Proudly Serving the Hulet and Devils Tower Community
Proudly Serving the Hulet and Devils Tower Community
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 JULY 15TH, 2024 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $587.60
A & B WELDING SUPPLY CO INC Supplies $891.45
AGILE SPORTS TECHNOLOGIES Subscriptions $1,550.00
AMAZON CAPITAL SERVICES Supplies/Curriculum $14,117.17
AMERICINN BY WYNDHAM CASPER In State Travel $654.00
ARCHITECTURAL SPECIALTIES LLC Building Repairs $10,413.20
AT&T MOBILITY Cell Phone Charges $1,231.98
BIG HORN TIRE INC Bus Repairs $7,415.60
BLACK HILLS ENERGY Natural Gas $1,335.69
CASPER COLLEGE Student Scholarships $1,250.00
CEV MULTIMEDIA LTD Curriculum License $1,050.00
CITY OF SUNDANCE Utilties $4,289.28
COLLINS COMMUNICATIONS INC Fire Alarm Monitoring $2,706.00
COUNTS, RICHARD Sewing machine servicing $700.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $9,839.28
EASTERN WYOMING COLLEGE Concurrent Tuition and Fees $1,088.01
EMPLOYMENT, INJURY, LIAB AND COMP FUND Workmen’s Compensation $55,707.00
EMS LINQ Nutrition Services $1,480.00
ENGELHAUPT, JANNA L Bus Repairs $679.31
EQUIPMENT SERVICE PROFESSIONALS INC Ice Machine Repairs $6,677.48
FAETH, RANDI D Meals and Bus driver for Golf Team $535.20
FRONTLINE TECHNOLOGIES GROUP LLC Applicant Tracking System $10,056.28
GILL, GREGORY G Lot Rent $2,400.00
GILLETTE COLLEGE Student Scholarships $2,750.00
GOLDEN WEST TECHNOLOGIES AND Cameras/Repairs $20,421.24
GOOD ELECTRIC INC Repairs $957.45
GOPHER SPORT Supplies $702.20
GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse supplies $563.75
HILL MUSIC COMPANY, THE Supplies/Repairs $816.00
HILLS INTERIORS INC Repairs $23,502.22
HOLIDAY INN OF LARAMIE In State Travel $1,482.55
HUGHES LAW OFFICE Legal Fees $1,530.00
IXL LEARNING Curriculum $28,750.00
KALLHOFF, SHANNA Isolation $1,255.98
LARAMIE COUNTY COMMUNITY COLLEGE Student Scholarships $2,750.00
LENZ, LIANNA Lot Rent $3,123.81
LIVE IT FORWARD, LLC Speaker $3,625.00
M LAZY HEART RANCH LLC-FEED DIVISION Show Equipment $1,079.78
MCSPADDEN, CLAYTON W Reimbursement for prepaid rent $1,015.92
MENARDS OF GILLETTE Supplies $1,667.30
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $1,530.00
NATIONAL BUSINESS FURNITURE Supplies $6,902.00
NORCO INC Custodial Supplies $805.71
OETC Adobe Creative Cloud $13,050.55
OFFICE SHOP - LEASING Print Services $1,990.87
OTIS ELEVATOR COMPANY Maintenance $2,377.20
POWDER RIVER ENERGY CORPORATION Electricity $27,379.76
QUALITY INN OF THERMOPOLIS Travel $545.00
RANGE TELEPHONE CO-OP INC Phone Charges $738.62
SCANNING PENS INC. Supplies $5,689.00
SCHOOL RISK RETENTION PROGRAM Cyber Security policy $13,575.25
SEON DESIGN (USA) CORP. Bus Camera System $11,040.00
SISSON, EDWIN OR CAROL Lot Rent $4,800.00
SPECIALS LLC Consulting Services $5,947.56
STAN HOUSTON EQUIP CO INC Supplies $2,675.00
SUNDANCE HARDWARE & SPTG GOODS LLC Repairs/Supplies $1,657.93
SUNDANCE STATE BANK VISA CARD Supplies/Technology $6,235.81
SUNDANCE TIMES INC Advertising $5,338.70
TEAM LABORATORY CHEMICAL LLC Supplies $611.50
TIE OFFICE Membership Fees $4,125.00
TOWN OF HULETT Utilties $1,056.86
TOWN OF MOORCROFT Utilties $5,873.24
TRACY MOTOR COMPANY Supplies $643.86
TYLER TECHNOLOGIES INC Annual Software Maintenance Fees $31,621.94
UNIVERSAL ATHLETICS DBA GAME ONE Jerseys for Football and Track Singlets/Shorts $8,074.80
UNIVERSITY OF WYOMING Student Scholarships $48,000.00
WELLS PLUMBING & FARM SUP INC Repairs $618.00
WEST TIRE & ALIGNMENT INC Bus Repairs $2,375.82
WHSAA Entrance Fees $2,992.00
WILSON LANGUAGE TRAINING Curriculum $12,849.84
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $5,785.07
WYOMING FFA LEADERSHIP CAMP Registration $1,600.00
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 AUGUST 19TH, 2024 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
2 GUYS DECO INC Repairs $10,560.72
21 ELECTRIC Repairs $711.00
ACCELERATE LEARNING Supplies $974.72
AGILE SPORTS TECHNOLOGIES Subscription $5,049.00
AMAZON CAPITAL SERVICES Supplies $14,731.20
AMERICAN INSTITUTES FOR RESEARCH Curriculum $10,700.00
ARCHITECTURAL SPECIALTIES LLC Building Repairs/Equipment Installations $33,449.91
AT&T MOBILITY Cell Phone Charges $1,232.33
BACKEN, ANNA Tuition Reimbursement $1,200.00
BAM DOCUMENT DESTRUCTION & RECYCLING LLC Records destruction $657.90
BLACK HILLS ENERGY Natural Gas $804.24
BOUND TO STAY BOUND BOOKS INC Curriculum $898.01
BROADCAST MUSIC INC Music License $909.85
CARSRUD, SKYLAR C Tuition Reimbursement $600.00
CDS SUPPLIES Repair Parts $724.21
CDW EDUCATION Annual Subscription $6,103.00
CITY OF SUNDANCE Utilities $5,303.30
CONTRACTORS SUPPLY INC Supplies $1,063.19
CRISIS PREVENTION INTERVENTION Membership $2,382.05
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $3,744.92
CURRICULUM ASSOCIATES INC Curriculum $1,897.50
DON N MOES EXHAUST INC Bus Repairs $650.00
EDUCATIONAL ADVANTAGES INC Annual License $4,240.00
EDUCATIONAL SERVICE UNIT NO. 13 IEP Facilitation Services $967.50
ELDER EQUIP LEASING OF WYO INC Bus Repairs $656,033.53
ENGELHAUPT, JANNA L Bus Repair $1,014.75
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $505.50
EXPLORELEARNING License Renewal $4,795.00
EXTREME CLEANING, INC. Annual Inspections/Cleaning $3,281.92
FENCE TECH SERVICES LLC Repair/Build Fence $45,542.50
G & R CONTROLS INC Repairs $1,331.92
GILL, SHELBY Tuition Reimbursement $760.50
GOLDEN WEST TECHNOLOGIES AND Service and Repairs $16,308.33
GOOD ELECTRIC INC Service and Repairs $8,923.19
HAMPTON INN & SUITES OF RIVERTON In State Travel $1,444.56
HILLS INTERIORS INC Building Repairs $24,951.70
HOME DEPOT CREDIT SERVICES Supplies $1,711.20
HOUGHTON MIFFLIN HARCOURT Curriculum $18,535.48
HUGHES LAW OFFICE Legal Fees $1,152.00
JENKINS, HUGH Rent Deposit Reimbursement $2,207.54
KNECHT HOME CENTER OF SPEARFIS Repairs $1,193.70
KSB SCHOOL LAW Legal Fees $2,075.00
LEXIA LEARNING SYSTEMS LLC Curriculum $7,182.00
LRP PUBLICATIONS Subscription $2,384.00
M G OIL COMPANY Diesel fuel $3,093.39
M LAZY HEART RANCH LLC-FEED DIVISION Supplies $2,959.94
MARCO TECHNOLOGIES LLC Update to Audio System $384,334.92
MATH STACKERS, INC. Curriculum $1,395.00
MEDCO SUPPLY COMPANY Suppplies $786.87
MENARDS OF GILLETTE Supplies $4,338.18
MOORCROFT STUDENT COUNCIL #244 PD Meals $1,750.00
MORNING STAR ELEVATORS Chair Lift Replacements / Retainage $49,985.00
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $2,010.00
NORTHEAST WYOMING BOCES Services Agreement $17,012.00
OFFICE SHOP - LEASING Print Services $1,990.87
PITNEY BOWES BANK INC Postage refill $1,000.00
POWDER RIVER ENERGY CORPORATION Electricity $30,266.68
POWDER RIVER HTG & AIR COND INC Repairs $4,640.91
POWER SCHOOL GROUP LLC Software $13,104.80
QUILL CORPORATION Supplies $4,188.44
RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $1,818.00
RANGE TELEPHONE CO-OP INC Phone Charges $738.62
RAPID FIRE PROTECTION INC Repairs $1,514.00
READ NATURALLY Curriculum $1,380.00
SCHOOL DATEBOOKS Supplies $669.30
SCHOOL MATE Supplies $968.00
SCHUTZ FOSS ARCHITECTS, P.C. Building Repairs $14,184.59
SEON DESIGN (USA) CORP. Bus Repairs $4,352.00
SHERWIN WILLIAMS Marking Paint for Fields $2,522.00
SOURCE OFFICE AND TECHNOLOGY Supplies $3,184.38
SPECIALS LLC Related Services Contract $5,800.00
SUMMIT FIRE PROTECTION COMPANY Annual Fire Extinguisher Inspections $11,052.70
SUNDANCE FCCLA #132 PD Meals $1,750.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,489.38
SUNDANCE STATE BANK VISA CARD Supplies/Curriculum $5,272.24
SUNDANCE TIMES INC Advertising $2,075.00
SYSCO MONTANA INC Supplies $516.65
TEAM CONCEPTS Team Concepts Event $8,695.00
TEMPERATURE TECHNOLOGY INC Repairs $4,500.00
TOWN OF HULETT Utilities $42,824.38
TOWN OF MOORCROFT Utilities $3,392.78
TRACY MOTOR COMPANY Bus Repairs $1,558.29
UNIPAK CORPORATION Custodial Supplies $2,488.50
UNIVERSAL ATHLETICS DBA GAME ONE Supplies $1,699.88
WALMART APOLLO LLC Camp Keyhole Supplies $1,432.62
WELLS PLUMBING & FARM SUP INC Supplies $665.44
WEST TIRE & ALIGNMENT INC Bus Repairs $1,884.16
WHSAA Fees/Liability Insurance $6,865.00
WOLFFS PLUMBING & HEATING INC Building Repairs $17,534.50
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $4,858.45
ZANER-BLOSER EDUCATIONAL PUBL Curriculum $4,036.06
Publish: August 29, 2024
