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 NOVEMBER 18, 2024 IN MOORCROFT, WYOMING

To Whom Paid Purpose of Expenditure Amount

A & B WELDING SUPPLY CO INC Ag classroom supplies $1,930.00

ABLE LLC Tuition and vocational expenses $18,400.00

ACKERMAN, BRANDON B Isolation $819.81

ADP LEMCO INCORPORATED Track arm assembly replacement cafeteria tables $1,078.00

AMAZON CAPITAL SERVICES Supplies/Curriculum $35,114.13

ARCHITECTURAL SPECIALTIES LLC Building Repairs - security $1,072.83

AT&T MOBILITY Cell Phone Charges $1,194.57

AUDIO ENHANCEMENT Classroom media station programming $775.99

BIFULCO, KATHERINE M Related Services agreement $1,474.70

BIG HORN TIRE INC Tires and vehicle work $4,135.80

BISCHOFF, KATELYN Isolation $560.12

BLACK HILLS ENERGY Natural Gas $1,073.69

BOUND TO STAY BOUND BOOKS INC Book order $668.28

BROLYER, TOSHA Isolation $556.10

C & R FARMS LLC Peach fundraiser $7,200.00

CHAIN SAW CENTER/DAKOTA RENTAL Air compressor rental $525.00

CITY OF SUNDANCE Utilities $5,957.20

COBBLESTONE INN & SUITES Athletic travel $2,399.80

CODE MONKEY STUDIOS INC Subscription $1,350.00

COMPASS PARTNERS IN LEARNING BH special services technology innovation $9,025.00

CORNER MARKET Concession supplies & classroom suplies $2,347.79

CRAFTED CONSULTING, LLC Professional Devlopment $870.00

CROOK COUNTY MEDICAL SERVICES DISTRICT Testing $650.00

CROOK COUNTY TREASURERS OFFICE Property taxes $5,881.89

CUMMINS ROCKY MOUNTAIN LLC Bus repairs $13,987.74

DARK CANYON COFFEE COMPANY Supplies for coffee chop $539.81

DECKERS MARKET Concession supplies & classroom suplies $2,316.09

DEVILS TOWER VOLLEYBALL CLUB Fundraising $600.00

DIEHLS SUPERMARKET Groceries and food service supplies $987.03

ELDER EQUIP LEASING OF WYO INC Bus purchases and repairs $811,628.78

EPIC SPORTS INC Volleyball carts $801.42

ERICKSON, MARSHA Lodging $990.00

FCCLA Annual dues state and national $595.00

G & R CONTROLS INC Building repairs $1,067.05

GARMAN, BEN OR LORI Isolation $833.48

GILLETTE OFFICIALS ASSN Officiating $688.20

GILLETTE PHYSICAL THERAPY Athletic training $809.80

GILLIS, ROBERT Tution reimbursement $600.00

GOLDEN WEST TECHNOLOGIES AND Technology support $6,536.16

GOOD ELECTRIC INC Replacement lights and battery backups $786.94

GUTHMILLER, LYDIA Mileage $988.92

HILL MUSIC COMPANY, THE Music supplies $4,849.92

HILLYARD FLOOR CARE SUP INC Maintenance supplies $501.00

HUGHES LAW OFFICE Legal fees $2,000.92

HULETT LUNCH PROGRAM Catering $822.00

JOLLY EXCAVATION LLC Road base for vehicle shed $607.29

JUNIOR LIBRARY GUILD Library subscription $727.65

KNECHT HOME CENTER OF SPEARFISH Supplies for industrial arts shop $806.95

KUHBACHER, JUSTIN OR CHARLEE Isolation $1,400.00

LEHMAN, JODI A Related Services agreement $8,118.67

LOHMEYER, BAILEY A Mileage $854.92

LOWE ROOFING OF WYO LLC Roof replacement - payment and retainage $115,783.75

M G OIL COMPANY Diesel fuel $10,649.50

McGUCKIN, TAMMY JO Isolation $1,007.68

MEDCO SUPPLY COMPANY Supply order $2,403.20

MENARDS OF GILLETTE Maintenance supplies $965.92

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $5,820.00

NORCO INC Custodial Supplies $1,401.20

NORTHEAST WYOMING BOCES Residental placement $19,031.20

OFFICE SHOP - LEASING Print Services $1,990.87

PAINTBRUSH SERVICES Port-a-potties rental $704.00

PAR INC Curriculum $772.00

PDQ.COM Curriculum $5,355.00

PEARSON ASSESSMENTS CASL full kits $880.95

PETTY CASH - HULETT OFFICIATING Officiating $1,181.00

PETTY CASH - SUNDANCE OFFICIATING Officiating $729.00

POWDER RIVER ENERGY CORPORATION Electricity $30,334.26

POWDER RIVER HTG & AIR COND INC Building repair $8,854.20

PRAIRIE FARMS DAIRY INC School lunch milk $2,747.95

RANGE TELEPHONE CO-OP INC Telephone charges $739.30

ROGERS, SAMANTHA Refund $1,375.00

SAMS CLUB/GEMB Concession items and vending snacks $730.01

SCANNING PENS INC C-pens $1,502.00

SCHOLASTIC BOOK CLUBS INC Books $4,908.20

SCHOLASTIC BOOK FAIRS - 10 Fall book fair sales $3,287.83

SCHOOL BUS SAFETY COMPANY, THE Driver online training courses $2,000.00

SCHOOL NURSE SUPPLY INC Medical supplies $1,191.80

SCHUTZ FOSS ARCHITECTS, P.C. Professional services $2,042.50

SPECIALS LLC Consulting Services $6,543.70

STAN HOUSTON EQUIP CO INC Woodshop supplies $1,273.36

STERLING COMPUTERS Door fobs $720.16

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $723.10

SUNDANCE STATE BANK VISA CARD Travel and supplies $9,524.95

SUNDANCE TIMES INC Donor banner $1,618.75

SYSCO MONTANA INC Groceries and food service supplies $37,308.61

TOWELL, KAMERYN R Tuition and vocational expenses $1,200.00

TOWN OF HULETT Utilities $1,029.62

TOWN OF MOORCROFT Utilities $3,940.68

TRACY MOTOR COMPANY Bus repairs $2,575.10

UNIVERSAL ATHLETICS DBA GAME ONE Athletic supplies $915.00

WAEMSP/NAESP Membership renewal $725.00

WALMART APOLLO LLC Conference supplies $2,227.90

WHSAA Student council registration fees $705.00

WOLF MOUNTAIN COAL COMPANY INC Coal for Central Office $2,872.47

WOOD, MARTI L Athletic coaching $3,900.00

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel fuel and gasoline $13,512.50

WSAE Fall workshops $1,000.00

X-GRAIN SPORTSWEAR Hoodies $1,000.00

Publish: December 19, 2024