64

SUNDANCE TIMES INC Advertising $1,580.70

SYSCO MONTANA INC Groceries $20,220.93

TEAM LABORATORY CHEMICAL LLC Supplies $1,728.50

TOWN OF HULETT Scissor Lift $9,101.00

TOWN OF HULETT Water $1,814.20

TOWN OF MOORCROFT Garbage Collection $2,523.02

TRACY MOTOR COMPANY Supplies $3,111.03

TRI-CITY EXCAVATION INC Dump Truck and Operator $6,897.06

ULINE Supplies $802.59

UNIVERSAL ATHLETIC LLC DBA GAME ONE Sports Equipment $24,298.81

VITALSMARTS, LC Training $3,025.00

W BAR FEED AND RANCH SUPPLY Equipment $6,302.00

WALMART APOLLO LLC Meals $3,734.09

WALSWORTH PUBLISHING COMPANY Yearbook $4,639.00

WESTON CO CHILDRENS CENTER Contracted Services - Reading Readiness $3,000.00

WHITES CANYON MOTORS Bus Repairs $539.58

WOLFSKILL, TIFFANY K Out of State Trave Reimbursement $1,475.50

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,299.76

WYOMING SCHOOL BOARDS ASSOC BoardDocs Subscription $2,700.00

WYOMING SCHOOL NURSES ASSOCIATION Training $540.00

WYOMING WOOD FLOORS, LLC Gym Floor Repairs $30,819.90

ZOOM VIDEO COMMUNICATIONS INC Zoom License $3,400.24

Publish: June 29, 2023