School District 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 APRIL 15TH, 2024 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B WELDING SUPPLY CO INC Supplies $801.05

ABLE LLC Consulting Services $2,330.00

ADP LEMCO INCORPORATED Replacement Parts $778.00

AMAZON CAPITAL SERVICES Supplies $2,142.02

AMAZON CAPITAL SERVICES Supplies $11,645.38

AT&T MOBILITY Cell Phone Charges $2,068.62

BH PHOTO VIDEO Technology $826.94

BIFULCO, KATHERINE M Physical Therapy Services $1,989.44

BIG HORN TIRE INC Bus Repairs $1,807.06

BLACK HILLS ENERGY Natural Gas $3,719.40

CASEY TENKE TRUCKING LLC Coal Trucking $3,828.06

CDS SUPPLIES Supplies $721.12

CENTRAL SKILLS CENTER Apparel $580.00

CHRIS SUPPLY COMPANY INC OF RC Cameras $1,484.06

CITY OF SUNDANCE Water $1,723.00

CMC NEPTUNE LLC Softward $1,575.00

COBBLESTONE HOTEL AND SUITES In State Travel $981.00

CONNALLY, AMANDA Tuition Reimbursement $600.00

CROOK COUNTY MEDICAL SERVICES DISTRICT DOT Physcials $1,020.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $16,731.02

DARK CANYON COFFEE COMPANY Supplies $822.99

DECKERS MARKET Supplies $1,411.26

DEMCO INC Supplies $577.00

DICK BLICK COMPANY Supplies $701.48

DIEHLS SUPERMARKET Coffee Shop Supplies $1,640.27

EASTERN WYOMING COLLEGE Concurrent Tuition and Fees $58,450.00

EYE LOVE SPEARFISH Eye Examinations $895.00

G & R CONTROLS INC Repairs $2,316.67

GARMAN, BEN OR LORI Isolation $1,166.87

GILLETTE PHYSICAL THERAPY Training Services $1,750.00

GILLETTE STEEL CENTER Metal $960.40

GOLDEN WEST TECHNOLOGIES AND Repairs $6,799.59

GOLDEN WEST TECHNOLOGIES AND Cameras $27,767.75

GOLDEN WEST TECHNOLOGIES AND Repairs $7,086.04

GOOD ELECTRIC INC Repairs $8,101.36

GOPHER SPORT Supplies $770.64

GRIFFIN GREENHOUSE SUPPLIES INC Fundraiser Supplies $1,747.85

GUTHMILLER, LYDIA Travel Reimbursement $795.96

HILL MUSIC COMPANY, THE Supplies $2,630.29

HILLYARD FLOOR CARE SUP INC Cleaning Products $579.60

HUGHES LAW OFFICE Legal Fees $2,820.20

IMAGINE LEARNING LLC Curriculum $1,375.00

JEALOUS GYPSY, THE Apparel $1,010.00

JORDAN, NICOLE Community Ed $896.00

KSB SCHOOL LAW Legal Fees $525.00

KSB SCHOOL LAW Legal Fees $4,692.79

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services $8,835.88

LITTLE AMERICA OF CHEYENNE In State Travel $2,288.00

LIVE IT FORWARD, LLC Guest Speaker $3,625.00

M G OIL COMPANY Fuel $7,435.23

MCDONALD, LACY Isolation $592.28

MELCO INTERNATIONAL Embroidery Machine $13,382.10

MENARDS OF GILLETTE Supplies $956.85

MID-AMERICAN RESEARCH CHEMICAL CORP Custodial Supplies $920.77

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $4,830.00

NEWELL HIGH SCHOOL Tournament Fees $985.37

NORTHEAST WYOMING BOCES In State Placement $11,113.60

OFFICE SHOP - LEASING Print Services $1,990.87

ORIENTAL TRADING COMPANY INC Supplies $560.16

OTIS ELEVATOR COMPANY Maintenance $1,307.64

PHILLIPS, STEPHANIE Travel Reimbursement $631.20

POWDER RIVER ENERGY CORPORATION Electricity $30,775.50

POWDER RIVER HTG & AIR COND INC Repairs $583.06

POWER SCHOOL GROUP LLC Software $4,389.60

PRAIRIE FARMS DAIRY INC Milk $3,767.97

QUILL CORPORATION Supplies $711.32

RANGE TELEPHONE CO-OP INC Phone Charges $830.98

READ NATURALLY Software $1,380.00

RITCHIE, KRISTI Isolation $728.96

RUNNINGS FARM & FLEET Tools $948.98

RUNNINGS FARM & FLEET Tools $1,403.46

SAMS CLUB/GEMB Supplies $1,588.24

SPECIALS LLC Consulting Services $6,239.01

STAHL’S TRANSFER EXPRESS Apparel $1,826.65

STERLING COMPUTERS Chromebooks $212,498.00

SUNDANCE BULLDOG BREWS Supplies $699.00

SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $1,540.12

SUNDANCE STATE BANK VISA CARD Curriculum $1,986.00

SUNDANCE STATE BANK VISA CARD Technology $6,927.49

SUNDANCE TIMES INC Advertising $5,046.00

SYSCO MONTANA INC Meals $36,311.21

TOWELL, KAMERYN R Student Assessment Report $1,000.00

TOWN OF HULETT Water $903.00

TOWN OF MOORCROFT Water $3,397.94

TRACY MOTOR COMPANY Repairs $2,507.62

TYLER TECHNOLOGIES INC Software $10,794.60

UNIVERSAL ATHLETICS DBA GAME ONE Apparel $10,204.00

WALMART APOLLO LLC Supplies $3,950.95

WOLF MOUNTAIN COAL COMPANY INC Coal $6,195.51

WOOD STOCK SUPPLY INC Supplies $723.07

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $13,076.40

WYOMING FFA ASSOCIATION Registration $1,050.00

WYOMING STATE FAIR Registration $812.00

Publish: April 25, 2024