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 SEPTEMBER 16, 2024 in MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 GUYS DECO INC Flooring installed - teacherages $11,517.67

A & B WELDING SUPPLY CO INC Vocational Supplies $2,297.45

ACCELERATE LEARNING Science curriculum supplies $4,444.96

ADOLPH, DIANA Reimbursement (Concessions) $539.58

AGILE SPORTS TECHNOLOGIES HUDL Subscription $10,998.00

AMAZON CAPITAL SERVICES Supplies $13,932.08

ARCHITECTURAL SPECIALTIES LLC Building Repairs/Equipment Installations $39,981.89

BEST WESTERN TORCHLITE MOTOR INN In State Travel $509.95

BIG HORN TIRE INC Service and Repairs $777.80

BLACK HILLS CHEMICAL COMPANY Custodial Supplies $14,675.99

BLEAK, DANIEL N Athletic Statistic Services $1,200.00

BSN SPORTS Supplies $1,705.00

BURCH, AMBER Tuition Reimbursement $3,600.00

CENTRICITY/FCCLA STORE Awards/Supplies $542.00

CEV MULTIMEDIA LTD Subscription $1,500.00

CITY OF SUNDANCE Utilities $6,244.78

COFFEE CUP FUEL STOP OF MOORCROFT Meals/DW Fuel $1,082.42

CRAFTED CONSULTING, LLC Professional Development $870.00

CROELL REDI-MIX INC Repairs to sidewalk & curb $674.00

CROOK CO SCH DIST MORNING STAR Project retainage $2,707.75

CROOK COUNTY MEDICAL SERVICES DISTRICT Physicals/Drug Testing $1,332.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $6,705.35

CUSTOM AUTO & TRUCK Bus Repairs $5,462.46

D & L STAINED GLASS SUPPLY Art supplies $2,439.95

DARK CANYON COFFEE COMPANY Supplies $2,222.27

DECKERS MARKET Meeting Meals/Supplies $1,455.89

DON N MOES EXHAUST INC Bus Repairs $550.00

E & M STEEL PRODUCTS / STORAGE Storage Container $9,200.00

E3 DIAGNOSTICS INC Recalibration of Hearing machines $617.00

EASTERN WYO COLLEGE BOOKSTORE Textbooks $1,157.42

ELDER EQUIP LEASING OF WYO INC Busses/Repairs $660,058.53

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $4,868.49

EWELL EDUCATIONAL SERVICES, INC. Curriculum Subscription $930.00

EXPLORELEARNING Curriculum Subscription $1,050.00

EYENET GRAPHICS Supplies $617.25

FOUR ACES CONTRACTING LLC 9’ x 15’ Portable storage shed $4,600.00

FUCHS RESEARCH GROUP Tutoring supplies $8,965.00

GARMAN, BEN OR LORI Parent Reimbursement $675.00

GILLETTE OFFICIALS ASSN Officiating $968.12

GILLETTE STEEL CENTER Vocational Supplies $1,268.00

GILLIS, ROBERT Tuition Reimbursement $555.00

GOLD MEDAL SQUARED Volleyball Camps $8,643.73

GOLDEN WEST TECHNOLOGIES AND Service and Repairs $6,464.21

GOLF CLUB AT DEVILS TOWER District Golf Tournament $2,395.12

GOOD ELECTRIC INC Service and Repairs $1,936.28

HERSRUDS OF BELLE FOURCHE SUV Repairs $4,236.74

HILL MUSIC COMPANY, THE Music Supplies and Repairs $3,518.09

HILLYARD FLOOR CARE SUP INC Custodial Supplies $5,647.81

HOLIDAY INN EXPRESS OF DOUGLAS In State Travel $1,112.00

HOUGHTON MIFFLIN HARCOURT Math Curriculum $551.93

HOWIES HOCKEY, INC. Athletic Supplies $1,012.45

HUGHES LAW OFFICE Legal Fees $1,020.00

HULETT HARDWARE Maintenance Supplies $615.62

IMAGINE LEARNING LLC Edgenuity Site License $40,925.68

INTERSTATE POWER SYSTEMS INC Bus Repairs $3,207.20

J W PEPPER & SON INC Music Supplies $598.73

JUNIOR LIBRARY GUILD Library Subscription $1,348.34

KRATZER, CLARK OR SONYA Parent Reimbursement $937.35

KSB SCHOOL LAW Legal Fees $26,510.00

M G OIL COMPANY Diesel Fuel $3,916.30

MENARDS OF GILLETTE Supplies $1,171.55

MORNING STAR ELEVATORS Chair Lift Replacement/Retainage $34,238.25

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $1,020.00

MYSTERY SCIENCE INC School Membership $1,495.00

NORCO INC Custodial Supplies $6,887.49

NORTH CENTRAL INTERNATIONAL INC Bus Repairs $907.85

NORTHEAST “B” CONFERENCE Dues $550.00

NORTHEAST WYOMING BOCES Residential placement $8,506.00

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $6,318.28

OTIS ELEVATOR COMPANY Repairs $3,496.74

PARENTSQUARE, INC. Software/Technology $11,705.07

PEARSON CLINICAL Software/Technology $3,652.00

PEPSI OF GILLETTE/SHERIDAN Concessions Beverages $1,128.45

POWDER RIVER HTG & AIR COND INC Repairs $9,515.35

PRAIRIE FARMS DAIRY INC School lunch Milk $2,746.73

QUILL CORPORATION Supplies/Bulk paper order $12,007.55

RANGE TELEPHONE CO-OP INC Phone Charges $738.62

RAPID FIRE PROTECTION INC Annual Inspections $7,301.00

SALON PROFESSIONAL ACADEMY, THE Student Scholarship $1,000.00

SCHUTZ FOSS ARCHITECTS, P.C. Professional Services $1,634.00

SIGN BOSS LLC Controller Repairs $3,108.00

SPECIALLY DESIGNED EDUCATION SERVICES Online digital subscription $529.00

SPECIALS LLC Related Services Contract $6,043.88

SPRINGHILL SUITES OF CHEYENNE In State Travel $1,605.00

STARKS, TAYLOR J Refund Deposit/Reimburse Prepaid Rent $1,376.99

STEPWARE, INC Subscription $2,520.00

STERLING COMPUTERS Key fobs $1,050.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,546.42

SUNDANCE STATE BANK VISA CARD Supplies/Curriculum $3,320.04

SUNDANCE TIMES INC Advertising $4,105.00

SYSCO MONTANA INC Food service supplies $24,618.63

T-SHIRT GUY SILK SCREENING & EMBROIDERY Supplies $822.00

TOOLS OF THE MIND Professional Development $18,750.00

TOWN OF HULETT Utilities $910.38

TOWN OF MOORCROFT Utilities $3,804.33

TRACY MOTOR COMPANY Bus Repairs $1,924.92

TUTT CONSTRUCTION Repairs $5,482.50

UNIVERSAL ATHLETICS DBA GAME ONE Supplies $2,226.21

WALMART APOLLO LLC Supplies/Curriculum $2,144.81

WHITES CANYON MOTORS Bus Repairs $3,930.26

WHITES QUEEN CITY MOTORS Repairs $802.78

WHSAA Fees/Passes/Liability Insurance $3,397.00

WSAE Dues/Entries $536.00

WYOMING STATE FAIR Registration and Fees $1,280.00

ZIXCORP SYSTEMS INC Zix Encrypt Plus Subscription $6,912.00

Publish: October 3, 2024